W31P4Q16R0036.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

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 handcarried, in the depository located in until (hour) local time (Date).

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

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ 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 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

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

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W31P4Q-16-R-0036 X

2016SEP14

2016NOV0104:00pm

DOA2

2016SEP14 SEE SCHEDULE

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

ROBERT B. FLANAGAN

(256)955-9296

CCAM-AL-B

ROBERT.B.FLANAGAN.CIV@MAIL.MIL

1 97

X 1

X 3 X 43

X 44 X 45 X 46

X 49

X 51

X 62

X 80

X 82

X 89

X 96

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: ROBERT B. FLANAGAN

Buyer Office Symbol/Telephone Number: CCAM-AL-B/(256)955-9296

Type of Contract 1: Cost Plus Fixed Fee

Type of Contract 2: Cost No Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

A-1 This acquisition for the AMCOM Fleet Management Center Centralized Distribution Activities is a 100% set-aside to Service-Disabled

Veteran-Owned Small Businesses (SDVOSB). Contractor is responsible for certifying its business is SDVOSB in the System for Award

Management, https://www.sam.gov. Under Small Business Administration's regulations there is no requirement that a firm be included in

Veteran Affairs' (VA) VetBiz database. A concern need not be listed in VetBiz in order to bid on procurements for Federal agencies other than the VA. The North American Industrial Classification Standard is 493110, as defined in FAR 19.101 "Explanation of Terms".

A-2 This acquisition will be awarded based on an evaluation of Technical, Cost, and Past Performance. Contract award will be made under Best Value Tradeoff Procedures. Award will be made to the offeror whose proposal is determined to offer the best overall value to the Government based upon the cited criteria; therefore, award may be made to other than the low offeror. Any proposal submitted shall be prepared in accordance with the proposal preparation instructions contained in Section L of the solicitation. The offeror is responsible for their proposal and by proposing the offeror is in agreement that they can meet the solicitation requirements. Any element of the offeror's proposal that the Government finds advantageous may be conformed to the contract as a requirement subject to the discretion of the contracting officer.

A-3 WHEN OFFERORS SUBMIT A SIGNED PROPOSAL IN RESPONSE TO THE SOLICITATION, THE OFFEROR IS CERTIFYING THAT IT HAS READ, UNDERSTANDS AND

WILL COMPLY WITH THE COMPLETE PERFORMANCE WORK STATEMENT. HOWEVER, THE EVALUATION WILL ONLY FOCUS ON THE CRITERIA SET FORTH IN SECTION

M.

A-4 The Government may award a contract on the basis of the initial offers without discussions. Therefore, each proposal should contain the offeror's best terms. The Government reserves the right to conduct discussions if later determined by the contracting officer to be necessary.

A-5 In an effort to expedite evaluation of the past performance area of the RFP, each Offeror is required to forward a Past Performance

Evaluation Group (PPEG) Questionnaire Form (Attachment 0007 to the RFP) with the Contracting Officer's Request Letter (Attachment 0008 to the RFP) to each reference. Offerors are encouraged to give priority to government contracts over commercial efforts if available.

In regard to government contract efforts performed by the Offeror as a subcontractor, Offeror shall provide the government point of contact rather than the prime contractor's point of contact. The PPEG Questionnaire Form and request letter must be forwarded by the

Offeror to each contractual reference respondent not later than twenty (20) days prior to proposal due date to allow the respondent to provide the information to Kenneth Bruton, telephone: (256) 842-4062, email: kenneth.c.bruton.civ@mail.mil by proposal due date. The questionnaire's request letter directs respondents to complete the questionnaire on efforts performed by the Offeror and to forward the completed questionnaire directly to Kenneth Bruton.

A-6 This RFP shall not be discussed with any Government employee except via the Contract Specialist, Robert Flanagan, telephone: (256)

955-9296, robert.b.flanagan.civ@mail.mil or Contracting Officer, Kenneth Bruton, telephone: (256) 842-4062, kenneth.c.bruton.civ@mail.mil.

A-7 Oral presentations will not be required.

A-8 The US Government will award one contract as a result of the solicitation.

A-9 Funds are not presently available for this acquisition. No contract award will be made until funds are made available.

A-10 Proposal shall remain valid for a minimum of 225 calendar days after the closing date for receipt of proposals.

*** END OF NARRATIVE A0001 ***

2 97

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 PHASE-IN OPTION 1 LO $ _______________ __________________

SERVICE REQUESTED: PHASE-IN

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

SEE PERFORMANCE WORK STATEMENT, PARAGRAPH C.6

(End of narrative B001)

UNIT OF ISSUE - HOURS.

1 LOT CONSISTS OF 1,941 HOURS.

(End of narrative B002)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2017

1001 AFMC OPERATIONS OFFICE - BASE YEAR 1 LO $ __________________________________ __________________

SERVICE REQUESTED: AFMC OPERATIONS - HSV OFC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 11,000 HOURS.

(End of narrative B001)

3 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2018

1002 FT. BLISS CDA - BASE YEAR 1 LO $ _________________________ __________________

SERVICE REQUESTED: FT. BLISS CDA

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 26,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2018

1003 FT. SILL CDA 1 LO $ ____________ __________________

SERVICE REQUESTED: FT. SILL CDA - BASE YEAR

UNIT OF ISSUE - HOURS

4 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 LOT CONSISTS OF 8,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2018

1004 MATERIAL - NO FEE BASE YEAR 1 LO $ ___________________________ __________________

SERVICE REQUESTED: MATERIAL - NO FEE

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE________________________________________________

$150,000 IN PROPOSING THIS CLIN._______________________________

THE CONTRACTOR SHALL BE AUTHORIZED TO EXPEND NOT

MORE THAN $2,500 PER ORDER TO PROCURE CONSUMABLE

MATERIALS AS STATED IN THE PWS, PARAGRAPH C.3.11.

ANY PURCHASE WITH A VALUE GREATER THAN $2,500

SHALL HAVE THE WRITTEN APPROVAL OF THE CONTRACTING

OFFICER'S REPRESENTATIVE.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2018

5 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1005 TRAVEL - NO FEE - BASE YEAR 1 LO $ ___________________________ __________________

SERVICE REQUESTED: TRAVEL - NO FEE

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$150,000 IN PROPOSING THIS CLIN._______________________________

THE CONTRACTOR SHALL PROVIDE CONTRACTOR

PERSONNEL TO PERFORM TEMPORARY DUTY (TDY) AS

STATED IN PWS, PARAGRAPH C.3.7.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2018

1006 ODC - NO FEE - BASE YEAR 1 LO $ ________________________ __________________

SERVICE REQUESTED: ODC - NO FEE

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE_________________________________________________

$100,000 IN PROPOSING THIS CLIN._______________________________

THE CONTRACTOR SHALL PURCHASE OTHER DIRECT COSTS

AS STATED IN THE PWS, PARAGRAPH C.3.11. ANY

PURCHASE WITH A VALUE GREATER THAN $2,500 SHALL

HAVE THE WRITTEN APPROVAL OF THE CONTRACTING

OFFICER'S REPRESENTATIVE (COR). PURCHASES

GREATER THAN $2,500 SHALL BECOME GOVERNMENT

FURNISHED PROPERTY (GFP) AND SHALL BE ADDED TO

THE GFP LISTING IN ATTACHMENT 0012.

(End of narrative B001)

6 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2018

1007 FT. SILL MAINTENANCE OPTION - BASE YEAR 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: FT. SILL MAINTENANCE

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 50,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2018

1008 HSV MAINTENANCE LTPO OPTION - BASE YEAR 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: HSV MAINTENANCE LTPO

UNIT OF ISSUE - HOURS

7 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 LOT CONSISTS OF 40,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2018

1009 FT. BLISS MAINTENANCE LTPO OPTION - BASE YEAR 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: FT. BLISS MAINTENANCE LTPO

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 8,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2018

1010 LEAD MAINTENANCE LTPO OPTION - BASE YEAR 1 LO $ ________________________________________ __________________

8 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: LETTERKENNY (LEAD) MAINT LTPO

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 10,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2018

1011 HIMARS MAINTENANCE OPTION - BASE YEAR 1 LO $ _____________________________________ __________________

SERVICE REQUESTED: HIMARS MAINTENANCE

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 4,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2018

9 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1012 CONTINGENCY DEPLOYMENT OPTION - BASE YEAR 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: CONTINGENCY DEPLOY - BASE YR

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 5,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0179

Period of performance is from date of Option exercise through 179 days thereafter.

(End of narrative F001)

1013 GETS OPERATION OPTION - BASE YEAR 1 LO $ _________________________________ __________________

SERVICE REQUESTED: GENERAL ELECTRIC TEST SET

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 2,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

10 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2018

2001 AFMC OPERATIONS OFFICE, OPTION YR 1 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: AFMC OPERATIONS - HSV OFC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 11,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFOMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2019

2002 FT. BLISS CDA - OPTION YR 1 1 LO $ ___________________________ __________________

SERVICE REQUESTED: FT. BLISS CDA

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 26,000 HOURS.

(End of narrative B001)

11 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2019

2003 FT. SILL CDA - OPTION YR 1 1 LO $ __________________________ __________________

SERVICE REQUESTED: FT. SILL CDA

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 8,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2019

2004 MATERIAL - NO FEE - OPTION YR 1 1 LO $ _______________________________ __________________

SERVICE REQUESTED: MATERIAL - NO FEE

CLIN CONTRACT TYPE:

Cost No Fee

12 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE________________________________________________

$150,000 IN PROPOSING THIS CLIN._______________________________

THE CONTRACTOR SHALL BE AUTHORIZED TO EXPEND NOT

MORE THAN $2,500 PER ORDER TO PROCURE CONSUMABLE

MATERIALS AS STATED IN THE PWS, PARAGRAPH C.3.11.

ANY PURCHASE WITH A VALUE GREATER THAN $2,500

SHALL HAVE THE WRITTEN APPROVAL OF THE CONTRACTING

OFFICER'S REPRESENTATIVE.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2019

2005 TRAVEL - NO FEE - OPTION YR 1 1 LO $ _____________________________ __________________

SERVICE REQUESTED: TRAVEL - NO FEE

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE________________________________________________

$150,000 IN PROPOSING THIS CLIN._______________________________

THE CONTRACTOR SHALL PROVIDE CONTRACTOR

PERSONNEL TO PERFORM TEMPORARY DUTY (TDY) AS

STATED IN PWS, PARAGRAPH C.3.7.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

13 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2019

2006 ODC - NO FEE - OPTION YR 1 1 LO $ __________________________ __________________

SERVICE REQUESTED: ODC - NO FEE

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE________________________________________________

$100,000 IN PROPOSING THIS CLIN._______________________________

THE CONTRACTOR SHALL PURCHASE OTHER DIRECT COSTS

AS STATED IN THE PWS, PARAGRAPH C.3.11. ANY

PURCHASE WITH A VALUE GREATER THAN $2,500 SHALL

HAVE THE WRITTEN APPROVAL OF THE CONTRACTING

OFFICER'S REPRESENTATIVE (COR). PURCHASES

GREATER THAN $2,500 SHALL BECOME GOVERNMENT

FURNISHED PROPERTY (GFP) AND SHALL BE ADDED TO

THE GFP LISTING IN ATTACHMENT 0012.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2019

2007 FT. SILL MAINTENANCE OPTION - OPTION YR 1 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: FT. SILL MAINTENANCE

UNIT OF ISSUE - HOURS

14 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 LOT CONSISTS OF 50,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2019

2008 MAINTENANCE - LTPO HSV OPTION - OPTION YR 1 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: MAINTENANCE - LTPO HSV

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 40,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2019

2009 FT. BLISS MAINTENANCE - LTPO OPTION - OPTION YR 1 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: FT. BLISS MAINTENANCE

15 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 8,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2019

2010 LEAD MAINTENANCE OPTION - OPTION YR 1 1 LO $ _____________________________________ __________________

SERVICE REQUESTED: LETTERKENNY (LEAD) MAINT

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 10,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2019

16 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2011 HIMARS MAINTENANCE OPTION - OPTION YR 1 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: HIMARS MAINTENANCE

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 4,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2019

2012 CONTINGENCY DEPLOYMENT OPTION - OPTION YR 1 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: CONTINGENCY DEPLOYMENT

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 5,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

17 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 1 0179

Period of performance is from date of Option exercise through 179 days thereafter.

(End of narrative F001)

2013 GETS OPERATION OPTION - OPTION YR 1 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: GENERAL ELECTRIC TEST SET

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 2,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2019

3001 AFMC OPERATIONS OFFICE, OPTION YR 2 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: AFMC OPERATIONS - HSV OFC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 11,000 HOURS.

(End of narrative B001)

18 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFOMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2020

3002 FT. BLISS CDA - OPTION YR 2 1 LO $ ___________________________ __________________

SERVICE REQUESTED: FT. BLISS CDA

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 26,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2020

3003 FT. SILL CDA - OPTION YR 2 1 LO $ __________________________ __________________

SERVICE REQUESTED: FT. SILL CDA

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

19 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 8,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2020

3004 MATERIAL - NO FEE - OPTION YR 2 1 LO $ _______________________________ __________________

SERVICE REQUESTED: MATERIAL - NO FEE

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE________________________________________________

$150,000 IN PROPOSING THIS CLIN._______________________________

THE CONTRACTOR SHALL BE AUTHORIZED TO EXPEND NOT

MORE THAN $2,500 PER ORDER TO PROCURE CONSUMABLE

MATERIALS AS STATED IN THE PWS, PARAGRAPH C.3.11.

ANY PURCHASE WITH A VALUE GREATER THAN $2,500

SHALL HAVE THE WRITTEN APPROVAL OF THE CONTRACTING

OFFICER'S REPRESENTATIVE.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

20 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2020

3005 TRAVEL - NO FEE - OPTION YR 2 1 LO $ _____________________________ __________________

SERVICE REQUESTED: TRAVEL - NO FEE

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE________________________________________________

$150,000 IN PROPOSING THIS CLIN._______________________________

THE CONTRACTOR SHALL PROVIDE CONTRACTOR

PERSONNEL TO PERFORM TEMPORARY DUTY (TDY) AS

STATED IN PWS, PARAGRAPH C.3.7.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2020

3006 ODC - NO FEE - OPTION YR 2 1 LO $ __________________________ __________________

SERVICE REQUESTED: ODC - NO FEE

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE________________________________________________

$100,000 IN PROPOSING THIS CLIN._______________________________

THE CONTRACTOR SHALL PURCHASE OTHER DIRECT COSTS

AS STATED IN THE PWS, PARAGRAPH C.3.11. ANY

PURCHASE WITH A VALUE GREATER THAN $2,500 SHALL

HAVE THE WRITTEN APPROVAL OF THE CONTRACTING

OFFICER'S REPRESENTATIVE (COR). PURCHASES

GREATER THAN $2,500 SHALL BECOME GOVERNMENT

FURNISHED PROPERTY (GFP) AND SHALL BE ADDED TO

THE GFP LISTING IN ATTACHMENT 0012.

21 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2020

3007 FT. SILL MAINTENANCE OPTION - OPTION YR 2 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: FT. SILL MAINTENANCE

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 50,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2020

3008 MAINTENANCE - LTPO HSV OPTION - OPTION YR 2 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: MAINTENANCE - LTPO HSV

22 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 40,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2020

3009 FT. BLISS MAINTENANCE - LTPO OPTION - OPTION YR 2 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: FT. BLISS MAINTENANCE

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 8,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2020

23 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3010 LEAD MAINTENANCE OPTION - OPTION YR 2 1 LO $ _____________________________________ __________________

SERVICE REQUESTED: LETTERKENNY (LEAD) MAINT

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 10,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2020

3011 HIMARS MAINTENANCE OPTION - OPTION YR 2 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: HIMARS MAINTENANCE

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 4,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

24 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2020

3012 CONTINGENCY DEPLOYMENT OPTION - OPTION YR 2 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: CONTINGENCY DEPLOYMENT

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 5,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0179

Period of performance is from date of Option exercise through 179 days thereafter.

(End of narrative F001)

3013 GETS OPERATION OPTION - OPTION YR 2 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: GENERAL ELECTRIC TEST SET

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 2,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

25 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2020

4001 AFMC OPERATIONS OFFICE, OPTION YR 3 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: AFMC OPERATIONS - HSV OFC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 11,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFOMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2021

4002 FT. BLISS CDA - OPTION YR 3 1 LO $ ___________________________ __________________

SERVICE REQUESTED: FT. BLISS CDA

UNIT OF ISSUE - HOURS

26 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 LOT CONSISTS OF 26,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2021

4003 FT. SILL CDA - OPTION YR 3 1 LO $ __________________________ __________________

SERVICE REQUESTED: FT. SILL CDA

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 8,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2021

4004 MATERIAL - NO FEE - OPTION YR 3 1 LO $ _______________________________ __________________

27 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: MATERIAL - NO FEE

CLIN CONTRACT TYPE:

Cost No Fee

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE________________________________________________

$150,000 IN PROPOSING THIS CLIN._______________________________

THE CONTRACTOR SHALL BE AUTHORIZED TO EXPEND NOT

MORE THAN $2,500 PER ORDER TO PROCURE CONSUMABLE

MATERIALS AS STATED IN THE PWS, PARAGRAPH C.3.11.

ANY PURCHASE WITH A VALUE GREATER THAN $2,500

SHALL HAVE THE WRITTEN APPROVAL OF THE CONTRACTING

OFFICER'S REPRESENTATIVE.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2021

4005 TRAVEL - NO FEE - OPTION YR 3 1 LO $ _____________________________ __________________

SERVICE REQUESTED: TRAVEL - NO FEE

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE________________________________________________

$150,000 IN PROPOSING THIS CLIN._______________________________

THE CONTRACTOR SHALL PROVIDE CONTRACTOR

PERSONNEL TO PERFORM TEMPORARY DUTY (TDY) AS

STATED IN PWS, PARAGRAPH C.3.7.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

28 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2021

4006 ODC - NO FEE - OPTION YR 3 1 LO $ __________________________ __________________

SERVICE REQUESTED: ODC - NO FEE

FOR EVALUATION PURPOSES, OFFERORS ARE TO UTILIZE________________________________________________

$100,000 IN PROPOSING THIS CLIN._______________________________

THE CONTRACTOR SHALL PURCHASE OTHER DIRECT COSTS

AS STATED IN THE PWS, PARAGRAPH C.3.11. ANY

PURCHASE WITH A VALUE GREATER THAN $2,500 SHALL

HAVE THE WRITTEN APPROVAL OF THE CONTRACTING

OFFICER'S REPRESENTATIVE (COR). PURCHASES

GREATER THAN $2,500 SHALL BECOME GOVERNMENT

FURNISHED PROPERTY (GFP) AND SHALL BE ADDED TO

THE GFP LISTING IN ATTACHMENT 0012.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2021

4007 FT. SILL MAINTENANCE OPTION - OPTION YR 3 1 LO $ _________________________________________ __________________

29 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: FT. SILL MAINTENANCE

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 50,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2021

4008 MAINTENANCE - LTPO HSV OPTION - OPTION YR 3 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: MAINTENANCE - LTPO HSV

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 40,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2021

30 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4009 FT. BLISS MAINTENANCE - LTPO OPTION - OPTION YR 3 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: FT. BLISS MAINTENANCE

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 8,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2021

4010 LEAD MAINTENANCE OPTION - OPTION YR 3 1 LO $ _____________________________________ __________________

SERVICE REQUESTED: LETTERKENNY (LEAD) MAINT

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 10,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

31 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2021

4011 HIMARS MAINTENANCE OPTION - OPTION YR 3 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: HIMARS MAINTENANCE

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 4,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2021

4012 CONTINGENCY DEPLOYMENT OPTION - OPTION YR 3 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: CONTINGENCY DEPLOYMENT

UNIT OF ISSUE - HOURS

1 LOT CONSISTS OF 5,000 HOURS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERFORMANCE WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

32 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0179

Period of performance is from date of Option exercise through 179 days thereafter.

(End of narrative F001)

4013 GETS OPERATION OPTION - OPTION YR 3 1 LO $ ___________________________________…