AMENDMENT 1 FA863022R4000 0001 DATED 2 DEC 2021.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

See Block #2

PAGE OF PAGES

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

02 DEC 2021

4. REQUISITION/PURCHASE REQ.NO.

5. PROJECT NO. (If applicable)

6. ISSUED BY AFLCMC/WFK CODE FA8630 7. ADMINISTERED BY (If other than Item 6) CODE

AFLCMC/WFK

AREA A BLDG 209

5454 BUCKNER ROAD

WRIGHT-PATTERSON AFB OH 45433-5337

SARAH E. HARRIS 937-656-1326

SARAH.HARRIS.11@US.AF.MIL

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

FA8630-22-R-4000

X

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

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

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

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

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

(X )

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

10A.

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

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

D. OTHER (Specify type of modification and authority)

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

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

SUBJECT: Amendment 1 to Solicitation FA8630-22-R-4000, PROS VI PCO E-mail Address(s): Michael.Logue@us.af.mil

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

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

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

MICHAEL J. LOGUE

15B. CONTRACTOR/OFFEROR

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

16C. DATE SIGNED

(Signature of person authorized to sign)

BY________________________________________

(Signature of Contracting Officer)

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

PREVIOUS EDITION UNUSABLE Prescribed by GSA ConWrite Version 7.5.0.1 FAR (48 CFR) 53.243 Created 02 Dec 2021 5:11 PM

FMS Requirement

LIST OF ATTACHMENTS

FA8630-22-R-4000 0001 PAGE 2 OF 22

SECTION A - CONTRACT FORM

In accordance with FAR 15.206, the purpose of Amendment 1 to Solicitation FA8630-22-R-4000 and its subsequent revisions is to notify offerors of the modifications made to the subject RFP, which are captured below. This document is subject to revisions as new amendments are required.

AMENDMENT 1, DATED 27 OCT 2021

1. SECTION L INSTRUCTIONS TO OFFERORS PARAGRAPH: 3.1.7

CHANGE FROM:

The Past Performance Volume shall be submitted via DoD SAFE <https://safe.apps.mil/> no later than 5:00 PM EST on 26 November 2021.

CHANGE TO:

The Government requests that the Past Performance Information utilizing the PPI Tool and the Past Performance Volume be submitted via DoD SAFE <https://safe.apps.mil/> by 5:00 PM EST on 26 November 2021 to facilitate the work of the Past Performance Evaluation Team.

2. SECTION L INSTRUCTIONS TO OFFERORS PARAGRAPH 3.6.6

CHANGE FROM:

…no later than 3:00 p.m. Eastern Time on 26 November 2021

CHANGE TO:

…no later than 5:00 p.m. Eastern Time on 9 December 2021

AMENDMENT 1, REVISION 1, DATED 29 OCT 2021

3. SECTION L INSTRUCTIONS TO OFFERORS PARAGRAPH: 3.6.1

CHANGE FROM:

Offerors shall utilize the PPI Tool (See Attachment L-3 and L-4) to identify their Past Performance Citations and PPI.

CHANGE TO:

Offerors shall utilize the PPI Tool (See Attachment L-4 and L-5) to identify their Past Performance Citations and PPI.

4. SECTION L INSTRUCTIONS TO OFFERORS PARAGRAPH: 3.6.3

CHANGE FROM:

Offerors shall utilize the PPI Tool (See Attachment L-3 and L-4) to identify their PPI in the Past Performance Volume.

CHANGE TO:

FA8630-22-R-4000 0001 PAGE 3 OF 22

Offerors shall utilize the PPI Tool (See Attachment L-4 and L-5) to identify their PPI in the Past Performance Volume.

5. SECTION L INSTRUCTIONS TO OFFERORS PARAGRAPH: 3.6.6

CHANGE FROM:

The Government requests the Offeror send out Past Performance Questionnaires, Attachment L- 3 and L-4, for each citation to at least two Government points of contact.

CHANGE TO:

The Government requests the Offeror send out Past Performance Questionnaires, Attachment L- 4 and L-5, for each citation to at least two Government points of contact.

AMENDMENT 1, REVISION 2, DATED 23 NOV 2021

6. SECTION L INSTRUCTIONS TO OFFERORS PARAGRAPH: 3.1 Table 1

CHANGE FROM:

3.8 Contract Documentation

CHANGE TO:

3.8 Contract Documentation and 3.9 Other Information Required

*Size Limit per DoD SAFE drop-off, if Page Limit is not exceeded, multiple DoD SAFE drop-offs may be requested.

7. SECTION L INSTRUCTIONS TO OFFERORS PARAGRAPH: 3.1 Table 1

CHANGE FROM:

Page Limit Executive Summary: 2

CHANGE TO:

Page Limit Executive Summary: 5

8. SECTION L INSTRUCTIONS TO OFFERORS PARAGRAPH 3.1.1

CHANGE FROM:

Each page shall be counted except the following; Cover pages, tables of contents, cross-reference matrix, tabs, glossaries, and Small Business Subcontracting Plan.

CHANGE TO:

Each page shall be counted except the following: Cover pages, tables of contents, cross-reference matrix, tabs, glossaries, and Small Business Subcontracting Plan, Oral Presentation Materials, List of Tables and Drawings, Strength justifications and recommended PWS, and/or other Section J attachment revisions.

9. SECTION L INSTRUCTIONS TO OFFERORS PARAGRAPH: 3.5.6.2

FA8630-22-R-4000 0001 PAGE 4 OF 22

CHANGE FROM:

No presentation may exceed 1 hour.

CHANGE TO:

No presentation may exceed 2 hours.

10. SECTION J ATTACHMENT 1 PWS PARAGRAPH: 2.1.8.1

CHANGE FROM:

All Contractor personnel using USG Unclassified automated information systems (e.g., SAMIS, MISIL, CISIL, WebSDR, SDR-Automation, and AFSAC Online) shall obtain and maintain a Tier 1 Secret Clearance, at a minimum.

CHANGE TO:

All Contractor personnel using USG Unclassified automated information systems (e.g., SAMIS, MISIL, CISIL, WebSDR, SDR-Automation, and AFSAC Online) shall obtain and maintain a Tier 1 Background Investigation, at a minimum.

11. SECTION J ATTACHMENT 1 PWS PARAGRAPH: 2.1.6.2

CHANGE FROM:

2.1.6.2 Contractor shall develop and maintain a current, publicly available website accessible via the Internet throughout the term of PROS. Contractor shall make their PROS webpage Rehabilitation Act Section 508 compliant.

CHANGE TO:

2.1.6.2 Contractor shall develop and maintain a current, publicly available website accessible via the Internet throughout the term of PROS. Contractor shall make their PROS webpage Rehabilitation Act Section 508 compliant in accordance with FAR 39.203. Reference Code of Federal Regulations, Title 36, Chapter 11, Part 1194, Appendix A

12. SECTION J ATTACHMENT 1 PWS PARAGRAPH: 2.2.1.1.

CHANGE FROM:

2.2.1.1 Contractor shall incorporate Customer direction, at time of Commercial Transaction submittal, to waive CDA best value decision, in lieu of Lowest Price Technically Acceptable (LPTA) award. Contractor shall obtain price approval by automated Customer direction through the CTS for award of LPTA Commercial Transactions without contractor intervention when Adequate Price Competition exists (FAR 15.403-1(b)(1)). Contractor shall promote competition if only one offer is received in accordance with DFARS 215.371, Only One Offer, and all supporting Procedures, Guidance, and Information (PGI).

Customer may provide pre-approved price threshold. The Contractor shall automate execution of pre-approved price thresholds that protect the customer and in accordance with USG approved Quality Assurance Plan (QAP). The Contractor CTS shall automate the validation that funding exists prior to any award. The Contractor CTS shall automate LPTA Commercial Transaction process through award by delivering the following and not limited to:

Automated verification of adequate price competition Automated verification of funding Automated verification of LPTA award is within the customer NTE or Price Approval

FA8630-22-R-4000 0001 PAGE 5 OF 22

2.2.1.1 Contractor shall obtain price approval by automated Customer direction. Contractor shall promote competition, to gain Adequate Price Competition (FAR 15.403- 1(b)(1)), and if only one offer is received then the Contractor shall act in accordance with DFARS 215.371, Only One Offer, and all supporting Procedures, Guidance, and Information (PGI) to document the record. The Contractor CTS shall automate the validation that funding exists prior to any award. The Contractor CTS shall automate Commercial Transaction processing through award by delivering the following and not limited to:

Automated verification of adequate price competition Automated verification of funding

13. SECTION L INSTRUCTIONS TO OFFERORS PARAGRAPH: 3.1.7

CHANGE FROM:

In order to receive a DoD SAFE drop-off, email both the primary and alternate points of contact listed in Section 3.2 no more than 14 days and no less than 3 days prior to proposal submittal date. DoD SAFE is limited to a single drop-off with a limitation of 8 GB and 25 files. If proposal submission exceeds the DoD SAFE limitations additional submissions are allowed with email notification to both the primary and alternate points of contact listed in Section 3.2.

CHANGE TO:

In order to receive a DoD SAFE drop-off, email both the primary and alternate points of contact listed in Section 3.2 no more than 14 days and no less than 3 days prior to the early requested (26 Nov 21 - 8 Dec

21) Past Performance Volume date and the required 9 Dec 21 proposal submittal date. DoD SAFE is limited to a single drop-off with a limitation of 8 GB and 25 files. Please request two drop-offs if dropping-off the Past Performance Volume early for the requested (26 Nov 21 - 8 Dec 21) date and proposal submission on 9 Dec 21. If proposal submission exceeds the DoD SAFE limitations additional submissions are allowed with email notification to both the primary and alternate points of contact listed in Section 3.2.

14. SECTION L INSTRUCTIONS TO OFFERORS PARAGRAPH: 3.1 Table 1

CHANGE FROM:

PPI Tool Output

CHANGE TO:

10 pages & PPI Tool Output

15. SECTION J ATTACHMENT 1 PWS PARAGRAPH: 1.3.2 TABLE 1.3.2.1.A - SERVICE

SUMMARY

CHANGE FROM:

SS-3 Cancellation Rate

CHANGE TO:

SS-3 Contractor Cancellation Rate

16. SECTION H AFLCMC/WFK SECTION H PROS VI OBJECTIVE PERFORMANCE INCENTIVE

(OPI) (NOV 2021) PARAGRAPH: Semi-Annual OPI Matrix

FA8630-22-R-4000 0001 PAGE 6 OF 22

OPI-3 Cancellation rate due to inability to utilize qualified source

CHANGE TO:

OPI-3 Contractor Cancellation rate

17. SECTION H AFLCMC/WFK SECTION H PROS VI OBJECTIVE PERFORMANCE INCENTIVE

(OPI) (NOV 2021) PARAGRAPH: GLOBAL

CHANGE FROM:

Requisition(s)

CHANGE TO:

Commercial Transaction(s)

18. SECTION H AFLCMC/WFK SECTION H PROS VI OBJECTIVE PERFORMANCE INCENTIVE

(OPI) (NOV 2021) PARAGRAPH: Semi-Annual OPI Matrix (Table)

CHANGE FROM:

X = TRC/TR

CHANGE TO:

X = TC/TCT

19. SECTION H AFLCMC/WFK SECTION H PROS VI OBJECTIVE PERFORMANCE INCENTIVE

(OPI) (NOV 2021) PARAGRAPH: Semi-Annual OPI Matrix (Table)

CHANGE FROM:

X = CRTB / RTB

CHANGE TO:

X = CTB / TTB

20. SECTION J ATTACHMENT 1 PWS PARAGRAPH: 2.1.4.7

CHANGE FROM:

Contractor shall support and attend up to four reviews per year, one for each aircraft review, lasting no more than five days each (CDRL A011). Contractor shall provide PROS PMO meeting minutes within five calendar days following such visits (CDRL A012).

CHANGE TO:

Contractor shall support and attend up to four reviews per year, one for each aircraft review, lasting no more than five days each (CDRL A011). All travel costs shall be incorporated into Fill Prices. Contractor shall provide PROS PMO meeting minutes within five calendar days following such visits (CDRL A012).

21. SECTION J ATTACHMENT 1 PWS PARAGRAPH: 2.1.5.1

FA8630-22-R-4000 0001 PAGE 7 OF 22

Marketing

2.1.5.1 Contractor shall submit for USG approval a re-brand of PROS VI nomenclature with acronym, USG design, and marketing delivered with unlimited rights (CDRL A011).

CHANGE TO:

Marketing

2.1.5.1 Contractor shall submit for USG approval a re-brand of PROS VI nomenclature with acronym, design, and marketing materials (CDRL A011). The Contractor shall not utilize the approved marketing items beyond the period of performance. The Contractor shall identify themselves as “(Prime Contractor Name) is the Prime Contractor for the AFSAC PROS VI Program” in all such items, as well as in all emails and meetings including those not associated with marketing efforts.

Example below:

“ABC Company is the Prime Contractor for the AFSAC PROS VI Program”

22. SECTION J ATTACHMENT 1 PWS PARAGRAPH: 2.12.1

CHANGE FROM:

2.12.1 When the OEM/OEM approved source identifies an item as obsolete (no stock or replacement exists), an item has previously been cancelled due to no bid, or an item has been determined to be BER/BPR, Contractor shall utilize the CTS to document and track all obsolete items or Commercial Transactions previously cancelled due to no bid (CDRL A011). Contractor shall obtain and maintain OEM documentation to include market research for analysis of alternatives to support the end item, and upon delivery to the customer, Contractor shall invoice Research/P&A in accordance with CLIN 0003.

Contractor shall provide option of Task Order support if additive manufacturing, reverse- engineering, and/or 3-D scanning capabilities exists.

CHANGE TO:

2.12.1 When the OEM/OEM approved source identifies an item as obsolete (no stock or replacement exists), an item has previously been cancelled due to no bid, or an item has been determined to be BER/BPR, Contractor shall utilize the CTS to document and track all obsolete items or Commercial Transactions previously cancelled due to no bid (CDRL A011). Contractor shall obtain and maintain OEM documentation to include market research for analysis of alternatives to support the end item, and upon delivery to the customer, Contractor shall invoice Research/P&A in accordance with CLIN 0003.

Contractor shall provide option of Task Order support if additive manufacturing, reverse- engineering, and/or 3-D scanning capabilities exists.

23. SECTION J ATTACHMENT 1 PWS PARAGRAPH: 2.12.4

CHANGE FROM:

2.12.4 Contractor shall ensure vendor/industry partner generates accurate 3-D models capable of being utilized, manipulated, and/or modified for additive manufacturing purposes. Contractor shall ensure all procured files are compatible with common commercially available CAD software and appropriately marked and delivered with unlimited rights.

CHANGE TO:

2.12.4 Contractor shall ensure vendor/industry partner generates accurate 3-D models capable of being utilized, manipulated, and/or modified for additive manufacturing purposes. Contractor shall ensure all procured files are compatible with common commercially available CAD software and appropriately

FA8630-22-R-4000 0001 PAGE 8 OF 22

marked and delivered with the level of rights appropriate under DFARS Part 227. When the deliverable will require commercial computer software, the computer software license shall be included in the bid, quote, or proposal so that it can be reviewed and approved by the USG or its customer.

24. SECTION J ATTACHMENT 1 PWS PARAGRAPH: 2.4.1

CHANGE FROM:

2.4.1 Exception to the X* Day Cancellation Requirement

If a contract is able to be awarded, but not within X* Contractor days, Contractor shall request customer approval to exceed the X* Contractor day cancellation date. Contractor shall document SMC/CTS with a narrative explanation for the extension and the planned award date. Contractor shall use this exception only when award is less than or equal to X* Contractor Days and Contractor delivers firm award schedule with SMC/CTS message to the customer. If Contractor failed to award and or meet the delivery award schedule, the Contractor shall receive a Corrective Action Report (CAR) (CDRL A011).

CHANGE TO:

2.4.1 Exception to the X* Day Cancellation Requirement

If a contract is able to be awarded, but not within X* Contractor days, Contractor shall request customer approval to exceed the X* Contractor day cancellation date. Contractor shall document SMC/CTS with a narrative explanation for the extension and the planned award date. Contractor shall use this exception only when award is greater than or equal to X* Contractor Days and Contractor delivers firm award schedule with SMC/CTS message to the customer. If Contractor failed to award and or meet the delivery award schedule, the Contractor shall receive a Corrective Action Report (CAR) (CDRL A011).

25. SECTION J ATTACHMENT 1 PWS PARAGRAPH: 2.5.3

CHANGE FROM:

2.5.3 Task Order for Service/Commercial Transaction for Service Contractor shall be responsible for all efforts associated with Customer requirements to include, but not limited to, studies, analysis, site surveys, installation, familiarization training, and technical services.

Commercial Transactions for Service or Task Orders for Service may be utilized depending on the funding source (CDRL A011).

CHANGE TO:

2.5.3 Task Order for Service/Commercial Transaction for Service Contractor shall be responsible for all efforts associated with Customer requirements to include, but not limited to, studies, analysis, site surveys, installation, familiarization training, and technical services.

Commercial Transactions for Service or Task Orders for Service may be utilized depending on the funding source, when utilized CLIN X001AB shall be invoiced for Fill Price and CLIN X004AB shall be invoiced for the service. Task Order for Service/Commercial Transaction for Service reporting shall be delivered (CDRL A011).

26. SECTION J ATTACHMENT 5 PARAGRAPH: TEP and Total Value Work Sheets

CHANGE FROM:

Task Order, FA8630-22-F-4001 - CTS Study Implementation at PWS 1.2.9

Task Order, FA8630-22-F-4001 - CTS Study Implementation at PWS 1.2.10 and PWS 2.1.1

FA8630-22-R-4000 0001 PAGE 9 OF 22

AMENDMENT 1, REVISION 3, DATED 2 DECEMBER 2021

SECTION B - SUPPLIES AND/OR SERVICES

27. In accordance with Section J, Attachment 1, Performance Work Statement (PWS), dated 23 November 2021, the descriptive data of the subsequent CLINs have been modified to reflect the inclusion of Commercial Transactions for Services for CLINs X001AB, X002AB, and X004AB.

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

BASE PERIOD MAINTENANCE FILL PRICE

0001AB CLIN Change __________ Months __________ Noun: BASE PERIOD MAINTENANCE FILL PRICE Total Quantity: 60 Total Item Amount: $0.00

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Prime contractor Fill Prices for Maintenance or Service Commercial Transactions, as detailed in the Performance Work Statement (PWS), Section J, Attachment 1, of this contract. Fill Prices shall be paid in accordance with (IAW) the Pricing Matrix, Section J, Attachment 5, of this contract and are subject to the adjustments set forth in FAR 52.246- 20 "Warranty of Services" (May 2001) clause of this contract. Fill Prices shall encompass the total overall cost to perform on this contract, in accordance with the PWS, Section J, Attachment 1 and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 0002 or CLIN 0003 Fill Price when CLIN 0001 is earned per each Commercial Transaction.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 60 Months ARO of the Base Period FMS Case ID: To Be Defined on Individual Task Orders and Individual Commercial Transactions

FA8630-22-R-4000 0001 PAGE 10 OF 22

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

BASE PERIOD MAINTENANCE CANCELLATION PRICE

0002AB CLIN Change __________ Months __________ Noun: BASE PERIOD MAINTENANCE CANCELLATION PRICE Total Quantity: 60 Total Item Amount: $0.00

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Base Period Maintenance or Service cancellation prices will be paid for a customer cancellation of a Maintenance or Service Commercial Transaction after a price quote has been obtained by the contractor IAW PWS, Section J, Attachment 1, of this contract.

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

Fill Prices shall encompass the total overall cost to perform on this contract in accordance with the PWS, Section J, Attachment 1, and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 0001 or CLIN 0003 Fill Price when CLIN 0002 is earned per each Commercial Transaction.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 60 Months ARO of the Base Period

FA8630-22-R-4000 0001 PAGE 11 OF 22

ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

BASE PERIOD COMMERCIAL TRANSACTIONS FOR REPAIR

0004AB CLIN Change __________ Months __________ Noun: BASE PERIOD COMMERCIAL TRANSACTIONS FOR

REPAIR SERVICES

Total Quantity: 60 Total Item Amount: $0.00

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The costs of PC&H and storage, Test, Teardown and Inspection (TTI), and actual repair services for Commercial Transactions and Commercial Transactions for Service IAW the PWS, Section J, Attachment 1, of this contract.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 60 Months ARO of the Base Period FMS Case ID: To Be Defined on Individual Commercial Transactions

OPTION YEAR 1 MAINTENANCE FILL PRICE

1001AB OPTION CLIN __________

Noun: OPTION Y1 MAINTENANCE FILL PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Prime contractor Fill Prices for Maintenance or Service Commercial Transactions, as detailed in the Performance Work Statement (PWS), Section J, Attachment 1, of this contract. Fill Prices shall be paid in accordance with (IAW) the Pricing Matrix, Section J, Attachment 5, of this contract and are subject to the adjustments set forth in FAR 52.246- 20 "Warranty of Services" (May 2001) clause of this contract. Fill Prices shall encompass the total overall cost to perform on this contract, in accordance with the PWS, Section J, Attachment 1 and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 1002 or CLIN 1003 Fill Price when CLIN 1001 is earned per each Commercial Transaction.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO of Option Year 1 FMS Case ID; To Be Defined on Individual Task Orders and Individual

FA8630-22-R-4000 0001 PAGE 12 OF 22

ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

OPTION YEAR 1 MAINTENANCE CANCELLATION PRICE

1002AB OPTION CLIN __________

Noun: OPTION Y1 MAINTENANCE CANCELLATION PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Option Year 1 Maintenance or Service cancellation prices will be paid for a customer cancellation of a Maintenance or Service Commercial Transaction after a price quote has been obtained by the contractor IAW PWS, Section J, Attachment 1, of this contract.

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

Fill Prices shall encompass the total overall cost to perform on this contract in accordance with the PWS, Section J, Attachment 1, and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 1001 or CLIN 1003 Fill Price when CLIN 1002 is earned per each Commercial Transaction.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO of Option Year 1

OPTION YEAR 1 COMMERCIAL TRANSACTIONS FOR REPAIR

1004AB OPTION CLIN __________

Noun: OPTION Y1 COMMERCIAL TRANSACTIONS FOR REPAIR

SERVICES

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The costs of PC&H and storage, Test, Teardown and Inspection (TTI), and actual repair services for Commercial Transactions and Commercial Transactions for Service IAW the PWS, Section J, Attachment 1, of this contract.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO of Option Year 1

FA8630-22-R-4000 0001 PAGE 13 OF 22

ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

OPTION YEAR 2 MAINTENANCE FILL PRICE

2001AB OPTION CLIN __________

Noun: OPTION Y2 MAINTENANCE FILL PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Prime contractor Fill Prices for Maintenance or Service Commercial Transactions, as detailed in the Performance Work Statement (PWS), Section J, Attachment 1, of this contract. Fill Prices shall be paid in accordance with (IAW) the Pricing Matrix, Section J, Attachment 5, of this contract and are subject to the adjustments set forth in FAR 52.246- 20 "Warranty of Services" (May 2001) clause of this contract. Fill Prices shall encompass the total overall cost to perform on this contract, in accordance with the PWS, Section J, Attachment 1 and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 2002 or CLIN 2003 Fill Price when CLIN 2001 is earned per each Commercial Transaction.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO Option Year 2

FA8630-22-R-4000 0001 PAGE 14 OF 22

ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

OPTION YEAR 2 MAINTENANCE CANCELLATION PRICE

2002AB OPTION CLIN __________

Noun: OPTION Y2 MAINTENANCE CANCELLATION PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Option Year 2 Maintenance or Service cancellation prices will be paid for a customer cancellation of a Maintenance or Service Commercial Transaction after a price quote has been obtained by the contractor IAW PWS, Section J, Attachment 1, of this contract.

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

Fill Prices shall encompass the total overall cost to perform on this contract in accordance with the PWS, Section J, Attachment 1, and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 2001 or CLIN 2003 Fill Price when CLIN 2002 is earned per each Commercial Transaction.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO of Option Year 2

OPTION YEAR 2 COMMERCIAL TRANSACTIONS FOR REPAIR

2004AB OPTION CLIN __________

Noun: OPTION Y2 COMMERCIAL TRANSACTIONS FOR REPAIR

SERVICES

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The costs of PC&H and storage, Test, Teardown and Inspection (TTI), and actual repair services for Commercial Transactions and Commercial Transactions for Service IAW the PWS, Section J, Attachment 1, of this contract.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO of Option Year 2

FA8630-22-R-4000 0001 PAGE 15 OF 22

ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

OPTION YEAR 3 MAINTENANCE FILL PRICE

3001AB OPTION CLIN __________

Noun: OPTION Y3 MAINTENANCE FILL PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Prime contractor Fill Prices for Maintenance or Service Commercial Transactions, as detailed in the Performance Work Statement (PWS), Section J, Attachment 1, of this contract. Fill Prices shall be paid in accordance with (IAW) the Pricing Matrix, Section J, Attachment 5, of this contract and are subject to the adjustments set forth in FAR 52.246- 20 "Warranty of Services" (May 2001) clause of this contract. Fill Prices shall encompass the total overall cost to perform on this contract, in accordance with the PWS, Section J, Attachment 1 and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 3002 or CLIN 3003 Fill Price when CLIN 3001 is earned per each Commercial Transaction.

Ordering Period: 12 Months ARO Option Year 3

FA8630-22-R-4000 0001 PAGE 16 OF 22

ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

OPTION YEAR 3 MAINTENANCE CANCELLATION PRICE

3002AB OPTION CLIN __________

Noun: OPTION Y3 MAINTENANCE CANCELLATION PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Option Year 3 Maintenance or Service cancellation prices will be paid for a customer cancellation of a Maintenance or Service Commercial Transaction after a price quote has been obtained by the contractor IAW PWS, Section J, Attachment 1, of this contract.

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

Fill Prices shall encompass the total overall cost to perform on this contract in accordance with the PWS, Section J, Attachment 1, and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 3001 or CLIN 3003 Fill Price when CLIN 3002 is earned per each Commercial Transaction.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO of Option Year 3

OPTION YEAR 3 COMMERCIAL TRANSACTIONS FOR REPAIR

3004AB OPTION CLIN __________

Noun: OPTION Y3 COMMERCIAL TRANSACTIONS FOR REPAIR

SERVICES

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The costs of PC&H and storage, Test, Teardown and Inspection (TTI), and actual repair services for Commercial Transactions and Commercial Transactions for Service IAW the PWS, Section J, Attachment 1, of this contract.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO of Option Year 3

FA8630-22-R-4000 0001 PAGE 17 OF 22

ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

OPTION YEAR 4 MAINTENANCE FILL PRICE

4001AB OPTION CLIN __________

Noun: OPTION Y4 MAINTENANCE FILL PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Prime contractor Fill Prices for Maintenance or Service Commercial Transactions, as detailed in the Performance Work Statement (PWS), Section J, Attachment 1, of this contract. Fill Prices shall be paid in accordance with (IAW) the Pricing Matrix, Section J, Attachment 5, of this contract and are subject to the adjustments set forth in FAR 52.246- 20 "Warranty of Services" (May 2001) clause of this contract. Fill Prices shall encompass the total overall cost to perform on this contract, in accordance with the PWS, Section J, Attachment 1 and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 4002 or CLIN 4003 Fill Price when CLIN 4001 is earned per each Commercial

Ordering Period: 12 Months ARO Option Year 4

FA8630-22-R-4000 0001 PAGE 18 OF 22

ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

OPTION YEAR 4 MAINTENANCE CANCELLATION PRICE

4002AB OPTION CLIN __________

Noun: OPTION Y4 MAINTENANCE CANCELLATION PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Option Year 4 Maintenance or Service cancellation prices will be paid for a customer cancellation of a Maintenance or Service Commercial Transaction after a price quote has been obtained by the contractor IAW PWS, Section J, Attachment 1, of this contract.

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

Fill Prices shall encompass the total overall cost to perform on this contract in accordance with the PWS, Section J, Attachment 1, and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 4001 or CLIN 4003 Fill Price when CLIN 4002 is earned per each Commercial Transaction.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO of Option Year 4

OPTION YEAR 4 COMMERCIAL TRANSACTIONS FOR REPAIR

4004AB OPTION CLIN __________

Noun: OPTION Y4 COMMERCIAL TRANSACTIONS FOR REPAIR

SERVICES

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The costs of PC&H and storage, Test, Teardown and Inspection (TTI), and actual repair services for Commercial Transactions and Commercial Transactions for Service IAW the PWS, Section J, Attachment 1, of this contract.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO of Option Year 4

FA8630-22-R-4000 0001 PAGE 19 OF 22

ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

OPTION YEAR 5 MAINTENANCE FILL PRICE

5001AB OPTION CLIN __________

Noun: OPTION Y5 MAINTENANCE FILL PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Prime contractor Fill Prices for Maintenance or Service Commercial Transactions, as detailed in the Performance Work Statement (PWS), Section J, Attachment 1, of this contract. Fill Prices shall be paid in accordance with (IAW) the Pricing Matrix, Section J, Attachment 5, of this contract and are subject to the adjustments set forth in FAR 52.246- 20 "Warranty of Services" (May 2001) clause of this contract. Fill Prices shall encompass the total overall cost to perform on this contract, in accordance with the PWS, Section J, Attachment 1 and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 5002 or CLIN 5003 Fill Price when CLIN 5001 is earned per each Commercial

Ordering Period: 12 Months ARO Option Year 5

FA8630-22-R-4000 0001 PAGE 20 OF 22

ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

OPTION YEAR 5 MAINTENANCE CANCELLATION PRICE

5002AB OPTION CLIN __________

Noun: OPTION Y5 MAINTENANCE CANCELLATION PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Option Year 5 Maintenance or Service cancellation prices will be paid for a customer cancellation of a Maintenance or Service Commercial Transaction after a price quote has been obtained by the contractor IAW PWS, Section J, Attachment 1, of this contract.

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

Fill Prices shall encompass the total overall cost to perform on this contract in accordance with the PWS, Section J, Attachment 1, and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 5001 or CLIN 5003 Fill Price when CLIN 5002 is earned per each Commercial Transaction.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO of Option Year 5

OPTION YEAR 5 COMMERCIAL TRANSACTIONS FOR REPAIR

5004AB OPTION CLIN __________

Noun: OPTION Y5 COMMERCIAL TRANSACTIONS FOR REPAIR

SERVICES

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The costs of PC&H and storage, Test, Teardown and Inspection (TTI), and actual repair services for Commercial Transactions and Commercial Transactions for Service IAW the PWS, Section J, Attachment 1, of this contract.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO of Option Year 5

FA8630-22-R-4000 0001 PAGE 21 OF 22

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0001AB 60 F4FTBS F4FTBS ASREQ

Noun: BASE PERIOD MAINTENANCE FILL PRICE Descriptive Data:

All information related to Deliveries or Performance (Section F) of the subject CLIN including, but not limited to, shipping, marking, delivery date, and quantity will be defined on task orders and/or commercial transactions.

0002AB 60 F4FTBS F4FTBS ASREQ

Noun: BASE PERIOD MAINTENANCE CANCELLATION

PRICE

Descriptive Data:

All information related to Deliveries or Performance (Section F) of the subject CLIN on task orders and/or commercial transactions.

0004AB 60 F4FTBS F4FTBS ASREQ

Noun: BASE PERIOD COMMERCIAL TRANSACTIONS FOR

REPAIR SERVICES

Descriptive Data:

All information related to Deliveries or Performance (Section F) of the subject CLIN on commercial transactions.

SECTION J - ATTACHMENTS/EXHIBITS

28. The following attachments/exhibit(s) are modified in Section J:

Attachment 1 Performance Work Statement (PWS), dated 23 November 2021 Attachment 5 Pricing Matrix, dated 23 November 2021 Attachment 9 SECTION H AFLCMC/WFK PROS VI Objective Performance Incentive (OPI) (NOV 2021), dated 23 November 2021 Attachment 10 SECTION L Instructions to Offerors, dated 29 November 2021

SCHEDULE OF CHANGES

FA8630-22-R-4000 0001

DOCUMENT PGS DATE TITLE

ATTACHMENT 1 51 23 NOV 2021 PERFORMANCE WORK STATEMENT (PWS)

ATTACHMENT 5 9 23 NOV 2021 PRICING MATRIX

ATTACHMENT 9 2 23 NOV 2021 AFLCMC/WFK SECTION H PROS VI OBJECTIVE

PERFORMANCE INCENTIVE (OPI) (NOV 2021)

ATTACHMENT 10 18 29 NOV 2021 AFLCMC/WFK PROS VI INSTRUCTIONS TO

OFFERORS (NOV 2021)