DRAFT RFP.pdf

PDF 4 MB Posted Sep 27, 2023

Attached to: TH-1H Depot Level Maintenance Federal contract opportunity
Solicitation number: FA8552-23-R-0006
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

About this file

Written by GovTribe AI · Dec 21, 2023

This document is a draft request for proposal for TH-1H Depot Level Maintenance services. The solicitation is a competitive total small business set-aside issued by the Department of the Air Force Materiel Command Lifecycle Management Center. Services required include aircraft preparation and induction, teardown and inspection, programmed depot maintenance and repair labor and material, aircraft preparation and delivery, travel and per diem expenses, over and above labor and materials, contractor field team support, and unprogrammed depot level maintenance. The period of performance consists of one base year and seven option years. The response due date is December 15, 2023. Pricing will be on a firm-fixed-price basis for most items and cost reimbursement for materials and travel. The anticipated award date is within 120 days of the response due date.

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Other files attached to TH-1H Depot Level Maintenance, newest first.
File	Type	Posted
DRAFT Attach 05_Cross Reference Matrix .pdf	PDF	Sep 27, 2023
DRAFT_Attach 08 Past Performance Questionnaire.pdf	PDF	Sep 27, 2023
DRAFT_Attach 10_Transmittal Letter.pdf	PDF	Sep 27, 2023
DRAFT_Attach 11_Subcontractor Consent.pdf	PDF	Sep 27, 2023
DRAFT_Attach 20_Preaward Survey.pdf	PDF	Sep 27, 2023
DRAFT_Attach 03_CDRLs.pdf	PDF	Sep 27, 2023
DRAFT_Attach 09_Relevancy Table.pdf	PDF	Sep 27, 2023
DRAFT_Attach 14_Fully Burdened Labor Rates.pdf	PDF	Sep 27, 2023
DRAFT_Attach 15_Material Add-on Factors.pdf	PDF	Sep 27, 2023
DRAFT_Attach 21_Subcontractor Committment.pdf	PDF	Sep 27, 2023
DRAFT_Attach 18_Transportation.pdf	PDF	Sep 27, 2023
DRAFT_Attach 12_Client Authorization.pdf	PDF	Sep 27, 2023
DRAFT_Attach 13_Labor Categories.pdf	PDF	Sep 27, 2023
DRAFT_Attach 16_Price Matrix.pdf	PDF	Sep 27, 2023
DRAFT_Attach 04_Sections L and M Provisions .pdf	PDF	Sep 27, 2023
DRAFT_Attach 07_FACTS Sheet.pdf	PDF	Sep 27, 2023
DRAFT_Attach 17_Packaging.pdf	PDF	Sep 27, 2023

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD JS

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DX: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8552-23-R-0006

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

SOF/RW - ROTARY WING, AFLCMC/WIUKB RW

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7227

ROBINS AFB GA 31098-1670

BUYER: Tarha A. Mazyck, Capt, USAF/WIUKB tarha.mazyck.2@us.af.mil Phone: (478) 926- 3952

FA8552 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

X H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

X M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:C 25. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 4:30 (Hour) local time 15-DEC-2023 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Tarha A Mazyck

B. TELEPHONE (NO COLLECT CALLS)

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 120 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY 16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( ) 41 U.S.C. 253 (c)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

tarha.mazyck.2@us.af.mil

DRAFT

FA8552-23-R-0006

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Any questions relating to the issuance of Solicitation FA8552-23-R-0006 must be submitted to the Government no later than 09 November 2023 at 4:30 PM EST.

Notice to Offeror(s):

B.1. This acquisition is a competitive, total small business set-aside.

B.2. This is a solicitation for a Single Award Requirements Type Contract. Delivery or performance shall be made only as authorized orders issued in accordance with the ordering clause. The Contractor shall furnish to the Government, when and if ordered, services specified in this schedule up to and including the "maximum" amount.

B.3. The period of performance (PoP) will consist of one 12-month base year period with seven 12-month option year periods. The effective date for ordering under this contract is from the date of award of the Basic Requirements Contract through twelve months thereafter or until all options are exercised. Performance shall continue through completion of all orders properly issued hereunder.

B.4. Pursuant to FAR 52.232-18, “Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.” The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

Aircraft Preparation & Induction (FFP/BEQ)

Base Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

Preparation and Induction of Aircraft IAW PWS Revision 2 Paragraphs 4.8, 4.15, 4.21.3, 4.22.2, 4.26, 4.37.1, 4.37.2, 4.37.5, 5.5, 5.6, 5.7; Work Specification Sections 2.1.1, 2.1.2, 3.1, and 3.2.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Aircraft Preparation & Induction (FFP/BEQ)

Base Year Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Funded Order Req No / Pri

Required Delivery

3 EA *45 Calendar Days

Proposed Delivery

3 EA

Aircraft Teardown & Inspection (FFP/BEQ)

Base Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

Aircraft Teardown & Inspection (FFP/BEQ) IAW PWS paragraphs 3.3, 3.3.1, 4.3.1, 4.3.8, 4.3.10, 4.5.2, 4.6, 4.7.4, 4.8.2, 4.8.3, 4.8.4, 4.8.5, 4.9, 4.12, 4.13, 4.14, 4.15, 4.17, 4.23, 4.24, 4.29, 5.5, 5.6 & 5.9; and PDM Work Specification paragraphs 1.2, 2.1.3, 3.2 & 3.3.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) *ARO Funded

Order Req No / Pri

Required Delivery

3 EA *45 Calendar Days

Proposed Delivery

3 EA

Programmed Depot Maintenance (PDM) & Repair - Labor (FFP/BEQ)

Base Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

Programmed Depot Maintenance (PDM) - Labor (FFP/BEQ) IAW PWS paragraphs 4.6, 4.8, 4.9, 4.10, 4.11.2, 4.11.3, 4.11.4, 4.11.5, 4.11.6, 4.12, 4.13, 4.14, 4.15, 4.16, 4.17, 4.18, 4.21, 4.23, 4.25, 4.26, 5.5, 5.5.2, 5.6 & 5.9; and PDM Work Specification paragraphs 2.1.4 & 3.4.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) *ARO Funded

Order Req No / Pri

Required Delivery

3 EA *170 Calendar Days

Proposed Delivery

3 EA

Program Depot Maintenance (PDM) & Repair - Material (FFP/BEQ)

Base Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

Program Depot Maintenance (PDM) & Repair - Material (FFP/BEQ)

Base Year Programmed Depot Maintenance (PDM) - Material (FFP/BEQ) IAW PWS paragraphs 3.0, 3.3.1, 3.5, 3.6, 4.5.2, 4.8, 4.9, 4.12, 4.13, 4.14, 4.15, 4.16, 4.17, 4.18, 4.19, 4.21, 4.23, 4.25, 4.26, 4.29, 5.5, 5.5.2, 5.6 & 5.9; and PDM Work Specification paragraphs 2.1.4 & 3.4.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To PACRN Mark For

PAA

Type / Ship To Quantity (U/I) *ARO Funded Order Req No / Pri

Required Delivery

3 EA *170 Calendar Days

Proposed Delivery

3 EA

Aircraft Preparation & Delivery (FFP/BEQ)

Base Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

Aircraft Preparation & Delivery (FFP/BEQ) IAW PWS paragraphs 4.8, 4.9, 4.11.2, 4.11.3, 4.11.4, 4.11.5, 4.11.6, 4.12, 4.13, 4.15, 4.17, 4.19, 4.20, 4.21, 4.22, 4.23, 4.25, 4.26, 5.5, 5.5.2, 5.6 & 5.9; and PDM Work Specification paragraphs 2.1.5, 2.1.6, 3.5 & 3.6.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Aircraft Preparation & Delivery (FFP/BEQ)

Base Year Type / Ship To Quantity (U/I) *ARO Funded Order Req No / Pri

Required Delivery

3 EA *260 Calendar Days

Proposed Delivery

3 EA

Travel & Per Diem (CRNF)

Base Year Item No.

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost

1 LO

Travel & Per Diem (CRNF) IAW PWS paragraph 4.27 and as authorized, in writing, by the PCO.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

ARO Notice to Proceed. Travel schedule(s) will be authorized as needed and IAW the PWS.

Over and Above (O&A) - Labor (FFP)

Base Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

Over and Above (O&A) - Labor (FFP) IAW PWS paragraphs 4.5.2, 4.6, 4.7.4, 4.8, 4.9, 4.10, 4.11.2, 4.11.3, 4.11.4, 4.11.5, 4.11.6, 4.12, 4.15, 4.16, 4.23.3, 4.23.4, 4.26, 5.5, 5.6 & 5.9; and PDM Work Specification paragraphs 1.2, 2.1.3, 3.3.1.1, 3.4.3 & 3.5.16.

An FFP loaded rate from Attachment 14 will apply for each individual labor category.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

ARO Notice to Proceed. Delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

Over and Above (O&A) - Material (CRNF)

Base Year Item No.

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost

1 LO

Over and Above (O&A) - Material (CRNF) IAW PWS paragraphs 3.0, 3.3.1, 4.5.2, 4.6, 4.7.4, 4.8, 4.9, 4.12, 4.16, 4.18, 4.19, 4.23.3, 4.23.4, 4.23.5, 5.5.2, 5.6 & 5.9; and PDM Work Specification paragraphs 2.1.3, 3.3.1.1, 3.4.3 & 3.5.16.

A material handling fee IAW Attachment 15 will be added to the cost of this CLIN.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Over and Above (O&A) - Material (CRNF)

Base Year

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

ARO Notice to Proceed. Delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

Contractor Field Team (CFT) - Labor (FFP)

Base Year Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contractor Field Team (CFT) - Labor (FFP) IAW PWS paragraphs 1.1, 4.4.2, 4.6, 4.7, 4.8, 4.9, 4.10, 4.11.2, 4.11.3, 4.11.4, 4.11.5, 4.11.6, 4.12, 4.15, 4.16, 4.26, 5.5, 5.6 & 5.9;

and PDM Work Specification paragraphs 1.2, 2.1.3, 3.3.1.1 & 3.5.16.

An FFP loaded rate from Attachment 14 will apply for each individual labor category.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Contractor Field Team (CFT) - Labor (FFP)

Base Year

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed Delivery

ARO Notice to Proceed. Delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

Contractor Field Team (CFT) - Material (CRNF)

Base Year Item No.

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost

1 LO

Contractor Field Team (CFT) - Material (CRNF) IAW PWS paragraphs 3.0, 3.3.1, 3.5, 3.6, 4.4.2, 4.5.2, 4.7, 4.8, 4.9, 4.12, 4.16, 4.18, 4.19, 4.26.2, 4.29, 5.5.2, 5.6 & 5.9; and PDM Work Specification paragraph 3.4.3.

A material handling fee IAW Attachment 15 will be added to the cost of this CLIN.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

Contractor Field Team (CFT) - Material (CRNF)

Base Year

1 LO

ARO Notice to Proceed. Delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

Unprogrammed Depot Level Maintenance (UDLM) - Labor (FFP)

Base Year Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Unprogrammed Depot Level Maintenance (UDLM) - Labor (FFP) IAW PWS paragraphs 1.1, 4.4.1, 4.5.2, 4.6, 4.7, 4.8, 4.9, 4.10, 4.11.2, 4.11.3, 4.11.4, 4.11.5, 4.11.6, 4.12, 4.15, 4.16, 4.26, 5.5, 5.6 & 5.9; and PDM Work Specification paragraphs 1.2, 2.1.3, 3.3.1.1 & 3.5.16.

An FFP loaded rate from Attachment 14 will apply for each individual labor category.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed Delivery

ARO Notice to Proceed. Delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

Unprogrammed Depot Level Maintenance (UDLM) - Material (CRNF)

Base Year Item No.

Cost Reimbursement - No Fee

Unprogrammed Depot Level Maintenance (UDLM) - Material (CRNF)

Base Year Quantity U/I Total Estimated Cost

1 LO

Unprogrammed Depot Level Maintenance (UDLM) - Material (CRNF) IAW PWS paragraphs 3.0, 3.3.1, 3.5, 3.6, 4.4.1, 4.5.2, 4.6, 4.7, 4.8, 4.9, 4.12, 4.16, 4.18, 4.19, 4.26.2, 4.29, 5.5, 5.5.2, 5.6 & 5.9;

and PDM Work Specification paragraph 3.4.3. This shall be IAW DFARS 252.217-7028.

A material handling fee IAW Attachmennt 15 will be added to the cost of this CLIN.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

ARO Notice to Proceed. Delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

CAP and Long Lead Material (CRNF)

Base Year Item No.

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost

1 LO

CAP & Long Lead Material (CRNF) IAW PWS paragraphs 3.0, 3.3.1, 3.5, 3.6, 4.4.1, 4.5.2, 4.7, 4.8, 4.9, 4.12, 4.16, 4.18, 4.26.2, 4.29, 5.5, 5.5.2, 5.6 & 5.9; and PDM Work Specification paragraph 3.4.3. This shall be IAW DFARS 252.217-7028.

A material handling fee IAW Attachment 15 will be added to the cost of this CLIN. Estimated annual material is based on total material for CLINs X008, X010 and X012.

Priority: R ROUTINE

CAP and Long Lead Material (CRNF)

Base Year

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Exempt From Foreign Disclosure Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

The delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

Contract Data Requirements List (CDRLs) (NSP)

Base Year Item No.

Not Separately Priced Quantity U/I Unit Price

EA NSP

DATA

Contract Data Requirements List (CDRLs) Data IAW DD Form 1423-1 and PWS paragraph 4.2.

Exhibits A001, A002, A003, A004, A005, A006, A007, A008, A009, A00A, A00B, A00C, A00D & A00E

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1

Meeting Agenda

Base Year Item No.

0014AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A001 Authority: DI-ADMN-81249C

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Meeting Minutes

Base Year Item No.

0014AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A002 Authority: DI-ADMN-81250C

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1

Base Year Item No.

0014AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A003 Authority: DI-ADMN-81373

Base Year

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1

Trip/Travel Report

Base Year Item No.

0014AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A004 Authority: DI-MISC-81943

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1

Status Report

Base Year Item No.

0014AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A005 Authority: DI-MGMT-80368A/T

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1

Technical Report - Study/Services

Base Year Item No.

0014AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A006 Authority: DI-MISC-80508B

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1

Government Property Inventory Report

Base Year Item No.

0014AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A007 Authority: DI-MGMT-80441D

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1

Item Unique Identification (IUID) Marking Plan

Base Year Item No.

0014AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A008 Authority: DI-MGMT-81803A

Item Unique Identification (IUID) Marking Plan

Base Year

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1

IUID Marking Activity, Validation & Verification Report

Base Year Item No.

0014AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A009 Authority: DI-MGMT-81804A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1

Counterfeit Prevention Plan

Base Year Item No.

0014AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A00A Authority: DI-MISC-81832

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Accident/Incident Report

Base Year Item No.

0014AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A00B Authority: DI-SAFT-81563

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1

Quality Assurance Program Plan

Base Year Item No.

0014AM

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A00C Authority: DI-QCIC-81794A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1

Phase-In Transition Plan

Base Year Item No.

0014AN

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A00D Authority: DI-SESS-82299

Phase-In Transition Plan

Base Year

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1

Phase-Out Transition Plan

Base Year Item No.

0014AP

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A00E Authority: DI-MGMT-81945

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1

Aircraft Preparation & Induction (FFP/BEQ) Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

Preparation and Induction of Aircraft IAW PWS Revision 2 Paragraphs 4.8, 4.15, 4.21.3, 4.22.2, 4.26, 4.37.1, 4.37.2, 4.37.5, 5.5, 5.6, 5.7; Work Specification Sections 2.1.1, 2.1.2, 3.1, and 3.2.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

Aircraft Preparation & Induction (FFP/BEQ) Option Year I

AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Funded Order Req No / Pri

Required Delivery

4 EA *45 Calendar Days

Proposed Delivery

4 EA

Aircraft Teardown & Inspection (FFP/BEQ) Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) *ARO Funded

Order Req No / Pri

Required Delivery

4 EA *45 Calendar Days

Proposed Delivery

4 EA

Programmed Depot Maintenance (PDM) & Repair - Labor (FFP/BEQ) Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) *ARO Funded

Order Req No / Pri

Required Delivery

4 EA *170 Calendar Days

Proposed Delivery

4 EA

Program Depot Maintenance (PDM) & Repair - Material (FFP/BEQ) Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

Programmed Depot Maintenance (PDM) - Material (FFP/BEQ) IAW PWS paragraphs 3.0, 3.3.1, 3.5, 3.6, 4.5.2, 4.8, 4.9, 4.12, 4.13, 4.14, 4.15, 4.16, 4.17, 4.18, 4.19, 4.21, 4.23, 4.25, 4.26, 4.29, 5.5, 5.5.2, 5.6 & 5.9; and PDM Work Specification paragraphs 2.1.4 & 3.4.

Priority: R ROUTINE

Program Depot Maintenance (PDM) & Repair - Material (FFP/BEQ) Option Year I

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) *ARO Funded Order Req No / Pri

Required Delivery

4 EA *170 Calendar Days

Proposed Delivery

4 EA

Aircraft Preparation & Delivery (FFP/BEQ) Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) *ARO Funded Order Req No / Pri

Required Delivery

4 EA *260 Calendar Days

Aircraft Preparation & Delivery (FFP/BEQ) Option Year I

Proposed Delivery

4 EA

Travel & Per Diem (CRNF) Option Year I

Item No.

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost

1 LO

Travel & Per Diem (CRNF) IAW PWS paragraph 4.27 and as authorized, in writing, by the PCO.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

ARO Notice to Proceed. Travel schedule(s) will be authorized as needed and IAW the PWS.

Over and Above (O&A) - Labor (FFP) Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

Over and Above (O&A) - Labor (FFP) Option Year I

1 LO To be Negotiated

An FFP loaded rate from Attachment 14 will apply for each individual labor category.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

ARO Notice to Proceed. Delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

Over and Above (O&A) - Material (CRNF) Option Year I

Item No.

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost

1 LO

A material handling fee IAW Attachment 15 will be added to the cost of this CLIN.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Over and Above (O&A) - Material (CRNF) Option Year I

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

ARO Notice to Proceed. Delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

Contractor Field Team (CFT) - Labor (FFP) Option Year I

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Determined

Contractor Field Team (CFT) - Labor (FFP) IAW PWS paragraphs 1.1, 4.4.2, 4.6, 4.7, 4.8, 4.9, 4.10, 4.11.2, 4.11.3, 4.11.4, 4.11.5, 4.11.6, 4.12, 4.15, 4.16, 4.26, 5.5, 5.6 & 5.9;

and PDM Work Specification paragraphs 1.2, 2.1.3, 3.3.1.1 & 3.5.16.

An FFP loaded rate from Attachment 14 will apply for each individual labor category.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Contractor Field Team (CFT) - Labor (FFP) Option Year I

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed Delivery

ARO Notice to Proceed. Delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

Contractor Field Team (CFT) - Material (CRNF) Option Year I

Item No.

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost

1 LO

A material handling fee IAW Attachment 15 will be added to the cost of this CLIN.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

ARO Notice to Proceed. Delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

Unprogrammed Depot Level Maintenance (UDLM) - Labor (FFP) Option Year I

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Determined

An FFP loaded rate from Attachment 14 will apply for each individual labor category.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed Delivery

ARO Notice to Proceed. Delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

Unprogrammed Depot Level Maintenance (UDLM) - Material (CRNF) Option Year I

Item No.

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost

1 LO

Unprogrammed Depot Level Maintenance (UDLM) - Material (CRNF) IAW PWS paragraphs 3.0, 3.3.1, 3.5, 3.6, 4.4.1, 4.5.2, 4.6, 4.7, 4.8, 4.9, 4.12, 4.16, 4.18, 4.19, 4.26.2, 4.29, 5.5, 5.5.2, 5.6 & 5.9;

and PDM Work Specification paragraph 3.4.3. This shall be IAW DFARS 252.217-7028.

A material handling fee IAW Attachmennt 15 will be added to the cost of this CLIN.

Unprogrammed Depot Level Maintenance (UDLM) - Material (CRNF) Option Year I

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

ARO Notice to Proceed. Delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

CAP and Long Lead Material (CRNF) Option Year I

Item No.

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost

1 LO

A material handling fee IAW Attachment 15 will be added to the cost of this CLIN. Estimated annual material is based on total material for CLINs X008, X010 and X012.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016

CAP and Long Lead Material (CRNF) Option Year I

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

The delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

Contract Data Requirements List (CDRLs) (NSP) Option Year I

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contract Data Requirements List (CDRLs) Data IAW DD Form 1423-1 and PWS paragraph 4.2.

Exhibits B001,B002, B003, B004, B005, B006, B007, B008, B009, B00A, B00B, B00C & B00E

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1

Meeting Agenda Option Year I

Item No.

1014AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1014 Data IAW DD1423-1 Exhibit B001

Meeting Agenda Option Year I

Authority: DI-ADMN-81249C

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423

Meeting Minutes Option Year I

Item No.

1014AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1014 Data IAW DD1423-1 Exhibit B002 Authority: DI-ADMN-81250C

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423-1

Option Year I

Item No.

1014AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1014 Data IAW DD1423-1 Exhibit B003 Authority: DI-ADMN-81373

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B

Trip/Travel Report Option Year I

Item No.

1014AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1014 Data IAW DD1423-1 Exhibit B004 Authority: DI-MISC-81943

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423-1

Status Report Option Year I

Item No.

1014AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1014 Data IAW DD1423-1 Exhibit B005 Authority: DI-MGMT-80368A/T

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423-1

Technical Report - Study/Services Option Year I

Item No.

1014AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1014 Data IAW DD1423-1 Exhibit B006 Authority: DI-MISC-80508B

Technical Report - Study/Services Option Year I

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423-1

Government Property Inventory Report Option Year I

Item No.

1014AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1014 Data IAW DD1423-1 Exhibit B007 Authority: DI-MGMT-80441D

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423-1

Item Unique Identification (IUID) Marking Plan Option Year I

Item No.

1014AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1014 Data IAW DD1423-1 Exhibit B008 Authority: DI-MGMT-81803A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B

IUID Marking Activity, Validation & Verification Report Option Year I

Item No.

1014AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1014 Data IAW DD1423-1 Exhibit B009 Authority: DI-MGMT-81804A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423-1

Counterfeit Prevention Plan Option Year I

Item No.

1014AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1014 Data IAW DD1423-1 Exhibit B00A Authority: DI-MISC-81832

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423-1

Accident/Incident Report Option Year I

Item No.

1014AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1014 Data IAW DD1423-1 Exhibit B00B Authority: DI-SAFT-81563

Accident/Incident Report Option Year I

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423-1

Quality Assurance Program Plan Option Year I

Item No.

1014AM

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1014 Data IAW DD1423-1 Exhibit B00C Authority: DI-QCIC-81794A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423-1

Phase-Out Transition Plan Option Year I

Item No.

1014AN

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1014 Data IAW DD1423-1 Exhibit B00E Authority: DI-MGMT-81945

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B

Aircraft Preparation & Induction (FFP/BEQ) Option Year 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

Preparation and Induction of Aircraft IAW PWS Revision 2 Paragraphs 4.8, 4.15, 4.21.3, 4.22.2, 4.26, 4.37.1, 4.37.2, 4.37.5, 5.5, 5.6, 5.7; Work Specification Sections 2.1.1, 2.1.2, 3.1, and 3.2.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Funded Order Req No / Pri

Required Delivery

3 EA *45 Calendar Days

Proposed Delivery

3 EA

Aircraft Teardown & Inspection (FFP/BEQ) Option Year 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) *ARO Funded

Order Req No / Pri

Required Delivery

3 EA *45 Calendar Days

Proposed Delivery

3 EA

Programmed Depot Maintenance (PDM) & Repair - Labor (FFP/BEQ) Option Year 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) *ARO Funded

Order Req No / Pri

Required Delivery

3 EA *170 Calendar Days

Proposed

3 EA

Program Depot Maintenance (PDM) & Repair - Material (FFP/BEQ) Option Year 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) *ARO Funded Order Req No / Pri

Required Delivery

3 EA *170 Calendar Days

Proposed Delivery

3 EA

Aircraft Preparation & Delivery (FFP/BEQ) Option Year 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

Aircraft Preparation & Delivery (FFP/BEQ) Option Year 2

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship…

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