Solicitation FA857521R0001.pdf

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

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD JS

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8575-21-R-0001

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

F-15 EAGLE FMS, AFLCMC/WWQKB

235 BYRON STREET SUITE 19A

BLDG 300 CP 478 926 3358

ROBINS AFB GA 31098-1670

BUYER: Angela Lynch/WAQKA angela.lynch.3@us.af.mil Phone: (478) 926- 8380

FA8575 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

X M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

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

(SEE ESP CLAUSE 252.232-7003.)

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

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED

18 AUG 2021

6.REQUISITION/PURCHASE NO

FD2060-21-32138

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

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 3:30 (Hour) local time 29-SEP-2021 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Angela D Lynch

B. TELEPHONE (NO COLLECT CALLS)

(478 ) 926 -8380

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 120 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

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

C. E-MAIL ADDRESS

angela.lynch.3@us.af.mil

FA8575-21-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Authority: Kingdom of Saudi Arabia FMS Case # SR-D-SAP 031

1. The basic contract period is for twelve (12) months with four (4) annual option periods I, II, III, IV, one 14 month option (V) and one (1) Option to Extend Services for up to six (6) months in accordance with FAR clause 52.217-8. The basic contract period is from the date of award through twelve (12) calendar months. The contract period may upon written approval notification to the contractor be extended through the exercise of options. An option is considered to be exercised at the time the Government issues written notification to the contractor via mail or other electronic means of notification.

2. Separate subline items may be established for funding purposes.

3. Performance Dates (From & To) if listed on individual CLINs are estimated only and may be adjusted based on actual contract award date.

4. Please note that this solicitation has cost CLINs and as a result contains FAR clause 53.242-4

CERTIFICATION OF FINAL INDIRECT COSTS.

5. The contractor’s accounting system must be adequate for determining costs applicable to the contract.

6. All Contractor Acquired Property (CAP) associated with the contract FA8505-15-C-0008 at the end of contract will be transferred to this contract as a Government Furnished Property (GFP). A current CAP List is attached in Section J for informational purposes only.

7. Government intends to award to one responsible offeror. Award will be based on the proposal that conforms to the solicitation requirements and provides the best value to the Government based on an assessment of the evaluation criteria described in the M-900 Evaluation Factors for Award (Section M) to this solicitation.

8. The Government may use Advisory and Assistance Support (A&AS) contractors in support of the acquisition process, to include proposal review. These contractors are routinely required to execute non-disclosure agreements against the use or disclosure of proprietary information handled in the course of their duties. Each member of the RSAF F-15 Classified Repair and Return Support Services acquisition Source Selection Evaluation Board (SSEB) will also execute non-disclosure agreements specific to this acquisition. Entities that may support this acquisition are as follows: Oasis Systems, LLC and DCS Corporation. Any objections to the use of these companies shall be provided in writing to the PCO within ten (10) calendar days of RFP issuance.

9. Offerors interested in responding to this solicitation should be cognizant of potential or actual Organizational Conflict of Interest (OCI) before submitting a proposal. OCI issues include, but are not limited to, the inability to render impartial assistance or advice to the Government, the inability to objectively perform contract work, or the unfair competitive advantage created by current or previous contractual efforts with the Government. Offerors shall include OCI assessments and mitigation plans with their proposal, if applicable.

10. The Government requests interested firms to notify the Contracting Officer of their intent to propose;

however, failure to make such notification will not preclude interested parties from submitting a proposal.

If responding under a teaming arrangement, please coordinate a single response.

11. Foreign contractors are not permitted to participate at the prime level.

12. Funds are not presently available for this contract. The Government’s obligation under this contract is contigent upon the availability of 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. Further, the Government reserves the right to cancel this solicitation either before or after the proposal due date. In the event that the Government cancels the solicitation, the Government has no obligation to pay proposal preparation costs.

13. Offerors shall fill in all items that are blank, blank in brackets, or identified as “TBD” throughout the RFP. Some examples (not all inclusive) can be found on this solicitation, Model Contract, Standard Form 33 (SF33) blocks 15,16, 17, and 18, as well as clause information. In addition, Offerors shall complete blocks 6, 7, and 8 on DD Form 254, Attachment 3.

14. Offerors are advised to submit proposals in accordance with L-900 Instructions, Conditions, and Notices to Offerors or Respondents (Section L). All proposal volumes are due by 3:30 P.M. Eastern Standard Time, 29 September 2021.

REPAIR AND RETURN SERVICES

Estimated 100 Inductions (+/-) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R706 Repair Return Management Admin Services Repair and Return Services in accordance with the attached Performance Work statement and Transition-In PWS paragraph 6.1 Associated Document(s) Line Item(s)

FD20602132138 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receving Report Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Exempt From Foreign Disclosure Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

I AW PWS 12 MO *12 Months

Proposed Period of Performance

I AW PWS 12 MO

REPAIR/MODIFICATIONS

("Est Unit Cost" per section L-900 "Instructions to Offerors" Item No.

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

1 EA

R706 Repair Modifications REPAIR/MODIFICATIONS OF ITEMS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT ATTACHED TO THE BASIC

CONTRACT.

Associated Document(s) Line Item(s)

FD20602132138 0003

Priority: R ROUTINE

Limitations of Liability: 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

ISO 9001-2008 2008

AS9100 9100

Foreign Military Sales :FMS Case:SR-D-SAP Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

* DSRAE440168200 1 EA *12 Months

Proposed Period of Performance

* DSRAE440168200 1 EA

NOTE TO CONTRACTOR: FOREIGN MILITARY SALES: 10-15 DAYS PRIOR TO

SHIPMENT, CONTACT THE DCMA/ACO TRANSPORTATION OFFICE FOR SHIPPING

ADDRESS/INSTRUCTIONS, CURRENT AERIAL OR WATER POINT OF EMBARKATION

(APOE/WPOE) AND ASSISTANCE WITH REQUIRED EXPORT DOCUMENTATIONS.

FOR REPAIR AND RETURN FMS: ALL INBOUND SHIPPING DOCUMENTS MUST BE

MAINTAINED FOR USE IN OUTBOUND SHIPPING.

EVIDENCE OF SHIPMENT (FMS)

CLASSIFIED MATERIAL: TRANSPORTATION MUST BE BY CARRIERS THAT PROVIDE

DOD CONSTANT SURVEILLANCE SERVICE (DOD CSS) IAW DOD 4500.9-R.

Contract Acquired Property (CAP)

'Est Unit Cost" per Section L-900 "Instructions to Offerors" Item No.

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

1 EA

R706 Contract Acquired Property (CAP) Contractor Acquired Property (CAP) in accordance with the PWS attached to the basic contract.

Associated Document(s) Line Item(s)

FD20602132138 0003

Priority: R ROUTINE

Limitations of Liability: 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

Foreign Military Sales :FMS Case:

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

I AW PWS 1 EA *12 Months

Proposed Period of Performance

I AW PWS 1 EA

TRAVEL

'Est Unit Cost" per Section L-900 "Instructions to Offerors" Item No.

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

1 EA

R706 Travel Travel is accordance with PWS paragraph 4.4 attached to the basic contract.

Associated Document(s) Line Item(s)

FD20602132138 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

TRAVEL

'Est Unit Cost" per Section L-900 "Instructions to Offerors"

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receiving Reports Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

I FA8575 1 EA *12 Months

Proposed Period of Performance

I FA8575 1 EA

DATA

CDRLs A001 - A008 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data (Not Separately Priced) in accordance with the requirements set forth on Exhibit A, the DD FORM 1423s are attached and made a part hereof.

Associated Document(s) Line Item(s)

FD20602132138 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: IAW DD Form 1423 Foreign Military Sales :FMS Case:

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

I AW 1423 1 LO *12 Months

Proposed Delivery

I AW 1423 1 LO

Annual Option I (Option I may be exercised anytime within 12 months of the Basic Contract award).

REPAIR AND RETURN SERVICES

Option Year 1

Estimated 100 Inductions (+/-) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R706 Repair Return Management Admin Services Repair and Return Services in accordance with the attached Performance Work Statement.

Associated Document(s) Line Item(s)

FD20602132138 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receving Report Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

I AW PWS 12 MO *12 Months

Proposed Period of Performance

I AW PWS 12 MO

REPAIR/MODIFICATIONS

Option Year 1

'Est Unit Cost" per Section L-900 "Instructions to Offerors" Item No.

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

1 EA

R706 Repair Modifications REPAIR/MODIFICATIONS OF ITEMS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT ATTACHED TO THE BASIC

CONTRACT.

Associated Document(s) Line Item(s)

FD20602132138 0008

Priority: R ROUTINE

Limitations of Liability: High Value Item

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

REPAIR/MODIFICATIONS

Option Year 1

'Est Unit Cost" per Section L-900 "Instructions to Offerors" 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

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

* DSRAE440168200 1 EA *12 Months

Proposed Period of Performance

* DSRAE440168200 1 EA

NOTE TO CONTRACTOR: FOREIGN MILITARY SALES: 10-15 DAYS PRIOR TO

SHIPMENT, CONTACT THE DCMA/ACO TRANSPORTATION OFFICE FOR SHIPPING

ADDRESS/INSTRUCTIONS, CURRENT AERIAL OR WATER POINT OF EMBARKATION

(APOE/WPOE) AND ASSISTANCE WITH REQUIRED EXPORT DOCUMENTATIONS.

FOR REPAIR AND RETURN FMS: ALL INBOUND SHIPPING DOCUMENTS MUST BE

MAINTAINED FOR USE IN OUTBOUND SHIPPING.

EVIDENCE OF SHIPMENT (FMS)

CONTRACTOR ACQUIRED PROPERTY

Option Year 1

'Est Unit Cost" per Section L-900 "Instructions to Offerors" Item No.

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

1 EA

R706 Contract Acquired Property (CAP) Contractor Acquired Property (CAP) in accordance with the PWS attached to the basic contract.

Associated Document(s) Line Item(s)

FD20602132138 0009

Priority: R ROUTINE

Limitations of Liability: High Value Item

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

CONTRACTOR ACQUIRED PROPERTY

Option Year 1

'Est Unit Cost" per Section L-900 "Instructions to Offerors" 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

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

I AW PWS 1 EA *12 Months

Proposed Period of Performance

I AW PWS 1 EA

TRAVEL

Option Year 1

'Est Unit Cost" per Section L-900 "Instructions to Offerors" Item No.

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

1 EA

R706 Travel Travel in accordance with PWS paragraph 4.4 attached to the basic contract.

Associated Document(s) Line Item(s)

FD20602132138 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receiving Reports Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

I FA8575 1 EA *12 Months

Proposed Period of

I FA8575 1 EA

Option Year 1 CDRLs A001 - A008

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data (Not Separately Priced) In accordance with the requirements set forth on Exhibit A, the DD Form 1423s are attached and made a part hereof.

Associated Document(s) Line Item(s)

FD20602132138 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: IAW DD FORM 1423 Foreign Military Sales :FMS Case:

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

I AW 1423 1 LO *12 Months

Proposed Delivery

I AW 1423 1 LO

Annual Option II (Option II may be exercised anytime within 24 months of the Basic Contract award).

REPAIR RETURN SERVICES

Option Year 2

Estimated 100 Inductions (+/-) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R706 Repair Return Management Admin Services Repair and Return Services in acccordance with the attached Performance Work Statement.

Associated Document(s) Line Item(s)

FD20602132138 0012

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receiving Report Quality Assurance: Standard Inspection

REPAIR RETURN SERVICES

Option Year 2

Estimated 100 Inductions (+/-) Foreign Military Sales :FMS Case:

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

I AW PWS 12 MO *12 Months

Proposed Period of Performance

I AW PWS 12 MO

REPAIR MODIFICATIONS

Option Year 2

'Est Unit Cost" per Section L-900 "Instructions to Offerors" Item No.

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

1 EA

R706

REPAIR MODIFICATIONS

REPAIR/MODIFICATIONS OF ITEMS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT ATTACHED TO THE BASIC

CONTRACT.

Associated Document(s) Line Item(s)

FD20602132138 0013

Priority: R ROUTINE

Limitations of Liability: 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

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

* DSRAE440168200 1 EA *12 Months

Proposed Period of

* DSRAE440168200 1 EA

NOTE TO CONTRACTOR: FOREIGN MILITARY SALES: 10-15 DAYS PRIOR TO

SHIPMENT, CONTACT THE DCMA/ACO TRANSPORTATION OFFICE FOR SHIPPING

ADDRESS/INSTRUCTIONS, CURRENT AERIAL OR WATER POINT OF EMBARKATION

(APOE/WPOE) AND ASSISTANCE WITH REQUIRED EXPORT DOCUMENTATIONS.

FOR REPAIR AND RETURN FMS: ALL INBOUND SHIPPING DOCUMENTS MUST BE

MAINTAINED FOR USE IN OUTBOUND SHIPPING.

EVIDENCE OF SHIPMENT (FMS)

CONTRACTOR ACQUIRED PROPERTY

Option Year 2

'Est Unit Cost" per Section L-900 "Instructions to Offerors" Item No.

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

1 EA

R706 Contract Acquired Property (CAP) Contractor Acquired Property (CAP) in accordance with the PWS attached to the basic contract.

Associated Document(s) Line Item(s)

FD20602132138 0014

Priority: R ROUTINE

Limitations of Liability: 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

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

I AW PWS 1 EA *12 Months

Proposed Period of

I AW PWS 1 EA

TRAVEL

Option Year 2

'Est Unit Cost" per Section L-900 "Instructions to Offerors" Item No.

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

1 EA

R706

TRAVEL

Travel in accordance with PWS paragraph 4.4 attached to the basic contract.

Associated Document(s) Line Item(s)

FD20602132138 0015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receiving Report Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

I FA8575 1 EA *12 Months

Proposed Period of Performance

I FA8575 1 EA

DATA

Option Year 2

CDRLs A001 - A008 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

In accordance with the requirements set forth on Exhibit A, the DD FORM 1423s are attached and made a pert hereof.

Associated Document(s) Line Item(s)

FD20602132138 0016

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: IAW DD FORM 1423

DATA

Option Year 2

CDRLs A001 - A008 Foreign Military Sales :FMS Case:

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

I AW 1423 1 LO *12 Months

Proposed Delivery

I AW 1423 1 LO

Annual Option III (Option III may be exercised anytime within 36 months of the Basic Contract award).

REPAIR RETURN SERVICES

Option Year 3

Estimated 100 Inductions (+/-) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R706 Repair Return Management Admin Services Repair and Return Services in accordance with the attached Performance Work Statement.

Associated Document(s) Line Item(s)

FD20602132138 0017

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receiving Reports Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

I AW PWS 12 MO *12 Months

Proposed Period of Performance

I AW PWS 12 MO

REPAIR MODIFICATIONS

Option Year 3

'Est Unit Cost" per Section L-900 "Instructions to Offerors" Item No.

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

REPAIR MODIFICATIONS

Option Year 3

'Est Unit Cost" per Section L-900 "Instructions to Offerors"

1 EA

R706 Repair Modifications REPAIR/MODIFICATIONS OF ITEMS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT TO THE BASIC CONTRACT.

Associated Document(s) Line Item(s)

FD20602132138 0018

Priority: R ROUTINE

Limitations of Liability: 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

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

* DSRAE440168200 1 EA *12 Months

Proposed Period of Performance

* DSRAE440168200 1 EA

NOTE TO CONTRACTOR: FOREIGN MILITARY SALES: 10-15 DAYS PRIOR TO

SHIPMENT, CONTACT THE DCMA/ACO TRANSPORTATION OFFICE FOR SHIPPING

ADDRESS/INSTRUCTIONS, CURRENT AERIAL OR WATER POINT OF EMBARKATION

(APOE/WPOE) AND ASSISTANCE WITH REQUIRED EXPORT DOCUMENTATIONS.

FOR REPAIR AND RETURN FMS: ALL INBOUND SHIPPING DOCUMENTS MUST BE

MAINTAINED FOR USE IN OUTBOUND SHIPPING.

EVIDENCE OF SHIPMENT (FMS)

CONTRACTOR ACQUIRED PROPERTY (CAP)

Option Year 3

'Est Unit Cost" per Section L-900 "Instructions to Offerors" Item No.

CONTRACTOR ACQUIRED PROPERTY (CAP)

Option Year 3

'Est Unit Cost" per Section L-900 "Instructions to Offerors"

1 EA

R706 Contract Acquired Property (CAP) Associated Document(s) Line Item(s)

FD20602132138 0019

Priority: R ROUTINE

Limitations of Liability: 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

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

I AW PWS 1 EA *12 Months

Proposed Period of Performance

I AW PWS 1 EA

TRAVEL

Option Year 3

'Est Unit Cost" per Section L-900 "Instructions to Offerors" Item No.

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

1 EA

R706 Travel Travel in accordance with PWS paragraph 4.4 attached to the basic contract.

Associated Document(s) Line Item(s)

FD20602132138 0020

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receiving Reports Quality Assurance: Standard Inspection

TRAVEL

Option Year 3

'Est Unit Cost" per Section L-900 "Instructions to Offerors" Foreign Military Sales :FMS Case:

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

I FA8575 1 EA *12 Months

Proposed Period of Performance

I FA8575 1 EA

DATA

Option Year 3

CDRLs A001 - A008 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data (Not Separately Priced) in accordance with the requirements set forth on Exhibit A, the DD Form 1423s are attached and made a part of hereof.

Associated Document(s) Line Item(s)

FD20602132138 0021

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: IAW DD FORM 1423 Foreign Military Sales :FMS Case:

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

I AW 1423 1 LO *12 Months

Proposed Delivery

I AW 1423 1 LO

Annual Option IV (Option IV may be exercised anytime within 48 months of the Basic Contract award).

REPAIR RETURN SERVICES

Option Year 4

Estimated 100 Inductions (+/-) Item No.

Firm Fixed Price

REPAIR RETURN SERVICES

Option Year 4

Estimated 100 Inductions (+/-) Quantity U/I Unit Price Amount

12 MO

R706 Repair Return Management Admin Services repair and Return Services in accordance with the attached Performance Work Statement.

Associated Document(s) Line Item(s)

FD20602132138 0022

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing/Receiving Reports Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

I AW PWS 12 MO *12 Months

Proposed Period of Performance

I AW PWS 12 MO

REPAIR MODIFICATIONS

Option Year 4

'Est Unit Cost" per Section L-900 "Instructions to Offerors" Item No.

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

1 EA

R706 Repair Modifications Associated Document(s) Line Item(s)

FD20602132138 0023

Priority: R ROUTINE

Limitations of Liability: 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

REPAIR MODIFICATIONS

Option Year 4

'Est Unit Cost" per Section L-900 "Instructions to Offerors"

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

* DSRAE440168200 1 EA *12 Months

Proposed Period of Performance

* DSRAE440168200 1 EA

NOTE TO CONTRACTOR: FOREIGN MILITARY SALES: 10-15 DAYS PRIOR TO

SHIPMENT, CONTACT THE DCMA/ACO TRANSPORTATION OFFICE FOR SHIPPING

ADDRESS/INSTRUCTIONS, CURRENT AERIAL OR WATER POINT OF EMBARKATION

(APOE/WPOE) AND ASSISTANCE WITH REQUIRED EXPORT DOCUMENTATIONS.

FOR REPAIR AND RETURN FMS: ALL INBOUND SHIPPING DOCUMENTS MUST BE

MAINTAINED FOR USE IN OUTBOUND SHIPPING.

EVIDENCE OF SHIPMENT (FMS)

'Est Unit Cost" per Section L-900 "Instructions to Offerors" Item No.

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

1 EA

R706 Contract Acquired Property (CAP) Contractor Acquired Property (CAP) in accordance with the PWS attached to the basic contract.

Associated Document(s) Line Item(s)

FD20602132138 0024

Priority: R ROUTINE

Limitations of Liability: 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

CONTRACTOR ACQUIRED PROPERTY (CAP)

'Est Unit Cost" per Section L-900 "Instructions to Offerors"

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

I AW PWS 1 EA *12 Months

Proposed Period of Performance

I AW PWS 1 EA

TRAVEL

Option Year 4

'Est Unit Cost" per Section L-900 "Instructions to Offerors" Item No.

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

1 EA

Travel Travel in accordance with PWS paragraph 4.4 attached to the basic contract.

Associated Document(s) Line Item(s)

FD20602132138 0025

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receving Reports Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

I FA8575 1 EA *12 Months

Proposed Period of Performance

I FA8575 1 EA

DATA

Option Year 4

CDRLs A001 - A008 Item No.

Not Separately Priced Quantity U/I Unit Price

DATA

Option Year 4

CDRLs A001 - A008

1 LO NSP

DATA

Data In accordance with the requirements set forth on Exhibit A, the DD FORM 1423s are attached and made a part hereof.

Associated Document(s) Line Item(s)

FD20602132138 0026

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: IAW DD Form 1423 Foreign Military Sales :FMS Case:

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

I AW 1423 1 LO *12 Months

Proposed Delivery

I AW 1423 1 LO

Annual Option V (Option V may be exercised anytime within 60 months of the Basic Contract award).

REPAIR RETURN SERVICES

Option Year 5

Estimated 100 Inductions (+/-) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

14 MO

Repair Return Management Admin Services Repair and Return Services in accordance with the attached Performance Work Statement.

Associated Document(s) Line Item(s)

FD20602132138 0027

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receving Reports Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of

REPAIR RETURN SERVICES

Option Year 5

Estimated 100 Inductions (+/-) I AW PWS 14 MO *14 Months

Proposed Period of Performance

I AW PWS 14 MO

REPAIR MODIFICATIONS

Option Year 5

'Est Unit Cost" per Section L-900 "Instructions to Offerors" Item No.

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

1 EA

R706 Repair Modifications

REPAIR/MODIFICATIONS OF ITEMS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

Associated Document(s) Line Item(s)

FD20602132138 0028

Priority: R ROUTINE

Limitations of Liability: 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

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

* DSRAE440168200 1 EA *14 Months

Proposed Period of Performance

* DSRAE440168200 1 EA

NOTE TO CONTRACTOR: FOREIGN MILITARY SALES: 10-15 DAYS PRIOR TO

SHIPMENT, CONTACT THE DCMA/ACO TRANSPORTATION OFFICE FOR SHIPPING

ADDRESS/INSTRUCTIONS, CURRENT AERIAL OR WATER POINT OF EMBARKATION

(APOE/WPOE) AND ASSISTANCE WITH REQUIRED EXPORT DOCUMENTATIONS.

FOR REPAIR AND RETURN FMS: ALL INBOUND SHIPPING DOCUMENTS MUST BE

MAINTAINED FOR USE IN OUTBOUND SHIPPING.

EVIDENCE OF SHIPMENT (FMS)

Option Year 5

'Est Unit Cost" per Section L-900 "Instructions to Offerors" Item No.

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

14 EA

R706 Contract Acquired Property (CAP) Contractor Acquired Property (CAP) in accordance with the PWS attached to the basic contract.

Associated Document(s) Line Item(s)

FD20602132138 0029

Priority: R ROUTINE

Limitations of Liability: 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

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

I AW PWS 14 EA *14 Months

Proposed Period of Performance

I AW PWS 14 EA

TRAVEL

Option Year 5

'Est Unit Cost" per Section L-900 "Instructions to Offerors" Item No.

TRAVEL

Option Year 5

'Est Unit Cost" per Section L-900 "Instructions to Offerors"

1 EA

R706 Travel Travel in accordance with PWS paragraph 4.4 attached to the basic contract.

Associated Document(s) Line Item(s)

FD20602132138 0030

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receiving Reports Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

I FA8575 1 EA *14 Months

Proposed Period of Performance

I FA8575 1 EA

DATA

Option Year 5

CDRLs A001 - A008 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data (Not Separately Priced) In accordance with the requirements set forth on Exhibit A, the DD FORM 1423s are attached and made a part hereof.

Associated Document(s) Line Item(s)

FD20602132138 0031

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: IAW DD FORM 1423 Foreign Military Sales :FMS Case:

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

DATA

Option Year 5

CDRLs A001 - A008 I AW 1423 1 LO *14 Months

Proposed Delivery

I AW 1423 1 LO

Option to Extend Services in accordance with FAR 52.217-8 (May be exercised anytime within 74 months of the Basic Contract award). This option may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months.

Option Year 6 Estimated 50 inductions (+/-) for 6 months

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 6 MO To be Determined

R706 Repair Return Management Admin Services In accordance with FAR Clause 52.217-8 Repair and Return Services in accordance with the attached Performance Work Statement.

Associated Document(s) Line Item(s)

FD20602132138 0032

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receiving Reports Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

I AW PWS 6 MO *6 Months

Proposed Period of Performance

I AW PWS 6 MO

REPAIR MODIFICATIONS

Option Year 6

'Est Unit Cost" per Section L-900 "Instructions to Offerors" Item No.

Cost Reimbursement - No Fee

1 LO To be Determined

REPAIR MODIFICATIONS

Option Year 6

'Est Unit Cost" per Section L-900 "Instructions to Offerors" Repair Modifications REPAIR/MODIFICATIONS OF ITEMS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT ATTACHED TO THE BASIC

CONTRACT.

Associated Document(s) Line Item(s)

FD20602132138 0033

Priority: R ROUTINE

Limitations of Liability: 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

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

* DSRAE440168200 1 LO *6 Months

Proposed Period of Performance

* DSRAE440168200 1 LO

NOTE TO CONTRACTOR: FOREIGN MILITARY SALES: 10-15 DAYS PRIOR TO

SHIPMENT, CONTACT THE DCMA/ACO TRANSPORTATION OFFICE FOR SHIPPING

ADDRESS/INSTRUCTIONS, CURRENT AERIAL OR WATER POINT OF EMBARKATION

(APOE/WPOE) AND ASSISTANCE WITH REQUIRED EXPORT DOCUMENTATIONS.

FOR REPAIR AND RETURN FMS: ALL INBOUND SHIPPING DOCUMENTS MUST BE

MAINTAINED FOR USE IN OUTBOUND SHIPPING.

EVIDENCE OF SHIPMENT (FMS)

Option Year 6

'Est Unit Cost" per Section L-900 "Instructions to Offerors" Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 6 MO To be Determined

R706

CONTRACTOR ACQUIRED PROPERTY (CAP)

Option Year 6

'Est Unit Cost" per Section L-900 "Instructions to Offerors" Contract Acquired Property (CAP) Contractor Acquired Property (CAP) in accordance with the PWS attached to the basic contract.

Associated Document(s) Line Item(s)

FD20602132138 0034

Priority: R ROUTINE

Limitations of Liability: 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

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

I AW PWS 6 MO *6 Months

Proposed Period of Performance

I AW PWS 6 MO

TRAVEL

Option Year 6

'Est Unit Cost" per Section L-900 "Instructions to Offerors" Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined

R706 Travel Travel in accordance with PWS paragraph 4.4 attached to the basic contract.

Associated Document(s) Line Item(s)

FD20602132138 0035

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receiving Reports Quality Assurance: Standard Inspection

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

TRAVEL

Option Year 6

'Est Unit Cost" per Section L-900 "Instructions to Offerors" Required Period of Performance

I FA8575 1 LO *6 Months

Proposed Period of Performance

I FA8575 1 LO

DATA

Option Year 6

CDRLs A001 - A008 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data (Not Separately Priced) In accordance with the requirements set forth on Exhibit A, the DD FORM 1423s are attached and made a part hereof.

Associated Document(s) Line Item(s)

FD20602132138 0036

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receiving Reports Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

I AW 1423 1 LO *6 Months

Proposed Delivery

I AW 1423 1 LO

REPAIR RETURN SERVICES

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Repair Return Management Admin Services

REPAIR RETURN SERVICES

This CLIN will cover non-severable Repair and Return services for those items inducted up to four months prior to the end of the end of contract PoP that will not have repairs completed until after the end of the contract PoP.

New items inducted within the last four months of the contract PoP will be handled on a case by casebasis to determine if they can be repaired and returned within the remaining PoP. Disposition instructionswill be provided for those items that cannot be repaired within the remaining PoP and were not includedas part of this CLIN.

Associated Document(s) Line Item(s)

FD20602132138 0037

Foreign Military Sales :FMS Case:

REPAIR MODIFICATIONS

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Repair Modifications This CLIN will cover non-severable Repair/Modification for those items inducted up to four months prior to the end of the end of contract PoP that will not have repairs completed until after the end of the contract PoP.

New items inducted within the last four months of the contract PoP will be handled on a case by casebasis to determine if they can be repaired and returned within the remaining PoP. Disposition instructionswill be provided for those items that cannot be repaired within the remaining PoP and were not includedas part of this CLIN.

Associated Document(s) Line Item(s)

FD20602132138 0038

Foreign Military Sales :FMS Case:

CONTRACTOR ACQUIRED PROPERTY (CAP)

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Contract Acquired Property (CAP) This CLIN will cover non-severable CAP for those items inducted up to four months prior to the end of the end of contract PoP that will not have repairs completed until after the end of the contract PoP.

New items inducted within the last four months of the contract PoP will be handled on a case by casebasis to determine if they can be repaired and returned within the remaining PoP. Disposition instructionswill be provided for those items that cannot be repaired within the remaining PoP and were not includedas part of this CLIN.

Associated Document(s) Line Item(s)

FD20602132138 0039

Foreign Military Sales :FMS Case:

TRAVEL

Item No.

To Be Negotiated Quantity U/I Unit Price

TRAVEL

1 LO TBN

Travel This CLIN will cover non-severable Travel for those items inducted up to four months prior to the end of the end of contract PoP that will not have repairs completed until after the end of the contract PoP.

New items inducted within the last four months of the contract PoP will be handled on a case by casebasis to determine if they can be repaired and returned within the remaining PoP. Disposition instructionswill be provided for those items that cannot be repaired within the remaining PoP and were not includedas part of this CLIN.

Associated Document(s) Line Item(s)

FD20602132138 0040

Foreign Military Sales :FMS Case:

DATA

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Data (Not Separately Priced) Associated Document(s) Line Item(s)

FD20602132138 0041

Exhibit: A

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: I AW 1423

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: I AW PWS

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: I FA8575

F-15 EAGLE FMS

AFLCMC/WWQKB

235 BYRON STREET SUITE 19A

BLDG 300 CP 478 926 3358

ROBINS AFB GA 31098-1670

UNITED STATES

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DSRAE440168200

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: SR-D-SAP

MAPAC SHIP TO CODE: DSR004

MAPAC MARK FOR: DSRA00

REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

NOTE TO CONTRACTOR: FOREIGN MILITARY SALES: 10-15 DAYS PRIOR TO

SHIPMENT, CONTACT THE DCMA/ACO TRANSPORTATION OFFICE FOR SHIPPING

ADDRESS/INSTRUCTIONS, CURRENT AERIAL OR WATER POINT OF EMBARKATION

(APOE/WPOE) AND ASSISTANCE WITH REQUIRED EXPORT DOCUMENTATIONS.

FOR REPAIR AND RETURN FMS: ALL INBOUND SHIPPING DOCUMENTS MUST BE

MAINTAINED FOR USE IN OUTBOUND SHIPPING.

EVIDENCE OF SHIPMENT (FMS)

CLASSIFIED MATERIAL: TRANSPORATION MUST BE BY CARRIERS THAT PROVIDE

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

AFMC Form 158 Packaging Requirements is attached hereto all items shall be preserved, packaged, and packed in accordance with this form.

The current version of MIL-STD-129 is P.

Special Packaging Instructions (SPI) shall also apply when attached.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

E-4

52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT (MAY 2001)

(IAW FAR 46.303)

E-5

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

E-6

52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

(IAW FAR 46.305)

E-15

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

E-22

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

E-42

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0001, 0004, 0005, 1001, 1004, 1005, 2001, 2004, 2005, 3001, 3004, 3005, 4001, 4004, 4005, 5001, 5004, 5005, 6001, 6004, 6005

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

F-1

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

F-26

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) F-27

52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)

(IAW FAR 42.1305(b)(2)) F-30

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c)) F-36

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c))

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

G-210

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(f) [Note:…