Section L - Final Attachment 06 Model Delivery Order.pdf

ORDER FOR SUPPLIES OR SERVICES

1. CONTRACT/PURCH ORDER/AGREEMENT NO.

FA8637-12-D-6002

2. DELIVERY ORDER/ CALL NO.

3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO.

SEE SCHEDULE

5. PRIORITY

DO-A1

6. ISSUED BY ASC/WWYA

CODE FA8615 7. ADMINISTERED BY (If Other than 6) CODE 8. DELIVERY FOB

USAF/AFMC

AERONAUTICAL SYSTEMS CENTER (ASC)

2725 C STREET, BUILDING 553

WRIGHT-PATTERSON AFB OH 45433-7424

SHELLY R. KENDRICKS 937-904-5184

shelly.kendricks@wpafb.af.mil

X DESTINATION

OTHER

(See Schedule if other)

SCD: PAS: (NONE)

9. CONTRACTOR CODE FACILITY 10. DELIVER TO FOB POINT BY (Date) 11. X IFBUSINESS IS

(YYYYMMMDD) SEE SCHEDULE

SMALL

NAME

AND

12. DISCOUNT ITEMS

SMALL DISAD-

VANTAGED

ADDRESS N

WOMEN-

OWNED

13. MAIL INVOICES TO ADDRESS IN BLOCK

SEE BLOCK 15 (PAYMENT OFFICE)

14. SHIP TO CODE 15. PAYMENT WILL BE MADE BY CODE

SEE SCHEDULE MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2.

EFT:T

16.

DELIVERY/

X

This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.

TYPE CALL

OF

PURCHASE

Reference your furnish the following on items specified herein.

ORDER ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

NAME OF CONTRACTOR SIGNATURE

TYPED NAME AND TITLE DATE SIGNED(YYYYMMMDD)

If this box is marked, supplier must sign Acceptance and return the following number of copies:

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICES 20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22. UNIT PRICE 23. AMOUNT

*If quantity accepted by the Government is same as quantity ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and encircle.

24. UNITED STATES OF AMERICA

25. TOTAL

$0.00

29.

DIFFERENCES

VICKI A. FRY

BY:

CONTRACTING/ORDERING OFFICER

26. QUANTITY IN COLUMN 20 HAS BEEN 27. SHIP NO. 28. D.O. VOUCHER NO. 30. INITIALS

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO THE

CONTRACT EXCEPT AS NOTED

PARTIAL 32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

_______ _________________________________________________ FINAL

DATE SIGNATURE AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32. PAYMENT 34. CHECK NUMBER

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT. COMPLETE

_______ _________________________________________________ PARTIAL 35. BILL OF LADING

DATE SIGNATURE AND TITLE OF CERTIFYING OFFICER FINAL

37. RECEIVED

AT

38. RECEIVED BY (Print) 39. DATE RECEIVED

(YYYYMMMDD)

40. TOTAL CON-

TAINERS

41. S/R ACCOUNT NO. 42. S/R VOUCHER NO.

DD FORM 1155, JAN 1998 (EG) ConWrite Version 6.13.1 PREVIOUS EDITION MAY BE USED Created 18 May 2012 4:03 PM

SCHEDULE

FA8637-12-D-6002 0001

1. This Delivery Order is placed pursuant to the terms and conditions of Basic IDIQ contract FA8637-12- D-6002 and the Ordering Clause, DFARS 252.216-7006. The contractor shall provide items as shown by the contract line item numbers (CLINs) identified herein. The contractor shall perform this effort within the scope defined by the referenced IDIQ Basic contract Statement of Work and in accordance with the attached Delivery Order Statement of Work (SOW) requirements entitled, "Statement of Work for the Light Air Support Aircraft and Ground Training Devices" provided as Attachment 1.

2. In accordance with paragraph 1. above, the following requirements are specified herein:

a. SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

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

AIRCRAFT

1301 20 $0.00

Each $0.00 Noun: AIRCRAFT NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall manufacture and deliver USAF Military Type Certified (MTC) Light Air Support (LAS) Aircraft in accordance with (IAW) Section J, Attachment 1, "Aircraft Specification Light Air Support (LAS) Aircraft", Section J, Attachment 5, "Statement of Work (SOW) for LAS Aircraft", Section J, Attachment 31, "Delivered Aircraft Configuration" and (or as amended IAW ASC/LAS H036, "Configuration Baselines and Changes").

Offeror shall deliver all aircraft in the Delivered Aircraft Configuration to perform the standard LAS combat mission.

Acquisition for Afghanistan requirement will be at prices established in Section J, Attachment 34, Summary Pricing for IDIQ Contract. Additional delivery orders may be issued in accordance with B040, Ordering Procedures.

Qty Unit Price

INTERIM CONTRACTOR SUPPORT (ICS)

1307 1 $0.00

Lot $0.00 Noun: OCONUS ICS LONG LEAD NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

IAW Section J, Attachment 8, PWS for OCONUS Stationed Aircraft ICS, the contractor shall provide sufficient spares and support equipment as required to support the cumulative number of aircraft per customer for all OCONUS Bases. The contractor's PWS shall list ICS Long Lead items and tasks required; contractor PWS paragraphs:

The requirement for ICS Long Lead shall be determined in accordance with the cumulative quantity range that includes, but does not exceed, the total aircraft supported.

Long Lead items are defined as those with a lead time in excess of 12 months.

Acquisition for Afghanistan requirement will be at prices established in Section J, INTERIM CONTRACTOR SUPPORT (ICS)

1308 2 $0.00

Noun: OCONUS ICS BASE ACTIVATION NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

IAW Section J, Attachment 8, PWS for OCONUS Stationed Aircraft ICS, the contractor shall perform base activation to establish a capability to support maintenance and supply requirements for LAS aircraft at an operating base. Base activation is to include, but is not limited to, infrastructure items, office furniture, administrative communications equipment, telecom, internet connectivity installation, storage racks, work benches, and sufficient initial spares and support equipment not purchased under Long Lead or Aircraft ICS. The contractor's PWS shall describe base activation task and items required in the contractor PWS paragraphs: ______________.

Acquisition for Afghanistan requirement will be at prices established in Section J, Qty Unit Price

MISSION PLANNING

1312 6 $0.00

Noun: MISSION PLANNING STATIONS NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

IAW Section J, Attachment 1, Systems Specification for Light Air Support (LAS) Aircraft, paragraphs 3.1.2 and 3.4.1, Mission Planning Systems, the contractor shall provide, delivery and install hardware to easily transfer data to each aircraft. Loadable mission data shall include aircraft configuration and identification, fuel loads with bingo fuel, map updates, flight route, communications settings, weapon settings, and laser designator coding.

Acquisition for Afghanistan requirement will be at prices established in Section J, MISSION PLANNING

1313 6 $0.00

Each $0.00 Noun: MISSION DEBRIEF SYSTEMS NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

IAW Section J, Attachment 1, Systems Specification for Light Air Support (LAS) Aircraft, paragraphs 3.1.2. and 3.4.2, Mission Debrief Systems, the contractor shall provide, deliver and install hardware required to easily transfer data to each aircraft. The Mission Debrief System shall display time correlated significant mission events including aircraft audio, MFDs representations, HUD and EO/IR aiming sensor video. Up to four aircrafts' selective mission data shall be displayed in a synchronized manner.

Acquisition for Afghanistan requirement will be at prices established in Section J, Qty Unit Price

FERRY

1315 20 $0.00

Noun: CONTRACTOR FERRY OCONUS NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

IAW Section J, Attachment 5, SOW for LAS Aircraft, paragraph *; the contractor shall prepare aircraft and ferry to the location(s) described in the Delivery Order. Ferry shall include all painting, decals, preparation, planning, flight (delivery), and returning aircraft to Fully Mission Capable (FMC). CLIN shall be applicable to any OCONUS location.

Contractor is to perform all tasks required to release conditional acceptance upon aircraft delivery.

Acquisition for Afghanistan requirement will be at prices established in Section J, Attachment 34, Summary Pricing for IDIQ Contract. Additional delivery orders may be issued in accordance with B040, Ordering Procedures.

*Contractor shall provide paragraph numbers (Contractor SOW paragraphs for the above which will be incorporated into Delivery Order descriptive data describing requirements covered by these CLINs.)

GROUND TRAINING DEVICES

1316 1 $0.00

Noun: COMPUTER BASED TRAINER (CBT) GTD NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

IAW with Section J, Attachment 2, Systems Specification for CBT GTD, paragraph _______, and Section J, Attachment 6, SOW for GTD, paragraph __________ and ASC/LAS-H032 Ground Training Devices (GTD) delivery/Installation and Inspection Acceptance, the contractor shall deliver and install CBT GTD. The CBT devices (PCs) delivered shall be suitable for conducting training for up to five (5) students at a time.

Acquisition for Afghanistan requirement will be at prices established in Section J, Qty Unit Price

1317 1 $0.00

Noun: BASIC AVIATION TRAINING DEVICE (BATD) GTD NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

IAW with Section J, Attachment 3, Systems Specification for BATD GTD, paragraph _______, and Section J, Attachment 6, SOW for GTD, paragraph __________ and ASC/LAS-H032, Ground Training Devices (GTD) delivery/Installation and Inspection Acceptance, the contractor shall deliver and install BATD GTD.

Acquisition for Afghanistan requirement will be at prices established in Section J, 1318 1 $0.00

Noun: FLIGHT TRAINING DEVICE (FTD) GTD NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

IAW with Section J, Attachment 4, Systems Specification for FTD GTD, paragraph _______, and Section J, Attachment 6, SOW for GTD, paragraph __________ and ASC/LAS-H032, Ground Training Devices (GTD) delivery/Installation and Inspection Acceptance, the contractor shall deliver and install FTD GTD.

Acquisition for Afghanistan requirement will be at prices established in Section J, Qty Unit Price

OTHER COSTS

1365 2 $0.00

Noun: OCONUS SITE SURVEY (SS) NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

IAW Section J, Attachment 8, PWS for OCONUS Stationed Aircraft LAS ICS, paragraph _____, and Section J, Attachment 9, 10 and 11, PWSs for OCONUS Contractor Logistics Support (CLS) for GTDs, paragraphs _________, the contractor's site survey shall be adequate to determine if facilities, in the location to be delivered, are sufficient to adequately perform the services required in the PWS. Contractor is to report the site visit as required.

Acquisition for Afghanistan requirement will be at prices established in Section J, 1366 1 $0.00

Noun: LAS FLIGHT CERTIFICATION TO USAF MTC STANDARDS NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

IAW ASC/FMS-H005, Specification and Standards and Section J, Attachment 5, SOW for LAS Aircraft, paragraph _______(contractor fill in Section J, Attachment 14, MIL-HDBK- 516B, Change 1, Tailored Airworthiness Criteria Checklist (TACC)), the contractor shall perform tasks to: (1) submit a comprehensive, technically sound, realistic and reasonable plan for achieving USAF Airworthiness Military Type Certification (MTC); (2) host and make all required technical personnel available for participation in Technical Interchange Meetings (TIMs) required, as defined by the USG, to achieve MTC; first TIM to be held NLT 30 business days after award; (3) make technical certification data (including required proprietary data) available for USG review; (4) prepare and deliver Airworthiness Specification (CDRL A001) for USG approval not later than 90 days before FCA/PCA.

Adequacy and sufficiency of acceptable standards and methods of compliance shall be determined by the USG. This CLIN is for contractor's performance up to and through aircraft certification.

Acquisition for Afghanistan requirement will be at prices established in Section J, Qty Unit Price

1378 1 NSP

Lot NSP Noun: DATA LAS AIRCRAFT NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall provide data IAW Section J, Attachment 5, SOW for LAS Aircraft.

Data is priced in CLIN _______(contractor fill in).

1379 1 NSP

Lot NSP Noun: DATA GTD NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall provide data IAW Section J, Attachment 6, SOW for GTD. Data is priced in CLIN _______(contractor fill in).

b. SECTION D - PACKAGING AND MARKING

The contractor shall comply with Section H clause 952.225-0008 of the Basic contract for packaging and shipment of weapons, and clause ASC/LAS-H032 for shipment of GTDs.

c. SECTION E - INSPECTION AND ACCEPTANCE

(1) Clause E004 "Material Inspection and Receiving Reports - FMS" under the Basic IDIQ contract applies to this Order. The contractor shall include the following information in Block 16 of the DD Form 250/WAWF submittal:

FMS Country: Afghanistan (Shindand amd Kandahr Air Bases) Case Identifier: G6-D-SAJ Special Marking Instructions: See Section F

(2) Clause E006 "Payment Request and Receiving Report Submission Instructions" applies to this Order. The contractor shall refer to the Basic IDIQ contract, Section I, DFARS clause

252.232-7003 for Wide Area Work Flow (WAWF) instructions on processing payment requests and receiving reports. The ACO address is shown in Block 7 of this Delivery Order. The DFAS payment office address is shown in Block 15.

d. SECTION F - DELIVERIES OR PERFORMANCE

(1) Clause 952.225-0006 "Contract Delivery Requirements (JUL 2010)" under the Basic IDIQ contract applies to this Order. The contractor shall reference the following information and/or points of contact:

REQUIRED DELIVERY DATE: __________________________

CONTRACTOR DELIVERY LOCATION: __________________________

POINT-OF-CONTACT RESPONSIBLE FOR INSPECTION & ACCEPTANCE:

Name: __________________________

Phone No.: __________________________ email: __________________________

FINAL DELIVERY DESTINATION: ___________________________________

POINT-OF-CONTACT AT FINAL DESTINATION: ______________________

Name: __________________________

Phone No.: __________________________ email: __________________________

REQUIRING ACTIVITY: ____________________________________________

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

1301 20 U ASREQ

Noun: AIRCRAFT Descriptive Data:

Contractor shall submit a Letter of Completion (LOC), Section J, Attachment 33 and ASC/LAS H030 Certificate of Service (COS) and Letter of Completion upon successful delivery IAW, ASC/LAS H031, Light Air Support (LAS) Aircraft Inspection, Ferry, and Acceptance (Jul 2010). The required delivery date and location defined in the Delivery Order (DO).

All aircraft will be conditionally accepted at the contractor's facility with the following conditional accepance language, "The contractor shall successfully ferry (Code 1) each aircraft to its required destination, and document upon arrival all damage, malfunctions, failures to operate, and/or other such concerns that occured during ferry. The contractor shall successfully return the aircraft to FMC status and perform all required testing in accordance with the approved Inspection and Test Plan. The Contractor shall further correct markings to the aircraft in-country, as required, prior to CO release of conditions and final acceptance."

1307 1 U ASREQ

Noun: OCONUS ICS LONG LEAD

The contractor shall deliver sufficient Long Lead IAW Section J, Attachment 8, PWS for OCONUS Stationed Aircraft ICS, to support the first aircraft and all aircraft in the delivery order. Contractor shall submit a Letter of Completion (LOC), Section J, Attachment 33 and ASC/LAS H030 Certificate of Service (COS) and Letter of Completion, upon successful delivery of Long Lead.

Ship To and Mark For information will be provided by delivery order.

1308 2 U ASREQ

Noun: OCONUS ICS BASE ACTIVATION

The contractor shall perform base activation IAW Section J, Attachment 8, PWS for OCONUS Stationed Aircraft ICS, to support the first aircraft and all aircraft in the delivery order. Contractor shall submit a Letter of Completion (LOC), Section J, Attachment 33 and ASC/LAS H030 Certificate of Service (COS) and Letter of Completion, upon successful base activation.

SHIP MARK TRANS

1312 6 U ASREQ

Noun: MISSION PLANNING STATIONS

IAW Section J, Attachment 1, Systems Specification for Light Air Support (LAS) Aircraft, paragraphs 3.1.2. and 3.4.1, Mission Planning Systems and specific CONUS or OCONUS delivery requirements are to be set in the Delivery Order (DO). Contractor shall submit a Letter of Completion (LOC) IAW, Section J, Attachment 33 and ASC/LAS H030 Certificate of Service (COS) and Letter of Completion.

1313 6 U ASREQ

Noun: MISSION DEBRIEF SYSTEMS

IAW Section J, Attachment 1, Systems Specification for Light Air Support (LAS) Aircraft , paragraphs 3.1.2 and 3.4.2, Mission Planning Systems and specific CONUS or OCONUS delivery requirements are to be set in the Delivery Order (DO). Contractor shall submit a Letter of Completion (LOC) IAW, Section J, Attachment 33 and ASC/LAS H030 Certificate of Service (COS) and Letter of Completion.

1315 20 U ASREQ

Noun: CONTRACTOR FERRY OCONUS

IAW Section J, Attachment 5, SOW for LAS Aircraft, paragraph ______; and Section J, Attachment 1, Systems Specification for Light Air Support (LAS) Aircraft, paragraph ________, contractor shall submit a Letter of Completion (LOC) IAW, Section J, Attachment 33 and ASC/LAS H030 Certificate of Service (COS) and Letter of Completion, after release of conditional acceptance of the aircraft by the Contracting Office.

1316 1 U ASREQ

Noun: COMPUTER BASED TRAINER (CBT) GTD

The contractor shall comply with Section H clause ASC/LAS-H032 of the Basic IDIQ contract for the delivery, installation, and Government acceptance instructions for all Ground Training Devices (GTD) purchased under this CLIN.

SHIP MARK TRANS

1317 1 U ASREQ

Noun: BASIC AVIATION TRAINING DEVICE (BATD) GTD

The contractor shall comply with Section H clause ASC/LAS-H032 of the Basic IDIQ contract for the delivery, installation, and Government acceptance instructions for all

Ship To and Mark For information will be provided in each individual Delivery Order.

1318 1 U ASREQ

Noun: FLIGHT TRAINING DEVICE (FTD) GTD

The contractor shall comply with Section H clause ASC/LAS-H032 of the Basic IDIQ contract for the delivery, installation, and Government acceptance instructions for all

Ship To and Mark For information will be provided in each individual Delivery Order.

1365 2 U ASREQ

Noun: OCONUS SITE SURVEY (SS)

Delivery is complete upon contractor submitted Letter of Completion (LOC) Section J, Attachment 33 and ASC/LAS H030 Certificate of Service (COS) and Letter of Completion (LOC), for invoicing purposes.

1366 1 U ASREQ

Noun: LAS FLIGHT CERTIFICATION TO USAF MTC

STANDARDS

Descriptive Data:

Contractor performance includes completion of all tasks necessary to deliver and obtain Government approval of the required CDRL A001 "Airworthiness Specification" data resulting in receipt of an airworthiness certification. A copy of the contractor's DD250 and Letter of Transmittal, supported by the Government approved LAS Aircraft Airworthiness Certification to USAF MTC standards, will be submitted to the Procuring Contracting Officer (PCO) before payment will be authorized.

SHIP MARK TRANS

1378 1 U ASREQ

Noun: DATA LAS AIRCRAFT

Delivery shall be IAW Contract Data Requirements List (CDRL) distribution requirements.

1379 1 U ASREQ

Noun: DATA GTD

Delivery shall be IAW Contract Data Requirements List (CDRL) distribution requirements.

e. SECTION G - CONTRACT ADMINISTRATION DATA

Section G will reflect the obligated funds.

f. SECTION H - Special Contract Requirements

This Order is subject to the Special Contract Requirements and CENTCOM clauses contained in the Basic IDIQ contract as established, and/or changed by modification to update those clauses, by reference herein. The contractor will comply with these requirements as applicable to the work performed under this Delivery Order.

g. SECTION I - Contract Clauses

This Order is subject to the FAR, Defense FAR Supplement, Air Force FAR Supplement, and CENTCOM clauses contained in the Basic IDIQ contract as established, and/or changed by modification to update those clauses, by reference herein. The contractor will comply with these clauses as applicable to the work performed under this Delivery Order.

h. SECTION J - LIST OF ATTACHMENTS

(1) The contractor shall refer to Exhibits A, B, and C established under the Basic IDIQ contract, for the Contract Data Requirements List (CDRL) reporting requirements under D.O. 0001. The contractor shall provide the data in accordance with the distribution statements and delivery instructions specified by each CDRL requirement.

(2) The contractor "Statement of Work for the Light Air Support Aircraft and Ground Training Devices, Afghanistan Delivery Order 0001", is provided as Attachment 1 to this Delivery Order.

Updates to the D.O. 0001 Statement of Work shall be by contract modification only, and will reference a revision number and effective date for each change incorporated under the Order.

(3) Basic IDIQ contract Section J Attachments are incorporated herein by reference, as applicable. Changes to these documents shall be made through Basic IDIQ contract modification only.

Future revisions shall apply to each new delivery order, or order modification, as applicable in accordance with the award date.

(4) "952.225-0011 Government Furnished Contractor Support (May 2012)" for Delivery Order 0001 is provided as Attachment 2 to this Delivery Order.

LIST OF ATTACHMENTS

DOCUMENT PGS DATE TITLE

ATTACHMENT 1 1 18 MAY 2012 STATEMENT OF WORK FOR THE LIGHT AIR

SUPPORT AIRCRAFT AND GROUND TRAINING

DEVICES - AFGHANISTAN DELIVERY ORDER

ATTACHMENT 2 2 18 MAY 2012 952.225-0011 GOVERNMENT FURNISHED

CONTRACTOR SUPPORT(MAY 2012)

See Section L, Attachment L-5, “SOO for LAS Aircraft and GTDs (Afghanistan Delivery Order).”

The following is a summary of the type of support the Government will provide the contractor, on an “as-available” basis. In the event of any discrepancy between this summary and the description of services in the Statement of Work, this clause will take precedence.

U.S. Citizens

X APO/FPO/MPO/DPO/ X DFACs Mil Issue Equip

Postal Services**

Authorized Weapon Excess Baggage X MILAIR

X Billeting X Fuel Authorized X MWR

CAAF* Govt Furnished Meals X Resuscitative Care

Controlled Access Card (CAC) Military Banking X Transportation

Badge Military Clothing All

Commissary X Military Exchange None

Dependents Authorized Embassy Air*** Embassy Clinic Iraq***

Embassy Housing, Meals**** Embassy Clinic – Afghanistan****

Embassy Air****

Third-Country National (TCN) Employees

N/A DFACs Mil Issue Equip

Authorized Weapon Excess Baggage MILAIR

Billeting Fuel Authorized MWR

CAAF* Govt Furnished Meals Resuscitative Care

Controlled Access Card (CAC) Military Banking Transportation

Badge Military Clothing All

Commissary Military Exchange X None

Dependents Authorized Embassy Air*** Embassy Clinic

Local National (LN) Employees

N/A DFACs Mil Issue Equip

Authorized Weapon Excess Baggage MILAIR

Billeting Fuel Authorized MWR

CAAF* Govt Furnished Meals Resuscitative Care

Controlled Access Card (CAC) Military Banking Transportation

Badge Military Clothing All

Commissary Military Exchange X None

Dependents Authorized Embassy Air*** Embassy Clinic

* CAAF means Contractors Authorized to Accompany Forces.

** Mail to Iraq limited to 2lbs

*** Applies to Iraq only

**** Applies to US Embassy Life Support in Afghanistan only

SPECIAL NOTE – Iraq Security: The Office of Security Cooperation-Iraq (OSC-I) will provide security support to contractor personnel commensurate with the level of security provided to DoD civilians working in Iraq. Security support will include static and mobile security support. Static security is provided at all OSC-I sites to include living and dining facilities, base perimeter and gates. Mobile security support includes Security Escort Teams

(SETs) which provide the necessary security while personnel are transiting to their work site and while at the work location.

SPECIAL NOTE – US Embassy Afghanistan Life Support: The type and amount of support that the U.S. Embassy Mission in Kabul, Afghanistan, provides to contractors, if any, must be coordinated in advance between the U.S. Mission and the contracting agency in accordance with

Department of State Foreign Affairs Handbook, 2-FAH-2. Contractors are not authorized to deploy personnel requiring US Mission support prior to receiving clearance from the contracting officer.