Request_for_Proposal_FA8621-15-R-6328_14_Jul_15.pdf

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

DO-A1

PAGE OF PAGES

1 162

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

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

6. REQUISITION/PURCHASE NO.

FA8621-15-R-6328

7. ISSUED BY AFLCMC/WNSK CODE FA8621 8. ADDRESS OFFER TO (If other than Item 7)

USAF/AFMC/AFLCMC

AF LIFE CYCLE MANAGEMENT CENTER

2300 D STREET

WRIGHT-PATTERSON AFB OH 45433-7249

JONATHON M. SNYDER 255-4389

JON.SNYDER.2@US.AF.MIL

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

SOLICITATION

9. Acquisition of Kirtland AFB, Davis Monthan AFB, Joint Base Andrews, and Moody AFB (KDAM) Aircrew Training and Rehearsal Support (ATARS) (KDAM ATARS) Contract

10. FOR

INFORMATION

CALL:

A. NAME

See Block 7

B. TELEPHONE (Include area code)

(NO COLLECT CALLS)

C. E-MAIL ADDRESS

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 149

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

C DESCRIPTION/SPECS./WORK STATEMENT 140 J LIST OF ATTACHMENTS 161

D PACKAGING AND MARKING 141 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 142 K REPRESENTATIONS, CERTIFICATIONS, K - 1

F DELIVERIES OR PERFORMANCE 143 AND OTHER STATEMENTS OF OFFERORS

G CONTRACT ADMINISTRATION DATA 144 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 ____275____ 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 6.14.1 FAR (48 CFR) 53.21(c) Created 14 Jul 2015 12:10 PM

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA8621-15-R-6328

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

0001 OPTION CLIN (service) __________

Noun: 30 DAY TRANSITION PERIOD

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The contractor shall provide all necessary management, resources, and effort to Transition (Ramp-Up) into KDAM ATARS IAW Section J, Attachment 01 - Performance Work Statement, and Section J, Exhibit A - General Instructions and Administrative CDRLs. As part of this effort, the contractor shall submit all plans as referenced within the PWS for review and or approval within 20 calendar days of contract award.

Payment shall be in accordance with One-Time Payment Procedures. The contractor will receive a one-time payment for performance related to this CLIN. The contractor shall submit a completed DD250 to the contracting officer. Payment shall be made at the acceptance of the submitted DD250.

0002 OPTION CLIN (service) __________

Noun: 60 DAY TRANSITION PERIOD

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The contractor shall provide all necessary management, resources, and effort to Transition (Ramp-Up) into KDAM ATARS IAW Section J, Attachment 01 - Performance Work Statement, and Section J, Exhibit A - General Instructions and Administrative CDRLs. As part of this effort, the contractor shall submit all plans as referenced within the PWS for review and or approval within 30 calendar days of contract award.

Payment shall be in accordance with One-Time Payment Procedures. The contractor will receive a one-time payment for performance related to this CLIN. The contractor shall

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

0003 OPTION CLIN (service) __________

Noun: 90 DAY TRANSITION PERIOD

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The contractor shall provide all necessary management, resources, and effort to Transition (Ramp-Up) into KDAM ATARS IAW Section J, Attachment 01 - Performance Work Statement, and Section J, Exhibit A - General Instructions and Administrative CDRLs. As part of this effort, the contractor shall submit all plans as referenced within the PWS for review and or approval within 60 calendar days of contract award.

Payment shall be in accordance with One-Time Payment Procedures. The contractor will receive a one-time payment for performance related to this CLIN. The contractor shall

0004 OPTION CLIN (service) __________

Noun: TRANSITION TO SUCCESSOR

PSC: J069

Descriptive Data:

The contractor shall provide all necessary management, resources, and effort to

Transition (Ramp-Down) to the successor contractor for KDAM ATARS IAW Section J, Attachment 01 - Performance Work Statement.

Payment shall be in accordance with One-Time Payment Procedures. The contractor will receive a one-time payment for performance related to this CLIN. The contractor shall

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

0005 OPTION CLIN (supply) __________

Noun: UH-1N WST/OFT HTAWS/TCAD CONCURRENCY

MODIFICATION

PSC: K069

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The contractor shall provide all necessary management, resources, and effort to accomplish the UH-1N WST/OFT HTAWS/TCAD modification IAW Section J, Attachment 06 - Statement of Work (SOW) for UH-1N WST/OFT HTAWS/TCAD, Section J, Attachment 01 - Performance Work Statement, and Section J, Exhibit A - General Instructions and Administrative CDRLs.

Payment shall be in accordance with One-Time Payment Procedures. The contractor will receive a one-time payment for performance related to this CLIN. The contractor shall submit a completed DD250 to the contracting officer. Payment shall be made at the acceptance of the submitted DD250.

Option Exercise is valid until 30 Sep 2016.

Period of Performance is eighteen (18) months after exercise of this option.

0006 OPTION CLIN (service) __________

Noun: RESERVED

PSC:

DD1423 is Exhibit: A

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

TECHNOLOGY INSERTION OPTION CLINS

0007 OPTION CLIN (service) __________

Noun: TECHNOLOGY INSERTION (TI)

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The Contractor shall provide enterprise-wide TI upgrades per annual Period of Performance in accordance with Section J, Attachment 01 - Performance Work Statement and Section J, Exhibit A - General Instructions and Administrative CDRLs.

Payment shall be in accordance with One-Time Payment Procedures. The contractor will receive a one-time payment for performance related to this CLIN. The contractor shall submit a completed DD250 to the contracting officer. Payment shall be made at the

The established Option CLIN Series is 1007, 2007, 3007, 4007, 5007, 6007, and 7007.

COURSEWARE OPTION CLINS

0008 OPTION CLIN (service) __________

Noun: COURSEWARE (PARENT CLIN)

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The contractor shall provide all necessary management, resources, and effort to provide Courseware management, development, distribution, publishing, maintenance, corrective actions updating, etc. in accordance with Section J, Attachment 01 - Performance Work Statement, Attachment 08 - KDAM ATARS Courseware/Syllabi/Master Training Task List, and Section J, Exhibit A - General Instructions and Administrative CDRLs.

Payment shall be in accordance with Monthly Payment Procedures. Monthly payments shall be calculated based on the period of performance, i.e., for a 24 month effort the payment will be 1/24 of the amount of the CLIN, for a 5 month effort the payment would be 1/5 of the amount of the CLIN, etc. Payment shall be made upon submission of properly prepared invoices to the Program Office of Record. Subject payments shall not be subject to progress payment clauses in any way. Each invoice for monthly payment shall cite the contract number and line item. A DD250 is not required for final payment.

Each invoice shall be forwarded directly to the Program Office of Record. A certification by a Government authorized representative at the site where services/supplies were provided in accordance with the terms and conditions of this contract will be provided directly to the Program Office of Record.

The established Option CLIN Series is 1008, 2008, 3008, 4008, 5008, 6008, and 7008.

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

0009 OPTION CLIN (supply) __________

Noun: AUTHORITY TO OPERATE (ATO) - HC-130P

PSC: J069

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The contractor shall provide all necessary management, resources, and effort to provide the Authority to Operate (ATO) package for the HC-130P Training System for the KDAM ATARS program ready for Government processing and submittal to the Approving Official. The ATO document package shall be prepared in accordance with Section J, Attachment 01 - Performance Work Statement, Section J, Exhibit A - General Instructions and Administrative CDRLs and coordinated with ATARS PMO Information Assurance.

Payment shall be in accordance with One-Time Payment Procedures. The contractor will receive a one-time payment for performance related to this CLIN. The contractor shall

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

TSSC OPTION CLINS

0010 OPTION CLIN (service) __________

Noun: TRAINING SYSTEM SUPPORT CENTER (TSSC)

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The Contractor shall provide a TSSC for all assets listed within Section J, Attachment

07, ATARS Asset List (excluding CV-22 and HC/MC/AC-130J), with resources necessary to plan, operate, maintain, staff, subcontract, schedule, and execute the KDAM ATARS

TSSC in accordance with Section J, Attachment 01 - Performance Work Statement, and

Section J, Exhibit A - General Instructions and Administrative CDRLs.

Payment shall be in accordance with Monthly Payment Procedures. Monthly payments shall be calculated based on the period of performance, i.e., for a 24 month effort the payment will be 1/24 of the amount of the CLIN, for a 5 month effort the payment would be 1/5 of the amount of the CLIN, etc. Payment shall be made upon submission of properly prepared invoices to the Program Office of Record. Subject payments shall not be subject to progress payment clauses in any way. Each invoice for monthly payment shall cite the contract number and line item. A DD250 is not required for final payment.

Each invoice shall be forwarded directly to the Program Office of Record. A certification by a Government authorized representative at the site where services/supplies were provided in accordance with the terms and conditions of this contract will be provided

Assets may be added, see Section J, Attachment 05 - Pricing Matrix for option pricing.

The price of the added device will be added to the baseline CLIN value.

The established Option CLIN Series is 1010, 2010, 3010, 4010, 5010, 6010, and 7010.

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

CYBERSECURITY OPTION CLINS

0011 OPTION CLIN (service) __________

Noun: CYBERSECURITY

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The Contractor shall support the Cybersecurity guidance to ensure compliance with Air Force Instructions, Department of Defense Instructions, and National Institute of Standards and Technology Special Publications in accordance with Section J, Attachment 01 - Performance Work Statement, and Section J, Exhibit A - General Instructions and Administrative CDRLs.

Payment shall be in accordance with Monthly Payment Procedures. Monthly payments shall be calculated based on the period of performance, i.e., for a 24 month effort the payment will be 1/24 of the amount of the CLIN, for a 5 month effort the payment would be 1/5 of the amount of the CLIN, etc. Payment shall be made upon submission of properly prepared invoices to the Program Office of Record. Subject payments shall not be subject to progress payment clauses in any way. Each invoice for monthly payment shall cite the contract number and line item. A DD250 is not required for final payment.

Each invoice shall be forwarded directly to the Program Office of Record. A certification by a Government authorized representative at the site where services/supplies were provided in accordance with the terms and conditions of this contract will be provided

The established Option CLIN Series is 1011, 2011, 3011, 4011, 5011, 6011, and 7011.

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

DMO PREP, EVENT SUPPORT, AND DEBRIEF OPTION CLINS

0012 OPTION CLIN (service) __________

Noun: DMO PREPARATION, EVENT SUPPORT, AND DEBRIEF

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The contractor shall provide all necessary management, resources, and effort to provide the Distributed Mission Operations (DMO) support for IAW Section J, Attachment 01 - Performance Work Statement, and Section J, Exhibit A - General Instructions and Administrative CDRLs. The level of FFP support shall be based upon the banded level of firm fixed price support selected, see Section J, Attachment 05 - Pricing Matrix for firm fixed price banded level of support options.

The Government will select the appropriate instruction band based upon the planned DMO requirements. DMO Band pricing is identified within Section J, Attachment 05 - Pricing Matrix by hours of FFP support for the contract for each respective option period.

The CLIN value will be established by the band selected at the option exercise and the PCO may adjust the CLIN value during the period of performance if the hours of FFP support increases or decreases to another band IAW Special Provision AFLCMC/WNS-

H005 BASE YEAR, OPTION CLINS AND PRICING CONSIDERATIONS (MAY 2014).

Payment shall be in accordance with Monthly Payment Procedures. Monthly payments shall be calculated based on the period of performance, i.e., for a 24 month effort the payment will be 1/24 of the amount of the CLIN, for a 5 month effort the payment would be 1/5 of the amount of the CLIN, etc. Payment shall be made upon submission of properly prepared invoices to the Program Office of Record. Subject payments shall not be subject to progress payment clauses in any way. Each invoice for monthly payment shall cite the contract number and line item. A DD250 is not required for final payment.

Each invoice shall be forwarded directly to the Program Office of Record. A certification by a Government authorized representative at the site where services/supplies were provided in accordance with the terms and conditions of this contract will be provided directly to the Program Office of Record.

If the required hours of support exceed the previously established competively priced bands, the Government will follow the process established within Special Provision

AFLCMC/WNS-H005 BASE YEAR, OPTION CLINS AND PRICING

CONSIDERATIONS (MAY 2014).

The established Option CLIN Series is 1012, 2012, 3012, 4012, 5012, 6012, and 7012.

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

0013 OPTION CLIN (service) __________

Noun: COMMERCIAL TRAINING

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The contractor shall provide all necessary management, resources, and effort to provide Commercial Training IAW Section J Attachment 05 - Pricing Matrix, Attachment 01 - Performance Work Statement, and Section J, Exhibit A - General Instructions and Administrative CDRLs.

Commercial Training will be ordered at various times throughout each annual period of performance. The Government will provide a contract modification a minimum of 15 days in advance of the required training.

The Commercial Training prices contained within Section J, Attachment 05 - Pricing Matrix are valid for each twelve month Fiscal Year starting on 1 Oct and ending on 30 Sep. The Government will issue a RFP to allow the contractor to update pricing for each successive period of performance.

Payment shall be in accordance with One-Time Payment Procedures. The contractor will receive a one-time payment for performance related to this CLIN. The contractor shall

DATABASE GENERATION SERVICES OPTION CLINS

0014 OPTION CLIN (supply) Noun: DATABASE GENERATION SERVICES (DBGS) NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The Contractor shall provide all necessary management, resources, and effort to provide

DBGS IAW Section J, Attachment 01 - Performance Work Statement, Attachment 02 -

Database Design Requirements, and Section J, Exhibit A - General Instructions and

Administrative CDRLs.

Payment shall be made for each SubCLIN at acceptance of the submitted DD250.

DGBS option exercise prices will be based upon the various DBGS pricing matrices (Geocells, Targets, Objective Areas, Airfields, Models, and Routes) see Section J, Attachment 05 - Pricing Matrix.

Each option exercise shall be a SubCLIN, however, requirements with the same DD250 date shall be included within the same SubCLIN.

The established CLIN Series is 1014, 2014, 3014, 4014, 5014, 6014, and 7014.

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

KIRTLAND AFB - OPTION CLINS

0015 OPTION CLIN (service) __________

Noun: CONTRACTOR LOGISTICS SUPPORT - KIRTLAND AFB

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The Contractor shall provide all necessary management, resources, and effort to provide Contractor Logistics Support (CLS) for assets listed in Section J, Attachment 07 - ATARS Asset List, to include providing consumables, supplies, spares, sustainment, support, maintenance, repair, replenishment, etc., in accordance with Section J, Attachment 01 - Performance Work Statement, and Section J, Exhibit A - General Instructions and Administrative CDRLs.

Payment shall be in accordance with Monthly Payment Procedures. Monthly payments shall be calculated based on the period of performance, i.e., for a 24 month effort the payment will be 1/24 of the amount of the CLIN, for a 5 month effort the payment would be 1/5 of the amount of the CLIN, etc. Payment shall be made upon submission of properly prepared invoices to the Program Office of Record. Subject payments shall not be subject to progress payment clauses in any way. Each invoice for monthly payment shall cite the contract number and line item. A DD250 is not required for final payment.

Each invoice shall be forwarded directly to the Program Office of Record. A certification by a Government authorized representative at the site where services/supplies were provided in accordance with the terms and conditions of this contract will be provided directly to the Program Office of Record.

Assets may be added, as required. Added assets will be added at the price shown within Section J, Attachment 05 - Pricing Matrix, Add Asset Options. The Government will provide a contract modification a minimum of thirty days in advance of an asset being added.

The established Option CLIN Series is 1015, 2015, 3015, 4015, 5015, 6015, and 7015.

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

0016 OPTION CLIN (service) __________

Noun: STUDENT SERVICES - KIRTLAND AFB

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The Contractor shall provide all necessary management, resources, and effort to provide Student Services in order to meet student throughput, on-time graduation, and Refresher and Continuation Training requirements in accordance with Section J, Attachment 01 - Performance Work Statement (PWS), Section J, Attachment 07 - ATARS Asset List, and Section J, Exhibit A - General Instructions and Administrative CDRLs.

Payment shall be in accordance with Monthly Payment Procedures. Monthly payments shall be calculated based on the period of performance, i.e., for a 24 month effort the payment will be 1/24 of the amount of the CLIN, for a 5 month effort the payment would be 1/5 of the amount of the CLIN, etc. Payment shall be made upon submission of properly prepared invoices to the Program Office of Record. Subject payments shall not be subject to progress payment clauses in any way. Each invoice for monthly payment shall cite the contract number and line item. A DD250 is not required for final payment.

Each invoice shall be forwarded directly to the Program Office of Record. A certification by a Government authorized representative at the site where services/supplies were provided in accordance with the terms and conditions of this contract will be provided

The established Option CLIN Series is 1016, 2016, 3016, 4016, 5016, 6016, and 7016.

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

0017 OPTION CLIN (service) __________

Noun: GOVERNMENT FACILITY AND PHYSICAL SECURITY -

KIRTLAND AFB

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The Contractor shall provide all management, resources, and effort to provide all mandated Government Facility and Physical Security (GFPS) requirements, ensure GFPS requirements are met and maintained, enforce guidance, and secure Government facilities, equipment, and materials (to include Government property), in accordance with Section J, Attachment 01 - Performance Work Statement and Section J, Attachment 13 - Base Support Agreements, and Section J, Exhibit A - General Instructions and Administrative CDRLs.

Payment shall be in accordance with Monthly Payment Procedures. Monthly payments shall be calculated based on the period of performance, i.e., for a 24 month effort the payment will be 1/24 of the amount of the CLIN, for a 5 month effort the payment would be 1/5 of the amount of the CLIN, etc. Payment shall be made upon submission of properly prepared invoices to the Program Office of Record. Subject payments shall not be subject to progress payment clauses in any way. Each invoice for monthly payment shall cite the contract number and line item. A DD250 is not required for final payment.

Each invoice shall be forwarded directly to the Program Office of Record. A certification by a Government authorized representative at the site where services/supplies were provided in accordance with the terms and conditions of this contract will be provided

The established Option CLIN Series is 1017, 2017, 3017, 4017, 5017, 6017, and 7017.

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

0018 OPTION CLIN (service) __________

Noun: SIMULATOR DATABASE REPOSITORY - KIRTLAND AFB

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The Contractor shall populate and maintain the simulator database repository at Kirtland

AFB in accordance with Section J, Attachment 01 - Performance Work Statement (PWS), and Section J, Exhibit A - General Instructions and Administrative CDRLs.

Payment shall be in accordance with Monthly Payment Procedures. Monthly payments shall be calculated based on the period of performance, i.e., for a 24 month effort the payment will be 1/24 of the amount of the CLIN, for a 5 month effort the payment would be 1/5 of the amount of the CLIN, etc. Payment shall be made upon submission of properly prepared invoices to the Program Office of Record. Subject payments shall not be subject to progress payment clauses in any way. Each invoice for monthly payment shall cite the contract number and line item. A DD250 is not required for final payment.

Each invoice shall be forwarded directly to the Program Office of Record. A certification by a Government authorized representative at the site where services/supplies were provided in accordance with the terms and conditions of this contract will be provided

The established Option CLIN Series is 1018, 2018, 3018, 4018, 5018, 6018, and 7018.

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

0019 OPTION CLIN (service) __________

Noun: CONSOLE OPERATION - KIRTLAND AFB

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The Contractor shall operate the Instructor Operating Station (IOS) for CV-22 training devices for all Government Use Time and Scheduled Training Time in accordance with Section J, Attachment 01 - Performance Work Statement and Section J, Exhibit A - General Instructions and Administrative CDRLs. .

Payment shall be in accordance with Monthly Payment Procedures. Monthly payments shall be calculated based on the period of performance, i.e., for a 24 month effort the payment will be 1/24 of the amount of the CLIN, for a 5 month effort the payment would be 1/5 of the amount of the CLIN, etc. Payment shall be made upon submission of properly prepared invoices to the Program Office of Record. Subject payments shall not be subject to progress payment clauses in any way. Each invoice for monthly payment shall cite the contract number and line item. A DD250 is not required for final payment.

Each invoice shall be forwarded directly to the Program Office of Record. A certification by a Government authorized representative at the site where services/supplies were provided in accordance with the terms and conditions of this contract will be provided

The established Option CLIN Series is 1019, 2019, 3019, 4019, 5019, 6019, and 7019.

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

0020 OPTION CLIN (service) __________

Noun: INSTRUMENT REFRESHER COURSE (IRC) PER CLASS

OFFERING - KIRTLAND AFB

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The contractor shall provide all necessary management, resources, and effort to provide the Instrument Refresher Course (IRC) instruction IAW Section J, Attachment 01 - Performance Work Statement and Exhibit A - General Instruction and Administrative CDRLs.

This CLIN may be exercised more than once or with a quantity greater than one per annual period of performance.

If the CLIN is exercised once, more than once, or exercised with a quantity greater than one, at the completion of each class the contractor submit a single invoice to the Program Office of Record for each class. Subject payments shall not be subject to progress payment clauses in any way. Each invoice shall cite the contract number, CLIN and which class is being billed. A DD250 is not required for final payment.

The established Option CLIN Series is 1020, 2020, 3020, 4020, 5020, 6020, and 7020.

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

0021 OPTION CLIN (service) __________

Noun: CV-22 PILOT - MP - INITIAL QUALIFICATION - KIRTLAND

AFB

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The Contractor shall provide all management, resources, and effort to provide instruction to meet the On-Time Graduation and annual Student Throughput requirements in accordance with Section J, Attachment 01 - Performance Work Statement (PWS) and Exhibit A - General Instruction and Administrative CDRLs.

The Government will select the appropriate instruction band based upon the established PFT for each course. Instruction Band pricing is identified within Section J, Attachment 05 - Pricing Matrix by each site, then by the respective MDS and course. The CLIN value will be established by the band selected at the option exercise and the PCO may adjust the CLIN value during the period of performance if the PFT or student throughput increases or decreases to another band IAW Special Provision AFLCMC/WNS-H005

BASE YEAR, OPTION CLINS AND PRICING CONSIDERATIONS (MAY 2014).

Payment shall be in accordance with Monthly Payment Procedures. Monthly payments shall be calculated based on the period of performance, i.e., for a 24 month effort the payment will be 1/24 of the amount of the CLIN, for a 5 month effort the payment would be 1/5 of the amount of the CLIN, etc. Payment shall be made upon submission of properly prepared invoices to the Program Office of Record. Subject payments shall not be subject to progress payment clauses in any way. Each invoice for monthly payment shall cite the contract number and line item. A DD250 is not required for final payment.

Each invoice shall be forwarded directly to the Program Office of Record. A certification by a Government authorized representative at the site where services/supplies were provided in accordance with the terms and conditions of this contract will be provided directly to the Program Office of Record.

If the number of students exceeds the previously priced bands, then the PMO will establish the CLIN price IAW Special Provision AFLCMC/WNS-H005 BASE YEAR, OPTION CLINS AND PRICING CONSIDERATIONS (MAY 2014).

The established Option CLIN series is 0021, 1021, 2021, 3021, 4021, 5020, 6021, and 7021.

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

0022 OPTION CLIN (service) __________

Noun: CV-22 PILOT - FP/MP - INITIAL QUALIFICATION -

KIRTLAND AFB

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The Contractor shall provide all management, resources, and effort to provide instruction to meet the On-Time Graduation and annual Student Throughput requirements in accordance with Section J, Attachment 01 - Performance Work Statement (PWS) and Exhibit A - General Instruction and Administrative CDRLs.

The Government will select the appropriate instruction band based upon the established PFT for each course. Instruction Band pricing is identified within Section J, Attachment 05 - Pricing Matrix by each site, then by the respective MDS and course. The CLIN value will be established by the band selected at the option exercise and the PCO may adjust the CLIN value during the period of performance if the PFT or student throughput increases or decreases to another band IAW Special Provision AFLCMC/WNS-H005

BASE YEAR, OPTION CLINS AND PRICING CONSIDERATIONS (MAY 2014).

Payment shall be in accordance with Monthly Payment Procedures. Monthly payments shall be calculated based on the period of performance, i.e., for a 24 month effort the payment will be 1/24 of the amount of the CLIN, for a 5 month effort the payment would be 1/5 of the amount of the CLIN, etc. Payment shall be made upon submission of properly prepared invoices to the Program Office of Record. Subject payments shall not be subject to progress payment clauses in any way. Each invoice for monthly payment shall cite the contract number and line item. A DD250 is not required for final payment.

Each invoice shall be forwarded directly to the Program Office of Record. A certification by a Government authorized representative at the site where services/supplies were provided in accordance with the terms and conditions of this contract will be provided directly to the Program Office of Record.

If the number of students exceeds the previously priced bands, then the PMO will establish the CLIN price IAW Special Provision AFLCMC/WNS-H005 BASE YEAR, OPTION CLINS AND PRICING CONSIDERATIONS (MAY 2014).

The established Option CLIN Series is 0022,1022, 2022, 3022, 4022, 5022, 6022, and 7022.

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

0023 OPTION CLIN (service) __________

Noun: CV-22 - PILOT - MP - RE-QUALIFICATION - TX2 - KIRTLAND

AFB

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The Contractor shall provide all management, resources, and effort to provide instruction to meet the On-Time Graduation and annual Student Throughput requirements in accordance with Section J, Attachment 01 - Performance Work Statement (PWS) and Exhibit A - General Instruction and Administrative CDRLs.

The Government will select the appropriate instruction band based upon the established PFT for each course. Instruction Band pricing is identified within Section J, Attachment 05 - Pricing Matrix by each site, then by the respective MDS and course. The CLIN value will be established by the band selected at the option exercise and the PCO may adjust the CLIN value during the period of performance if the PFT or student throughput increases or decreases to another band IAW Special Provision AFLCMC/WNS-H005

BASE YEAR, OPTION CLINS AND PRICING CONSIDERATIONS (MAY 2014).

Payment shall be in accordance with Monthly Payment Procedures. Monthly payments shall be calculated based on the period of performance, i.e., for a 24 month effort the payment will be 1/24 of the amount of the CLIN, for a 5 month effort the payment would be 1/5 of the amount of the CLIN, etc. Payment shall be made upon submission of properly prepared invoices to the Program Office of Record. Subject payments shall not be subject to progress payment clauses in any way. Each invoice for monthly payment shall cite the contract number and line item. A DD250 is not required for final payment.

Each invoice shall be forwarded directly to the Program Office of Record. A certification by a Government authorized representative at the site where services/supplies were provided in accordance with the terms and conditions of this contract will be provided directly to the Program Office of Record.

If the number of students exceeds the previously priced bands, then the PMO will establish the CLIN price IAW Special Provision AFLCMC/WNS-H005 BASE YEAR, OPTION CLINS AND PRICING CONSIDERATIONS (MAY 2014).

The established Option CLIN series is 0023,1023, 2023, 3023, 4023, 5023, 6023, and 7023.

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

0024 OPTION CLIN (service) __________

Noun: CV-22 PILOT - MP - RE-QUALIFICATION - TX3 - KIRTLAND

AFB

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The Contractor shall provide all management, resources, and effort to provide instruction to meet the On-Time Graduation and annual Student Throughput requirements in accordance with Section J, Attachment 01 - Performance Work Statement (PWS) and Exhibit A - General Instruction and Administrative CDRLs.

The Government will select the appropriate instruction band based upon the established PFT for each course. Instruction Band pricing is identified within Section J, Attachment 05 - Pricing Matrix by each site, then by the respective MDS and course. The CLIN value will be established by the band selected at the option exercise and the PCO may adjust the CLIN value during the period of performance if the PFT or student throughput increases or decreases to another band IAW Special Provision AFLCMC/WNS-H005

BASE YEAR, OPTION CLINS AND PRICING CONSIDERATIONS (MAY 2014).

Payment shall be in accordance with Monthly Payment Procedures. Monthly payments shall be calculated based on the period of performance, i.e., for a 24 month effort the payment will be 1/24 of the amount of the CLIN, for a 5 month effort the payment would be 1/5 of the amount of the CLIN, etc. Payment shall be made upon submission of properly prepared invoices to the Program Office of Record. Subject payments shall not be subject to progress payment clauses in any way. Each invoice for monthly payment shall cite the contract number and line item. A DD250 is not required for final payment.

Each invoice shall be forwarded directly to the Program Office of Record. A certification by a Government authorized representative at the site where services/supplies were provided in accordance with the terms and conditions of this contract will be provided directly to the Program Office of Record.

If the number of students exceeds the previously priced bands, then the PMO will establish the CLIN price IAW Special Provision AFLCMC/WNS-H005 BASE YEAR, OPTION CLINS AND PRICING CONSIDERATIONS (MAY 2014).

The established Option CLIN series is 0024,1024, 2024, 3024, 4024, 5024, 6024, and 7024.

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

0025 OPTION CLIN (service) __________

Noun: CV-22 PILOT - IP - UPGRADE QUALIFICATION - KIRTLAND

AFB

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The Contractor shall provide all management, resources, and effort to provide instruction to meet the On-Time Graduation and annual Student Throughput requirements in accordance with Section J, Attachment 01 - Performance Work Statement (PWS) and Exhibit A - General Instruction and Administrative CDRLs.

The Government will select the appropriate instruction band based upon the established PFT for each course. Instruction Band pricing is identified within Section J, Attachment 05 - Pricing Matrix by each site, then by the respective MDS and course. The CLIN value will be established by the band selected at the option exercise and the PCO may adjust the CLIN value during the period of performance if the PFT or student throughput increases or decreases to another band IAW Special Provision AFLCMC/WNS-H005

BASE YEAR, OPTION CLINS AND PRICING CONSIDERATIONS (MAY 2014).

Payment shall be in accordance with Monthly Payment Procedures. Monthly payments shall be calculated based on the period of performance, i.e., for a 24 month effort the payment will be 1/24 of the amount of the CLIN, for a 5 month effort the payment would be 1/5 of the amount of the CLIN, etc. Payment shall be made upon submission of properly prepared invoices to the Program Office of Record. Subject payments shall not be subject to progress payment clauses in any way. Each invoice for monthly payment shall cite the contract number and line item. A DD250 is not required for final payment.

Each invoice shall be forwarded directly to the Program Office of Record. A certification by a Government authorized representative at the site where services/supplies were provided in accordance with the terms and conditions of this contract will be provided directly to the Program Office of Record.

If the number of students exceeds the previously priced bands, then the PMO will establish the CLIN price IAW Special Provision AFLCMC/WNS-H005 BASE YEAR, OPTION CLINS AND PRICING CONSIDERATIONS (MAY 2014).

The established Option CLIN series is 0025, 1025,1025, 2025, 3025, 4025, 5025, 6025, and 7025.

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

0026 OPTION CLIN (service) __________

Noun: CV-22 PILOT - KEY STAFF - KIRTLAND AFB

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The Contractor shall provide all management, resources, and effort to provide instruction to meet the On-Time Graduation and annual Student Throughput requirements in accordance with Section J, Attachment 01 - Performance Work Statement (PWS) and Exhibit A - General Instruction and Administrative CDRLs.

The Government will select the appropriate instruction band based upon the established PFT for each course. Instruction Band pricing is identified within Section J, Attachment 05 - Pricing Matrix by each site, then by the respective MDS and course. The CLIN value will be established by the band selected at the option exercise and the PCO may adjust the CLIN value during the period of performance if the PFT or student throughput increases or decreases to another band IAW Special Provision AFLCMC/WNS-H005

BASE YEAR, OPTION CLINS AND PRICING CONSIDERATIONS (MAY 2014).

Payment shall be in accordance with Monthly Payment Procedures. Monthly payments shall be calculated based on the period of performance, i.e., for a 24 month effort the payment will be 1/24 of the amount of the CLIN, for a 5 month effort the payment would be 1/5 of the amount of the CLIN, etc. Payment shall be made upon submission of properly prepared invoices to the Program Office of Record. Subject payments shall not be subject to progress payment clauses in any way. Each invoice for monthly payment shall cite the contract number and line item. A DD250 is not required for final payment.

Each invoice shall be forwarded directly to the Program Office of Record. A certification by a Government authorized representative at the site where services/supplies were provided in accordance with the terms and conditions of this contract will be provided directly to the Program Office of Record.

If the number of students exceeds the previously priced bands, then the PMO will establish the CLIN price IAW Special Provision AFLCMC/WNS-H005 BASE YEAR, OPTION CLINS AND PRICING CONSIDERATIONS (MAY 2014).

The established Option CLIN series is 0026,1026, 2026, 3026, 4026, 5026, 6026, and 7026.

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

0027 OPTION CLIN (service) __________

Noun: CV-22 SPECIAL MISSION AVIATOR - MF - INITIAL

QUALIFICATION - KIRTLAND AFB

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The Contractor shall provide all management, resources, and effort to provide instruction to meet the On-Time Graduation and annual Student Throughput requirements in accordance with Section J, Attachment 01 - Performance Work Statement (PWS) and Exhibit A - General Instruction and Administrative CDRLs.

The Government will select the appropriate instruction band based upon the established PFT for each course. Instruction Band pricing is identified within Section J, Attachment 05 - Pricing Matrix by each site, then by the respective MDS and course. The CLIN value will be established by the band selected at the option exercise and the PCO may adjust the CLIN value during the period of performance if the PFT or student throughput increases or decreases to another band IAW Special Provision AFLCMC/WNS-H005

BASE YEAR, OPTION CLINS AND PRICING CONSIDERATIONS (MAY 2014).

Payment shall be in accordance with Monthly Payment Procedures. Monthly payments shall be calculated based on the period of performance, i.e., for a 24 month effort the payment will be 1/24 of the amount of the CLIN, for a 5 month effort the payment would be 1/5 of the amount of the CLIN, etc. Payment shall be made upon submission of properly prepared invoices to the Program Office of Record. Subject payments shall not be subject to progress payment clauses in any way. Each invoice for monthly payment shall cite the contract number and line item. A DD250 is not required for final payment.

Each invoice shall be forwarded directly to the Program Office of Record. A certification by a Government authorized representative at the site where services/supplies were provided in accordance with the terms and conditions of this contract will be provided directly to the Program Office of Record.

If the number of students exceeds the previously priced bands, then the PMO will establish the CLIN price IAW Special Provision AFLCMC/WNS-H005 BASE YEAR, OPTION CLINS AND PRICING CONSIDERATIONS (MAY 2014).

The estalbished Option CLIN series is 0027, 1027, 2027, 3027, 4027, 5027, 6027, and 7027.

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

0028 OPTION CLIN (service) __________

Noun: CV-22 SPECIAL MISSION AVIATOR - MF - RE-

QUALIFICATION - TX2 - KIRTLAND AFB

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The Contractor shall provide all management, resources, and effort to provide instruction to meet the On-Time Graduation and annual Student Throughput requirements in accordance with Section J, Attachment 01 - Performance Work Statement (PWS) and Exhibit A - General Instruction and Administrative CDRLs.

The Government will select the appropriate instruction band based upon the established PFT for each course. Instruction Band pricing is identified within Section J, Attachment 05 - Pricing Matrix by each site, then by the respective MDS and course. The CLIN value will be established by the band selected at the option exercise and the PCO may adjust the CLIN value during the period of performance if the PFT or student throughput increases or decreases to another band IAW Special Provision AFLCMC/WNS-H005

BASE YEAR, OPTION CLINS AND PRICING CONSIDERATIONS (MAY 2014).

Payment shall be in accordance with Monthly Payment Procedures. Monthly payments shall be calculated based on the period of performance, i.e., for a 24 month effort the payment will be 1/24 of the amount of the CLIN, for a 5 month effort the payment would be 1/5 of the amount of the CLIN, etc. Payment shall be made upon submission of properly prepared invoices to the Program Office of Record. Subject payments shall not be subject to progress payment clauses in any way. Each invoice for monthly payment shall cite the contract number and line item. A DD250 is not required for final payment.

Each invoice shall be forwarded directly to the Program Office of Record. A certification by a Government authorized representative at the site where services/supplies were provided in accordance with the terms and conditions of this contract will be provided directly to the Program Office of Record.

If the number of students exceeds the previously priced bands, then the PMO will establish the CLIN price IAW Special Provision AFLCMC/WNS-H005 BASE YEAR, OPTION CLINS AND PRICING CONSIDERATIONS (MAY 2014).

The established Option CLIN series is 0028,1028, 2028, 3028, 4028, 5028, 6028, and 7028.

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

0029 OPTION CLIN (service) __________

Noun: CV-22 SPECIAL MISSION AVIATOR - MF - RE-

QUALIFICATION - TX3 - KIRTLAND AFB

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The Contractor shall provide all management, resources, and effort to provide instruction to meet the On-Time Graduation and annual Student Throughput requirements in accordance with Section J, Attachment 01 - Performance Work Statement (PWS) and Exhibit A - General Instruction and Administrative CDRLs.

The Government will select the appropriate instruction band based upon the established PFT for each course. Instruction Band pricing is identified within Section J, Attachment 05 - Pricing Matrix by each site, then by the respective MDS and course. The CLIN value will be established by the band selected at the option exercise and the PCO may adjust the CLIN value during the period of performance if the PFT or student throughput increases or decreases to another band IAW Special Provision AFLCMC/WNS-H005

BASE YEAR, OPTION CLINS AND PRICING CONSIDERATIONS (MAY 2014).

Payment shall be in accordance with Monthly Payment Procedures. Monthly payments shall be calculated based on the period of performance, i.e., for a 24 month effort the payment will be 1/24 of the amount of the CLIN, for a 5 month effort the payment would be 1/5 of the amount of the CLIN, etc. Payment shall be made upon submission of properly prepared invoices to the Program Office of Record. Subject payments shall not be subject to progress payment clauses in any way. Each invoice for monthly payment shall cite the contract number and line item. A DD250 is not required for final payment.

Each invoice shall be forwarded directly to the Program Office of Record. A certification by a Government authorized representative at the site where services/supplies were provided in accordance with the terms and conditions of this contract will be provided directly to the Program Office of Record.

If the number of students exceeds the previously priced bands, then the PMO will establish the CLIN price IAW Special Provision AFLCMC/WNS-H005 BASE YEAR, OPTION CLINS AND PRICING CONSIDERATIONS (MAY 2014).

The established Option CLIN series is 0029,1029, 2029, 3029, 4029, 5029, 6029, and 7029.

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

0030 OPTION CLIN (service) __________

Noun: CV-22 SPEC MISSION AVIATOR - IF - UPGRADE

QUALIFICATION - KIRTLAND AFB

PSC: J069

DD1423 is Exhibit: A Descriptive Data:

The Contractor shall provide all management, resources, and effort to provide instruction to meet the On-Time Graduation and annual Student Throughput requirements in accordance with Section J, Attachment 01 - Performance Work Statement (PWS) and Exhibit A - General Instruction and Administrative CDRLs.

The Government will select the appropriate instruction band based upon the established

PFT for each course. Instruction Band pricing is identified within Section J, Attachment

05 - Pricing Matrix by each site, then by the respective MDS and course. The CLIN value will be established by the band selected at the option exercise and the PCO may adjust the CLIN value during the period of performance if the PFT or student throughput increases or decreases to another band IAW Special Provision AFLCMC/WNS-H005

BASE YEAR, OPTION CLINS AND PRICING CONSIDERATIONS (MAY 2014).

Payment shall be in accordance with Monthly Payment Procedures. Monthly payments shall be calculated based on the period of performance, i.e., for a 24 month effort the payment will be 1/24 of the amount of the CLIN, for a 5 month effort the payment would be 1/5 of the amount of the CLIN, etc. Payment shall be made upon submission of properly prepared invoices to the Program Office of Record. Subject payments shall not be subject to progress payment clauses in any way. Each invoice for monthly payment shall cite the contract number and line item. A DD250 is not required for final payment.

Each invoice shall be forwarded directly to the Program Office…