RFP FA855224R0001.pdf

PDF 2 MB Posted Oct 13, 2023

Attached to: TH-1H Depot Level Maintenance Federal contract opportunity
Solicitation number: FA8552-24-R-0001
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

About this file

Written by GovTribe AI · Dec 21, 2023

This is a solicitation for a single award requirements contract for TH-1H depot level maintenance services. The solicitation seeks aircraft preparation and induction, teardown and inspection, programmed depot maintenance labor and material, aircraft preparation and delivery, travel and per diem, and over and above labor and material. The period of performance is one base year with seven option years. Services include aircraft induction, teardown, programmed depot maintenance, and delivery at various locations in accordance with performance work statements and specifications. The solicitation is a total small business set-aside issued by AFLCMC/WIUKB on behalf of the Department of the Air Force Materiel Command. Responses are due by December 15, 2023. Pricing is on a firm-fixed-price or cost-reimbursement basis as specified in the line items.

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Other files for this federal contract opportunity

Other files attached to TH-1H Depot Level Maintenance, newest first.
File	Type	Posted
RFP Amendment FA855224R0001-0003.pdf	PDF	Dec 13, 2023
Attach 04_Sections LandM Provisions_Rev3.pdf	PDF	Dec 13, 2023
Attach 01_PerformanceWorkStatment_Rev1.pdf	PDF	Nov 20, 2023
Attach 04_Sections LandM Provisions_Rev2.pdf	PDF	Nov 20, 2023
RFP Amendment FA855224R0001-0002.pdf	PDF	Nov 20, 2023
Consolidated QA_FA855224R0001 (16Nov23).pdf	PDF	Nov 16, 2023
Attach 12_Client Authorization LetterRev1.pdf	PDF	Oct 24, 2023
Attach 08_Past Performance QuestionnaireRev1.pdf	PDF	Oct 24, 2023
RFP Amendment FA855224R0001-0001.pdf	PDF	Oct 24, 2023
Attach 04_Sections LandM ProvisionsRev1.pdf	PDF	Oct 24, 2023
Attach 10_Transmittal LetterRev1.pdf	PDF	Oct 24, 2023
Attach 07_FACTS Sheet.pdf	PDF	Oct 13, 2023
Attach 10_Transmittal Letter.pdf	PDF	Oct 13, 2023
Attach 16_Preaward Survey.pdf	PDF	Oct 13, 2023
Attach 17_Packaging Requirements.pdf	PDF	Oct 13, 2023
Attach 19_GFP Attachment.pdf	PDF	Oct 13, 2023
Attach 03_CDRLs.pdf	PDF	Oct 13, 2023
Attach 04_Sections LandM Provisions.pdf	PDF	Oct 13, 2023
Attach 09_Relevancy Table.pdf	PDF	Oct 13, 2023
Attach 18_Transportation Requirements.pdf	PDF	Oct 13, 2023
Attach 02_PDM Work Specification.pdf	PDF	Oct 13, 2023
Attach 06_Engineering Scenarios.pdf	PDF	Oct 13, 2023
Attach 08_Past Performance Questionnaire.pdf	PDF	Oct 13, 2023
Attach 11_Subcontractor Consent Form.pdf	PDF	Oct 13, 2023
Attach 12_Client Authorization Letter.pdf	PDF	Oct 13, 2023
Attach 15_TH-1H Price Matrix.xlsx	XLSX spreadsheet	Oct 13, 2023
Attach 01_Performance Work Statement.pdf	PDF	Oct 13, 2023
Attach 05_Cross-Reference Matrix.pdf	PDF	Oct 13, 2023
Attach 13_Subcontractor Committment Form.pdf	PDF	Oct 13, 2023
Attach 14_Labor Categories Description.xlsx	XLSX spreadsheet	Oct 13, 2023

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8552-24-R-0001

6.SOLICITATION ISSUE DATE

13 OCT 2023

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336411

8(A) SIZE STANDARD: 1,500

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DX: A1

3. AWARD/EFFECTIVE DATE

FA8552

2. CONTRACT NUMBER

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:C

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Aircraft Manufacturing

9. (Agency Use)

Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

15-DEC-2023 4:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

SOF/RW - ROTARY WING, AFLCMC/WIUKB RW

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7227

ROBINS AFB GA 31098-1670

BUYER: Tarha A. Mazyck, Capt, USAF/WIUKB tarha.mazyck.2@us.af.mil Phone: (478) 926- 3952

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 15 DEC 2023 4:30 PM

SOLICITATION NUMBER FA855224R0001

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Tarha A Mazyck/WIUKB

SOF/RW - ROTARY WING, AFLCMC/WIUKB RW

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7227

ROBINS AFB GA 31098-1670

FA8552-24-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Any questions relating to the issuance of Solicitation FA8552-24-R-0001 must be submitted to the Government no later than 31 October 2023 at 4:30 PM EST.

Notice to Offeror(s):

B.1. This acquisition is a competitive, total small business set-aside.

B.2. This is a solicitation for a Single Award Requirements Type Contract. Delivery or performance shall be made only as authorized orders issued in accordance with the ordering clause. The Contractor shall furnish to the Government, when and if ordered, services specified in this schedule up to and including the "maximum" amount.

B.3. The period of performance (PoP) will consist of one 12-month base year period with seven 12-month option year periods. The effective date for ordering under this contract is from the date of award of the Basic Requirements Contract through twelve months thereafter or until all options are exercised. Performance shall continue through completion of all orders properly issued hereunder.

B.4. Pursuant to FAR 52.232-18, “Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.” The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

Aircraft Preparation & Induction (FFP/BEQ)

Base Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

Preparation and Induction of Aircraft IAW PWS Revision 2 Paragraphs 4.8, 4.15, 4.21.3, 4.22.2, 4.26, 4.37.1, 4.37.2, 4.37.5, 5.5, 5.6, 5.7; Work Specification Sections 2.1.1, 2.1.2, 3.1, and 3.2.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Aircraft Preparation & Induction (FFP/BEQ)

Base Year Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Funded Order Req No / Pri

Required Delivery

3 EA *45 Calendar Days

Proposed Delivery

3 EA

Aircraft Teardown & Inspection (FFP/BEQ)

Base Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

Aircraft Teardown & Inspection (FFP/BEQ) IAW PWS paragraphs 3.3, 3.3.1, 4.3.1, 4.3.8, 4.3.10, 4.5.2, 4.6, 4.7.4, 4.8.2, 4.8.3, 4.8.4, 4.8.5, 4.9, 4.12, 4.13, 4.14, 4.15, 4.17, 4.23, 4.24, 4.29, 5.5, 5.6 & 5.9; and PDM Work Specification paragraphs 1.2, 2.1.3, 3.2 & 3.3.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) *ARO Funded

Order Req No / Pri

Required Delivery

3 EA *45 Calendar Days

Proposed Delivery

3 EA

Programmed Depot Maintenance (PDM) & Repair - Labor (FFP/BEQ)

Base Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

Programmed Depot Maintenance (PDM) - Labor (FFP/BEQ) IAW PWS paragraphs 4.6, 4.8, 4.9, 4.10, 4.11.2, 4.11.3, 4.11.4, 4.11.5, 4.11.6, 4.12, 4.13, 4.14, 4.15, 4.16, 4.17, 4.18, 4.21, 4.23, 4.25, 4.26, 5.5, 5.5.2, 5.6 & 5.9; and PDM Work Specification paragraphs 2.1.4 & 3.4.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) *ARO Funded

Order Req No / Pri

Required Delivery

3 EA *170 Calendar Days

Proposed Delivery

3 EA

Program Depot Maintenance (PDM) & Repair - Material (FFP/BEQ)

Base Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

Program Depot Maintenance (PDM) & Repair - Material (FFP/BEQ)

Base Year Programmed Depot Maintenance (PDM) - Material (FFP/BEQ) IAW PWS paragraphs 3.0, 3.3.1, 3.5, 3.6, 4.5.2, 4.8, 4.9, 4.12, 4.13, 4.14, 4.15, 4.16, 4.17, 4.18, 4.19, 4.21, 4.23, 4.25, 4.26, 4.29, 5.5, 5.5.2, 5.6 & 5.9; and PDM Work Specification paragraphs 2.1.4 & 3.4.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To PACRN Mark For

PAA

Type / Ship To Quantity (U/I) *ARO Funded Order Req No / Pri

Required Delivery

3 EA *170 Calendar Days

Proposed Delivery

3 EA

Aircraft Preparation & Delivery (FFP/BEQ)

Base Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

Aircraft Preparation & Delivery (FFP/BEQ) IAW PWS paragraphs 4.8, 4.9, 4.11.2, 4.11.3, 4.11.4, 4.11.5, 4.11.6, 4.12, 4.13, 4.15, 4.17, 4.19, 4.20, 4.21, 4.22, 4.23, 4.25, 4.26, 5.5, 5.5.2, 5.6 & 5.9; and PDM Work Specification paragraphs 2.1.5, 2.1.6, 3.5 & 3.6.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Aircraft Preparation & Delivery (FFP/BEQ)

Base Year Type / Ship To Quantity (U/I) *ARO Funded Order Req No / Pri

Required Delivery

3 EA *260 Calendar Days

Proposed Delivery

3 EA

Travel & Per Diem (CRNF)

Base Year Item No.

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost

1 LO

Travel & Per Diem (CRNF) IAW PWS paragraph 4.27 and as authorized, in writing, by the PCO.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

ARO Notice to Proceed. Travel schedule(s) will be authorized as needed and IAW the PWS.

Over and Above (O&A) - Labor (FFP)

Base Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

Over and Above (O&A) - Labor (FFP) IAW PWS paragraphs 4.5.2, 4.6, 4.7.4, 4.8, 4.9, 4.10, 4.11.2, 4.11.3, 4.11.4, 4.11.5, 4.11.6, 4.12, 4.15, 4.16, 4.23.3, 4.23.4, 4.26, 5.5, 5.6 & 5.9; and PDM Work Specification paragraphs 1.2, 2.1.3, 3.3.1.1, 3.4.3 & 3.5.16.

An FFP loaded rate from Attachment 14 will apply for each individual labor category.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

ARO Notice to Proceed. Delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

Over and Above (O&A) - Material (CRNF)

Base Year Item No.

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost

1 LO

Over and Above (O&A) - Material (CRNF) IAW PWS paragraphs 3.0, 3.3.1, 4.5.2, 4.6, 4.7.4, 4.8, 4.9, 4.12, 4.16, 4.18, 4.19, 4.23.3, 4.23.4, 4.23.5, 5.5.2, 5.6 & 5.9; and PDM Work Specification paragraphs 2.1.3, 3.3.1.1, 3.4.3 & 3.5.16.

A material handling fee IAW Attachment 15 will be added to the cost of this CLIN.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Over and Above (O&A) - Material (CRNF)

Base Year

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

ARO Notice to Proceed. Delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

Contractor Field Team (CFT) - Labor (FFP)

Base Year Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contractor Field Team (CFT) - Labor (FFP) IAW PWS paragraphs 1.1, 4.4.2, 4.6, 4.7, 4.8, 4.9, 4.10, 4.11.2, 4.11.3, 4.11.4, 4.11.5, 4.11.6, 4.12, 4.15, 4.16, 4.26, 5.5, 5.6 & 5.9;

and PDM Work Specification paragraphs 1.2, 2.1.3, 3.3.1.1 & 3.5.16.

An FFP loaded rate from Attachment 14 will apply for each individual labor category.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016

Contractor Field Team (CFT) - Labor (FFP)

Base Year

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed Delivery

ARO Notice to Proceed. Delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

Contractor Field Team (CFT) - Material (CRNF)

Base Year Item No.

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost

1 LO

Contractor Field Team (CFT) - Material (CRNF) IAW PWS paragraphs 3.0, 3.3.1, 3.5, 3.6, 4.4.2, 4.5.2, 4.7, 4.8, 4.9, 4.12, 4.16, 4.18, 4.19, 4.26.2, 4.29, 5.5.2, 5.6 & 5.9; and PDM Work Specification paragraph 3.4.3.

A material handling fee IAW Attachment 15 will be added to the cost of this CLIN.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed

Contractor Field Team (CFT) - Material (CRNF)

Base Year

1 LO

ARO Notice to Proceed. Delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

Unprogrammed Depot Level Maintenance (UDLM) - Labor (FFP)

Base Year Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Unprogrammed Depot Level Maintenance (UDLM) - Labor (FFP) IAW PWS paragraphs 1.1, 4.4.1, 4.5.2, 4.6, 4.7, 4.8, 4.9, 4.10, 4.11.2, 4.11.3, 4.11.4, 4.11.5, 4.11.6, 4.12, 4.15, 4.16, 4.26, 5.5, 5.6 & 5.9; and PDM Work Specification paragraphs 1.2, 2.1.3, 3.3.1.1 & 3.5.16.

An FFP loaded rate from Attachment 14 will apply for each individual labor category.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed Delivery

ARO Notice to Proceed. Delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

Unprogrammed Depot Level Maintenance (UDLM) - Material (CRNF)

Base Year Item No.

Cost Reimbursement - No Fee

Unprogrammed Depot Level Maintenance (UDLM) - Material (CRNF)

Base Year Quantity U/I Total Estimated Cost

1 LO

Unprogrammed Depot Level Maintenance (UDLM) - Material (CRNF) IAW PWS paragraphs 3.0, 3.3.1, 3.5, 3.6, 4.4.1, 4.5.2, 4.6, 4.7, 4.8, 4.9, 4.12, 4.16, 4.18, 4.19, 4.26.2, 4.29, 5.5, 5.5.2, 5.6 & 5.9;

and PDM Work Specification paragraph 3.4.3. This shall be IAW DFARS 252.217-7028.

A material handling fee IAW Attachmennt 15 will be added to the cost of this CLIN.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

ARO Notice to Proceed. Delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

CAP and Long Lead Material (CRNF)

Base Year Item No.

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost

1 LO

CAP & Long Lead Material (CRNF) IAW PWS paragraphs 3.0, 3.3.1, 3.5, 3.6, 4.4.1, 4.5.2, 4.7, 4.8, 4.9, 4.12, 4.16, 4.18, 4.26.2, 4.29, 5.5, 5.5.2, 5.6 & 5.9; and PDM Work Specification paragraph 3.4.3. This shall be IAW DFARS 252.217-7028.

A material handling fee IAW Attachment 15 will be added to the cost of this CLIN. Estimated annual material is based on total material for CLINs X008, X010 and X012.

CAP and Long Lead Material (CRNF)

Base Year

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Exempt From Foreign Disclosure Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

The delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

Contract Data Requirements List (CDRLs) (NSP)

Base Year Item No.

Not Separately Priced Quantity U/I Unit Price

EA NSP

DATA

Contract Data Requirements List (CDRLs) Data IAW DD Form 1423-1 and PWS paragraph 4.2.

Exhibits A001, A002, A003, A004, A005, A006, A007, A008, A009, A00A, A00B, A00C, A00D & A00E

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1

Meeting Agenda

Base Year Item No.

0014AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A001 Authority: DI-ADMN-81249C

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Meeting Minutes

Base Year Item No.

0014AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A002 Authority: DI-ADMN-81250C

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1

Base Year Item No.

0014AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A003 Authority: DI-ADMN-81373

Base Year

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1

Trip/Travel Report

Base Year Item No.

0014AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A004 Authority: DI-MISC-81943

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1

Status Report

Base Year Item No.

0014AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A005 Authority: DI-MGMT-80368A/T

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD1423-1

Technical Report - Study/Services

Base Year Item No.

0014AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A006 Authority: DI-MISC-80508B

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1

Government Property Inventory Report

Base Year Item No.

0014AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A007 Authority: DI-MGMT-80441D

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1

Item Unique Identification (IUID) Marking Plan

Base Year Item No.

0014AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A008 Authority: DI-MGMT-81803A

Item Unique Identification (IUID) Marking Plan

Base Year

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1

IUID Marking Activity, Validation & Verification Report

Base Year Item No.

0014AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A009 Authority: DI-MGMT-81804A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1

Counterfeit Prevention Plan

Base Year Item No.

0014AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A00A Authority: DI-MISC-81832

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Accident/Incident Report

Base Year Item No.

0014AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A00B Authority: DI-SAFT-81563

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1

Quality Assurance Program Plan

Base Year Item No.

0014AM

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A00C Authority: DI-QCIC-81794A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1

Phase-In Transition Plan

Base Year Item No.

0014AN

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A00D Authority: DI-SESS-82299

Phase-In Transition Plan

Base Year

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1

Phase-Out Transition Plan

Base Year Item No.

0014AP

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0014 Data IAW DD1423-1 Exhibit A00E Authority: DI-MGMT-81945

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1

Aircraft Preparation & Induction (FFP/BEQ) Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

Preparation and Induction of Aircraft IAW PWS Revision 2 Paragraphs 4.8, 4.15, 4.21.3, 4.22.2, 4.26, 4.37.1, 4.37.2, 4.37.5, 5.5, 5.6, 5.7; Work Specification Sections 2.1.1, 2.1.2, 3.1, and 3.2.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

Aircraft Preparation & Induction (FFP/BEQ) Option Year I

AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Funded Order Req No / Pri

Required Delivery

4 EA *45 Calendar Days

Proposed Delivery

4 EA

Aircraft Teardown & Inspection (FFP/BEQ) Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) *ARO Funded

Order Req No / Pri

Required Delivery

4 EA *45 Calendar Days

Proposed

4 EA

Programmed Depot Maintenance (PDM) & Repair - Labor (FFP/BEQ) Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) *ARO Funded

Order Req No / Pri

Required Delivery

4 EA *170 Calendar Days

Proposed Delivery

4 EA

Program Depot Maintenance (PDM) & Repair - Material (FFP/BEQ) Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

Programmed Depot Maintenance (PDM) - Material (FFP/BEQ) IAW PWS paragraphs 3.0, 3.3.1, 3.5, 3.6, 4.5.2, 4.8, 4.9, 4.12, 4.13, 4.14, 4.15, 4.16, 4.17, 4.18, 4.19, 4.21, 4.23, 4.25, 4.26, 4.29, 5.5, 5.5.2, 5.6 & 5.9; and PDM Work Specification paragraphs 2.1.4 & 3.4.

Program Depot Maintenance (PDM) & Repair - Material (FFP/BEQ) Option Year I

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) *ARO Funded Order Req No / Pri

Required Delivery

4 EA *170 Calendar Days

Proposed Delivery

4 EA

Aircraft Preparation & Delivery (FFP/BEQ) Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) *ARO Funded Order Req No / Pri

Required

4 EA *260 Calendar Days

Aircraft Preparation & Delivery (FFP/BEQ) Option Year I

Proposed Delivery

4 EA

Travel & Per Diem (CRNF) Option Year I

Item No.

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost

1 LO

Travel & Per Diem (CRNF) IAW PWS paragraph 4.27 and as authorized, in writing, by the PCO.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

ARO Notice to Proceed. Travel schedule(s) will be authorized as needed and IAW the PWS.

Over and Above (O&A) - Labor (FFP) Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

Over and Above (O&A) - Labor (FFP) Option Year I

1 LO To be Negotiated

An FFP loaded rate from Attachment 14 will apply for each individual labor category.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

ARO Notice to Proceed. Delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

Over and Above (O&A) - Material (CRNF) Option Year I

Item No.

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost

1 LO

A material handling fee IAW Attachment 15 will be added to the cost of this CLIN.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Over and Above (O&A) - Material (CRNF) Option Year I

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

ARO Notice to Proceed. Delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

Contractor Field Team (CFT) - Labor (FFP) Option Year I

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Determined

Contractor Field Team (CFT) - Labor (FFP) IAW PWS paragraphs 1.1, 4.4.2, 4.6, 4.7, 4.8, 4.9, 4.10, 4.11.2, 4.11.3, 4.11.4, 4.11.5, 4.11.6, 4.12, 4.15, 4.16, 4.26, 5.5, 5.6 & 5.9;

and PDM Work Specification paragraphs 1.2, 2.1.3, 3.3.1.1 & 3.5.16.

An FFP loaded rate from Attachment 14 will apply for each individual labor category.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016

Contractor Field Team (CFT) - Labor (FFP) Option Year I

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed Delivery

ARO Notice to Proceed. Delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

Contractor Field Team (CFT) - Material (CRNF) Option Year I

Item No.

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost

1 LO

A material handling fee IAW Attachment 15 will be added to the cost of this CLIN.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed

ARO Notice to Proceed. Delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

Unprogrammed Depot Level Maintenance (UDLM) - Labor (FFP) Option Year I

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Determined

An FFP loaded rate from Attachment 14 will apply for each individual labor category.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed Delivery

ARO Notice to Proceed. Delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

Unprogrammed Depot Level Maintenance (UDLM) - Material (CRNF) Option Year I

Item No.

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost

1 LO

Unprogrammed Depot Level Maintenance (UDLM) - Material (CRNF) IAW PWS paragraphs 3.0, 3.3.1, 3.5, 3.6, 4.4.1, 4.5.2, 4.6, 4.7, 4.8, 4.9, 4.12, 4.16, 4.18, 4.19, 4.26.2, 4.29, 5.5, 5.5.2, 5.6 & 5.9;

and PDM Work Specification paragraph 3.4.3. This shall be IAW DFARS 252.217-7028.

A material handling fee IAW Attachmennt 15 will be added to the cost of this CLIN.

Unprogrammed Depot Level Maintenance (UDLM) - Material (CRNF) Option Year I

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

ARO Notice to Proceed. Delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

CAP and Long Lead Material (CRNF) Option Year I

Item No.

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost

1 LO

A material handling fee IAW Attachment 15 will be added to the cost of this CLIN. Estimated annual material is based on total material for CLINs X008, X010 and X012.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

CAP and Long Lead Material (CRNF) Option Year I

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

The delivery schedule will be negotiated as needed and IAW the PWS & Work Specification.

Contract Data Requirements List (CDRLs) (NSP) Option Year I

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contract Data Requirements List (CDRLs) Data IAW DD Form 1423-1 and PWS paragraph 4.2.

Exhibits B001,B002, B003, B004, B005, B006, B007, B008, B009, B00A, B00B, B00C & B00E

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1

Meeting Agenda Option Year I

Item No.

1014AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1014 Data IAW DD1423-1 Exhibit B001

Meeting Agenda Option Year I

Authority: DI-ADMN-81249C

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423

Meeting Minutes Option Year I

Item No.

1014AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1014 Data IAW DD1423-1 Exhibit B002 Authority: DI-ADMN-81250C

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423-1

Option Year I

Item No.

1014AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1014 Data IAW DD1423-1 Exhibit B003 Authority: DI-ADMN-81373

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B

Trip/Travel Report Option Year I

Item No.

1014AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1014 Data IAW DD1423-1 Exhibit B004 Authority: DI-MISC-81943

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423-1

Status Report Option Year I

Item No.

1014AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1014 Data IAW DD1423-1 Exhibit B005 Authority: DI-MGMT-80368A/T

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423-1

Technical Report - Study/Services Option Year I

Item No.

1014AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1014 Data IAW DD1423-1 Exhibit B006 Authority: DI-MISC-80508B

Technical Report - Study/Services Option Year I

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423-1

Government Property Inventory Report Option Year I

Item No.

1014AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1014 Data IAW DD1423-1 Exhibit B007 Authority: DI-MGMT-80441D

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423-1

Item Unique Identification (IUID) Marking Plan Option Year I

Item No.

1014AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1014 Data IAW DD1423-1 Exhibit B008 Authority: DI-MGMT-81803A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

IUID Marking Activity, Validation & Verification Report Option Year I

Item No.

1014AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1014 Data IAW DD1423-1 Exhibit B009 Authority: DI-MGMT-81804A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423-1

Counterfeit Prevention Plan Option Year I

Item No.

1014AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1014 Data IAW DD1423-1 Exhibit B00A Authority: DI-MISC-81832

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423-1

Accident/Incident Report Option Year I

Item No.

1014AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1014 Data IAW DD1423-1 Exhibit B00B Authority: DI-SAFT-81563

Accident/Incident Report Option Year I

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423-1

Quality Assurance Program Plan Option Year I

Item No.

1014AM

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1014 Data IAW DD1423-1 Exhibit B00C Authority: DI-QCIC-81794A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423-1

Phase-Out Transition Plan Option Year I

Item No.

1014AN

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1014 Data IAW DD1423-1 Exhibit B00E Authority: DI-MGMT-81945

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Aircraft Preparation & Induction (FFP/BEQ) Option Year 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

Preparation and Induction of Aircraft IAW PWS Revision 2 Paragraphs 4.8, 4.15, 4.21.3, 4.22.2, 4.26, 4.37.1, 4.37.2, 4.37.5, 5.5, 5.6, 5.7; Work Specification Sections 2.1.1, 2.1.2, 3.1, and 3.2.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) *ARO Funded Order Req No / Pri

Required Delivery

3 EA *45 Calendar Days

Proposed Delivery

3 EA

Aircraft Teardown & Inspection (FFP/BEQ) Option Year 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) *ARO Funded

Order Req No / Pri

Required Delivery

3 EA *45 Calendar Days

Proposed Delivery

3 EA

Programmed Depot Maintenance (PDM) & Repair - Labor (FFP/BEQ) Option Year 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) *ARO Funded

Order Req No / Pri

Required Delivery

3 EA *170 Calendar Days

Proposed

3 EA

Program Depot Maintenance (PDM) & Repair - Material (FFP/BEQ) Option Year 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) *ARO Funded Order Req No / Pri

Required Delivery

3 EA *170 Calendar Days

Proposed Delivery

3 EA

Aircraft Preparation & Delivery (FFP/BEQ) Option Year 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

Aircraft Preparation & Delivery (FFP/BEQ) Option Year 2

Title Number Date Tailoring AS9110 Rev. C 04NOV2016 ISO 9001-2008 2008 9001:2015 (Date: 2015-09)

Type / Ship To Quantity (U/I) *ARO Funded Order Req No / Pri

Required Delivery

3 EA *260 Calendar Days

Proposed Delivery

3 EA

Travel & Per Diem (CRNF) Option Year 2

Item No.

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost

1 LO

Trav…

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