Amendment0001_Conformed.pdf

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WR-ALC PRODUCTION SUPPORT
Solicitation number
FA8571-17-R-0004
Issued by

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Conformed version of Amendment / Please complete and return with proposal by 31 MAR 2017.

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SEE ADDENDUM

(No Collect Calls)

FA857117R0004 03-Mar-2017

b. TELEPHONE NUMBER

478-926-3438

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 31 Mar 2017

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

FA85719. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ROY C PETERSON

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

F3QCCL6312A002

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

AFSC/PZIMA - FA8571

375 PERRY ST BLDG 255

ROBINS AFB GA 31098-1672

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE F3QCCL 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

SEE SCHEDULE - F3QCCL

SEE SCHEDULE

SEE SCHEDULE

ROBINS AFB GA 31098

TEL: 478 327-9883 FAX:

FAX:

TEL: 478-926-3581 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

X 8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$27,500,000

NAICS:

561320

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

FA857117R0004

Section SF 1449 - CONTINUATION SHEET

DESCRIPTION OF CONTRACT

This is an Indefinite Delivery/Indefinite Quantity (ID/IQ) contract. All requirements will be acquired by issuance of a Task Order (TO). The period of performance for this contract will be 60 months.

GUARANTEED VALUE: The contractor shall furnish to the Government, when ordered, the items of supplies or services specified in this Schedule up to and including the "Maximum" amount of 1,876,880 hours for all order issued hereunder. The Government shall order at least the onetime guaranteed "Minimum" amount of 98,800 hours in conjunction with award of the basic contract. Once this "minimum" value is met, the Government has met their contractual obligation and is under no further obligation. The quantities of supplies or services specified in this Schedule are for estimation purposes only. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated" or "maximum" in the schedule, that fact shall not constitute the basis for an equitable price adjustment or claim.

Rates will be applicable for work performed in relevant Period of Performance. See attached Production Support Yearly Rates attachment for breakout.

The contractor shall bill ONLY for the hours worked, and shall not bill for time off, holidays or time not worked.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 192,000 Hours

SHEETMETAL SERVICES DAY SHIFT

FFP

CMXG SHEET METAL SERVICES WG-3806-8 IN ACCORDANCE WITH

SECTION 1.1.1 OF THE ATTACHED STATEMENT OF WORK DATED 27

SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC DEPOT TO PROVIDE

LABOR IN ORDER TO SUPPORT DAILY OPERATIONS IN RELATION TO

CURRENT AND INCOMING WORKLOAD FOR THE C-5, C-17, C-130 AND

F-15 WEAPONS SYSTEMS.

FOB: Destination

PURCHASE REQUEST NUMBER: F3QCCL6312A002

SIGNAL CODE: A

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 9,600 Hours

SHEETMETAL SERVICES SWING SHIFT

FFP

CMXG SHEET METAL SERVICES WG-3806-8 IN ACCORDANCE WITH

SECTION 1.1.1 OF THE ATTACHED STATEMENT OF WORK DATED 27

SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC DEPOT TO PROVIDE

LABOR IN ORDER TO SUPPORT DAILY OPERATIONS IN RELATION TO

UNIT UNIT PRICE MAX AMOUNT

0003 9,600 Hours

SHEET METAL SERVICES OWL SHIFT

FFP

CMXG SHEET METAL SERVICES WG-3806-8 IN ACCORDANCE WITH

SECTION 1.1.1 OF THE ATTACHED STATEMENT OF WORK DATED 27

SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC DEPOT TO PROVIDE

LABOR IN ORDER TO SUPPORT DAILY OPERATIONS IN RELATION TO

CURRENT AND INCOMING WORKLOAD FOR THE C-5, C-17, C-130 AND

F-15 WEAPONS SYSTEMS.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0004 19,200 Hours

SHEETMETAL SERVICES DAY SHIFT OVERTIME

FFP

CMXG SHEET METAL SERVICES WG-3806-8 IN ACCORDANCE WITH

SECTION 1.1.1 OF THE ATTACHED STATEMENT OF WORK DATED 27

SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC DEPOT TO PROVIDE

LABOR IN ORDER TO SUPPORT DAILY OPERATIONS IN RELATION TO

CURRENT AND INCOMING WORKLOAD FOR THE C-5, C-17, C-130 AND

F-15 WEAPONS SYSTEMS.

***Overtime may be necessary to meet operational needs, and will be directed by the onsite TPOC designated as required IAW SOW 4.15.1

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0005 960 Hours

SHEETMETAL SERVICES SWING SHIFT OVERTIME

FFP

CMXG SHEET METAL SERVICES WG-3806-8 IN ACCORDANCE WITH

SECTION 1.1.1 OF THE ATTACHED STATEMENT OF WORK DATED 27

SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC DEPOT TO PROVIDE

LABOR IN ORDER TO SUPPORT DAILY OPERATIONS IN RELATION TO

CURRENT AND INCOMING WORKLOAD FOR THE C-5, C-17, C-130 AND

F-15 WEAPONS SYSTEMS.

***Overtime may be necessary to meet operational needs, and will be directed by the onsite TPOC designated as required IAW SOW 4.15.1

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0006 960 Hours

SHEETMETAL SERVICES OWL SHIFT OVERTIME

FFP

CMXG SHEET METAL SERVICES WG-3806-8 IN ACCORDANCE WITH

SECTION 1.1.1 OF THE ATTACHED STATEMENT OF WORK DATED 27

SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC DEPOT TO PROVIDE

LABOR IN ORDER TO SUPPORT DAILY OPERATIONS IN RELATION TO

CURRENT AND INCOMING WORKLOAD FOR THE C-5, C-17, C-130 AND

F-15 WEAPONS SYSTEMS.

***Overtime may be necessary to meet operational needs, and will be directed by the onsite TPOC designated as required IAW SOW 4.15.1

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0007 9,600 Hours

METALIZING EQUIPMENT OPERATOR DAY SHIFT

FFP

CMXG METALIZING EQUIPMENT SERVICES WG-3707 IN

ACCORDANCE WITH SECTION 1.1.2 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

OPERATIONS IN RELATION TO CURRENT AND INCOMING

WORKLOAD FOR THE C-5, C-17, C-130 AND F-15 WEAPONS SYSTEMS.

UNIT UNIT PRICE MAX AMOUNT

0008 9,600 Hours

METALIZING EQUIPMENT OPERATOR SWING

FFP

CMXG METALIZING EQUIPMENT SERVICES WG-3707 IN

ACCORDANCE WITH SECTION 1.1.2 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

UNIT UNIT PRICE MAX AMOUNT

0009 9,600 Hours

METALIZING EQUIP OPERATOR OWL SHIFT

FFP

CMXG METALIZING EQUIPMENT SERVICES WG-3707 IN

ACCORDANCE WITH SECTION 1.1.2 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

UNIT UNIT PRICE MAX AMOUNT

0010 960 Hours

METALIZING EQUIP OPERATOR DAY OVERTIME

FFP

CMXG METALIZING EQUIPMENT SERVICES WG-3707 IN

ACCORDANCE WITH SECTION 1.1.2 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

OPERATIONS IN RELATION TO CURRENT AND INCOMING

WORKLOAD FOR THE C-5, C-17, C-130 AND F-15 WEAPONS SYSTEMS.

***Overtime may be necessary to meet operational needs, and will be directed by the onsite TPOC designated as required IAW SOW 4.15.1

UNIT UNIT PRICE MAX AMOUNT

0011 960 Hours

METALIZING EQUIP OPERATOR SWING OVERTIME

FFP

CMXG METALIZING EQUIPMENT SERVICES WG-3707 IN

ACCORDANCE WITH SECTION 1.1.2 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

OPERATIONS IN RELATION TO CURRENT AND INCOMING

WORKLOAD FOR THE C-5, C-17, C-130 AND F-15 WEAPONS SYSTEMS.

UNIT UNIT PRICE MAX AMOUNT

0012 960 Hours

METALIZING EQUIP OPERATOR OWL OVERTIME

FFP

CMXG METALIZING EQUIPMENT SERVICES WG-3707 IN

ACCORDANCE WITH SECTION 1.1.2 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

OPERATIONS IN RELATION TO CURRENT AND INCOMING

WORKLOAD FOR THE C-5, C-17, C-130 AND F-15 WEAPONS SYSTEMS.

UNIT UNIT PRICE MAX AMOUNT

0013 9,600 Hours

MACHINIST DAY SHIFT

FFP

CMXG MACHINIST SERVICES WG-3414 IN ACCORDANCE WITH

SECTION 1.1.3 OF THE ATTACHED STATEMENT OF WORK DATED 27

SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC DEPOT TO PROVIDE

LABOR IN ORDER TO SUPPORT DAILY OPERATIONS IN RELATION TO

CURRENT AND INCOMING WORKLOAD FOR THE C-5, C-17, C-130 AND

F-15 WEAPONS SYSTEMS.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0014 9,600 Hours

MACHINIST SWING SHIFT

FFP

CMXG MACHINIST SERVICES WG-3414 IN ACCORDANCE WITH

SECTION 1.1.3 OF THE ATTACHED STATEMENT OF WORK DATED 27

SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC DEPOT TO PROVIDE

LABOR IN ORDER TO SUPPORT DAILY OPERATIONS IN RELATION TO

CURRENT AND INCOMING WORKLOAD FOR THE C-5, C-17, C-130 AND

F-15 WEAPONS SYSTEMS.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0015 9,600 Hours

MACHINIST OWL SHIFT

FFP

CMXG MACHINIST SERVICES WG-3414 IN ACCORDANCE WITH

SECTION 1.1.3 OF THE ATTACHED STATEMENT OF WORK DATED 27

SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC DEPOT TO PROVIDE

LABOR IN ORDER TO SUPPORT DAILY OPERATIONS IN RELATION TO

UNIT UNIT PRICE MAX AMOUNT

0016 960 Hours

MACHINIST DAY SHIFT OVERTIME

FFP

CMXG MACHINIST SERVICES WG-3414 IN ACCORDANCE WITH

SECTION 1.1.3 OF THE ATTACHED STATEMENT OF WORK DATED 27

SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC DEPOT TO PROVIDE

LABOR IN ORDER TO SUPPORT DAILY OPERATIONS IN RELATION TO

CURRENT AND INCOMING WORKLOAD FOR THE C-5, C-17, C-130 AND

F-15 WEAPONS SYSTEMS.

UNIT UNIT PRICE MAX AMOUNT

0017 960 Hours

MACHINIST SWING SHIFT OVERTIME

FFP

CMXG MACHINIST SERVICES WG-3414 IN ACCORDANCE WITH

SECTION 1.1.3 OF THE ATTACHED STATEMENT OF WORK DATED 27

SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC DEPOT TO PROVIDE

LABOR IN ORDER TO SUPPORT DAILY OPERATIONS IN RELATION TO

CURRENT AND INCOMING WORKLOAD FOR THE C-5, C-17, C-130 AND

F-15 WEAPONS SYSTEMS.

UNIT UNIT PRICE MAX AMOUNT

0018 960 Hours

MACHINIST OWL SHIFT OVERTIME

FFP

CMXG MACHINIST SERVICES WG-3414 IN ACCORDANCE WITH

SECTION 1.1.3 OF THE ATTACHED STATEMENT OF WORK DATED 27

SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC DEPOT TO PROVIDE

LABOR IN ORDER TO SUPPORT DAILY OPERATIONS IN RELATION TO

CURRENT AND INCOMING WORKLOAD FOR THE C-5, C-17, C-130 AND

F-15 WEAPONS SYSTEMS.

UNIT UNIT PRICE MAX AMOUNT

0019 9,600 Hours

SHOT PEENING OPERATOR DAY SHIFT

FFP

CMXG SHOT PEENING SERVICES WG 3769 IN ACCORDANCE WITH

SECTION 1.1.4 OF THE ATTACHED STATEMENT OF WORK DATED 27

SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC DEPOT TO PROVIDE

LABOR IN ORDER TO SUPPORT DAILY OPERATIONS IN RELATION TO

UNIT UNIT PRICE MAX AMOUNT

0020 9,600 Hours

SHOT PEENING OPERATOR SWING SHIFT

FFP

CMXG SHOT PEENING SERVICES WG 3769 IN ACCORDANCE WITH

SECTION 1.1.4 OF THE ATTACHED STATEMENT OF WORK DATED 27

SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC DEPOT TO PROVIDE

LABOR IN ORDER TO SUPPORT DAILY OPERATIONS IN RELATION TO

UNIT UNIT PRICE MAX AMOUNT

0021 9,600 Hours

SHOT PEENING OPERATOR OWL SHIFT

FFP

CMXG SHOT PEENING SERVICES WG 3769 IN ACCORDANCE WITH

SECTION 1.1.4 OF THE ATTACHED STATEMENT OF WORK DATED 27

SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC DEPOT TO PROVIDE

LABOR IN ORDER TO SUPPORT DAILY OPERATIONS IN RELATION TO

UNIT UNIT PRICE MAX AMOUNT

0022 960 Hours

SHOT PEENING OPERATOR DAYSHIFT OVERTIME

FFP

CMXG SHOT PEENING SERVICES WG 3769 IN ACCORDANCE WITH

SECTION 1.1.4 OF THE ATTACHED STATEMENT OF WORK DATED 27

SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC DEPOT TO PROVIDE

LABOR IN ORDER TO SUPPORT DAILY OPERATIONS IN RELATION TO

CURRENT AND INCOMING WORKLOAD FOR THE C-5, C-17, C-130 AND

F-15 WEAPONS SYSTEMS.

UNIT UNIT PRICE MAX AMOUNT

0023 960 Hours

SHOT PEENING OPERATOR SWING OVERTIME

FFP

CMXG SHOT PEENING SERVICES WG 3769 IN ACCORDANCE WITH

SECTION 1.1.4 OF THE ATTACHED STATEMENT OF WORK DATED 27

SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC DEPOT TO PROVIDE

LABOR IN ORDER TO SUPPORT DAILY OPERATIONS IN RELATION TO

CURRENT AND INCOMING WORKLOAD FOR THE C-5, C-17, C-130 AND

F-15 WEAPONS SYSTEMS.

UNIT UNIT PRICE MAX AMOUNT

0024 960 Hours

SHOT PEENING OPERATOR OWL OVERTIME

FFP

CMXG SHOT PEENING SERVICES WG 3769 IN ACCORDANCE WITH

SECTION 1.1.4 OF THE ATTACHED STATEMENT OF WORK DATED 27

SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC DEPOT TO PROVIDE

LABOR IN ORDER TO SUPPORT DAILY OPERATIONS IN RELATION TO

CURRENT AND INCOMING WORKLOAD FOR THE C-5, C-17, C-130 AND

F-15 WEAPONS SYSTEMS.

UNIT UNIT PRICE MAX AMOUNT

0025 38,400 Hours

SHEETMETAL MECHANIC DAY SHIFT

FFP

AMXG SHEETMETAL MECHANIC WG-3806-8 SERVICES IN

ACCORDANCE WITH SECTION 1.1.8 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

OPERATIONS IN RELATION TO CURRENT AND INCOMING

WORKLOAD FOR THE C-5, C-17, C-130 AND F-15 WEAPONS SYSTEMS.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0026 9,600 Hours

SHEETMETAL MECHANIC SWING SHIFT

FFP

AMXG SHEETMETAL MECHANIC WG-3806-8 SERVICES IN

ACCORDANCE WITH SECTION 1.1.8 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

OPERATIONS IN RELATION TO CURRENT AND INCOMING

WORKLOAD FOR THE C-5, C-17, C-130 AND F-15 WEAPONS SYSTEMS.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0027 9,600 Hours

SHEETMETAL MECHANIC OWL SHIFT

FFP

AMXG SHEETMETAL MECHANIC WG-3806-8 SERVICES IN

ACCORDANCE WITH SECTION 1.1.8 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

OPERATIONS IN RELATION TO CURRENT AND INCOMING

WORKLOAD FOR THE C-5, C-17, C-130 AND F-15 WEAPONS SYSTEMS.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0028 3,840 Hours

SHEETMETAL MECHANIC DAY SHIFT OVERTIME

FFP

AMXG SHEETMETAL MECHANIC WG-3806-8 SERVICES IN

ACCORDANCE WITH SECTION 1.1.8 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

OPERATIONS IN RELATION TO CURRENT AND INCOMING

WORKLOAD FOR THE C-5, C-17, C-130 AND F-15 WEAPONS SYSTEMS.

UNIT UNIT PRICE MAX AMOUNT

0029 960 Hours

SHEETMETAL MECHANIC SWING SHIFT OVERTIME

FFP

AMXG SHEETMETAL MECHANIC WG-3806-8 SERVICES IN

ACCORDANCE WITH SECTION 1.1.8 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

OPERATIONS IN RELATION TO CURRENT AND INCOMING

WORKLOAD FOR THE C-5, C-17, C-130 AND F-15 WEAPONS SYSTEMS.

UNIT UNIT PRICE MAX AMOUNT

0030 960 Hours

SHEETMETAL MECHANIC OWL SHIFT OVERTIME

FFP

AMXG SHEETMETAL MECHANIC WG-3806-8 SERVICES IN

ACCORDANCE WITH SECTION 1.1.8 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

OPERATIONS IN RELATION TO CURRENT AND INCOMING

WORKLOAD FOR THE C-5, C-17, C-130 AND F-15 WEAPONS SYSTEMS.

UNIT UNIT PRICE MAX AMOUNT

0031 144,000 Hours

SHEETMETAL MECHANIC 2 DAY SHIFT

FFP

AMXG SHEET METAL SERVICES WG-3806-10 IN ACCORDANCE WITH

SECTION 1.1.9 OF THE ATTACHED STATEMENT OF WORK DATED 27

SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC DEPOT TO PROVIDE

LABOR IN ORDER TO SUPPORT DAILY OPERATIONS IN RELATION TO

UNIT UNIT PRICE MAX AMOUNT

0032 144,000 Hours

SHEETMETAL MECHANIC 2 SWING SHIFT

FFP

AMXG SHEET METAL SERVICES WG-3806-10 IN ACCORDANCE WITH

SECTION 1.1.9 OF THE ATTACHED STATEMENT OF WORK DATED 27

SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC DEPOT TO PROVIDE

LABOR IN ORDER TO SUPPORT DAILY OPERATIONS IN RELATION TO

UNIT UNIT PRICE MAX AMOUNT

0033 144,000 Hours

SHEETMETAL MECHANIC 2 OWL SHIFT

FFP

AMXG SHEET METAL SERVICES WG-3806-10 IN ACCORDANCE WITH

SECTION 1.1.9 OF THE ATTACHED STATEMENT OF WORK DATED 27

SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC DEPOT TO PROVIDE

LABOR IN ORDER TO SUPPORT DAILY OPERATIONS IN RELATION TO

UNIT UNIT PRICE MAX AMOUNT

0034 14,400 Hours

SHEETMETAL MECHANIC 2 DAY OVERTIME SHIFT

FFP

AMXG SHEET METAL SERVICES WG-3806-10 IN ACCORDANCE WITH

SECTION 1.1.9 OF THE ATTACHED STATEMENT OF WORK DATED 27

SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC DEPOT TO PROVIDE

LABOR IN ORDER TO SUPPORT DAILY OPERATIONS IN RELATION TO

CURRENT AND INCOMING WORKLOAD FOR THE C-5, C-17, C-130 AND

F-15 WEAPONS SYSTEMS.

UNIT UNIT PRICE MAX AMOUNT

0035 14,400 Hours

SHEETMETAL MECHANIC 2 SWING OVERTIME

FFP

AMXG SHEET METAL SERVICES WG-3806-10 IN ACCORDANCE WITH

SECTION 1.1.9 OF THE ATTACHED STATEMENT OF WORK DATED 27

SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC DEPOT TO PROVIDE

LABOR IN ORDER TO SUPPORT DAILY OPERATIONS IN RELATION TO

CURRENT AND INCOMING WORKLOAD FOR THE C-5, C-17, C-130 AND

F-15 WEAPONS SYSTEMS.

UNIT UNIT PRICE MAX AMOUNT

0036 14,400 Hours

SHEETMETAL MECHANIC 2 OWL OVERTIME SHIFT

FFP

AMXG SHEET METAL SERVICES WG-3806-10 IN ACCORDANCE WITH

SECTION 1.1.9 OF THE ATTACHED STATEMENT OF WORK DATED 27

SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC DEPOT TO PROVIDE

LABOR IN ORDER TO SUPPORT DAILY OPERATIONS IN RELATION TO

CURRENT AND INCOMING WORKLOAD FOR THE C-5, C-17, C-130 AND

F-15 WEAPONS SYSTEMS.

UNIT UNIT PRICE MAX AMOUNT

0037 48,000 Hours

AIRCRAFT MECHANIC DAY SHIFT

FFP

AIRCRAFT MECHANIC WG-2892-10 ELECTRICIAN SERVICES IN

ACCORDANCE WITH SECTION 1.1.5 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

UNIT UNIT PRICE MAX AMOUNT

0038 28,800 Hours

AIRCRAFT MECHANIC SWING SHIFT

FFP

AMXG AIRCRAFT MECHANIC WG-2892-10 ELECTRICIAN SERVICES IN

ACCORDANCE WITH SECTION 1.1.5 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

UNIT UNIT PRICE MAX AMOUNT

0039 19,200 Hours

AIRCRAFT MECHANIC OWL SHIFT

FFP

AMXG AIRCRAFT MECHANIC WG-2892-10 ELECTRICIAN SERVICES IN

ACCORDANCE WITH SECTION 1.1.5 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

UNIT UNIT PRICE MAX AMOUNT

0040 4,800 Hours

AIRCRAFT MECHANIC DAY SHIFT OVERTIME

FFP

AMXG AIRCRAFT MECHANIC WG-2892-10 ELECTRICIAN SERVICES IN

ACCORDANCE WITH SECTION 1.1.5 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

OPERATIONS IN RELATION TO CURRENT AND INCOMING

WORKLOAD FOR THE C-5, C-17, C-130 AND F-15 WEAPONS SYSTEMS.

UNIT UNIT PRICE MAX AMOUNT

0041 2,880 Hours

AIRCRAFT MECHANIC SWING SHIFT OVERTIME

FFP

AMXG AIRCRAFT MECHANIC WG-2892-10 ELECTRICIAN SERVICES IN

ACCORDANCE WITH SECTION 1.1.5 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

OPERATIONS IN RELATION TO CURRENT AND INCOMING

WORKLOAD FOR THE C-5, C-17, C-130 AND F-15 WEAPONS SYSTEMS.

UNIT UNIT PRICE MAX AMOUNT

0042 1,920 Hours

AIRCRAFT MECHANIC OWL SHIFT OVERTIME

FFP

AMXG AIRCRAFT MECHANIC WG-2892-10 ELECTRICIAN SERVICES IN

ACCORDANCE WITH SECTION 1.1.5 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

OPERATIONS IN RELATION TO CURRENT AND INCOMING

WORKLOAD FOR THE C-5, C-17, C-130 AND F-15 WEAPONS SYSTEMS.

UNIT UNIT PRICE MAX AMOUNT

0043 192,000 Hours

AIRCRAFT MECHANIC 2 DAY SHIFT

FFP

AMXG AIRCRAFT MECHANIC 2 WG-8852-10 SERVICES IN

ACCORDANCE WITH SECTION 1.1.6 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

UNIT UNIT PRICE MAX AMOUNT

0044 192,000 Hours

AIRCRAFT MECHANIC 2 SWING SHIFT

FFP

AMXG AIRCRAFT MECHANIC 2 WG-8852-10 SERVICES IN

ACCORDANCE WITH SECTION 1.1.6 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

UNIT UNIT PRICE MAX AMOUNT

0045 144,000 Hours

AIRCRAFT MECHANIC 2 OWL SHIFT

FFP

AMXG AIRCRAFT MECHANIC 2 WG-8852-10 SERVICES IN

ACCORDANCE WITH SECTION 1.1.6 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

UNIT UNIT PRICE MAX AMOUNT

0046 19,200 Hours

AIRCRAFT MECHANIC 2 DAY SHIFT OVERTIME

FFP

AMXG AIRCRAFT MECHANIC 2 WG-8852-10 SERVICES IN

ACCORDANCE WITH SECTION 1.1.6 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

OPERATIONS IN RELATION TO CURRENT AND INCOMING

WORKLOAD FOR THE C-5, C-17, C-130 AND F-15 WEAPONS SYSTEMS.

UNIT UNIT PRICE MAX AMOUNT

0047 19,200 Hours

AIRCRAFT MECHANIC 2 SWING SHIFT OVERTIME

FFP

AMXG AIRCRAFT MECHANIC 2 WG-8852-10 SERVICES IN

ACCORDANCE WITH SECTION 1.1.6 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

OPERATIONS IN RELATION TO CURRENT AND INCOMING

WORKLOAD FOR THE C-5, C-17, C-130 AND F-15 WEAPONS SYSTEMS.

UNIT UNIT PRICE MAX AMOUNT

0048 14,400 Hours

AIRCRAFT MECHANIC 2 OWL SHIFT OVERTIME

FFP

AMXG AIRCRAFT MECHANIC 2 WG-8852-10 SERVICES IN

ACCORDANCE WITH SECTION 1.1.6 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

OPERATIONS IN RELATION TO CURRENT AND INCOMING

WORKLOAD FOR THE C-5, C-17, C-130 AND F-15 WEAPONS SYSTEMS.

UNIT UNIT PRICE MAX AMOUNT

0049 76,800 Hours

AIRCRAFT AVIONIC MECHANIC DAY SHIFT

FFP

AMXG AIRCRAFT AVIONIC MECHANIC WG-2610-12 SERVICES IN

ACCORDANCE WITH SECTION 1.1.7 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

UNIT UNIT PRICE MAX AMOUNT

0050 76,800 Hours

AIRCRAFT AVIONIC MECHANIC OWL SHIFT

FFP

AMXG AIRCRAFT AVIONIC MECHANIC WG-2610-12 SERVICES IN

ACCORDANCE WITH SECTION 1.1.7 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

UNIT UNIT PRICE MAX AMOUNT

0051 7,680 Hours

AIRCRAFT AVIONIC MECHANIC DAY OVERTIME

FFP

AMXG AIRCRAFT AVIONIC MECHANIC WG-2610-12 SERVICES IN

ACCORDANCE WITH SECTION 1.1.7 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

OPERATIONS IN RELATION TO CURRENT AND INCOMING

WORKLOAD FOR THE C-5, C-17, C-130 AND F-15 WEAPONS SYSTEMS.

UNIT UNIT PRICE MAX AMOUNT

0052 7,680 Hours

AIRCRAFT AVIONIC MECHANIC OWL OVERTIME

FFP

AMXG AIRCRAFT AVIONIC MECHANIC WG-2610-12 SERVICES IN

ACCORDANCE WITH SECTION 1.1.7 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

OPERATIONS IN RELATION TO CURRENT AND INCOMING

WORKLOAD FOR THE C-5, C-17, C-130 AND F-15 WEAPONS SYSTEMS.

UNIT UNIT PRICE MAX AMOUNT

0053 67,200 Hours

NON DESTRUCTIVE TESTER DAY SHIFT

FFP

AMXG NON DESTRUCTIVE TESTER WG-3705-10 SERVICES IN

ACCORDANCE WITH SECTION 1.1.10 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

UNIT UNIT PRICE MAX AMOUNT

0054 6,720

NON DESTRUCTIVE TESTER DAY OVERTIME

FFP

AMXG NON DESTRUCTIVE TESTER WG-3705-10 SERVICES IN

ACCORDANCE WITH SECTION 1.1.10 OF THE ATTACHED STATEMENT

OF WORK DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC

DEPOT TO PROVIDE LABOR IN ORDER TO SUPPORT DAILY

OPERATIONS IN RELATION TO CURRENT AND INCOMING

WORKLOAD FOR THE C-5, C-17, C-130 AND F-15 WEAPONS SYSTEMS.

UNIT UNIT PRICE MAX AMOUNT

0055 9,600 Hours

AIRCRAFT PLANNER DAY SHIFT

FFP

AMXG AIRCRAFT PLANNER GS-0895-11 SERVICES IN ACCORDANCE

WITH SECTION 1.1.11 OF THE ATTACHED STATEMENT OF WORK

DATED 27 SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC DEPOT TO

PROVIDE LABOR IN ORDER TO SUPPORT DAILY OPERATIONS IN

RELATION TO CURRENT AND INCOMING WORKLOAD FOR THE C-5, C-

17, C-130 AND F-15 WEAPONS SYSTEMS.

UNIT UNIT PRICE MAX AMOUNT

0056 19,200 Hours

SCHEDULER DAY SHIFT

FFP

AMXG SCHEDULER GS-1152-11 SERVICES IN ACCORDANCE WITH

SECTION 1.1.12 OF THE ATTACHED STATEMENT OF WORK DATED 27

SEPTEMBER 2016 IN SUPPORT OF THE WR-ALC DEPOT TO PROVIDE

LABOR IN ORDER TO SUPPORT DAILY OPERATIONS IN RELATION TO

UNIT UNIT PRICE MAX AMOUNT

0057 1 Lot

NSP DATA A0001

FFP

CONTRACTOR'S STANDARD OPERATING PROCEDURES IAW

ATTACHED DD FORM 1423.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0058 1 Lot

NSP DATA A0002

FFP

ACCIDENT/INCIDENT REPORT IAW ATTACHED DD FORM 1423.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0059 1 Lot

NSP DATA A0003

FFP

STATUS REPORT IAW ATTACHED DD FORM 1423.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0060 1 Lot

NSP DATA A0004

FFP

MANAGEMENT PLAN IAW ATTACHED DD FORM 1423.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0061 1 Lot

NSP DATA A0005

FFP

TRAINING REPORT IAW ATTACHED DD FORM 1423.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0062 1 Lot

NSP DATA A0006

FFP

WORK MANAGEMENT PLAN IAW ATTACHED DD FORM 1423.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0063 1 Lot Contractor Site Start-Up (Transition In)

FFP

Transition Period IAW SOW 4.12 FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0064 1 Lot Contractor Transition Out

FFP

Transition period IAW SOW 4.12.1

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

500.00 500,000.00

CLIN MINIMUM/MAXIMUM QUANTITY AND CLIN VALUE

The minimum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not be less than the minimum quantity(s) and CLIN value(s) stated in the following table. The maximum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not exceed the maximum quantity(s) and CLIN value(s) stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 192,000.00 0002 0.00 9,600.00 0003 0.00 9,600.00 0004 0.00 19,200.00 0005 0.00 960.00 0006 0.00 960.00 0007 0.00 9,600.00 0008 0.00 9,600.00 0009 0.00 9,600.00 0010 0.00 960.00 0011 0.00 960.00 0012 0.00 960.00 0013 0.00 9,600.00 0014 0.00 9,600.00 0015 0.00 9,600.00 0016 0.00 960.00 0017 0.00 960.00 0018 0.00 960.00 0019 0.00 9,600.00 0020 0.00 9,600.00 0021 0.00 9,600.00 0022 0.00 960.00 0023 0.00 960.00 0024 0.00 960.00 0025 0.00 38,400.00 0026 0.00 9,600.00 0027 0.00 9,600.00 0028 0.00 3,840.00 0029 0.00 960.00 0030 0.00 960.00 0031 9,600.00 144,000.00 0032 15,360.00 144,000.00 0033 1,920.00 144,000.00 0034 960.00 14,400.00 0035 1,536.00 14,400.00 0036 192.00 14,400.00 0037 5,760.00 48,000.00 0038 3,840.00 28,800.00 0039 1,920.00 19,200.00 0040 576.00 4,800.00 0041 384.00 2,880.00 0042 192.00 1,920.00 0043 15,360.00 192,000.00 0044 15,360.00 192,000.00

0045 7,680.00 144,000.00 0046 1,536.00 19,200.00 0047 1,536.00 19,200.00 0048 768.00 14,400.00 0049 3,840.00 76,800.00 0050 1,920.00 76,800.00 0051 384.00 7,680.00 0052 192.00 7,680.00 0053 3,840.00 67,200.00 0054 384.00 6,720.00 0055 1,920.00 9,600.00 0056 1,920.00 19,200.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

38,400.00

1,920.00

3,840.00

192.00

7,680.00

768.00

0031 9600.00

28,800.00

0032 15360.00

32,640.00

0033 1920.00

0034 960.00

2,880.00

0035 1536.00

3,264.00

0036 192.00

0037 5760.00

9,600.00

0038 3840.00

5,760.00

0039 1920.00

0040 576.00

960.00

0041 384.00

576.00

0042 192.00

384.00

0043 15360.00

0044 15360.00

0045 7680.00

0046 1536.00

0047 1536.00

0048 768.00

0049 3840.00

15,360.00

0050 1920.00

15,360.00

0051 384.00

1,536.00

0052 192.00

1,536.00

0053 3840.00

13,440.00

0054 384.00

1,344.00

0055 1920.00

0056 1920.00

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government 0034 Destination Government Destination Government 0035 Destination Government Destination Government 0036 Destination Government Destination Government 0037 Destination Government Destination Government 0038 Destination Government Destination Government 0039 Destination Government Destination Government 0040 Destination Government Destination Government 0041 Destination Government Destination Government 0042 Destination Government Destination Government 0043 Destination Government Destination Government 0044 Destination Government Destination Government 0045 Destination Government Destination Government 0046 Destination Government Destination Government 0047 Destination Government Destination Government 0048 Destination Government Destination Government 0049 Destination Government Destination Government 0050 Destination Government Destination Government 0051 Destination Government Destination Government 0052 Destination Government Destination Government 0053 Destination Government Destination Government 0054 Destination Government Destination Government 0055 Destination Government Destination Government

0056 Destination Government Destination Government 0057 Destination Government Destination Government 0058 Destination Government Destination Government 0059 Destination Government Destination Government 0060 Destination Government Destination Government 0061 Destination Government Destination Government 0062 Destination Government Destination Government 0063 Destination Government Destination Government 0064 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 24-APR-2017 TO

23-APR-2022

N/A SEE SCHEDULE - F3QCCL

SEE SCHEDULE

SEE SCHEDULE

ROBINS AFB GA 31098

478 327-9883

F3QCCL

0002 POP 24-APR-2017 TO

23-APR-2022

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0016 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0017 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0018 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0019 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0020 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0021 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0022 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0023 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0024 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0025 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0026 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0027 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0028 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0029 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0030 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0031 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0032 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0033 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0034 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0035 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0036 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0037 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0038 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0039 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0040 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0041 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0042 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0043 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0044 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0045 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0046 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0047 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0048 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0049 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0050 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0051 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0052 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0053 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0054 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0055 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0056 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0057 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0058 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0059 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0060 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0061 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0062 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0063 POP 24-APR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0064 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.204-2 Security Requirements AUG 1996 52.204-7 System for Award Management OCT 2016 52.204-13 System for Award Management Maintenance OCT 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.212-1 Instructions to Offerors--Commercial Items OCT 2016 52.212-3 Offeror Representations and Certifications--Commercial

Items

OCT 2016

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.216-24 Limitation Of Government Liability APR 1984 52.219-11 Special 8(a) Contract Conditions FEB 1990 52.219-12 Special 8(A) Subcontract Conditions FEB 1990 52.219-14 Limitations On Subcontracting NOV 2011 52.219-18 Alt I Notification of Competition Limited to Eligible 8(A)

Concerns (Jun 2003) - Alternate I

APR 2005

52.222-17 Nondisplacement of Qualified Workers MAY 2014 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-41 Service Contract Labor Standards MAY 2014 52.222-50 Combating Trafficking in Persons MAR 2015 52.222-54 Employment Eligibility Verification OCT 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.223-6 Drug-Free Workplace MAY 2001 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

OCT 2015

52.227-1 Authorization and Consent DEC 2007 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-1 Payments APR 1984 52.232-18 Availability Of Funds APR 1984 52.232-19 Availability Of Funds For The Next Fiscal Year APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-23 Alt I Assignment of Claims (May 2014) - Alternate I APR 1984 52.232-25 Prompt Payment JUL 2013 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-1 Disputes MAY 2014 52.233-2 Service Of Protest SEP 2006 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.237-2 Protection Of Government Buildings, Equipment, And Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 52.243-1 Changes--Fixed Price AUG 1987 52.243-1 Alt I Changes--Fixed Price (Aug 1987) - Alternate I APR 1984 52.244-6 Subcontracts for Commercial Items NOV 2016 52.246-25 Limitation Of Liability--Services FEB 1997 52.247-34 F.O.B. Destination NOV 1991 52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7002 Payment For Subline Items Not Separately Priced DEC 1991 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7006 Billing Instructions OCT 2005 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

AUG 2015

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.216-7006 Ordering MAY 2011 252.219-7010 Notification of Competition Limited to Elegible 8(A)

Concerns--Partnership Agreement

MAR 2016

252.219-7011 Notification to Delay Performance JUN 1998 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7000 Buy American--Balance Of Payments Program Certificate--

Basic (Nov 2014)

NOV 2014

252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

SEP 2004

252.227-7013 Rights in Technical Data--Noncommercial Items FEB 2014 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.239-7001 Information Assurance Contractor Training and Certification JAN 2008 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A

FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)

(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that--

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that--

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

(End of provision)

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Total Evaluated Price, which will be computed IAW the attached Pricing Sheet.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS—COMMERCIAL ITEMS (DEVIATION 2013-O0019) (JAN 2017)

(a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(b)

(1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

(ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17.

(iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(v) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).

(vi) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

(vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(viii) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

(ix) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(x) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).

(xi) ___ (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

___ (B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627).

(xii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)

(xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)

(xiv) 52.222-54, Employment Eligibility Verification (Oct 2015).

(xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658).

(xvi) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (Oct 2016) (Applies at $50 million for solicitations and resultant contracts issued from October 25, 2016 through April 24, 2017; applies at $500,000 for solicitations and resultant contracts issued after April 24, 2017).

Note to paragraph (b)(1)(xvi): By a court order issued on October 24, 2016, 52.222-59 is enjoined indefinitely as of the date of the order. The enjoined paragraph will become effective immediately if the court terminates the injunction.

At that time, DoD, GSA, and NASA will publish a document in the Federal Register advising the public of the termination of the injunction.

(xvii) 52.222-60, Paycheck Transparency (Executive Order 13673) (Oct 2016).

(xviii) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xix) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xx) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor may…

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