FA855313R32288______0005.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

JSZ

2. AMENDMENT/MODIFICATION NO.

FA8553-13-R-32288-0005

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20601332288

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

FMS TACTICAL AIRLIFT (C-130), AFLCMC/WLKCB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7204

ROBINS AFB GA 31098-1670

BUYER: CARLA H. CLARK/WLKCB

carla.clark@us.af.mil Phone: (478) 327- 8244 Fax: (000) 000-0000 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8553

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA855313R32288

9B. DATED (SEE ITEM 11)

6-DEC-2013

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 9-SEP-2014 4:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

FMS REQUIREMENT

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 180 days.

Contract awarded as a result of this solicitation will be a single award, Indefinite Delivery Indefinite Quantity (IDIQ). The guaranteed mininum is $10,000 for the life of the contract (basic plus any options exercised) and will be met with issuance of a task order with the award of the basic IDIQ contract. The maximum ordering period is five years.

FMS--Afghanistan, Reference PR: F3QCCQ4189B001

H9-D-SAA

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

Amendment/Modification FA8553-13-R-32288-0005

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

A. The purpose of the amendment is to change the RFP due date from Indefinite to 09 Sep 2014 at 4:00 pm Eastern Standard Time.

B.. The Schedule B is hereby deleted in its entirety and replaced with the Schedule B attached hereto.

C. The following clauses are incorporated as follows:

Clause 252.225-7040 is hereby deleted in its entirety and replaced with clause 252.225-7995 attached hereto.

Clause 252.228-7001 Ground and Flight Risk (JUN 2010) is hereby incorporated.

Clause 52.246-23 Limitation of Liability (FEB 1997) is hereby incorporated.

Clause 52.245-24 Limitation of Liability-High Vlaue Items (FEB 1997) is hereby incorporated.

D. The Section J List of Attachments attached to the basic RFP is hereby deleted in its entirety and replaced with Section J List of Attachments (with attachments) attached hereto.

E. The Sections L Instructions to Offerors and M Evaluation Basis of Award attached to the basic RFP are hereby deleted in their entirety and replaced with Sections L Instructions to Offerors and M Evaluation Basis of Award attached hereto.

F. All other terms and conditions remain unchanged.

Note: If you are not able to contact the PCO regarding any questions/commenst and/or delivering proposal documentation please contact Ms. Deborah Simmons at Deborah.Simmons@us.af.mil or call at 478 926 7204.

Request for Proposal FA8553-13-R-32288-0005

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIC ORDERING PERIOD: Applicable to orders placed on the date of basic Indefinite Delivery/Indefinite Quantity contract award through 12 months thereafter.

Transition Phase In

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 MO

CLIN ACRN ACRN Total

0001 TB

R706 Initial 120 day phase-in of contractor logistics services in accordance with PWS 4.2.1.

Associated Document(s) Line Item(s)

FD20601332288 0001

Priority: C

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales Class I ODS Substance Application/Use Quantity

NONE

Program Management

Item No.

Firm Fixed Price Best Estimated Qty

U/I Rate Amount

8 MO

CLIN ACRN ACRN Total

0002 TB

R706 Program Management in accordance with PWS paragraph 4.6. Period of Performance is 8 months.

Associated Document(s) Line Item(s)

FD20601332288 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales Class I ODS Substance Application/Use Quantity

NONE

Engineering Support

Item No.

Firm Fixed Price Best Estimated Qty

U/I Rate Amount

8 MO

CLIN ACRN ACRN Total

0003 TB

R706 Engineering support in accordance with PWS paragraph 4.7. Period of performance is 8 months.

Associated Document(s) Line Item(s)

FD20601332288 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales Class I ODS Substance Application/Use Quantity

NONE

Operations Support

Item No.

Firm Fixed Price Best Estimated Qty

U/I Rate Amount

8 MO

CLIN ACRN ACRN Total

0004 TB

R706 Operations Support in accordance with PWS 4.8. Period of performance is 8 months.

Associated Document(s) Line Item(s)

FD20601332288 0004

Operations Support

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales Class I ODS Substance Application/Use Quantity

NONE

Maintenance

Item No.

R706 Data Maintenance in accordance with PWS 4.9.

Associated Document(s) Line Item(s)

FD20601332288 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales Class I ODS Substance Application/Use Quantity

NONE

The Government’s Best Estimated Quantities (BEQs) for each Sub Line Item are set forth below. These items are structured to provide Offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available. Offerors are not limited to the number of ranges set forth below but may propose for as many or as few ranges as they choose. Proposed ranges shall cover all quantities from 1 each through the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order may be issued for quantities in excess of or less than the BEQ; however, any single order for a quantity in excess of the BEQ shall be priced at the unit price proposed for the BEQ.

Maintenance

Item No.

0005AA

Firm Fixed Price Best Estimated Qty

U/I Quantity Unit Price Amount

8 MO

Quantity Range A

Maintenance

1 EA 2 EA

Quantity Range B

3 EA 3 EA

Quantity Range C

4 EA 4 EA

CLIN ACRN ACRN Total

0005AA TB

R706 Maintenance IAW PWS Paragraph 4.9 Associated Document(s) Line Item(s)

FD20601332288 0006

Priority: C

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales

Note to Offeror: Request pricing of BEQ (8)*Quantity Ranges (A,B and C) =Amount. The Quantity Range reflect the number of Aircraft.

Logistics Support

Item No.

R706 Logistics Support in accordance with PWS paragraph 4.10.

Associated Document(s) Line Item(s)

FD20601332288 0007

Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales Class I ODS Substance Application/Use Quantity

NONE

The Government’s Best Estimated Quantities (BEQs) for each Sub Line Item are set forth below. These items are structured to provide Offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available. Offerors are not limited to the number of ranges set forth below but may propose for as many or as few ranges as they choose. Proposed ranges shall cover all quantities from 1 each through the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order may be issued for quantities in excess of or less than the BEQ; however, any single order for a quantity in excess of the BEQ shall be priced at the unit price proposed for the BEQ.

Logistics Support

Item No.

0006AA

Firm Fixed Price Best Estimated Qty

U/I To Quantity Unit Price Amount

8 MO

Quantity Range A

1 EA 2 EA

Quantity Range B

3 EA 3 EA

Quantity Range C

4 EA 4 EA

CLIN ACRN ACRN Total

0006AA TB

R706 Logistics Support IAW PWS Paragraph 4.10 Associated Document(s) Line Item(s)

FD20601332288 0008

Priority: C

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales

Note to Offeror: Request pricing of BEQ (8)*Quantity Range (A, B and C)=Amount. The Quantity Range

Materials

Cost Reimbursement - No Fee Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0007 TB

All Spares, Support Equipment, and Repairs in accordance with PWS paragraph 4.10 and in Support of CLINS 0001, 0005, 0005AA and 0008. Period of performance is 12 months.

Associated Document(s) Line Item(s)

FA85531332288 0009

Limitations of Liability: High Value Item

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

Materials

Quality Assurance: Certificate of Conformance Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales Buy American Act/Balance of Payments Program

Surge Labor

Item No.

Labor Hours Est Qty Hours

U/I Rate Ceiling

1 LO To be Negotiated

CLIN ACRN ACRN Total

0008 TB

R706 Labor associated with Surge, in accordance with PWS Paragraph 4.1.5. Labor Hour Rates in accordance with Attachment 3, Pricing Matrix.

Within 5 calendar days of notification of a Surge requirement by the PCO; the contractor shall provide a breakout of estimated prices to complete surge task utilizing Labor Hour rates in Attachment 3, Pricing Matrix.

Associated Document(s) Line Item(s)

FD20601332288 0010

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales Class I ODS Substance Application/Use Quantity

NONE

Management Information System Support

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

CLIN ACRN ACRN Total

0009 TB

Management Information System Support Web-Based Management Information System (MIS) Support in accordance with PWS Paragraph 4.11. Period of performance is 12 months.

Associated Document(s) Line Item(s)

FD20601332288 0011

Management Information System Support

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Over and Above Labor

Item No.

Labor Hours Est Qty Hours

U/I Rate Ceiling

1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0010 TB

R706 Over and Above Labor in accordance with PWS paragraph 4.13. Labor Rates in accordance with Attachment 3, Pricing Matrix.

In the event Over and Above is required a proposal will be requested by the PCO.

Associated Document(s) Line Item(s)

FD20601332288 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales Class I ODS Substance Application/Use Quantity

NONE

Over and Above Materials

Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0011 TB

Over and Above Materials All Spares, Support Equipment, and Repairs in accordance with PWS paragraph 4.13 and in Support of CLIN 0010 In the event Over and Above Materials is required a proposal will be requested by the PCO.

Associated Document(s) Line Item(s)

FD20601338822 0013

Over and Above Materials

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales Buy American Act/Balance of Payments Program

Security Services with GIRoA/APPF

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0012 TB

Secuirty Services with GIRoA/APPF In accordance with Presidential Decree 62, PWS Paragraphs 5.2, 5.2.9 and refer to Attachment 18 attached hereto for instructions/guidance to obtain Security Services with GIRoA/APPF. In the event Security Secvices are necessary the PCO will request a proposal. Security Services shall be determined by the offeror.

Associated Document(s) Line Item(s)

FD20601332288 0014

Priority: C

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales

Reserved Item No.

Reserved Reserved Associated Document(s) Line Item(s)

FD20601332288 0015

Foreign Military Sales

Travel

Item No.

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

Travel

1 LO

CLIN ACRN ACRN Total

0014 TB

Travel in accordance with PWS paragraph 4.14 , 4.6.4 and FAR 31.205-46, Travel Costs. Travel requests will be submitted 10 business days in advance of scheduled travel and will be approved by the PCO prior to actual travel.

Associated Document(s) Line Item(s)

FD20601338822 01 0016

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Data

Item No.

DATA

Data Data in accordance with DD Forms 1423 Associated Document(s) Line Item(s)

FD20601332288 0017

Exhibit: A Foreign Military Sales

Monthly Status Report

Item No.

0015AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0015AA TB

DATA

CDRL A001 Monthly Status Report In accordance with DD Form 1423 and PWS 2.1, 3.1, 4.1, 4.6.7, 4.7.8, 4.7.10.3 and 4.8.3.

Associated Document(s) Line Item(s)

FD20601332288 0018

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection

Monthly Status Report

Foreign Military Sales

Quality Control Plan

Item No.

0015AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0015AB TB

DATA

CDRL A002 Quality Control Plan In accordance with DD Form 1423 and PWS 4.3.2 Associated Document(s) Line Item(s)

FD20601332288 0019

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales

Conference Agenda

Item No.

0015AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0015AC TB

DATA

CDRL A003 Conference Agenda In accordance with DD Form 1423 and PWS 4.6.4 and 4.6.6 Associated Document(s) Line Item(s)

FD20601332288 0020

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A

Foreign Military Sales

Conference Minutes

Item No.

0015AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0015AD TB

DATA

CDRL A004 Conference Minutes In accordance with DD Form 1423 and PWS 4.6.4 and 4.6.5.

Associated Document(s) Line Item(s)

FD20601332288 0021

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales

Contractor's Standard Operating Procedures

Item No.

0015AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0015AE TB

DATA

CDRL A005 Contractor's Standard Operating Procedures In accordance with DD Form 1423 and PWS 4.8.1.1.

Associated Document(s) Line Item(s)

FD20601332288 0022

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales

Technical Report--Study Services

Item No.

0015AF

Firm Fixed Price

Technical Report--Study Services

Best Estimated Qty

U/I Quantity Total Price

1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0015AF TB

DATA

CDRL A006 Technical Report--Study Services In accordance with DD Form 1423 and PWS 4.7.11.In the event that a study is requested the PCO will request a proposal.

Associated Document(s) Line Item(s)

FD20601332288 0023

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales

Reserved

Item No.

0015AG

DATA

Associated Document(s) Line Item(s)

FD20601332288 0024

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales

Corrosion Prevention and Control Plan

Item No.

0015AH

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0015AH TB

DATA

Corrosion Prevention and Control Plan

CDRL A008 Corrosion Prevention and Control Plan In accordance with DD Form 1423 and PWS 4.7.8.

Associated Document(s) Line Item(s)

FD20601332288 0025

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales

Reserved

Item No.

0015AJ

DATA

Reserved Associated Document(s) Line Item(s)

FD20601332288 0026

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales

Reserved

Item No.

0015AK

DATA

Reserved Associated Document(s) Line Item(s)

FD20601332288 0027

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A

Safety and Health Plan

Item No.

0015AL

Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0015AL TB

DATA

Safety and Health Plan CDRL A011 Safety and Health Plan in accordance with DD Form 1423, PWS 5.5.2 and Appendix C.

Associated Document(s) Line Item(s)

FD20601332288 0028

Limitations of Liability: Other Than High Value Item

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

Performance Incentive

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

8 MO

CLIN ACRN ACRN Total

0016 TB

Monthly Performance Incentive in accordance with PWS 2.0, 4.1, 4.1.1, 4.1.2, ,4.1.3 and 4.1.4 and clause H-900. CLIN unit price will be determined as follows: The total price of CLINS 0002 through 0006AA combined shall be multiplied by 2% . The resultant amount will be divided by 8 months for a monthly performance incentive amount. Performance incentive to be assessed monthly but billed annually after notification by contracting officer.

Associated Document(s) Line Item(s)

FD20601338822 0029

Priority: C

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Buy American Act/Balance of Payments Program

OPTION PERIOD I: Option I may be exercised any time prior to expiration of the Basic Period.

Applicable to orders placed during the 12-month period immediately following Basic Period.

The Offeror shall propose to all quantity ranges. The specific quantity range will be exercised at the time of exercising Option I.

Item No.

RESERVED

Program Management

Item No.

Firm Fixed Price Best Estimated Qty

U/I Rate Amount

12 MO

CLIN ACRN ACRN Total

1002 TB

R706 Program Management in accordance with PWS paragraph 4.6. Period of Performance is 12 months.

Associated Document(s) Line Item(s)

FD20601332288 0031

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales Class I ODS Substance Application/Use Quantity

NONE

Engineering Support

Item No.

Firm Fixed Price Best Estimated Qty

U/I Rate Amount

12 MO

CLIN ACRN ACRN Total

1003 TB

R706 Engineering support in accordance with PWS paragraph 4.7. Period of performance is 12 months.

Associated Document(s) Line Item(s)

FD20601332288 0032

Limitations of Liability: Other Than High Value Item

Inspection: Destination

Engineering Support

Quality Assurance: Standard Inspection Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales Class I ODS Substance Application/Use Quantity

NONE

Operations Support

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

CLIN ACRN ACRN Total

1004 TB

R706 Operations Support in accordance with PWS paragraph 4.8. Period of performance is 12 months.

Associated Document(s) Line Item(s)

FD20601332288 0033

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales Class I ODS Substance Application/Use Quantity

NONE

Maintenance

Item No.

R706 Maintenance in accordance with PWS paragraph 4.9.

Associated Document(s) Line Item(s)

FD20601332288 0034

Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales Class I ODS Substance Application/Use Quantity

NONE

The Government’s Best Estimated Quantities (BEQs) for each Sub Line Item are set forth below. These items are structured to provide Offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available. Offerors are not limited to the number of ranges set forth below but may propose for as many or as few ranges as they choose. Proposed ranges shall cover all quantities from 1 each through the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order may be issued for quantities in excess of or less than the BEQ; however, any single order for a quantity in excess of the BEQ shall be priced at the unit price proposed for the BEQ.

Maintenance

Item No.

1005AA

Firm Fixed Price From Quantity

U/I To Quantity Unit Price Amount

12 MO

Quantity Range A

1 EA 2 EA

Quantity Range B

3 EA 3 EA

Quantity Range C

4 EA 4 EA

CLIN ACRN ACRN Total

1005AA TB

R706 Maintenance IAW PWS paragraph 4.9 Associated Document(s) Line Item(s)

FD20601332288 0035

Priority: C

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales

Note to Offeror: Request pricing of BEQ (12)*Quantity Ranges (A,B and C) =Amount. The Quantity Range

R706 Logistics Support in accordance with PWS paragraph 4.10.

Associated Document(s) Line Item(s)

FD20601332288 0036

Applicability: HERCULES Cargo Aircraft ;

Logistics Support

Foreign Military Sales Class I ODS Substance Application/Use Quantity

NONE

The Government’s Best Estimated Quantities (BEQs) for each Sub Line Item are set forth below. These items are structured to provide Offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available. Offerors are not limited to the number of ranges set forth below but may propose for as many or as few ranges as they choose. Proposed ranges shall cover all quantities from 1 each through the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order may be issued for quantities in excess of or less than the BEQ; however, any single order for a quantity in excess of the BEQ shall be priced at the unit price proposed for the BEQ.

Logistics Support

Item No.

1006AA

Firm Fixed Price From Quantity

U/I To Quantity Unit Price Amount

12 MO

Quantity Range A

1 EA 2 EA

Quantity Range B

3 EA 3 EA

Quantity Range C

4 EA 4 EA

CLIN ACRN ACRN Total

1006AA TB

R706 Logistics Support Logistics Support IAW PWS paragraph 4.10 Associated Document(s) Line Item(s)

FD20601332288 0037

Priority: C

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales

Note to Offeror: Request pricing of BEQ (12)*Quantity Ranges (A,B and C) =Amount. The Quantity Range

Materials

Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

1007 TB

All Spares, Support Equipment, and Repairs in accordance with PWS paragraph 4.10 and in Support of CLINS 1001, 1005, 1005AA and 1008. Period of performance is 12 months.

Associated Document(s) Line Item(s)

FD20601332288 0038

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales Buy American Act/Balance of Payments Program

Surge Labor

Item No.

Labor Hours Est Qty Hours

U/I Rate Ceiling

1 LO To be Negotiated

CLIN ACRN ACRN Total

1008 TB

R706 Labor associated with Surge, in accordance with PWS paragraph 4.1.5. Labor Hour Rates in accordance with Attachment 3, Pricing Matrix.

Within 5 calendar days of notification of a Surge requirement by the PCO; the contractor shall provide a breakout of estimated prices to complete surge task utilizing Labor Hour rates in Attachment 3, Pricing Matrix.

Associated Document(s) Line Item(s)

FD20601332288 0039

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales Class I ODS Substance Application/Use Quantity

NONE

Management Information System Support

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

CLIN ACRN ACRN Total

1009 TB

Web-Based Management Information System (MIS) Support in accordance with PWS paragraph 4.11. Period of performance is 12 months.

Associated Document(s) Line Item(s)

FD20601332288 0040

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Over and Above Labor

Item No.

Labor Hours Est Qty Hours

U/I Rate Ceiling

1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

1010 TB

R706 Over and Above Labor in accordance with PWS paragraph 4.13. Labor Rates in accordance with Attachment 3, Pricing Matrix.

In the event Over and Above is required a proposal will be requested by the PCO.

Associated Document(s) Line Item(s)

FD20601332288 0041

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales Class I ODS Substance Application/Use Quantity

NONE

Over and Above Materials

Over and Above Materials

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

1011 TB

All Spares, Support Equipment, and Repairs in accordance with PWS paragraph 4.13 and in Support of CLIN 1010.

In the event Over and Above Materials is required a proposal will be requested by the PCO.

Associated Document(s) Line Item(s)

FD20601332288 0042

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales Buy American Act/Balance of Payments Program

Security Services with GIRoA/APPF

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

1012 TB

Security Services with GIRoA/APPF n accordance with Presidential Decree 62, PWS Paragraphs 5.2, 5.2.9 and refer to Attachment 18 attached hereto for instructions/guidance to obtain Security Services with GIRoA/APPF. In the event Security Services are necessary the PCO will request a Proposal. Security Services shall be determined by the offeror.

Associated Document(s) Line Item(s)

FD20601332288 0043

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales

Reserved

Reserved

TRNG

Reserved Reserved Associated Document(s) Line Item(s)

FD20601332288 0044

Foreign Military Sales

Travel

Item No.

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

1 LO

CLIN ACRN ACRN Total

1014 TB

TRAV

Travel in accordance with PWS paragraph 4.14 and FAR 31.205-46, Travel Costs. Travel requests will be submitted 10 business days in advance of scheduled travel and will be approved by the PCO prior to actual travel incurred.

Associated Document(s) Line Item(s)

FD20601332288 0045

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Data

Item No.

DATA

Data Data in accordance with DD Forms 1423 Associated Document(s) Line Item(s)

FD20601332288 0046

Exhibit: A Foreign Military Sales

Monthly Status Report

Item No.

1015AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

1 LO Not Separately Priced Not Separately Priced

Monthly Status Report

CLIN ACRN ACRN Total

1015AA TB

DATA

CDRL A001 Monthly Status Report In accordance with DD Form 1423 and PWS 2.1, 3.1, 4.1, 4.6.7, 4.7.8, 4.7.10.3 and 4.8.3.

Associated Document(s) Line Item(s)

FD20601332288 0047

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales

Quality Control Plan

Item No.

1015AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

1015AB TB

DATA

CDRL A002 Quality Control Plan In accordance with DD Form 1423 and PWS 4.3.2 Associated Document(s) Line Item(s)

FD20601332288 0048

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales

Conference Agenda

Item No.

1015AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

1015AC TB

Conference Agenda

CDRL A003 Conference Agenda In accordance with DD Form 1423 and PWS 4.6.4 and 4.6.6 Associated Document(s) Line Item(s)

FD20601332288 0049

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales

Conference Minutes

Item No.

1015AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

1015AD TB

DATA

CDRL A004 Conference Minutes In accordance with DD Form 1423 and PWS 4.6.4 and 4.6.5.

Associated Document(s) Line Item(s)

FD20601332288 0050

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales

Contractor's Standard Operating Procedures

Item No.

1015AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

1015AE TB

DATA

CDRL A005 Contractor's Standard Operating Procedures In accordance with DD Form 1423 and PWS 4.8.1.1.

Associated Document(s) Line Item(s)

Contractor's Standard Operating Procedures

FD20601332288 0051

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales

Technical Report--Study Services

Item No.

1015AF

Firm Fixed Price Best Estimated Qty

U/I Quantity Total Price

1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

1015AF TB

DATA

CDRL A006 Technical Report--Study Services In accordance with DD Form 1423 and PWS 4.7.11.In the event that a study is requested the PCO will request a proposal.

Associated Document(s) Line Item(s)

FD20601332288 0052

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales

Reserved

Item No.

1015AG

DATA

Associated Document(s) Line Item(s)

FD20601332288 0053

Corrosion Prevention and Control Plan

Item No.

1015AH

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

1015AH TB

DATA

CDRL A008 Corrosion Prevention and Control Plan In accordance with DD Form 1423 and PWS 4.7.8.

Associated Document(s) Line Item(s)

FD20601332288 0054

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales

Reserved

Item No.

1015AJ

DATA

Reserved Associated Document(s) Line Item(s)

FD20601332288 0055

Exhibit: A Foreign Military Sales

Reserved

Item No.

1015AK

DATA

Reserved Associated Document(s) Line Item(s)

FD20601332288 0056

Safety and Health Plan

Item No.

1015AL

Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

1015AL TB

DATA

Safety and Health Plan CDRL A011 Safety and Health Plan in accordance with DD Form 1423, PWS 5.5.2 and Appendix C.

Associated Document(s) Line Item(s)

FD20601332288 0057

Limitations of Liability: Other Than High Value Item

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

Performance Incentive

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

CLIN ACRN ACRN Total

1016 TB

Performance Incentive Monthly Performance Incentive in accordance with PWS 2.0, 4.1, 4.1.1, 4.1.2, ,4.1.3 and 4.1.4 and clause H-900. CLIN unit price will be determined as follows: The total price of CLINS 1002 through 1006AA combined shall be multiplied by 2% . The resultant amount will be divided by 12 months for a monthly performance incentive amount. Performance incentive to be assessed monthly but billed annually after notification by contracting officer.

Associated Document(s) Line Item(s)

FD20601332288 0058

Priority: C

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Buy American Act/Balance of Payments Program

OPTION PERIOD II: Option II may be exercised any time prior to expiration of the Option I Period.

Applicable to orders placed during the 12-month period immediately following Option I Period.

The offeror shall propose to all quantity ranges. The specific quantity range will be exercised a the time of exercising Option II.

Item No.

RESERVED

Program Management

Item No.

Firm Fixed Price Best Estimated Qty

U/I Rate Amount

12 MO

CLIN ACRN ACRN Total

2002 TB

R706 Program Management in accordance with PWS 4.6. Period of Performance is 12 months.

Associated Document(s) Line Item(s)

FD20601332288 0060

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales Class I ODS Substance Application/Use Quantity

NONE

Engineering Support

Item No.

Firm Fixed Price Best Estimated Qty

U/I Rate Amount

121 MO

CLIN ACRN ACRN Total

2003 TB

R706 Engineering support in accordance with PWS paragrah 4.7. Period of performance is 12 months.

Associated Document(s) Line Item(s)

FD20601332288 0061

Limitations of Liability: Other Than High Value Item

Inspection: Destination

Engineering Support

Quality Assurance: Standard Inspection Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales Class I ODS Substance Application/Use Quantity

NONE

Operations Support

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

CLIN ACRN ACRN Total

2004 TB

R706 Operations Support Operations Support in accordance with PWS paragraph 4.8. Period of performance is 12 mmonths.

Associated Document(s) Line Item(s)

FD20601332288 0062

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales Class I ODS Substance Application/Use Quantity

NONE

Maintnenace

Item No.

R706 Maintenance in accordance with PWS paragraph 4.9.

Associated Document(s) Line Item(s)

FD20601332288 0063

Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales Class I ODS Substance Application/Use Quantity

NONE

The Government’s Best Estimated Quantities (BEQs) for each Sub Line Item are set forth below. These items are structured to provide Offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available. Offerors are not limited to the number of ranges set forth below but may propose for as many or as few ranges as they choose. Proposed ranges shall cover all quantities from 1 each through the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order may be issued for quantities in excess of or less than the BEQ; however, any single order for a quantity in excess of the BEQ shall be priced at the unit price proposed for the BEQ.

Maintenance

Item No.

2005AA

Firm Fixed Price Best Estimated Qty

U/I To Quantity Unit Price Amount

12 MO

Quantity Range A

1 EA 2 EA

Quantity Range B

3 EA 3 EA

Quantity Range C

4 EA 4 EA

CLIN ACRN ACRN Total

2005AA TB

R706 Maintenance IAW PWS paragraph 4.9 Associated Document(s) Line Item(s)

FD20601332288 0064

Priority: C

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales

Note to Offeror: Request pricing of BEQ (12)*Quantity Range(A, B, C)= Amount. The Quanity Range

R706 Logistics Support in accordance with PWS paragraph 4.10.

Logistics Support

Class I ODS Substance Application/Use Quantity

NONE

The Government’s Best Estimated Quantities (BEQs) for each Sub Line Item are set forth below. These items are structured to provide Offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available. Offerors are not limited to the number of ranges set forth below but may propose for as many or as few ranges as they choose. Proposed ranges shall cover all quantities from 1 each through the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order may be issued for quantities in excess of or less than the BEQ; however, any single order for a quantity in excess of the BEQ shall be priced at the unit price proposed for the BEQ.

Logistics Support

Item No.

2006AA

Firm Fixed Price Best Estimated Qty

U/I To Quantity Unit Price Amount

12 MO

Quantity Range A

1 EA 2 EA

Quantity Range B

3 EA 3 EA

Quantity Range C

4 EA 4 EA

CLIN ACRN ACRN Total

2006AA TB

R706 Logistics Support IAW PWS paragraph 4.10 Associated Document(s) Line Item(s)

FD20601332288 0065

Priority: C

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales

Note to Offeror: Requesting pricing of BEQ(12)*Quantity Range (A, B and C)=Amount. The Quantity Range reflect the number of Aircraft.

Materials

Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

2007 TB

All Spares, Support Equipment, and Repairs in accordance with PWS paragraph 4.10 and in Support of CLINS 2001, 2005, 2005AA and 2008. Period of performance is 12 months.

Associated Document(s) Line Item(s)

FD20601332288 0066

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales Buy American Act/Balance of Payments Program

Surge Labor

Item No.

Labor Hours Est Qty Hours

U/I Rate Ceiling

1 LO To be Negotiated

CLIN ACRN ACRN Total

2008 TB

R706 Labor associated with Surge, in accordance with PWS paragraph 4.1.5. Labor Hour Rates in accordance with Attachment 3, Pricing Matrix.

Within 5 calendar days of notification of a Surge requirement by the PCO; the contractor shall provide a breakout of estimated prices to complete surge task utilizing Labor Hour rates in Attachment 3, Pricing Matrix.

Associated Document(s) Line Item(s)

FD20601332288 0067

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales

Management Information System Support

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

CLIN ACRN ACRN Total

2009 TB

Web-Based Management Information System (MIS) Support in accordance with PWS Paragraph 4.11. Period of performance is 12 months.

Associated Document(s) Line Item(s)

FD20601332288 0068

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Over and Above Labor

Item No.

Labor Hours Est Qty Hours

U/I Rate Ceiling

1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

2010 TB

R706 Over and Above Labor in accordance with PWS paragraph 4.13. Labor Rates in accordance with Attachment 3, Pricing Matrix.

In the event Over and Above is required a proposals will be requested by the PCO.

Associated Document(s) Line Item(s)

FD20601332288 0069

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales Class I ODS Substance Application/Use Quantity

NONE

Over and Above Materials

Over and Above Materials

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

2011 TB

All Spares, Support Equipment, and Repairs in accordance with PWS paragraph 4.13 and in Support of CLIN 2010 In the event Over and Above Materials is required a proposal will be requested by the PCO.

Associated Document(s) Line Item(s)

FD20601332288 0070

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: HERCULES Cargo Aircraft ;

Foreign Military Sales Buy American Act/Balance of Payments Program

Security Services with GIRoA/APPF

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

2012 TB

Security Services with GIRoA/APPF In accordance with Presidential Decree 62, PWS Paragraphs 5.2, 5.2.9 and refer to Attachment 18 attached hereto for instructions/guidance to obtain Security Services with GIRoA/APPF. In the event Security Services are necessary the PCO will request a proposal. Security Services shall be determined by the offeror.

Associated Document(s) Line Item(s)

FD20601332288 0071

Priority: C

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales

Reserved

Reserved

TRNG

Reserved Reserved Associated Document(s) Line Item(s)

FD20601332288 0072

Foreign Military Sales

Travel

Item No.

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

1 LO

CLIN ACRN ACRN Total

2014 TB

TRAV

Travel in accordance with PWS paragraph 4.14 and FAR 31.205-46, Travel Costs. Travel requests will be submitted 10 business days in advance of scheduled travel and will be approved by the PCO prior to actual travel.

Associated Document(s) Line Item(s)

FD20601332288 0073

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Data

Item No.

DATA

Data Data in accordance with DD Forms 1423 Associated Document(s) Line Item(s)

FD20601332288 0074

Exhibit: A Foreign Military Sales

Monthly Status Report

Item No.

2015AA

Firm Fixed Price Best Estimated Qty

Monthly Status Report

1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

2015AA TB

DATA

CDRL A001 Monthly Status Report In accordance with DD Form 1423 and PWS 2.1, 3.1, 4.1, 4.6.7, 4.7.8, 4.7.10.3 and 4.8.3.

Associated Document(s) Line Item(s)

FD20601332288 0075

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales

Quality Control Plan

Item No.

2015AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

2015AB TB

DATA

CDRL A002 Quality Control Plan In accordance with DD Form 1423 and PWS 4.3.2 Associated Document(s) Line Item(s)

FD20601332288 0076

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales

Conference Agenda

Item No.

2015AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

CLIN ACRN ACRN Total

Conference Agenda

2015AC TB

DATA

CDRL A003 Conference Agenda In accordance with DD Form 1423 and PWS 4.6.4 and 4.6.6 Associated Document(s) Line Item(s)

FD20601332288 0077

Limitations of Liability: Other Than High Value…