FA857117R00110007_(Conformed_Copy).pdf

SEE ADDENDUM

(No Collect Calls)

FA857117R0011 28-Mar-2017

b. TELEPHONE NUMBER

478-926-9086

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 20 Jun 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

KATHLEEN P. WAITS

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

F3QCCL7033A101

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.

FA857117R0011

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 1,789,440 hours for all orders issued hereunder. The Government shall order at least the onetime guaranteed “Minimum” amount of 156,720 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 76,800 Hours Avionics Technician (AT2)

FFP

EMXG Avionics Technician Services WG-2610-11 in accordance with section

1.2 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

FOB: Destination

PURCHASE REQUEST NUMBER: F3QCCL7033A101

SIGNAL CODE: A

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 192,000 Hours Sr. Avionics Technician (AT3)

FFP

EMXG Senior Avionics Technician Services WG-2604-12 in accordance with section 1.1.2 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

FOB: Destination

PURCHASE REQUEST NUMBER: F3QCCL7033A101

UNIT UNIT PRICE MAX AMOUNT

0003 38,400 Hours Sr. Avionics Tech (AT3)-Swing Shift

FFP

EMXG Senior Avionics Technician Services WG-2604-12 in accordance with section 1.1.2 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0004 9,600 Hours Mechanical Eng. (Utility) (E2)

FFP

EMXG Mechanical Engineering (Utility Infrastructure) services GS-0830-11 in accordance with section 1.3.4 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0005 9,600 Hours Sr. Mechanical Eng. (Hardware) (E3)

FFP

EMXG Senior Mechanical Engineering Services (Hardware Design) GS-0830-12 in accordance with section 1.3.5 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0006 9,600 Hours Mechanical Eng. (Hardware) (E2)

FFP

EMXG Mechanical Engineering Services (Hardware Design) GS-0830-11 in accordance with section 1.3.6 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0007 9,600 Hours Sr. Electrical Engineer (E3)

FFP

EMXG Senior Electrical Engineering Services GS-0850-12 in accordance with section 1.3.7 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0008 9,600 Hours Electrical Engineer (E2)

FFP

EMXG Electrical Engineering Services GS-0850-12 in accordance with section

1.3.8 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0009 9,600 Hours Sr. General Engineering (E3)

FFP

EMXG Senior General Engineering Services GS-0801-12 in accordance with section 1.3.9 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0010 9,600 Hours Sr. Reverse Engineering (E3)

FFP

EMXG Senior Reverse Engineering Services GS-0855-12 in accordance with section 1.3.10 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0011 9,600 Hours Sr. Test Engineering (E3)

FFP

EMXG Senior Test Engineering Services GS-0855-12 in accordance with section

1.3.11 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0012 9,600 Hours Sr. Design Engineering (E3)

FFP

EMXG Senior Design Engineering Services GS-0855-12 in accordance with section 1.3.12 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0013 9,600 Hours Sr. Radio Frequency Engineering (E3)

FFP

EMXG Senior Radio Frequency Engineering Services GS-0855-12 in accordance with section 1.3.13 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0014 9,600 Hours Sr. Materials Engineering (E3)

FFP

EMXG Senior Materials Engineering Services GS-0806-12 in accordance with section 1.3.14 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0015 211,200 Hours Sr. Engineering Technical (ET3)

FFP

EMXG Senior Engineering Technical Services GS-0856-12 in accordance with section 1.3.15 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0016 9,600 Hours Sr. Engineering Tech (ET3)-Swing Shift

FFP

EMXG Senior Engineering Technical Services GS-0856-12 in accordance with section 1.3.15 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0017 9,600 Hours Sr. General Eng. Tech. (ET3)

FFP

EMXG Senior General Engineering Technical Services GS-0802-12 in accordance with section 1.3.16 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0018 9,600 Hours Sr. Test Electronics Eng. Tech. (ET3)

FFP

EMXG Senior Test Electronics Engineering Technical Services GS-0856-12 in accordance with section 1.3.17 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0019 9,600 Hours Sr. Radio Freq. Electronics Eng. (ET3)

FFP

EMXG Senior Radio Frequency Electronic Engineering Technical Services GS- 0856-12 in accordance with section 1.3.18 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0020 9,600 Hours Sr. Hybrid Elec. Eng. Tech. (ET3)

FFP

EMXG Senior Hybrid Electronic Engineering Technical Services GS-0856-12 in accordance with section 1.3.19 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0021 9,600 Hours Sr. Electrical Eng Tech. (ET3)

FFP

EMXG Senior Electrical Engineering Technical Services GS-0802-12 in accordance with section 1.3.20 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0022 9,600 Hours Sr. Eng Tech Comm (ET3)

FFP

EMXG Senior Engineering Technical Communication Services GS-0856-12 in accordance with section 1.3.21 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0023 9,600 Hours Sr. Mech. Eng. Tech. (ET3)

FFP

EMXG Senior Mechanical Engineering Technical Services GS-0802-12 in accordance with section 1.3.22 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0024 9,600 Hours Sr. Chemical Eng (ET3)

FFP

EMXG Senior Chemical Engineering Services GS-1301-12 in accordance with section 1.3.23 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0025 9,600 Hours Industrial Eng Technician (IT2)

FFP

EMXG Industrial Engineering Technician Services GS-0895-11 in accordance with section 1.3.2 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0026 9,600 Hours Sr. Level Ind Eng Tech (IT3)

FFP

EMXG Senior Level Industrial Engineering Technician Services GS-0895-12 in accordance with section 1.3.1 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0027 48,000 Hours Sr. Ind Eng Tech (IT3)

FFP

EMXG Senior Industrial Engineering Technical Services GS-0895-12 in accordance with section 1.3.24 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0028 19,200 Hours Equipment Custodian

FFP

EMXG Equipment Custodian Services GS-2005-07 in accordance with section

1.10.1 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0029 9,600 Hours Scheduler

FFP

EMXG Scheduler Services GS-1152-11 in accordance with section 1.10.2 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0030 9,600 Hours Tools/Parts Attendant

FFP

EMXG Tools/Parts Attendant Services WG-6904-06 in accordance with section

1.10.3 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0031 19,200 Hours Planner/Production Kitter

FFP

EMXG Planner/Production Kitter Services GS-0895-11 in accordance with section 1.10.4 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0032 9,600 Hours Supply Technician

FFP

EMXG Supply Technician Services GS-2005-07 in accordance with section

1.10.5 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0033 9,600 Hours Machinist

FFP

EMXG Machinist Services GS-3414-11 in accordance with section 1.12.1 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0034 9,600 Hours Circuit Board Maker

FFP

EMXG Circuit Board Maker Services GS-3736-11 in accordance with section

1.13 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0035 9,600 Hours Painter

FFP

EMXG Painter Services WG-4102-09 in accordance with section 1.14 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0036 9,600 Hours Welder

FFP

EMXG Welder Services WG-3703-11 in accordance with section 1.15 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0037 9,600 Hours Equipment Cleaner

FFP

EMXG Equipment Cleaner Services WG-7009-05 in accordance with section

1.16 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0038 19,200 Hours Budget Analyst (BA)

FFP

EMXG Budget Analyst Services GS-0501-12 in accordance with section 1.4.1 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0039 48,000 Hours Sr. Level Mech Eng (E3)

FFP

EMXG Senior Level Mechanical Engineering Services (Utility Infrastructure) GS-0801-12 in accordance with section 1.3.3 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0040 67,200 Hours Sr. Eng. Tech. (ET3)

FFP

EMXG Senior Engineering Technical Services GS-0856-12 in accordance with section 1.3.15 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0041 9,600 Hours Lean Facilitation Serv (LNF)

FFP

EMXG Lean Facilitation Services GS-0301-12 in accordance with section 1.7 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0042 336,000 Hours Security Services (SECA)

FFP

EMXG Security Services GS-0085-07 in accordance with section 1.9 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0043 33,600 Hours Security Services (SECA)-Swing Shift

FFP

EMXG Security Services GS-0085-07 in accordance with section 1.9 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0044 9,600 Hours Mechanical Eng. (Utility) (E2)

FFP

EMXG Mechanical Engineering (Utility Infrastructure) services GS-0830-11 in accordance with section 1.3.4 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0045 9,600 Hours Sr. Chemical Engineer (ET3)

FFP

EMXG Senior Chemical Engineering Services GS-1301-12 in accordance with section 1.3.23 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0046 9,600 Hours Training Tech Resource Mgmt.

FFP

EMXG Training Technician Resource Management Specialist Services GS-1702- 11 in accordance with section 1.8.1 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0047 9,600 Hours Process Analyst

FFP

EMXG Process Analyst Services GS-0301-11 in accordance with section 1.4.2 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0048 9,600 Hours Management Analyst (PAC)

FFP

EMXG Management Analyst (PAC) Services GS-0343-11 in accordance with section 1.4.5 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0049 9,600 Hours Management Analyst (Security)

FFP

EMXG Management Analyst (Security) Services GS-0343-11 in accordance with section 1.4.4 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0050 9,600 Hours Management Analyst (RA)

FFP

EMXG Management Analyst (Resource Advisor) Services GS-0343-11 in accordance with section 1.4.5 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0051 9,600 Hours Mgmt. Analyst (DREP)

FFP

EMXG Management Analyst (DREP) Services GS-0343-11 in accordance with section 1.4.6 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0052 9,600 Hours Production Op. Mgmt. Specialist

FFP

EMXG Production Operations Management Specialist Services GS-1101-11 in accordance with section 1.5 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0053 9,600 Hours Acquisition Support Specialist

FFP

EMXG Acquisition Support Specialist Services GS-1101-12 in accordance with section 1.6 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0054 9,600 Hours Prod. Maint. Support

FFP

EMXG Production Maintenance Support Services GS-1101-07 in accordance with section 1.10 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0055 9,600 Hours Security Assistant

FFP

EMXG Scheduler Assistant Services GS-0085-07 in accordance with section

1.9.1 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0056 9,600 Hours Envir. Protection Assistant

FFP

EMXG Environmental Protection Assistant Services GS-0029-07 in accordance with section 1.10.6 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0057 19,200 Hours Technical Writer/Editor

FFP

EMXG Technical Writer/Editor (Electronics) Services GS-1083-12 in accordance with section 1.11 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0058 9,600 Hours Program Support Assistant

FFP

EMXG Program Support Assistant Services GS-0303-05 in accordance with section 1.8.3 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0059 9,600 Hours Mgmt. and Program Analyst

FFP

EMXG Management and Program Analyst Services GS-0343-11 in accordance with section 1.8.2 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0060 9,600 Hours Resource Management (Program Manager)

FFP

EMXG Resource Management (Program Manager) Services GS-1101-12 in accordance with section 1.8 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0061 9,600 Hours Mech. Eng. (Hardware) (E3)

FFP

EMXG Mechanical Engineering Services (Hardware Design) GS-0830-11 in accordance with section 1.3.6 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0062 67,200 Hours Senior General Eng. (E3)

FFP

EMXG Senior General Engineering Technical Services GS-0801-12 in accordance with section 1.3.16 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0063 19,200 Hours Sr. Electrical Eng. Tech. (ET3)

FFP

EMXG Senior Electrical Engineering Technical Services GS-0802-12 in accordance with section 1.3.20 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0064 28,800 Hours Sr. Mechanical Eng. Tech. (ET3)

FFP

EMXG Senior Mechanical Engineering Technical Services GS-0802-12 in accordance with section 1.3.22 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0065 28,800 Hours Sr. General Eng. Tech. (ET3)

FFP

EMXG Senior General Engineering Technical Services GS-0802-12 in accordance with section 1.3.16 of the attached Statement of Work dated 28 April 2017 in support of the Warner Robins Air Logistics Complex to provide labor in order to support daily operations.

UNIT UNIT PRICE MAX AMOUNT

0066 56,640 Hours

OVERTIME

FFP

Overtime may be necessary to meet operational needs. The contractor must obtain full authorization from the Contracting Officer, prior to anyone working overtime.

Under no circumstances shall the contractor’s employees exceed the extended hour allotment. If additional extended hours are required, the contractor or government organization shall request that the task be amended accordingly in accordance with 4.4 in the Statement of Work dated 28 April 2017.

UNIT UNIT PRICE MAX AMOUNT

0067 1 Lot

DATA

FFP

Data in accordance with attached DD FORM 1423-1 (A001 to A003), attached hereto.

ELIN A001

Status Report Authority: DI-MGMT-80368A Monthly status report shall be delivered no later than the 15th of following month.

The Contractor shall provide weekly labor reports for certification of services to the TPOC not later than TUESDAY of the following week. The weekly labor hour report will be summarized in the Monthly Status Report.

BLK 14: Addressee 402d EMSS/MXDSAB TPOC: Loretta Carter 402 Richard Ray Blvd.

Suite 100 Robins AFB GA 31098

ELIN A002

Authority: DI-FNCL-80331A Funds and Man Hour Expenditure Report Report every four weeks to include quantity and category of labor hours expended during the report period for each individual charging to the task order. First submission of the FMHER report for Direct Personnel hours and Support Personnel hours shall be submitted by the 5th day following the end of the first reporting month (four weeks) after contract award.

BLOCK 14: addressee Attn: Loretta Carter 402 Richard Ray Blvd.

Suite 100 Robins AFB GA 31098

ELIN A003

Authority: DI-SAFT-82080 Contractor shall submit a Safety and Health Plan in accordance with the elements listed in Appendix C.

Contractor shall submit a Health and Safety Plan within 10 working days after contract award.

BLOCK 16: Notification to be sent to the following addresses:

WR-ALC/SE, 420 Richard Ray Blvd, Suite 100, Robins AFB GA 31098 402 MXSG/OB, 420 Richard Ray Blvd, Suite 100, Robins AFB GA 31098 AFSC/PZIO, 375 Perry Street, Bldg 255, Robins AFB, GA 31098

UNIT UNIT PRICE MAX AMOUNT

0068 1 Lot Travel

FFP

EMXG Travel will be in accordance with section 3.1.2 of the attached Statment of Work dated 28 April 2017.

UNIT UNIT PRICE MAX AMOUNT

0069 1 Lot Contractor Site Start-Up (Transition In)

FFP

Transition period in accordance with 4.1 in the Statment of Work dated 28 April 2017.

UNIT UNIT PRICE MAX AMOUNT

0070 1 Lot Contractor Transition Out

FFP

Transition period in accordance with 4.1.1 in the Statment of Work dated 28 April 2017.

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 6,400.00 76,800.00 0002 22,000.00 192,000.00 0003 0.00 38,400.00 0004 0.00 9,600.00 0005 0.00 9,600.00 0006 0.00 9,600.00 0007 0.00 9,600.00 0008 0.00 9,600.00 0009 0.00 9,600.00 0010 1,920.00 9,600.00 0011 1,920.00 9,600.00 0012 0.00 9,600.00 0013 1,920.00 9,600.00 0014 0.00 9,600.00 0015 32,640.00 211,200.00 0016 0.00 9,600.00 0017 0.00 9,600.00 0018 0.00 9,600.00 0019 1,920.00 9,600.00 0020 0.00 9,600.00

0021 0.00 9,600.00 0022 0.00 9,600.00 0023 0.00 9,600.00 0024 0.00 9,600.00 0025 0.00 9,600.00 0026 0.00 9,600.00 0027 7,680.00 48,000.00 0028 0.00 19,200.00 0029 0.00 9,600.00 0030 0.00 9,600.00 0031 0.00 19,200.00 0032 0.00 9,600.00 0033 0.00 9,600.00 0034 0.00 9,600.00 0035 0.00 9,600.00 0036 0.00 9,600.00 0037 0.00 9,600.00 0038 1,920.00 19,200.00 0039 3,840.00 48,000.00 0040 5,760.00 67,200.00 0041 1,920.00 9,600.00 0042 40,000.00 336,000.00 0043 0.00 33,600.00 0044 0.00 9,600.00 0045 0.00 9,600.00 0046 0.00 9,600.00 0047 0.00 9,600.00 0048 0.00 9,600.00 0049 0.00 9,600.00 0050 0.00 9,600.00 0051 0.00 9,600.00 0052 0.00 9,600.00 0053 0.00 9,600.00 0054 0.00 9,600.00 0055 0.00 9,600.00 0056 0.00 9,600.00 0057 1,920.00 19,200.00 0058 0.00 9,600.00 0059 0.00 9,600.00 0060 0.00 9,600.00 0061 1,920.00 9,600.00 0062 15,360.00 67,200.00 0063 3,840.00 19,200.00 0064 5,760.00 28,800.00 0065 0.00 28,800.00 0066 0.00 56,640.00

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

0001 6400.00

76,800.00

0002 22000.00

192,000.00

38,400.00

9,600.00

0010 1920.00

0011 1920.00

0013 1920.00

0015 32640.00

211,200.00

0019 1920.00

0027 7680.00

48,000.00

19,200.00

0038 1920.00

0039 3840.00

48,000.00

0040 5760.00

67,200.00

0041 1920.00

0042 40000.00

336,000.00

33,600.00

0057 1920.00

0061 1920.00

0062 15360.00

67,200.00

0063 3840.00

0064 5760.00

28,800.00

28,800.00

56,640.00

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 Destination Government Destination Government 0065 Destination Government Destination Government 0066 Destination Government Destination Government 0067 Destination Government Destination Government 0068 Destination Government Destination Government 0069 Destination Government Destination Government 0070 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-AUG-2017 TO

31-JUL-2022

N/A SEE SCHEDULE - F3QCCL

SEE SCHEDULE

SEE SCHEDULE

ROBINS AFB GA 31098

478 327-9883

F3QCCL

0002 POP 01-AUG-2017 TO

31-JUL-2022

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0016 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0017 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0018 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0019 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0020 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0021 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0022 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0023 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0024 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0025 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0026 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0027 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0028 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0029 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0030 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0031 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0032 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0033 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0034 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0035 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0036 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0037 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0038 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0039 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0040 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0041 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0042 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0043 N/A N/A N/A N/A

0044 POP 01-AUG-2017 TO

31-JUL-2022

N/A SEE SCHEDULE - F3QCCL

SEE SCHEDULE

SEE SCHEDULE

ROBINS AFB GA 31098

478 327-9883

0045 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0046 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0047 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0048 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0049 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0050 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0051 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0052 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0053 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0054 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0055 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0056 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0057 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0058 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0059 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0060 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0061 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0062 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0063 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0064 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0065 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0066 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0067 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0068 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0069 POP 01-AUG-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0070 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

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 JAN 2017 52.212-3 Offeror Representations and Certifications--Commercial

Items

JAN 2017

52.216-24 Limitation Of Government Liability APR 1984 52.219-11 Special 8(a) Contract Conditions JAN 2017 52.219-12 Special 8(a) Subcontract Conditions JAN 2017 52.219-14 Limitations On Subcontracting JAN 2017 52.219-18 Alt I Notification of Competition Limited to Eligible 8(a)

Participants (Jan 2017) - Alternate I

JAN 2017

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 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

MAY 2014

52.222-46 Evaluation Of Compensation For Professional Employees FEB 1993 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 52.227-14 Rights in Data--General MAY 2014 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 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 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 52.244-6 Subcontracts for Commercial Items JAN 2017 52.246-25 Limitation Of Liability--Services FEB 1997 52.247-34 F.O.B. Destination NOV 1991 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

OCT 2016

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 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

252.232-7003 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

1. Proposal Evaluation. The evaluation process will be accomplished as follows.

A. Cost/Price Factor. Each offeror’s cost/price volume will be evaluated based on the following: The contract labor rates proposed by the Offeror will be evaluated for Reasonableness and Balance. A TEP will be calculated, based on all years’ labor rates. Information on each evaluation and how TEP will be calculated is detailed below.

• Reasonableness: The existence of adequate price competition is expected to support a determination of reasonableness. In addition, price analysis techniques may be used to further validate price reasonableness.

If adequate competition is not obtained or if price reasonableness cannot be determined using price analysis, other techniques described in FAR Subpart 15.4 will be used.

• Balanced Pricing: Offerors are cautioned against submitting an offer that contains unbalanced pricing as outlined in FAR 15.404-1(g). Unbalanced pricing exists when, despite an acceptable total evaluated price, one or more contract labor rates is significantly overstated or understated as indicated by the application of analysis techniques. Rates within each offeror’s response will be compared and evaluated to assure that a logical progression exists as related to rates proposed for each labor category and year proposed. Offers that are determined to be unbalanced may be rejected if the lack of balance poses an unacceptable risk to the Government.

• Total Evaluated Price: The TEP will be calculated based on multiplying the proposed labor category rate by the estimated hours for that category. The following is a summary of how the TEP will be calculated:

o CLINs 0001 – 0065 – Labor FFP – Offeror to propose fully burdened labor rates for each labor category (IAW the attached “Production Support Yearly Rates Price Sheet.xls”) by year to be multiplied by estimated hours.

o CLIN 0066 - Overtime – Offeror to propose rates in accordance with clause 52.222-4. “No Contractor or subcontractor employing laborers or mechanics (see Federal Acquisition Regulation 22.300) shall require or permit them to work over 40 hours in any workweek unless they are paid at least 1 and 1/2 times the basic rate of pay for each hour worked over 40 hours.”

o CLIN 0067 – Data is Not Separately Priced (NSP).

o CLIN 0068 – Travel will be Cost Reimbursable and not included in the TEP.

o CLIN 0069 – Contractor Site Start-up (Transition In).

o CLIN 0070 – Contractor Transition Out

B. The Government intends to award without discussions, but reserves the right to conduct discussions if determined necessary. Any discussions will be conducted in accordance with FAR 15.306. If the Contracting Officer determines that the number of proposals that would otherwise be in the competitive range exceeds the number at which an efficient competition can be conducted, the Contracting Officer may limit the number of proposals in the competitive range to the greatest number that will permit an efficient competition among the most highly rated proposals.

C. The total compensation plan and supporting information will be evaluated per FAR 52.222-46 to assure it reflects a sound management approach and understanding of the contract requirements. Failure by the offeror/populated joint venture/each joint venture partner in an unpopulated joint venture to submit this total compensation plan (salaries and fringe benefits) will result in the offeror being considered as failing to meet the RFP terms and conditions.

Proposed compensation plans will be evaluated by comparing each labor category’s proposed burdened salary to the government’s estimate. Any proposed labor categories reflecting a salary lower than the government’s estimate, as stated in the below table, will be determined unrealistically low and the corresponding price volume will not be evaluated for award. This table is applicable to the basic and option years.

CLIN Category GS Equiv Job Series‐Grade‐Step GS Hourly Rate 0001 Avionics Technician (AT2) – Day Shift WG‐2610‐11 $23.89 0002 Sr.