SF33_Solicitation_FA8617-18-R-6213_with_attachments.pdf

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

DO-A1

PAGE OF PAGES

1 172

2. CONTRACT NO. 3. SOLICITATION NO. 4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

6. REQUISITION/PURCHASE NO.

FA8617-18-R-6213

7. ISSUED BY AFLCMC/WLZJC CODE FA8617 8. ADDRESS OFFER TO (If other than Item 7)

USAF/AFMC/AFLCMC

AF LIFE CYCLE MANAGEMENT CENTER

1970 MONAHAN WAY, BLDG 11A

WRIGHT-PATTERSON AFB OH 45433-7211

KENT C. ANDERSON 937-656-6624

KENT.ANDERSON.2@US.AF.MIL

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

SOLICITATION

9. Enclosed is the solicitation for the Contractor Operated and Maintained Base Supply (COMBS) Services for the T-6A/B/D Fleet. This Solicitation is being solicited as a Full and Open Competition. The applicable NAICS Code for this effort is 488190. This Solicitation contains the necessary documents for the Offeror to understand the Government's requirement.

Proposal volume submissions are as follows: Past Performance Proposal is requested (not required) 30 calendar days after release of solicitation (9 Dec 16), which is 9 Jan 17. Complete Proposal due date has been changed from 6 Feb 17 and has been extended 7 calendar days. The new complete proposal due date is 13 Feb 2017.

10. FOR

INFORMATION

CALL:

A. NAME

JOHN K. SEACRIST

B. TELEPHONE (Include area code)

(NO COLLECT CALLS)

937-656-7203

C. E-MAIL ADDRESS

john.seacrist@us.af.mil

11. TABLE OF CONTENTS

() SEC. DESCRIPTION PAGE(S) () SEC DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

A SOLICITATION/CONTRACT FORM 1 I CONTRACT CLAUSES 148

B SUPPLIES OR SERVICES AND PRICES/COSTS 2 PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACH.

C DESCRIPTION/SPECS./WORK STATEMENT 141 J LIST OF ATTACHMENTS 172

D PACKAGING AND MARKING 142 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 143 K REPRESENTATIONS, CERTIFICATIONS, K - 1

F DELIVERIES OR PERFORMANCE 144 AND OTHER STATEMENTS OF OFFERORS

G CONTRACT ADMINISTRATION DATA 145 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1

H SPECIAL CONTRACT REQUIREMENTS 147 M EVALUATION FACTORS FOR AWARD M - 1

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within ____365____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date of receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

10 CALENDAR DAYS

20 CALENDAR DAYS

30 CALENDAR DAYS

CALENDAR DAYS

14. ACKNOWLEDGEMENTS OF AMENDMENTS

(The offeror acknowledges receipt of amend-

AMENDMENT NO. DATE AMENDMENT NO. DATE

ments to the SOLICITATION for offerors and related documents numbered and dated:

15A. NAME

AND

CODE FACILITY 16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

ADDRESS

OF

OFFEROR

15B. TELEPHONE NO. (Include area code)

15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETI-

TION: 23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

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

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

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

(Signature of Contracting Officer)

28. AWARD DATE

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

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

PREVIOUS EDITION IS UNUSABLE Prescribed by GSA ConWrite Version 6.14.7 FAR (48 CFR) 53.21(c) Created 02 Feb 2017 8:10 AM

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA8617-18-R-6213

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

BASIC CLIN - COMBS SERVICES AND PROGRAM MGMT

1000 __________ Noun: COMBS PROGRAM MGMT - COLUMBUS AFB, MS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility in accordance with Section J, Attachment 1, Performance Work Statement, paragraph 1.1 Program Management and 1.1.16.2 Transition Phase-Out.

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

3. Unit price is per month.

4. Orders will utilize the below applicable unit prices.

Base Period

CY 2018 2019 2020 2021 2022

Unit Price

CY = Calendar Year

5. Payment and acceptance shall be via WAWF Receiving Report.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1001 __________ Noun: COMBS PROGRAM MGMT - LAUGHLIN AFB, TX

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility in accordance with Section J, Attachment 1, Performance Work Statement, paragraph 1.1 Program Management and 1.1.16.2 Transition Phase-Out.

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1002 __________ Noun: COMBS PROGRAM MGMT - RANDOLPH AFB, TX

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility in accordance with Section J, Attachment 1, Performance Work Statement, paragraph 1.1 Program Management and 1.1.16.2 Transition Phase-Out.

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1003 __________ Noun: COMBS PROGRAM MGMT - SHEPPARD AFB, TX

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility in accordance with Section J, Attachment 1, Performance Work Statement, paragraph 1.1 Program Management and 1.1.16.2 Transition Phase-Out.

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1004 __________ Noun: COMBS PROGRAM MGMT - VANCE AFB, OK

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility in accordance with Section J, Attachment 1, Performance Work Statement, paragraph 1.1 Program Management and 1.1.16.2 Transition Phase-Out.

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1005 __________ Noun: COMBS PROGRAM MGMT - USAF CSO NAS PENSACOLA, FL

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility in accordance with Section J, Attachment 1, Performance Work Statement, paragraph 1.1 Program Management and 1.1.16.2 Transition Phase-Out.

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1006 __________ Noun: COMBS PROGRAM MGMT - NAS WHITING FIELD, FL

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility in accordance with Section J, Attachment 1, Performance Work Statement, paragraph 1.1 Program Management and 1.1.16.2 Transition Phase-Out.

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1007 __________ Noun: COMBS PROGRAM MGMT - NAS PATUXENT RIVER, MD

(TPS)

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility in accordance with Section J, Attachment 1, Performance Work Statement, paragraph 1.1 Program Management and 1.1.16.2 Transition Phase-Out.

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1008 __________ Noun: COMBS PROGRAM MGMT - NAS PATUXENT RIVER, MD

(VX-20)

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility in accordance with Section J, Attachment 1, Performance Work Statement, paragraph 1.1 Program Management and 1.1.16.2 Transition Phase-Out.

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1009 __________ Noun: COMBS PROGRAM MGMT - NAS CORPUS CHRISTI, TX

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility in accordance with Section J, Attachment 1, Performance Work Statement, paragraph 1.1 Program Management and 1.1.16.2 Transition Phase-Out.

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1010 __________ Noun: COMBS PROGRAM MGMT - USN NFO NAS PENSACOLA, FL

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility in accordance with Section J, Attachment 1, Performance Work Statement, paragraph 1.1 Program Management and 1.1.16.2 Transition Phase-Out.

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1011 __________ Noun: COMBS PROGRAM MGMT - AFTD REDSTONE, AL

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility in accordance with Section J, Attachment 1, Performance Work Statement, paragraph 1.1 Program Management and 1.1.16.2 Transition Phase-Out.

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1012 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

WHITING FIELD FOR 15 DAYS

PSC: R706

DD1423 is Exhibit:

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

3. Unit price is per event.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1013 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

WHITING FIELD FOR 30 DAYS

PSC: R706

DD1423 is Exhibit:

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1014 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

WHITING FIELD FOR 45 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1015 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

WHITING FIELD FOR 60 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1016 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

WHITING FIELD FOR 75 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1017 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

PENSACOLA FOR 15 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1018 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

PENSACOLA FOR 30 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1019 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

PENSACOLA FOR 45 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1020 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

PENSACOLA FOR 60 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1021 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

PENSACOLA FOR 75 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1022 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

CORPUS CHRISTI FOR 15 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 01 DEC 2022 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1023 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

CORPUS CHRISTI FOR 30 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1024 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

CORPUS CHRISTI FOR 45 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1025 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

CORPUS CHRISTI FOR 60 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1026 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

CORPUS CHRISTI FOR 75 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price

OPTION CLIN - COMBS SERVICES AND PROGRAM MGMT

1100 __________ Noun: COMBS PROGRAM MGMT - OPTION PERIOD - COLUMBUS

AFB, MS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility in accordance with Section J, Attachment 1, Performance Work Statement, paragraph 1.1 Program Management and 1.1.16.2 Transition Phase-Out.

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Option Period

CY 2023 2024 2025

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1101 __________ Noun: COMBS PROGRAM MGMT - OPTION PERIOD - LAUGHLIN

AFB, TX

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility in accordance with Section J, Attachment 1, Performance Work Statement, paragraph 1.1 Program Management and 1.1.16.2 Transition Phase-Out.

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1102 __________ Noun: COMBS PROGRAM MGMT - OPTION PERIOD - RANDOLPH

AFB, TX

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility in accordance with Section J, Attachment 1, Performance Work Statement, paragraph 1.1 Program Management and 1.1.16.2 Transition Phase-Out.

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1103 __________ Noun: COMBS PROGRAM MGMT - OPTION PERIOD - SHEPPARD

AFB, TX

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility in accordance with Section J, Attachment 1, Performance Work Statement, paragraph 1.1 Program Management and 1.1.16.2 Transition Phase-Out.

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1104 __________ Noun: COMBS PROGRAM MGMT - OPTION PERIOD - VANCE

AFB, OK

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility in accordance with Section J, Attachment 1, Performance Work Statement, paragraph 1.1 Program Management and 1.1.16.2 Transition Phase-Out.

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1105 __________ Noun: COMBS PROGRAM MGMT - OPTION PERIOD -USAF CSO

NAS PENSACOLA, FL

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility in accordance with Section J, Attachment 1, Performance Work Statement, paragraph 1.1 Program Management and 1.1.16.2 Transition Phase-Out.

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1106 __________ Noun: COMBS PROGRAM MGMT - OPTION PERIOD - NAS

WHITING FIELD, FL

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility in accordance with Section J, Attachment 1, Performance Work Statement, paragraph 1.1 Program Management and 1.1.16.2 Transition Phase-Out.

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1107 __________ Noun: COMBS PROGRAM MGMT - OPTION PERIOD - NAS

PATUXENT RIVER, MD (TPS)

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility in accordance with Section J, Attachment 1, Performance Work Statement, paragraph 1.1 Program Management and 1.1.16.2 Transition Phase-Out.

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1108 __________ Noun: COMBS PROGRAM MGMT - OPTION PERIOD -NAS

PATUXENT RIVER, MD (VX-20)

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility in accordance with Section J, Attachment 1, Performance Work Statement, paragraph 1.1 Program Management and 1.1.16.2 Transition Phase-Out.

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1109 __________ Noun: COMBS PROGRAM MGMT - OPTION PERIOD - NAS

CORPUS CHRISTI, TX

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility in accordance with Section J, Attachment 1, Performance Work Statement, paragraph 1.1 Program Management and 1.1.16.2 Transition Phase-Out.

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1110 __________ Noun: COMBS PROGRAM MGMT - OPTION PERIOD - USN NFO

NAS PENSACOLA, FL

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility in accordance with Section J, Attachment 1, Performance Work Statement, paragraph 1.1 Program Management and 1.1.16.2 Transition Phase-Out.

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1111 __________ Noun: COMBS PROGRAM MGMT - OPTION PERIOD - AFTD

REDSTONE, AL

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility in accordance with Section J, Attachment 1, Performance Work Statement, paragraph 1.1 Program Management and 1.1.16.2 Transition Phase-Out.

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1112 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

WHITING FIELD FOR 15 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1113 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

WHITING FIELD FOR 30 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1114 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

WHITING FIELD FOR 45 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1115 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

WHITING FIELD FOR 60 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1116 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

WHITING FIELD FOR 75 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1117 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

PENSACOLA FOR 15 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1118 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

PENSACOLA FOR 30 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1119 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

PENSACOLA FOR 45 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1120 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

PENSACOLA FOR 60 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1121 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

PENSACOLA FOR 75 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1122 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

CORPUS CHRISTI FOR 15 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1123 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

CORPUS CHRISTI FOR 30 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1124 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

CORPUS CHRISTI FOR 45 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1125 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

CORPUS CHRISTI FOR 60 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1126 __________ Noun: COMBS PROGRAM MGMT - DET SUPPORT FROM NAS

CORPUS CHRISTI FOR 75 DAYS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall provide Detachment support in accordance with Section J, Attachment 1, Performance Work Statement, paragraph(s) 1.1.2.2 Commander Training Wing Detachment Support (USN only).

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

BASIC CLIN - SUPPORT EQUIPMENT

2000 __________ Noun: SUPPORT EQUIPMENT - COLUMBUS AFB, MS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall perform all services and furnish all supplies required in support of Support Equipment in accordance with Section J, Attachment 1, Performance Work Statement, 1.2 Support Equipment.

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

2001 __________ Noun: SUPPORT EQUIPMENT - LAUGHLIN AFB, TX

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall perform all services and furnish all supplies required in support of Support Equipment in accordance with Section J, Attachment 1, Performance Work Statement, 1.2 Support Equipment.

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

2002 __________ Noun: SUPPORT EQUIPMENT - RANDOLPH AFB, TX

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall perform all services and furnish all supplies required in support of Support Equipment in accordance with Section J, Attachment 1, Performance Work Statement, 1.2 Support Equipment.

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

2003 __________ Noun: SUPPORT EQUIPMENT - SHEPPARD AFB, TX

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall perform all services and furnish all supplies required in support of Support Equipment in accordance with Section J, Attachment 1, Performance Work Statement, 1.2 Support Equipment.

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

2004 __________ Noun: SUPPORT EQUIPMENT - VANCE AFB, OK

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall perform all services and furnish all supplies required in support of Support Equipment in accordance with Section J, Attachment 1, Performance Work Statement, 1.2 Support Equipment.

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

2005 __________ Noun: SUPPORT EQUIPMENT - USAF CSO NAS PENSACOLA

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall perform all services and furnish all supplies required in support of Support Equipment in accordance with Section J, Attachment 1, Performance Work Statement, 1.2 Support Equipment.

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

2007 __________ Noun: SUPPORT EQUIPMENT - NAS PATUXENT RIVER, MD

(TPS)

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall perform all services and furnish all supplies required in support of Support Equipment in accordance with Section J, Attachment 1, Performance Work Statement, 1.2 Support Equipment.

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

2008 __________ Noun: SUPPORT EQUIPMENT - NAS PATUXENT RIVER, MD (VX-

20)

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall perform all services and furnish all supplies required in support of Support Equipment in accordance with Section J, Attachment 1, Performance Work Statement, 1.2 Support Equipment.

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

OPTION CLIN - SUPPORT EQUIPMENT

2100 __________ Noun: SUPPORT EQUIPMENT - OPTION PERIOD - COLUMBUS

AFB, MS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall perform all services and furnish all supplies required in support of Support Equipment in accordance with Section J, Attachment 1, Performance Work Statement, 1.2 Support Equipment.

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

2101 __________ Noun: SUPPORT EQUIPMENT - OPTION PERIOD - LAUGHLIN

AFB, TX

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall perform all services and furnish all supplies required in support of Support Equipment in accordance with Section J, Attachment 1, Performance Work Statement, 1.2 Support Equipment.

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

2102 __________ Noun: SUPPORT EQUIPMENT - OPTION PERIOD - RANDOLPH

AFB, TX

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall perform all services and furnish all supplies required in support of Support Equipment in accordance with Section J, Attachment 1, Performance Work Statement, 1.2 Support Equipment.

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

2103 __________ Noun: SUPPORT EQUIPMENT - OPTION PERIOD - SHEPPARD

AFB, TX

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall perform all services and furnish all supplies required in support of Support Equipment in accordance with Section J, Attachment 1, Performance Work Statement, 1.2 Support Equipment.

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

2104 __________ Noun: SUPPORT EQUIPMENT - OPTION PERIOD - VANCE AFB, OK

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall perform all services and furnish all supplies required in support of Support Equipment in accordance with Section J, Attachment 1, Performance Work Statement, 1.2 Support Equipment.

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

2105 __________ Noun: SUPPORT EQUIPMENT - OPTION PERIOD - USAF CSO

NAS PENSACOLA, FL

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall perform all services and furnish all supplies required in support of Support Equipment in accordance with Section J, Attachment 1, Performance Work Statement, 1.2 Support Equipment.

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

2107 __________ Noun: SUPPORT EQUIPMENT - OPTION PERIOD - NAS

PATUXENT RIVER, MD (TPS)

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall perform all services and furnish all supplies required in support of Support Equipment in accordance with Section J, Attachment 1, Performance Work Statement, 1.2 Support Equipment.

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

2108 __________ Noun: SUPPORT EQUIPMENT - OPTION PERIOD - NAS

PATUXENT RIVER, MD (VX-20)

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2023 Completion Date: 31 DEC 2025 Descriptive Data:

1. The Contractor shall perform all services and furnish all supplies required in support of Support Equipment in accordance with Section J, Attachment 1, Performance Work Statement, 1.2 Support Equipment.

2. The ordering period shall be from 01 January 2023 to 31 December 2025.

BASIC CLIN - PRICE/FLYING HOUR (AIRCRAFT)

3000 __________ Noun: PRICE/FLIGHT HR (AIRCRAFT) - COLUMBUS AFB, MS

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall perform all services and furnish all supplies which are required as a function of flight hours in accordance with Section J, Attachment 1, Performance Work Statement, 1.3 Inventory Control, Issue & Exchange Services and 3.0 Government Furnished Property and Services.

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

3. Unit price is per hour.

Calendar Year (CY) 2018

CLIN NO NOUN Unit Price

3000 PRICE PER FLYING HOUR

FH Band 1 (1 - 1,000)

FH Band 2 (1,001 - 5,000)

FH Band 3 (5,001 - 20,000)

FH Band 4 (20,001 - 50,000)

FH Band 5 (50,001 +)

Calendar Year (CY) 2019

3000 PRICE PER FLYING HOUR

FH Band 1 (1 - 1,000)

FH Band 2 (1,001 - 5,000)

FH Band 3 (5,001 - 20,000)

Calendar Year (CY) 2020

FH Band 1 (1 - 1,000)

FH Band 2 (1,001 - 5,000)

FH Band 3 (5,001 - 20,000)

Calendar Year (CY) 2021

FH Band 1 (1 - 1,000)

FH Band 2 (1,001 - 5,000)

FH Band 3 (5,001 - 20,000)

Calendar Year (CY) 2022

FH Band 1 (1 - 1,000)

FH Band 2 (1,001 - 5,000)

FH Band 3 (5,001 - 20,000)

6. Incentive payment reductions will be handled IAW Section J, Attachment 3.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

3001 __________ Noun: PRICE/FLIGHT HR (AIRCRAFT) - LAUGHLIN AFB, TX

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall perform all services and furnish all supplies which are required as a function of flight hours in accordance with Section J, Attachment 1, Performance Work Statement, 1.3 Inventory Control, Issue & Exchange Services and 3.0 Government Furnished Property and Services.

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

3. Unit price is per hour.

3001 PRICE PER FLYING HOUR

FH Band 1 (1 - 1,000)

FH Band 2 (1,001 - 5,000)

FH Band 3 (5,001 - 20,000)

FH Band 4 (20,001 - 55,000)

FH Band 5 (55,001 +)

FH Band 1 (1 - 1,000)

FH Band 2 (1,001 - 5,000)

FH Band 3 (5,001 - 20,000)

FH Band 4 (20,001 - 55,000)

FH Band 1 (1 - 1,000)

FH Band 2 (1,001 - 5,000)

FH Band 3 (5,001 - 20,000)

FH Band 1 (1 - 1,000)

FH Band 2 (1,001 - 5,000)

FH Band 3 (5,001 - 20,000)

FH Band 4 (20,001 - 55,000)

FH Band 1 (1 - 1,000)

FH Band 2 (1,001 - 5,000)

FH Band 3 (5,001 - 20,000)

3002 __________ Noun: PRICE/FLIGHT HR (AIRCRAFT) - RANDOLPH AFB, TX

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall perform all services and furnish all supplies which are required as a function of flight hours in accordance with Section J, Attachment 1, Performance Work Statement, 1.3 Inventory Control, Issue & Exchange Services and 3.0 Government Furnished Property and Services.

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

3. Unit price is per hour.

CLIN NO NOUN Unit Price

3002 PRICE PER FLYING HOUR

FH Band 1 (1 - 1,000)

FH Band 2 (1,001 - 3,000)

FH Band 3 (3,001 - 10,000)

FH Band 4 (10,001 - 20,000)

FH Band 5 (20,001 +)

3002 PRICE PER FLYING HOUR

FH Band 1 (1 - 1,000)

FH Band 2 (1,001 - 3,000)

FH Band 3 (3,001 - 10,000)

FH Band 4 (10,001 - 20,000)

FH Band 1 (1 - 1,000)

FH Band 2 (1,001 - 3,000)

FH Band 3 (3,001 - 10,000)

FH Band 4 (10,001 - 20,000)

FH Band 1 (1 - 1,000)

FH Band 2 (1,001 - 3,000)

FH Band 3 (3,001 - 10,000)

FH Band 4 (10,001 - 20,000)

FH Band 1 (1 - 1,000)

FH Band 2 (1,001 - 3,000)

FH Band 3 (3,001 - 10,000)

FH Band 4 (10,001 - 20,000)

FH Band 5 (20,001 +)

3003 __________ Noun: PRICE/FLIGHT HR (AIRCRAFT) - SHEPPARD AFB, TX

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall perform all services and furnish all supplies which are required as a function of flight hours in accordance with Section J, Attachment 1, Performance Work Statement, 1.3 Inventory Control, Issue & Exchange Services and 3.0 Government Furnished Property and Services.

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

3. Unit price is per hour.

3003 PRICE PER FLYING HOUR

FH Band 1 (1 - 1,000)

FH Band 2 (1,001 - 4,000)

FH Band 3 (4,001 - 15,000)

FH Band 4 (15,001 - 35,000)

FH Band 5 (35,001 +)

FH Band 1 (1 - 1,000)

FH Band 2 (1,001 - 4,000)

FH Band 3 (4,001 - 15,000)

FH Band 4 (15,001 - 35,000)

FH Band 1 (1 - 1,000)

FH Band 2 (1,001 - 4,000)

FH Band 3 (4,001 - 15,000)

FH Band 4 (15,001 - 35,000)

FH Band 1 (1 - 1,000)

FH Band 2 (1,001 - 4,000)

FH Band 3 (4,001 - 15,000)

FH Band 4 (15,001 - 35,000)

FH Band 1 (1 - 1,000)

FH Band 2 (1,001 - 4,000)

FH Band 3 (4,001 - 15,000)

FH Band 4 (15,001 - 35,000)

FH Band 5 (35,001 +)

3004 __________ Noun: PRICE/FLIGHT HR (AIRCRAFT) - VANCE AFB, OK

PSC: R706

Contract type: J - FIRM FIXED PRICE Start Date: 01 JAN 2018 Completion Date: 31 DEC 2022 Descriptive Data:

1. The Contractor shall perform all services and furnish all supplies which are required as a function of flight hours in accordance with Section J, Attachment 1, Performance Work Statement, 1.3 Inventory Control, Issue & Exchange Services and 3.0 Government Furnished Property and Services.

2. The ordering period shall be from 01 January 2018 to 31 December 2022.

3. Unit price is per hour.

3004 PRICE PER FLYING HOUR