Formal RFP 6208 Amend 0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

See Block #2

PAGE OF PAGES

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

10 FEB 2011

4. REQUISITION/PURCHASE REQ.NO.

5. PROJECT NO. (If applicable)

6. ISSUED BY ASC/WNZJC CODE FA8617 7. ADMINISTERED BY (If other than Item 6) CODE

USAF/AFMC

AERONAUTICAL SYSTEMS CTR (ASC)

1970 MONAHAN WAY, BLDG 11A

WRIGHT-PATTERSON AFB OH 45433-7211

JOHN J. MARVIN (937)255-5280

john.marvin@wpafb.af.mil

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NO.

FA8617-11-R-6208

X

9B. DATED (SEE ITEM 11)

27 DEC 2010

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers X is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER.

If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATION OF CONTRACTS/ORDERS,

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

(X )

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

10A.

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

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

D. OTHER (Specify type of modification and authority)

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

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

SUBJECT: Joint Primary Aircraft Training System T-6A/B Texan II Aircraft Contractor Operated And Maintained Base Supply Request For Proposal FA8617-11-R-6208 Amendment 0001

Amendment 0001 incorporates the changes set forth below:

1. Proposal Due Date and Hour Extension to 3:00 p.m. Eastern on 4 March 2011

2. Request for Proposal FA8617-11-R-6208 Amendment 0001 - Summary of Changes

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

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

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

JOHN J. MARVIN

15B. CONTRACTOR/OFFEROR

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

16C. DATE SIGNED

(Signature of person authorized to sign)

BY________________________________________

(Signature of Contracting Officer)

NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV.10-83)

PREVIOUS EDITION UNUSABLE Prescribed by GSA ConWrite Version 6.13.0 FAR (48 CFR) 53.243 Created 10 Feb 2011 12:34 PM

SCHEDULE OF CHANGES

FA8617-11-R-6208 0001

Request for Proposal FA8617-11-R-6208 Amendment 0001 - Summary of Changes is as set forth below:

The purpose of this amendment is to incorporate changes as documented on Standard Form 30 and summarized below (Where applicable, amended documents are attached to FA8617-11-R-6208 Amendment 0001.):

1. Section A, Solicitation/Contract Form, Standard Form 33, Block 9, is hereby amended as follows:

From:

Proposals must be received (mail or hand carried) at the place specified in Block 8 no later than 12:00 p.m. Eastern on _________________.

CAUTION: Late Submissions, Modifications and Withdrawals: See Section L Provision No. 52.215-01.

All offers are subject to all terms and conditions contained in the solicitation.

To:

Proposals must be received (mail or hand carried) at the place specified in Block 8 no later than 3:00 p.m.

Eastern on 4 March 2011.

CAUTION: Late Submissions, Modifications and Withdrawals: See Section L Provision No. 52.215-01.

All offers are subject to all terms and conditions contained in the solicitation.

2. Section H, Special Contract Requirements, is hereby amended as follows:

a. Special Contract Requirement H314, Engine Upgrade Effort, is hereby amended as set forth below:

From:

H314 ENGINE UPGRADE EFFORT (ASC/WNZJC) (OCT 2010)

(a) The T-6A/B Texan II aircraft is currently undergoing a two-phased engine upgrade effort for its engine with the T-6A/B OEM (Hawker Beechcraft Corporation) and the Engine OEM (Pratt and Whitney - Canada). The effort to upgrade the PT6A-68 engine is a redesign to the second stage carrier Reduction Gear Box (RGB). The resulting engine configuration will be certified utilizing required FAA certification processes. Beginning in November 2010, all engines delivered with new Production aircraft (and spares) will be delivered in a Phase II configuration.

(b) The effort to upgrade Phase I engines to Phase II engines began in September 2010 and will be complete by June 2019 (based on an assumed 40-hour/month utilization rate). All efforts to upgrade engines to a Phase II configuration shall be accomplished at the same time as each of these engines come due for a 4,500 hour major time change/overhaul.

(c) Any engine that has not reached a Phase II configuration shall be upgraded to Phase II configuration at its 4,500 hour (or next immediate) scheduled overhaul. All efforts and associated costs to logistically support the upgrade to the Phase II engine configuration are the responsibility of the COMBS contractor.

This includes, but is not limited to: shipping, storage, tracking, inspection, certification, and acceptance.

To:

H314 ENGINE UPGRADE EFFORT (ASC/WNZJC) (FEB 2011)

(a) The T-6A/B Texan II aircraft is currently undergoing a two-phased engine upgrade effort for its engine with the T-6A/B OEM (Hawker Beechcraft Corporation) and the Engine OEM (Pratt and Whitney - Canada). The effort to upgrade the PT6A-68 engine is a redesign to the second stage carrier Reduction Gear Box (RGB). The resulting engine configuration will be certified utilizing required FAA certification processes. Beginning in November 2010, all engines delivered with new Production aircraft (and spares) will be delivered in a Phase II configuration.

(b) The effort to upgrade Phase I engines to Phase II engines began in September 2010 and will be complete by June 2019 (based on an assumed 40-hour/month utilization rate). All efforts to upgrade engines to a Phase II configuration shall be accomplished at the same time as each of these engines come due for a 4,500 hour major time change/overhaul.

(c) Any engine that has not reached a Phase II configuration shall be upgraded to Phase II configuration at its 4,500 hour (or next immediate) scheduled overhaul. All efforts and associated costs to logistically support the upgrade to the Phase II engine configuration are the responsibility of the COMBS contractor.

This includes, but is not limited to: shipping, storage, tracking, inspection, certification, and acceptance.

The cost of materials and labor for the engine upgrade is the responsibility of the T-6A/B OEM.

b. Special Contract Requirement H317, Liquidated Damages, is hereby amended as set forth below:

From:

H317 LIQUIDATED DAMAGES (ASC/WNZJC) (OCT 2010)

(a) The amounts set forth for payment in Section B, CLIN 1XXX Series are based on the Contractor's COMBS Services Operations effort at each installation satisfactorily meeting the key performance parameters, as set forth in the PWS paragraph 1.1.A.1. Should the Contractor fail to meet these required percentages at any installation, a reduction will be made to the net amount due the Contractor for CLS effort at that beddown location in accordance with paragraph (f) of this clause. Other material discrepancies (items listed in the IPC but not listed in the Minimum Essential Subsystem List/Minimum Essential Subsystem Matrix (MESL/MESM) (Section J, Attachments 15, 16 and 17 herein)) shall be received within 30 days after receipt of the demand.

(b) The Contractor Logistic Support manager and the Functional Director (FD) or any Contracting Officer Representative (COR), shall determine the hours chargeable to the contractor for NMCS, PMCS, Other Material Discrepancies (OMD), and NMCM (SE). This determination shall be accomplished within 10 working days after monthly issuance of the Air Force Instruction (AFI) 21-103/NALCOMIS data.

(c) Chargeable NMCS, PMCS, OMD, and NMCM (SE) hours will include all supplies, parts, bench stock and LRUs (including engines) required to support the aircraft (Ref: AFI 21-103 and PROCESS FOR

RECORDING AND REPORTING NMCS/PMCS TIME FROM NALCOMIS).

(d) If the Government terminates this contract in whole or in part under FAR 52.249-8, Default (Fixed- Price Supply and Service), the Contractor is liable for liquidated damages accruing until the Government reasonably obtains delivery or performance of similar supplies or services. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

(e) The Contractor will not be charged with liquidated damages when the delay in delivery or performance arises out of causes beyond their control and without fault or negligence of the Contractor as defined in FAR 52.249-8, Default (Fixed-Price Supply and Service). Liquidated damages will not be assessed due to parts or material not available due to unavailability of funds or being removed from the Contractor's repair cycle for Government directed inspection/analysis or for maintenance tooling.

NMCS/PMCS relief will be granted up to the quantity of parts or material removed from Contractor's repair cycle in support of Deficiency Report (DR) investigations.

(f) For each hour in a given calendar month (1st day of month through last day of month) that the mission capable rates are not met due to Contractor fault the Contractor shall be required to pay the Government an amount as calculated using the example set forth below:

(1) Amortization computation for the hourly rate:

(i) Aircraft Acquisition Cost = T-6 Aircraft unit fly-away cost per the current version of AFI 65-503 Attachment A10-1.

ACQ = Unit Price $6,342,000

(ii) Hourly unamortized cost (UNAM) is Acquisition cost divided by useful life in flight hours (18,720 hours)

UNAM = ACQ/18,720

UNAM = $6,342,000/18,720 = $339

(2) Hourly interest Computation:

(i) Unamortized value over remaining aircraft life is annual cost times remaining life.

UNAMORT = UNAM X REMLIFE*

(18.73 years at 720 hours/year)

UNAMORT = $339 X 18.73 X 720 = $4,571,619

*REMLIFE for each COMBS FY Period of Performance, as identified in Section B, is as follows:

COMBS FY12: 18.73

COMBS FY13: 18.18

COMBS FY14: 17.66

COMBS FY15: 16.73

COMBS FY16: 16.58

(ii) Annual interest on the unamortized value of the aircraft is the Government's interest rate (as determined by the Treasury Department) times the remaining unamortized value of the aircraft.

ANNINT = GOVINT x UNAMORT ANNINT = 3.125% x $4,571,619 = $142,864

(iii) Hourly interest on the unamortized value is the annual interest divided by 720 flight hours per year.

HRINT = ANNINIT / 720

HRINT = $142,864 / 720 = $199

(3) Total Hourly Cost Computation:

Total hourly cost of the aircraft is its hourly unamortized cost plus the hourly interest cost.

HRCOST = HRUNAM + HRINT

HRCOST = $339 + $199 = $538

(4) For each MOB, monthly liquidated damages will be assessed against the total and partial number of non-mission capable hours above the maximum rates allowed in the Performance Work Statement.

"Credit" cannot be carried from a base meeting requirements, from PMCS rates to NMCS rates or across the months. This is calculated by: Total Flight hours in the month for each respective base multiplied by the actual Non Mission Capable rate less the permitted Non/Partial Mission Capable Rates.

LD = TOTALHR x [NMCMse + (NMCSact - NMCScont)+(PMCSact - PMCScont)] x HRCOST

An example of this is as follows:

LD = 3,042 Hours x [0% + (10.11% - 4.00%) + (1.41% - 2.5%)] x $538 LD = 3,042 x [0% + (6.11%) + (0%)] x $538 = $99,997

(5) Other material discrepancies (OMD) shall incur liquidated damages starting at the 31st day after the requirement is identified to the COMBS Services contractor at the rate of $100 per missing part number per aircraft for each month (full or part) that the demand is not filled.

(6) Maximum annual liquidated damages assessment will not to exceed 25% of the current AFI 65- 503 published T-6A or T-6B value (base-dependant).

Note: All figures are rounded up to nearest dollar.

To:

H317 LIQUIDATED DAMAGES (ASC/WNZJC) (FEB 2011)

(a) The amounts set forth for payment in Section B, CLIN 1XXX Series are based on the Contractor's COMBS Services Operations effort at each installation satisfactorily meeting the key performance parameters, as set forth in the PWS paragraph 1.1.A.1. Should the Contractor fail to meet these required percentages at any installation, a reduction will be made to the net amount due the Contractor for CLS effort at that beddown location in accordance with paragraph (f) of this clause. Other material discrepancies (items listed in the IPC but not listed in the Minimum Essential Subsystem List/Minimum Essential Subsystem Matrix (MESL/MESM) (Section J, Attachments 15, 16 and 17 herein)) shall be received within 30 days after receipt of the demand.

(b) The Contractor Logistic Support manager and the Functional Director (FD) or any Contracting Officer Representative (COR), shall determine the hours chargeable to the contractor for NMCS, PMCS, Other Material Discrepancies (OMD), and NMCM (SE). This determination shall be accomplished within 10 working days after monthly issuance of the Air Force Instruction (AFI) 21-103/NALCOMIS data.

(c) Chargeable NMCS, PMCS, OMD, and NMCM (SE) hours will include all supplies, parts, bench stock and LRUs (including engines) required to support the aircraft (Ref: AFI 21-103 and PROCESS FOR

RECORDING AND REPORTING NMCS/PMCS TIME FROM NALCOMIS).

(d) If the Government terminates this contract in whole or in part under FAR 52.249-8, Default (Fixed- Price Supply and Service), the Contractor is liable for liquidated damages accruing until the Government reasonably obtains delivery or performance of similar supplies or services. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

(e) The Contractor will not be charged with liquidated damages when the delay in delivery or performance arises out of causes beyond their control and without fault or negligence of the Contractor as defined in FAR 52.249-8, Default (Fixed-Price Supply and Service). Liquidated damages will not be assessed due to parts or material not available due to unavailability of funds or being removed from the Contractor's repair cycle for Government directed inspection/analysis or for maintenance tooling.

NMCS/PMCS relief will be granted up to the quantity of parts or material removed from Contractor's repair cycle in support of Deficiency Report (DR) investigations.

(f) For each hour in a given calendar month (1st day of month through last day of month) that the mission capable rates are not met due to Contractor fault the Contractor shall be required to pay the Government an amount as calculated using the example set forth below:

(1) Amortization computation for the hourly rate:

(i) Aircraft Acquisition Cost = T-6 Aircraft unit fly-away cost per the current version of AFI 65-503 Attachment A10-1.

ACQ = Unit Price $6,342,000

(ii) Hourly unamortized cost (UNAM) is Acquisition cost divided by useful life in flight hours (18,720 hours)

UNAM = ACQ/18,720

UNAM = $6,342,000/18,720 = $339

(2) Hourly interest Computation:

(i) Unamortized value over remaining aircraft life is annual cost times remaining life.

UNAMORT = UNAM X REMLIFE*

(18.73 years at 720 hours/year)

UNAMORT = $339 X 18.73 X 720 = $4,571,619

*REMLIFE for each COMBS FY Period of Performance, as identified in Section B, is as follows:

COMBS FY12: 18.73

COMBS FY13: 18.18

COMBS FY14: 17.66

COMBS FY15: 16.73

COMBS FY16: 16.58

(ii) Annual interest on the unamortized value of the aircraft is the Government's interest rate (as determined by the Treasury Department) times the remaining unamortized value of the aircraft.

ANNINT = GOVINT x UNAMORT ANNINT = 3.125% x $4,571,619 = $142,864

(iii) Hourly interest on the unamortized value is the annual interest divided by 720 flight hours per year.

HRINT = ANNINIT / 720

HRINT = $142,864 / 720 = $199

(3) Total Hourly Cost Computation:

Total hourly cost of the aircraft is its hourly unamortized cost plus the hourly interest cost.

HRCOST = HRUNAM + HRINT

HRCOST = $339 + $199 = $538

(4) For each MOB, monthly liquidated damages will be assessed against the total and partial number of non-mission capable hours above the maximum rates allowed in the Performance Work Statement.

"Credit" cannot be carried from a base meeting requirements, from PMCS rates to NMCS rates or across the months. This is calculated by: Total Flight hours in the month for each respective base multiplied by the actual Non Mission Capable rate less the permitted Non/Partial Mission Capable Rates.

LD = TOTALHR x [NMCMse + (NMCSact - NMCScont)+(PMCSact - PMCScont)] x HRCOST

An example of this is as follows:

LD = 3,042 Hours x [0% + (10.11% - 4.00%) + (1.41% - 2.5%)] x $538 LD = 3,042 x [0% + (6.11%) + (0%)] x $538 = $99,997

(5) Other material discrepancies (OMD) shall incur liquidated damages starting at the 31st day after the requirement is identified to the COMBS Services contractor at the rate of $100 per missing part number per aircraft for each month (full or part) that the demand is not filled.

(6) Maximum annual liquidated damages assessment for each individual MOB will not exceed 25% of the current AFI 65-503 published T-6A value.

Note: All figures are rounded up to nearest dollar.

3. Section J, List of Documents, Exhibits and Attachments, is hereby amended as set forth below:

a. Section J, List of Documents, is hereby amended as set forth below:

(1) The exhibits and attachment listing is hereby amended to reflect the dates of the documents amended in FA8617-11-R-6208 Amendment 0001.

(2) The exhibits and attachment listing is hereby amended to reflect the Attachment 12 title change as set forth below:

From:

AREA WAGE DETERMINATION BASED ON COLLECTIVE BARGAINING AGREEMENT (CSO AT NAS

PENSACOLA, FL)

To:

COLLECTIVE BARGAINING AGREEMENT NAS PENSACOLA, FL/NAS WHITING FIELD, FL

b. Exhibit A, Contract Data Requirements List (CDRL) A003, Technical Report Study/Services, Phase In Plan, Block 5, Contract Reference, is hereby amended as set forth below:

From:

PWS PARA 1.1.A.6 & 1.1.F.2e

To:

PWS PARA 1.1.A.6 & 1.1.F.2m

c. Exhibit A, Contract Data Requirements List (CDRL) is hereby amended to supersede in its entirety Exhibit A dated 8 December 2010 (8 Dec 10), with Exhibit A dated 8 February 2011 (8 Feb 11) , attached hereto.

d. Attachment 1, Performance Work Statement for Contractor Operated and Maintained Base Supply Services for the T-6A/B Aircraft United States Air Force/United States Navy, is hereby amended as set forth below and attached hereto:

(1) Date on the document is hereby amended as set forth below:

From:

27 December 2010 (27 Dec 10)

To:

4 February 2011 (4 Feb 11)

(2) Paragraph 1.1.A.1.a, Key Performance Parameters, is hereby amended to modify the CDRL reference as set forth below:

From:

NMCS and PMCS times start as soon as the aircraft maintenance organization has requested a part from COMBS but are recorded only after the applicable Quality Assurance Parameters outlined in PWS Section 1.1.A.1.b are not met. NMCS and PMCS rates are measured without exception to Operating Command (OC) work-arounds to meet flight schedule (e.g. part cannibalization).

(A007, DI-MGMT-80227/T)

To:

NMCS and PMCS times start as soon as the aircraft maintenance organization has requested a part from COMBS but are recorded only after the applicable Quality Assurance Parameters outlined in PWS Section 1.1.A.1.b are not met. NMCS and PMCS rates are measured without exception to Operating Command (OC) work-arounds to meet flight schedule (e.g. part cannibalization).

(A008, DI-MGMT-80227/T)

e. Attachment 21, Section L - Information To Offerors (ITO) And Instructions For Proposal Preparation, is hereby amended as set forth below and attached hereto:

(1) Date on the document is hereby amended as set forth below:

From:

17 December 2010 (17 Dec 10)

To:

4 February 2011 (4 Feb 11)

(2) Attachment 21, Section L - Information To Offerors (ITO) And Instructions For Proposal Preparation, Paragraph 5.0, is hereby amended as set forth below:

From:

5.0 Volume III - Past and Present Performance Information

To:

5.0 Volume III - Relevant Past Performance

(3) Attachment 21, Section L - Information To Offerors (ITO) And Instructions For Proposal Preparation, Paragraph 5.1, is hereby amended as set forth below:

From:

5.1 Contents

The offeror shall submit a Past and Present Performance Volume containing the following:

To:

5.1 Contents

The offeror shall submit a Relevant Past Performance Volume containing the following:

(4) Attachment 21, Section L - Information To Offerors (ITO) And Instructions For Proposal Preparation, Paragraph 2.3, Past Performance Tool Step 2, Paragraph (B), Program Details Tab, is hereby amended as set forth below:

From:

If submitting a reference for a subcontractor, teaming partner, joint venture, or a corporate division related to the Prime, describe the nature of the work to be performed on CAAS IV by the company referenced on the PPI sheet and clearly define the relationship.

To:

If submitting a reference for a subcontractor, teaming partner, joint venture, or a corporate division related to the Prime, describe the nature of the work to be performed on JPATS T-6A/B COMBS by the company referenced on the PPI sheet and clearly define the relationship.

(5) Attachment 21, Section L - Information To Offerors (ITO) And Instructions For Proposal Preparation, Paragraph 2.3, Past Performance Tool Step 2, Paragraph (B), Program Details Tab, is hereby amended as set forth below:

Remove the following sub-bullet in its entirety: "State if the reference is A&AS. If so, state whether the A&AS contract reference was for Management & Professional Services, Studies, Analyses & Evaluation, and/or Engineering & Technical Support Services."

f. Attachment 26, Section L - Attachment 5 Cross-Reference Matrix, is hereby amended as set forth below and attached hereto:

(1) Date on the document is hereby amended as set forth below:

From:

17 December 2010 (17 Dec 10)

To:

4 February 2011 (4 Feb 11)

(2) Attachment 26, Section L - Attachment 5 Cross-Reference Matrix, title on the attachment is hereby amended as set forth below:

From:

Section L - Attachment 6 Cross-Reference Matrix

To:

Section L - Attachment 5 Cross-Reference Matrix

(3) Attachment 26, Section L - Attachment 5 Cross-Reference Matrix, is hereby amended as set forth below:

Remove the following column in its entirety: "Contractor CWBS No."

(4) Attachment 26, Section L - Attachment 5 Cross-Reference Matrix, Section (Sect) M Reference Column, is hereby amended as set forth below:

From:

Cell A4: 2.2.1, Cell A11: 2.2.2, Cell A16: 2.2.3

To:

Cell A4: 2.1.1, Cell A11: 2.1.2, Cell A16: 2.1.3

g. Attachment 27 - Section M, is hereby amended as set forth below and attached hereto:

(1) Date on the document is hereby amended as set forth below:

From:

27 December 2010 (27 Dec 10)

4 February 2011 (4 Feb 11)

(2) Attachment 27 - Section M, Paragraph 2.1.2, is hereby amended as set forth below:

From:

2.1.2 Subfactor 2: Acquisition Management

Description: This subfactor will evaluate the offeror's acquisition management processes.

Measure of Merit: This subfactor is met when the offeror:

1. Proposes an effective and responsive approach to Contract Change Proposal submittal and execution that ensures COMBS operations maintain configuration currency.

2. Proposes an approach that clearly reflects an understanding of the effort required to submit change proposals, whether unsolicited or those made at Government request.

To:

2.1.2 Subfactor 2: Acquisition Management

Description: This subfactor will evaluate the offeror's acquisition management processes.

Measure of Merit: This subfactor is met when the offeror proposes an effective and responsive approach to Contract Change Proposal submittal and execution that ensures COMBS operations maintain configuration currency.

(3) Attachment 27 - Section M, Paragraph 2.2, is hereby amended as set forth below:

From:

2.2 Price Evaluation Factor

The Government shall rank all technically acceptable offers by price, including option prices. In the event that the SSA determines to enter into discussions, any offeror which was originally rated as "Reasonably Susceptible of Being Made Acceptable," or "Unacceptable" (if the unacceptable offer is determined to be correctable), could become "Acceptable" and would then also be ranked by price. The offeror's price proposal will be evaluated based upon the total evaluated price (TEP), calculated as stated in paragraph

2.2.1.2 below. The Government will eliminate any competitive advantage resulting from an offeror's proposed use of GFP.

To:

2.2 Price Evaluation Factor

The Government shall rank all technically acceptable offers by price, including option prices. In the event that the SSA determines to enter into discussions, any offeror which was originally rated as "Reasonably Susceptible of Being Made Acceptable," or "Unacceptable" (if the unacceptable offer is determined to be correctable), could become "Acceptable" and would then also be ranked by price. The offeror's price proposal will be evaluated based upon the total evaluated price (TEP), calculated as stated in paragraph

2.2.1.2 below. The Government will eliminate any competitive advantage resulting from an offeror's proposed use of GFP other than that explicitly provided in the RFP.

h. Attachment 28, Section L - Contract Line Item Number Pricing Summary Matrix, is hereby amended as set forth below and attached hereto:

(1) Date on the document is hereby amended as set forth below:

From:

17 December 2010 (17 Dec 10)

4 February 2011 (4 Feb 11)

(2) Attachment 28, Section L - Contract Line Item Number Pricing Summary Matrix, is hereby amended as set forth below:

From:

Cell E438 Formula: =-'CPFH PRICE SHEET'!D213

To:

Cell E438 Formula: ='CPFH PRICE SHEET'!D213

4. All other Request for Proposal terms and conditions not specifically addressed in FA8617-11-R-6208 Amendment 0001 remain unchanged and in full force and effect.

LIST OF ATTACHMENTS

DOCUMENT PGS DATE TITLE

EXHIBIT A 30 08 FEB 2011 CONTRACT DATA REQUIREMENTS LIST (CDRL),

DD FORM 1423

ATTACHMENT 1 47 04 FEB 2011 PERFORMANCE WORK STATEMENT (PWS) FOR

CONTRACTOR OPERATED AND MAINTAINED

BASE SUPPLY SERVICES FOR THE T-6A/B

TEXAN II AIRCRAFTUNITED STATES AIR

FORCE/UNITED STATES NAVY

ATTACHMENT 12 1 07 DEC 2010 COLLECTIVE BARGAINING AGREEMENT NAS

PENSACOLA, FL/NAS WHITING FIELD, FL

ATTACHMENT 21 18 04 FEB 2011 SECTION L, L-III, INFORMATION TO OFFERORS

AND INSTRUCTIONS FOR PROPOSAL

PREPARATION* (*THIS ATTACHMENT IS

INCLUDED AS PART OF THE REQUEST FOR

PROPOSAL. IT WILL BE REMOVED FROM THE

SECTION J LISTING PRIOR TO CONTRACT

AWARD.)

ATTACHMENT 26 1 04 FEB 2011 SECTION L - ATTACHMENT 5, CROSS-

REFERENCE MATRIX*(*THIS ATTACHMENT IS

INCLUDED AS PART OF THE REQUEST FOR

PROPOSAL. IT WILL BE REMOVED FROM THE

ATTACHMENT 27 9 04 FEB 2011 SECTION M* (*THIS ATTACHMENT IS INCLUDED

AS PART OF THE REQUEST FOR PROPOSAL. IT

WILL BE REMOVED FROM THE SECTION J

LISTING PRIOR TO CONTRACT AWARD.)

ATTACHMENT 28 17 04 FEB 2011 CONTRACT LINE ITEM NUMBER PRICING

SUMMARY MATRIX* (*THIS ATTACHMENT IS

INCLUDED AS PART OF THE REQUEST FOR

PROPOSAL. IT WILL BE REMOVED FROM THE

FA8617-11-R-6208 Amendment 0001 Section J, Exhibit A

8 Feb 11

CONTRACT DATA REQUIREMENTS LIST (CDRL)

PREFACE

1. SCOPE. This Contract Data Requirements List (CDRL) establishes the data to be delivered by the contractor and the submittal, approval and distribution requirements of all the data items contained herein.

2. GENERAL. The data requirements are listed on the enclosed DD Forms 1423s. These forms have been completed in consonance with

DOD 5010.12-M.

3. DATA MANAGEMENT/AUTHORIZATION. The Data Manager is the program office element authorized to coordinate, prepare or suggest changes to the data requirements and distribution. Changes to the data requirements shall be made with the specific approval of the

Contracting Officer (CO).

4. DATA SUBMITTAL APPROVALS. A data code of “A” in Block 8 (Approval Code) of the data item denotes government approval is required based on the content of, as well as, the format of the data item. Approval of the content of a data item shall be consistent with the

Statement of Work (SOW) requirement(s) that generated the data.

a. Evidence of government approval or disapproval will be by letter from the ASC/WNZJ procuring agency to the Contractor.

b. Unless otherwise specified in Block 16 (Remarks) of the data item, government approval/comments/disapproval may be anticipated within 45 days after receipt of the data. This note does not apply to Engineering Change Proposals, Deviations, Contract Change

Proposals, or Material Deficiency Information.

c. The Contractor shall submit within 30 calendar days either:

(1) A revised document incorporating the government comments, or

(2) A reply to the government comments as to acceptability of the comments or a schedule for revision as a result thereof.

d. Data submittal requirements shall not be considered to have been met until the procuring agency has determined that all contractual requirements have been met regarding the identified data.

e. For each data item in the CDRL, the contractor shall clearly state in the final transmittal letter that the last submittal is being made and that all contractual requirements concerning that data item have been fulfilled.

5. METHOD OF TRANSMITTAL. a. Data requires electronic delivery when possible. If electronic delivery is not possible, hard copies of the data shall be submitted as listed in Block 14 (Distribution) of the data item, and the original and one copy of the letter of transmittal

(LT), (without enclosures) for the data submitted shall be forwarded to ASC/WNZJ, Attn: Contracting Officer (CO), one copy (including

DD Forms 250/copy) to ASC/WNZJ, Attn: Data Manager (DM) and one copy to the Administrative Contracting Officer (ACO).

a. The transmittal document and the data itself shall contain a reference to the contract number, data item sequence number, contract line item number, Data Item Description (DID) number and title/subtitle of the DID. Unless otherwise specified in the data item, each revised submittal of a data item shall be a complete volume and shall include sufficient additional information (i.e., volume numbers and revision levels) for positive identification of the data element being submitted. The contractor shall include, at the front of the volume, a brief summary of changes since the last submittal and shall indicate revised material by a vertical line down the right margin. The document revision shall be indicated on the title page of the data item and on each revised page. In the event no changes have occurred since the last submittal, a letter so stating is required and resubmission of the data is not required.

b. When “DAC” appears within a data item, it shall be construed as days after incorporation of the contractual agreement which includes that data item.

c. Schedule flow times specified in Block 12 (Data of First Submission) and Block 13 (Date of Subsequent Submission) on a data item are shown in calendar days unless otherwise stated. Data items with a submittal date which falls on Saturday, Sunday, or a legal holiday, shall be due on the next working day. If an addressee named in Block 14 (Distribution) on a data item does not receive data due to them, the Contractor shall mail a duplicate set immediately upon telecon or written notification from the addressee or the Data Manager.

d. The Contractor is not authorized to provide copies of any data required by the data item to activities who are not specifically identified in Block 14 (Distribution) of the data item.

e. Data submittals shall be provided and handled in accordance with the DD Form 254 security guidelines. The Contractor shall provide data in basic volumes at an unclassified level. Questions concerning the classification or submission of any classified data relating to the JPATS Program not resolvable by Contractor’s security organization should be referred to the ASC/WNZJ Program Security Officer, Bldg 11A, Room 201-I, 1970 Monahan Way, Wright-Patterson AFB OH 45433-7211.

6. DOCUMENTATION MARKING. The Contractor shall review and comply with DoD Directives 5230.24.

a. Unless otherwise indicated, the following distribution statement applies to all data items that contain a “D” in Block 9

(Distribution Statement) or a reference to Block 9 in Block 16 (Remarks):

“DISTRIBUTION STATEMENT “D”: Distribution authorized to Department of Defense and DoD Contractors only to protect technical or operational data or information from automatic dissemination under the International Exchange Program or by other means.

This protection covers information required solely for administrative or operational purposes.

The Contractor shall be responsible for annotating the appropriate document date.

b. The Contractor shall insure that all deliverable data subject to Export Control Laws is marked with the following statement:

“WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., 2751 et seq) or the Export Administration Act of 1979, as amended (Title 50, U.S.C., App. 2401 et seq). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

CDRL TABLE OF CONTENTS

SET NAME: COMBS-2 CONTRACT NO: FA8617-11-R-6208

PROGRAM ID: JPATS CONTRACTOR:

DATA ITEM REQUIRING OFFICE AUTHORITY/TITLE/SUBTITLE SOW PARAGRAPH

A001 ASC/WNZJ DI-MGMT-80033A/T

SITE PREPARATION REQUIREMENTS AND

SUPPORT SITE ACTIVATION PLAN

PWS PARA 1.1.G

A002 ASC/WNZJ DI-MISC-80508B/T

TECHNICAL REPORT-STUDY/SERVICE

COMPONENT INVENTORY AND CONSUMPTION

REPORT

PWS PARA 1.1.A4

A003 ASC/WNZJ DI-MISC-80508B/T

TECHNICAL REPORT STUDY/SERVICES

PHASE IN PLAN

PWS PARA 1.1.A.6

& 1.1.F.2m.

A004 ASC/WNZJ DI-MISC-80508B/T

TECHNICAL REPORT - STUDY/SERVICES

ACCIDENT PREVENTION SAFETY PROGRAM

PWS Para 1.1.A.7.a14

& 1.1.F.2

A005 ASC/WNZJ DI-SAFT-81563/T

ACCIDENT/INCIDENT REPORT

PWS PARA 1.1.F.2.i

& 1.1.A.2j.12

A006 ASC/WNZJ DI-CMAN-80639C/T

ENGINEERING CHANGE PROPOSALS

PWS PARA

1.1.A.2.h.1bi & 1.1.F.2.f

A007 ASC/WNZJ DI-MGMT-81468/T

CONTRACT FUNDS STATUS REPORT

PWS PARA 1.1.F.2

A008 ASC/WNZJ DI-MGMT-80227/T

CONTRACTOR'S PROGRESS, STATUS AND

MANAGEMENT REPORT

PWS PARA 1.1.A.1.a

A009 ASC/WNZJ DI-MGMT-81453

DATA ACCESSION LIST

PWS Para 1.1.F.2e

A010 ASC/WNZJ DI-MISC-81462/T

AIRCRAFT PROGRESS REPORT

DAILY AIRCRAFT STATUS REPORT

PWS PARA 1.1.F.2d

A011 ASC/WNZJ DI-QCIC-80131/T

FAILURE & ANALYSIS TRACKING REPORT

TREND ANALYSIS OF REMOVE/REPLACE ITEMS

PWS PARA 1.1.F.2c

A012 ASC/WNZJ DI-MISC-80508B/T

TECHNICAL REPORTS - STUDY/SERVICES

TEARDOWN/REPAIR REPORTS

PWS PARA 1.1.A.2.n

1.1.F.2b

CDRL TABLE OF CONTENTS

SET NAME: COMBS-2 CONTRACT NO: FA8617-11-R-6208

PROGRAM ID: JPATS CONTRACTOR:

DATA ITEM REQUIRING OFFICE AUTHORITY/TITLE/SUBTITLE SOW PARAGRAPH

A013 ASC/WNZJ DI-MISC-80508B/T

TECHNICAL REPORT - STUDY/SERVICES

LRU STANDARD REPAIR COST

PWS PARA 1.1.F.2j

A014 ASC/WNZJ DI-ENVR-81375/T

ENVIRONMENTAL HEALTH AND SAFETY PLAN

ENVIRONMENTAL PLAN

PWS PARA 1.1.F.2h

A015 ASC/WNZJ DI-MISC-80508B/T

TECHNCIAL REPORT - STUDY/SERVICES

ANNUAL COMBS INVENTORY LIST

PWS PARA

1.1.A.2.i.5c

A016 ASC/WNZJ DI-ADMIN-81401B/T

CONTRACT CHANGE PROPOSALS

PWS PARA

1.1.A.8b.1 & 1.1.A.2.c2

A017 ASC/WNZJ DI-MGMT-81749/T

50/50 REQUIREMENTS REPORT

PWS PARA 1.1.F.2k

A018 ASC/WNZJ DI-MGMT-81650/T

INTEGRATED MASTER SCHEDULE (IMS)

PWS PARA

1.1.A.8.b1 &

1.1.F.2.1

A019 ASC/WNZJ DI-SESS-81639/T

WARRANTY PERFORMANCE REPORT

WARRANTY TRACKING

PWS PARA 1.1.B.1c

A020 ASC/WNZJ DI-SESS-81656/T

INDENTURED BILL OF MATERIALS (BOM)

DMSMS

PWS PARA 1.1.A.2.n

A021 ASC/WNZJ DI-ALSS-80037B/T

PHASED SUPPORT PLAN

PHASE-OUT TRANSITION PLAN

PWS PARA 1.1.H.1.b

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER MGMT

D. SYSTEM/ITEM

JPATS COMBS SERVICES

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE O F DATA ITEM 3. SUBTITLE

SUPPORT SITE ACTIVATION PLAN A001 SITE PREPARATION REQUIREMENTS AND

4.AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

ASC/WNZJ

DI-MGMT-80033A/T PWS PARA 1.1.G

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. Date of First Submission

14. DISTRIBUTION

LT D OTIME BLK 16

a. ADDRESSEE

b. COPIES

8.APP CODE

11. AS OF DATE 13.Date of Subsequent

Submission N/A

Final

Draft Reg Repro

16. REMARKS ASC/WNZJ 1 1 0

.A. BLK 4: (1) Contractor format acceptable.

OC-ALC/GKSW 1

. (2) Delete 4a, 4c, 4d, 4e, 4f, 4g, 4h and 4i

.and replace with the following related information:

. Points of Contact

. Organization/Responsibilities

. Activation Policy

. Government Responsibilities

. Requirements Preparation

. Furniture and Equipment Installation

. Acceptance Checkout

. Contractor Personnel Loading

. COMBS Personnel

. Support Equipment Status

. Spares and Repair Parts

. Government Support Services

. Identification of Functional Areas

. Sell-Off Procedures and Forms

.B. BLK 8: Initial submittal's only.

.C. BLK 12: 120 days prior to first base activation.

15. TOTAL 1 2 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Donna Winkler 2/8/2011 Timothy Dexter 2/8/2011 Configuration Manager Program Manager

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

Exhibit A

17. PRICE

GROUP

18.ESTIMATED

TOTAL PRICE

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER MISC

D. SYSTEM/ITEM

COMPONENT INVENTORY AND

CONSUMPTION REPORT

A002 TECHNICAL REPORT-STUDY/SERVICE

DI-MISC-80508B/T PWS PARA 1.1.A4

14. DISTRIBUTION

LT D BLK16 60 DAC

11. AS OF DATE

BLK 16

13.Date of Subsequent

Submission BLK 16

Final

Draft Reg Repro

16. REMARKS ASC/WNZJ 1

.A. BLK 4: 1) Contractor format acceptable.

HBC 1

DCMA 1

.2) Include Components, Shop Replaceable Units (SRU), .and Line Replaceable Units (LRU).

. a) Nomenclature

. b) Part Number

. c) Repair Status/Code (Repairable or

. Consumable)

. d) Inventory quantity on hand by base

. e) Quantity consumed/used

. 1) Base Location

. 2) Aircraft Tail Number

. 3) Unit of Issue

. 4) Usage date (date part was issued)

. f) Anticipated consumption/utilizationfor the

. next 5 years

. g) Consumption/utilization for the last 2

. years

. h) Anticipated new buy deliveries this

. reporting period

. i) Anticipated new buys for the next 2 years

. j) Quantity of components/parts in the repair

. cycle

. k) Repair Cycle Time

. l) Component/part Beyond Economical Repair

. (BER) rate

. m) Spare Parts Delivery Status Report

.B. BLK 8: Initial submittal only.

.C. BLK 13: Subsequent submittal shall be 30 days

.after reporting period closes.

.D. BLK 10: Items a-e, j and m require EOM Delivery.

.Items h, k and l require EOQ Delivery. Items f, g and i

.require monthly Delivery on 1 OCT.

15. TOTAL 0 4 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Donna Winkler 2/8/2011 Timothy Dexter 2/8/2011

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

GROUP

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER MISC

D. SYSTEM/ITEM

PHASE IN PLAN A003 TECHNICAL REPORT STUDY/SERVICES

DI-MISC-80508B/T PWS PARA 1.1.A.6 & 1.1.F.2m

14. DISTRIBUTION

LT D WEKLY BLK 16

8.APP CODE 11. AS OF DATE 13.Date of Subsequent

Submission BLK16

Final

Draft Reg Repro

. 2) Include at a minimum:

. a) Hiring and Training Personnel

. b) Completing Workforce Requirements

. c) Conducting Joint Inventories with United States

. Government and/or incumbent.

. d) Implementing a Computer Based Supply

. Management System

. e) Transitioning/Tracking of In-Progress

. Maintenance and Deficiency Reports (DRs)

. f) Establishment of Sub-Contracts for Supply/

. Repair etc.

. g) For each of the phase-in work elements listed

. above, and any other phase-in work elements

. identified by the contractor in this plan.

. Create a schedule of key events that are

. in turn broken down into weekly metrics that

. can be used to track actual progress versus

. planned progress; the schedule overs the time

. period from contract award until all tasks/

. metrics are completed.

.B. BLKs 11 & 12: Due first week after contract

.award.

.C. Blk 13: Subsequent submittals are due on a

.weekly basis that as a minmum show updated schedule

.infomation including actual progress compared to

.planned progress.

15. TOTAL 0 2 0

Donna Winkler 2/8/2011 Timothy Dexter 2/8/2011

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

GROUP

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER MISC

D. SYSTEM/ITEM

ACCIDENT PREVENTION SAFETY

PROGRAM

A004 TECHNICAL REPORT - STUDY/SERVICES

DI-MISC-80508B/T PWS Para 1.1.A.7.a14 & 1.1.F.2

14. DISTRIBUTION

LT D ONE/R 30DAC

A

11. AS OF DATE 13.Date of Subsequent

Submission BLK 16

Final

Draft Reg Repro

. 2) Include:

. Safety Administration

. Safety Training

. Safety Education

. Safety Inspection

. Safety Standards and Codes

. Accident Investigation and Reporting

.C. BLK 13: When major change occurs in accident prevention

.safety program. Periodic revisions are not required.

Donna Winkler 2/8/2011 Timothy Dexter 2/8/2011

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

GROUP

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER SAFT

D. SYSTEM/ITEM

A005 ACCIDENT/INCIDENT REPORT

DI-SAFT-81563/T PWS PARA 1.1.F.2.i & 1.1.A.2j.12

14. DISTRIBUTION

LT D BLK16 BLK 16

8.APP CODE 11. AS OF DATE

24 HOURS

13.Date of Subsequent

Submission BLK 16

Final

Draft Reg Repro

16. REMARKS ASC/WNZJ 1

.A. BLK 4: Tailor as follows: In use/relationship paragraph: OC-ALC/GKSW 1

."Exceeding $10,000".

.B. BLK 10: As required by event.

.C. BLK 12 & 13: Within 24 hours of incident, occurance, or

.discovery.

Donna Winkler 2/8/2011 Timothy Dexter 2/8/2011

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

GROUP

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER

D. SYSTEM/ITEM

A006 ENGINEERING CHANGE PROPOSALS

DI-CMAN-80639C/T PWS PARA 1.1.A.2.h.1bi & 1.1.F.2.f

14. DISTRIBUTION

LT D ASREQ ASREQ

A

11. AS OF DATE 13.Date of Subsequent

Submission ASREQ

Final

Draft Reg Repro

16. REMARKS ASC/WNZJ 1 1

.A. BLK 4: Contractor format acceptable. OC-ALC/GKSW 1

Donna Winkler 2/8/2011 Timothy Dexter 2/8/2011

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

GROUP

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER MGMT

D. SYSTEM/ITEM

A007 CONTRACT FUNDS STATUS REPORT

DI-MGMT-81468/T PWS PARA 1.1.F.2

14. DISTRIBUTION

LT D BLK16 45 DAC

11. AS OF DATE 13.Date of Subsequent

Submission BLK 16

Final

Draft Reg Repro

16. REMARKS ASC/WNZJ 1

.A. BLK 4: 1) Para 7.3 change to read: " The CFSR is OC-ALC/GKSW 1

.applicable to contracts over 6 months in duration. No

.specific application thresholds are established, but

.application to contracts of less than $1,000,000

.(constant fiscal year (FY) 1990 dollars) should be

.evaluated carefully to ensure only the mininmum

.information necessary for effective…