W58RGZ15R0044-0004.pdf

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W58RGZ15R0044
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Amendment 0004 with Revised Attachments

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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

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

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0004 2016OCT28

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

ELAINE P. CAMERON

EMAIL: ELAINE.P.CAMERON.CIV@MAIL.MIL

W58RGZ-15-R-0044

2016FEB10

X

X 2016NOV15 03:00pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 129

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: ELAINE P. CAMERON

Buyer Office Symbol/Telephone Number: CCAM-AR-A/(256)955-8223

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

The purpose of Amendment 0004 to Solicitation W58RGZ-15-R-0044 is to incorporate the following:

Solicitation Section A:______________________

1. Change the listed Contracting Officer Karen Fletcher and Contract Specialist Meagan Askew to Contracting Officer La Quita Mox and

Contract Specialist Elaine Cameron.

2. Formally close discussions and request Final Proposal Revisions (FPRs) from offerors included in the competitive range due by 15

November 2016 at 3:00 p.m. CST. The revisions shall be in writing and the Government intends to make award without obtaining further revisions. Offerors shall submit one (1) hard copy and one (1) electronic copy. The Government requests that offerors' proposals be valid for 180 days after the closing date for FPRs (15 November 2016). The first page of the solicitation (Block 11 of the SF 33) should reflect this 180 day proposal validity.

3. At Final Proposal Revision, all proposal pages which have changes shall be submitted on a different color page. The changed pages may be labeled with original page number and letter (in example, a change to page 15 may be labeled as "15a"). The Government is not requiring the use of change bars. The page count limitation has been increased as shown below:

a. Volume I, Technical: The page limitation has now been increased by 50 pages, from 125 pages to 175 pages inclusive of change pages.

b. Volume IV, Small Business Participation Plan: The page limitation has now been increased by 10 pages, from 25 pages to 35 pages inclusive of change pages.

c. All other page count limitations in the solictation remain the same.

4. At Final Proposal Revision, the Offeror shall highlight in green any cells with changes in the spreadsheets at Volume II, Price.

Solicitation Section B:______________________

5. Revise Section B to delete the repetitive CLINs for Phase Out (1016, 2016, 3016, 4016, and 5016), Phase Out Incentive (1017, 2017, 3017, 4017, and 5017), and Option to Extend Services (1026, 2026, 3026, 4026, and 5026).

6. Revise Section B to add the fill-in requirement for CLIN 6016. Offeror should provide a FFP for Phase-Out in the event the Phase-

Out option is exercised at the end of the specific period of performance listed in the fill-ins.

7. Revise Section B to add the fill-in requirement for CLIN 6026. Offerors should provide a FFP for Option to Extend Services CLIN

(IAW FAR 52.217-8, Option to Extend Services) in the event the Option to Extend Services is exercised at the end of the specific period of performance listed in the fill-ins.

8. Add information to Future Utility Aircraft (FUA) CLINs X018, X019, X020, X021, X022, X023, X024, and X025 to clarify that these

CLINs are ONLY placeholders at this time.

9. Update the unit of measure to reflect "Month" on CLINs 1004AA, 1006AA, 1007AA, 1008AA, 1009AA, 1010AA, 1011AA, 1012AA, 1013AA, 1018AA, 1019AA, 1020AA, 1021AA, 1022AA, 1023AA, 1024AA, 1025AA, 2001AA, 2002AA, 2003AA, 2004AA, 2005AA, 2006AA, 2007AA, 2008AA, 2009AA, 2010AA, 2011AA, 2012AA, 2013AA, 2018AA, 2019AA, 2020AA, 2021AA, 2022AA, 2023AA, 2024AA, 2025AA, 3001AA, 3002AA, 3003AA, 3004AA, 3005AA, 3006AA, 3007AA, 3008AA, 3009AA, 3010AA, 3011AA, 3012AA, 3013AA, 3018AA, 3019AA, 3020AA, 3021AA, 3022AA, 3023AA, 3024AA, 3025AA, 4001AA, 4002AA, 4003AA, 4004AA, 4005AA, 4006AA, 4007AA, 4008AA, 4009AA, 4010AA, 4011AA, 4012AA, 4013AA, 4018AA, 4019AA, 4020AA, 4021AA, 4022AA, 4023AA, 4024AA, 4025AA, 5001AA, 5002AA, 5003AA, 5004AA, 5005AA, 5006AA, 5007AA, 5008AA, 5009AA, 5010AA, 5011AA, 5012AA, 5013AA, 5018AA, 5019AA, 5020AA, 5021AA, 5022AA, 5023AA, 5024AA, 5025AA, 6004AA, 6006AA, 6007AA, 6008AA, 6009AA, 6010AA, 6011AA, 6012AA, 6013AA, 6018AA, 6019AA, 6020AA, 6021AA, 6022AA, 6023AA, 6024AA, 6025AA, and 6026.

Solicitation Section F:______________________

10. Deleted Clause 52.211-11, Liquidated Damages--Supplies, Services, or Research and Development.

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W58RGZ-15-R-0044 0004

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Solicitation Section I:______________________

11. Add the following FAR Clauses:

52.222-2, Payment for Overtime Premiums.

52.246-24, Limitation of Liability--High-Value Items.

12. Add the following DFARS Clauses:

252.225-7013, Duty-Free Entry.

Solicitation Section J:______________________

13. Update the CDRL Forms 1423-1 to reflect Transport Aircraft Fleets in Block D.

14. Update the PWS at Attachment 0001 as follows (Note: All revisions are denoted by a change bar in the left margin):

a. Revise the requirements for the T-6D aircraft support to include Bed-down Base Labor, Elective improvements, Over and

Aboves, and Travel, while excluding all Material, Variable Aggregates, Scheduled and Unscheduled Heavy Maintenance requirements.

b. Revise paragraph 4.7.12 to remove travel from the Over and Above under recovery operations.

c. Revise paragraph 4.4.4 to clarify the annual inventory requirement is the contractor's responsibility, with the Government having the option to conduct a joint inventory.

15. Update the Attachments as follows:

a. Remove the T-6D requirements from Attachment 0050 Zero Flying Hour Material, Attachment 0051 Flying Hour Material, and

Attachment 0052 Scheduled Maintenance. However, the T-6D requirement remains in Attachment 0035, Transport Exhibit B1 Aircraft Baseline

Price Adjustment Matrix, REV III.

b. Revise Attachment 0045 Section H-24 to remove the T-6D aircraft from the Aircraft Logistics Performance Incentives and H-26 to remove the T-6D from the Reduced Payments for Monthly aircraft MC Rate calculations.

c. Revise Attachment 0049, Government Transition Phase Out Schedule to add notional dates and revise groupings to be consistent with Attachment 0037, Transport Government Transition Schedule, REV 2.

d. Revise Attachment 0002, Document Summary List to replace reference to DoDI 3020.37 with DoDI 1100.22.

Solicitation Section K:______________________

16. Add the following DFARS Clauses:

252.204-7008, Compliance with Safeguarding Covered Defense Information Controls.

*** END OF NARRATIVE A0005 ***

3 129

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 TRANSPORT - TRANSITION PHASE IN-3 MONTHS 3 MO $ ________________________________________ __________________

SERVICE REQUESTED: TRANSPORT CLS

CLIN CONTRACT TYPE:

Firm Fixed Price

Firm Fixed Price Transition Phase-In IAW the

Performance Work Statement.

The Period of Performance for CLIN 0001 is date of contract award through 90 calendar days thereafter.

This is an incremental Transition Phase-In IAW the contract attachment 0037 - "Transport Government

Transition Schedule".

Proposed costs should reflect the contractors proposed transition plan for phase-in effort and full performance under CLINs 1001, 1002, 1003, and 1005 as each Beddown Base (BB) is fully transitioned.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERF WORK STATEMENT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 3 0090

002 DELETED

003 DELETED

1002 ZERO FLYING HR-MATL-BASE

Transport Fleet life Cycle Services (FLCS)- Zero

Flying Hour Daily Care- Support for Beddown Base

(BB) - Material- BASE PERIOD

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MOD/AMD

Base Period under CLIN 1002 reflects a 9 month PoP

(91 days after contract award through 365 days after contract award).

Contractor shall furnish all direct and indirect material, common bench stock, parts, and components for the daily, monthly, and preventive care, servicing, storage, divestment, maintenance, repair and general upkeep of the aircraft and ancillary equipment, such as but not limited to the following:

aircraft ground support equipment (GSE); aircraft and equipment component spares; role and survival equipment; tools/tooling, special devices and apparatuses; packaging, transportation, shipping and handling; lubricants, hydraulic fluid, refrigerants, coolants, de-ice fluid, oxygen, and nitrogen; chocks, tie downs, covers, and flyaway gear; tech manuals w/subscriptions (hardcopy or digital), to include avionics database updates IAW PWS Appendix P. This

CLIN also includes the scheduled maintenance of propeller and landing gear assemblies. Material provided under this CLIN excludes T-6D aircraft.

THE OFFEROR SHALL PROVIDE THE FIRM FIXED PRICE

CUMULATIVE FLEET TOTAL (FROM COLUMN I OF ATTACHMENT

0050) FOR ALL BEDDOWN BASE SITES IN SLIN 1002AA.

(End of narrative B001)

1002AA TRANSPORT - ZERO FLYING HOURS FOR BASE PERIO 9 MO $ ____________________________________________ __________________

SERVICE REQUESTED: ZERO FLYING HR-MATL-BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERF. WORK STATEMENT

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1003 FLYING HOUR-MAT'L- BASE

Transport- FLEET LIFE CYCLE SERVICES (FLCS)- FLYING

HOUR- MATERIAL- BASE PERIOD

Base Period under CLIN 1003 reflects a 9 month PoP

(91 days after contract award {DACA} through 365

DACA).

The Contractor shall furnish all direct and indirect material, repair parts, and components for the

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

aircraft flight hour related (scheduled, unscheduled, and on condition) repair, servicing and maintenance.

The flying hours (F/H) per month are estimated and are provided for Government evaluation purposes only

IAW the PWS.

The quantity, type, and series mix of small and large aircraft models are subject to change.

The Contracting Officer will verify the actual quantity and type of aircraft models and adjust IAW the B-1 matrix, Attachment 0035, prior to option exercise. Material provided under this CLIN excludes

T-6D aircraft.

THE OFFEROR SHALL PROVIDE THE FIRM FIXED PRICE

CUMULATIVE FLEET TOTAL (FROM COLUMN I OF ATTACHMENT

0051) IN SLIN 1003AA

(End of narrative B001)

1003AA TRANSPORT FLCS - FLYING HOUR MAT'L BASE PERI 9 MO $ ____________________________________________ __________________

SERVICE REQUESTED: FLYING HOUR-MAT'L- BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 9 0365

1004 VARIABLE PARTS/EQ-BASE YEAR

FLEET LIFE CYCLE SERVICES, VARIABLE AGGREGATE (NOT

INCLUDED IN CLIN 1002AA and 1003AA) & DAMAGED

PARTS/EQUIPMENT CAUSED BY FORCES OUTSIDE THE

CONTRACTORS CONTROL-MATERIAL

Transport Fleet Support life Cycle Services for

Aircrafts-C-12/C-26/UC-35

The contractor shall furnish all required material for aircraft maintenance, repair, servicing, component replacement, packaging, transportation, shipping and handling; of aircraft VARIABLE

(UNPREDICTABLE) aggregate items.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This CLIN also includes damaged material and equipment from forces outside the contractors control that include but are not limited to: bird strikes, pilot errors in the air and on the ground, severe weather, foreign object damage (FOD), hard landings, vandelism, and fire. The list of variable aggregates are identified in the "Transport CR Representative

Parts Listing (RPL)", Attachment 32.

NOTE: Non-Reporting Time (NRT) requests shall be processed for PCO approval. NRT is applicable to the aircraft MC and Readiness Indicator metrics only.

NRT is not mandated by CLIN 1004 support and requires a NRT request be processed.

Plug #: $7,331,144 ___________

(End of narrative B001)

1004AA VARIABLE/ DAMAGED PARTS & EQ BEYOND CONTRACTOR ______________________________________________

CONTROL 12 MO $ _______ __________________

SERVICE REQUESTED: VARIABLE PARTS/EQ-BASE YEAR

CLIN CONTRACT TYPE:

Cost No Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 12 0365

1005 SCHEDULED MAINT-BASE PERIOD

TRANSPORT FLEET LIFE CYCLE SERVICES (FLCS)-SCHEDULED

ROUTINE MAINTENANCE, OVERHAUL, REPLACEMENT, AND

SERVICE LIFE ENHANCEMENTS- BASE PERIOD

Base Period under CLIN 1005 reflects a 9 month PoP

(91 days after contract award {DACA} through 365

DACA).

This is a FFP CLIN to provide; engine overhaul;

replacement engine; engine hot section inspection;

and interior refurbishment IAW PWS Appendix L;

exterior strip/inspection/paint refurbishment IAW PWS

Appendix K; and C-12/RC-12G SLEP on a "per occurance" basis.

The FFP CLIN shall include all labor, parts, and materials designated by the OEM as mandatory replacement for each overhaul at the time of

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Reference No. of Document Being Continued

MOD/AMD

overhaul.

Labor, parts, and materials for on-condition replacement items found to be defective or which cannot reach the next scheduled overhaul shall be replaced and processed under CLIN's 1006 & 1007. On-condition is defined in PWS Appendix B.

Any TBO items not identified in this CLIN shall be included in CLINs 1002AA & 1003AA. Performance provided under this CLIN exclusives T-6D aircraft.

NOTE: THE OFFEROR SHALL PROVIDE THE CUMULATIVE TOTAL

FOR SCHEDULED MAINTENANCE (FROM ATTACHMENT 0052) IN

SLIN 1005AA.

(End of narrative B001)

1005AA SCHEDULED MAINT, OVHL, REPLACEMENT & ENHANCE 9 MO $ ____________________________________________ __________________

SERVICE REQUESTED: SCHEDULED MAINT-BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 9 0365

1006 UNSCHED-LABOR-BASE YEAR

Transport Fleet Support life Cycle Services for

Aircraft-Labor C-12/C-26/UC-35.

TRANSPORT FLEET LIFE CYCLE SERVICES ENGINE AND

PROPELLER "UNSCHEDULED" HEAVY MAINTENANCE/POST

OVERHAUL/POST INSPECTION REPAIRS - LABOR (Other

Than Base Support Labor)

C12:____

Engine Repair

Propeller Repair

Engine Overhaul Repair

Hot Section Inspection repair

C26:____

Engine Repair

Propeller Repair

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Reference No. of Document Being Continued

MOD/AMD

Engine Overhaul repair

Hot Section Inspection repair

UC35:_____

Engine Repair

UC35A Engine Overhaul Repair

UC35B Engine Overhaul Repair

UC35A Hot Section Inspection Repair

UC35B Hot Section Inspection Repair.

UC35A Strip/inspection/Paint repairs

UC35B Strip/inspection/Paint repairs

This CLIN includes "On Condition" items found during unscheduled service events.

Plug #: $5,383,089 ___________

(End of narrative B001)

1006AA REPAIRS ID DURING SCH MAINT,OVHL, REPLAC & __________________________________________

ENHANCEMENT 12 MO $ ___________ __________________

SERVICE REQUESTED: UNSCHED-LABOR-BASE YEAR

CLIN CONTRACT TYPE:

Cost No Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 12 0365

1007 UNSCH REPAIRS-MATL-BASE YEAR

FLEET LIFE CYCLE SERVICES ENGINE AND PROPLLER

"UNSCHEDULLED" HEAVY MAINTENANCE/POST OVERHAUL/POST

INSPECTION REPAIRS - MATERIALS AND PARTS

Transport Fleet Support life Cycle Services for

Aircrafts-C-12/C-26/UC-35.

C12:____

Engine Repair*

Propeller Repair

Engine Overhaul Repair

Hot Section Inspection Repair

C26:____

Engine Repair

Propeller Repair

Engine Overhaul Repair

Hot Section Inspection Repair

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MOD/AMD

UC35:_____

Engine Repair

UC35A Engine Overhaul Repair

UC35B Engine Overhaul Repair

UC35A Hot Section Inspection Repair

UC35B Hot Section Inspection Repair

This CLIN includes "On Condition" items found during scheduled service events (CLIN 1005AA).

Plug #: $21,532,358 ____________

(End of narrative B001)

1007AA REPAIR ID DURING SCH MAINT, OVHL, REPLACEMENT & _______________________________________________

ENHANCEMENTS 9 MO $ ____________ __________________

SERVICE REQUESTED: UNSCH REPAIRS-MATL-BASE YEAR

CLIN CONTRACT TYPE:

Cost No Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 9 0365

1008 OVER & ABOVE - BASE YEAR

TRANSPORT FLEET LIFE CYCLE SERVICES OVER AND ABOVE.

Transport Fleet Support life Cycle Services for

Aircrafts-Labor C-12/C-26/UC-35/T-6D.

NOTE: Material and Labor included in CLINs 1001AA through 1007AA shall not be included and submitted as an over and above under CLIN 1008AA.

This CLIN includes all O&A cost associated with

Transport Life Cycle Services including Pilot and

Aircrew labor.

Over and Above shall be submitted in accordance with

Section H of this contract.

For evaluation purposes, the Over and Above CLIN is

Cost Reimbursable. However, Over and Above efforts

(during contract period of performance) may be multiple contract types.

Plug #: $872,855 _________

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

1008AA TRANSPORT FLEET LIFE CYCLE SERVICES OVER AND ABOVE 12 MO $ __________________________________________________ __________________

SERVICE REQUESTED: OVER & ABOVE - BASE YEAR

CLIN CONTRACT TYPE:

Cost No Fee

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERF. WORK STATEMENT

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 0365

1009 TRAVEL FOR CLS-BASE YEAR

Transport Fleet Support life Cycle Services for

Aircrafts-C-12/C-26/UC-35/T-6D.

This CLIN includes all travel associated with performing the requirements of the PWS, at Both CONUS and OCONUS locations to provide Life Cycle Support

Services.

Travel cost will be reimbursed IAW the Joint Travel

Regulation (JTR).

Plug #: $639,246 _________

(End of narrative B001)

1009AA TRAVEL FOR CLS SUPPORTING TRANSPORT FLEET 9 MO $ _________________________________________ __________________

SERVICE REQUESTED: TRAVEL FOR CLS-BASE YEAR

CLIN CONTRACT TYPE:

Cost No Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 9 0365

1010 ELECTIVE - BASE YEAR

C-12/RC-12G/C-26/UC-35/T-6D___________________________

This CLIN is Firm Fixed Price.______________________________

Elective Improvements General Customary - Material,_____________________ ______________________________

Components, Kits, and Parts - Option (Utilizing Site______________________________________________________

Labor)______

As directed by the PCO, the contractor shall provide materials only (labor will be base operations under

CLIN 1001AA) to perform individual or fleet wide aircraft improvements such as those that enhance functionality, add utility, improve appearance, or customization. These improvements exist, and are known, proven, FAA/Government tested, certified, airworthiness or STC approved for installation in our aircraft.

These are after-market type, form-fit improvements requiring no modification._________________________

Examples may include: Custom Seats/Seating/Seat

Covering; VIP Custom Cabin Communications and WIFI;

Enhanced Passenger Cabin Furnishings; Crew Cabin

Oxygen Mask or Smoke Goggle Systems; Customized

Crewmember Survival Gear; Connected Panel Devices for

Data Communication; Hand-held GPS Devices; Portable

Oxygen Devices for Passengers.

Plug #: $2,854,960 ___________

(End of narrative B001)

1010AA TRANSPORT FLEET ELECTIVE IMPROVEMENT/HEAVY __________________________________________

MAITENANCE-FFP 9 MO $ ______________ __________________

SERVICE REQUESTED: ELECTIVE - BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERF WORK STATEMENT

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 9 0365

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1011 ELECTIVE -BASE YEAR

C-12/RC-12G/C-26/UC-35/T-6D___________________________

Elective Improvements, Standard Upgrade - Heavy _________________________

Maintenance - Labor/Material/Components/Parts -_________________________________________________

Option (Other Than Base Support Labor)_______

As directed by the PCO, the contractor shall provide all heavy maintenance labor and materials to perform individual or fleet wide improvements that enhance functionality, add utility, improve appearance, or customization. Existing improvements that are known, proven, FAA/Government tested, certified, Government airworthiness or FAA supplemental type certification

(STC) that may or may not be approved for installation in our aircraft. These are after-market type, form-fit improvements that may require minor __________________ engineering effort and/or structural modifications to___________________________________________________ the aircraft.

Examples may include: Customized Avionics Packages;

Custom Seats/Seating/Seat Covering; VIP Custom Cabin

Communications and WIFI ; Enhanced Passenger Cabin

Furnishings; Crew Cabin Oxygen Mask or Smoke Goggle

Systems; Customized Crewmember Survival Gear;

Connected Panel Devices for Data Communication; Hand-held GPS Devices; Portable Oxygen Devices for

Passengers.

Plug #: $951,653 _________

(End of narrative B001)

1011AA TRANSPORT FLEET ELECTIVE IMPROVEMENT-FPIF 9 MO $ _________________________________________ __________________

SERVICE REQUESTED: ELECTIVE -BASE YEAR

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERF WORK STATEMENT

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 9 0365

1012 ELECTIVE - BASE YEAR

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C-12/RC-12G/C-26/UC-35/T-6D___________________________

Elective Improvements Specific/Unique Modification -_____________________ _______________________________

Heavy Maintenance - Labor/Material/Components/Parts -______________________________________________________

Option._______

As directed by the PCO, the contractor shall provide all labor and materials to perform aircraft improvements that correct obsolescence issues, enhance functionality, or provide additional functionality. Improvements that exist, are known, proven, FAA/Government tested, certified, with an airworthiness approved or STC that are not approved for installation in our aircraft.

These are "after-market" type, "form-fit" improvements that may require a greater level of engineering and approval efforts and/or structural modifications to the aircraft.

Examples may include: new technology avionics packages, engine exhaust and wingtip strake kits to reduce drag; new technology "ozone" friendly AC system compressors to meet EPA requirements; aircraft safety equipment suites; and increased performance engines/propellers.

Plug #: $7,613,227 ___________

(End of narrative B001)

1012AA TRANSPORT FLEET ELECTIVE IMPROVEMENTS-CPIF 9 MO $ __________________________________________ __________________

SERVICE REQUESTED: ELECTIVE - BASE YEAR

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERF WORK STATMENT

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 9 0365

1013 ELECTIVE - BASE YEAR

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MOD/AMD

C-12/RC-12G/C-26/UC-35/T-6D___________________________

Elective Improvements_____________________

As directed by the PCO, the contractor shall provide all labor and materials to perform single or fleet wide aircraft improvements that do NOT currently exist and generally require development, design, testing, prototyping, and airframe integration.

These improvements are not yet approved, airworthiness released, or certified by the FAA or

Government.

These consist of complex aircraft, platform or primary mission equipment avionics, safety of flight and aircraft support equipment components used for navigation upgrades.

These improvements may require limited to major engineering efforts and structural integration/ modification of the aircraft.

Examples may include: new technology aircraft survivability equipment; complete prototype cockpit;

replacement fuselage/wing stabilizer/empennage and antenna attachments; structural re-design to facilitate ASE package installation and integration;

engine performance upgrade STC; Operator manaual performance charts due to modifiactions. Aircraft gross weight increase certification due to modification.

Plug #: $7,613,227 ___________

(End of narrative B001)

1013AA TRANSPORT FLEET ELECTIVE IMPROVEMENTS-CPFF 9 MO $ __________________________________________ __________________

SERVICE REQUESTED: ELECTIVE - BASE YEAR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERF WORK STATEMENT

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 9 0365

1016 DELETED _______

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MOD/AMD

1017 DELETED _______

1018 FUA- -BASE YEAR OPTION

TRANSPORT FLEET LIFE CYCLE SERVICES (FLCS) - FUTURE

UTILITY AIRCRAFT (FUA)LABOR OPTION CLIN

Contractor shall perform maintenance, logistics and related life cycle services labor supporting up to X number of aircraft per year which may fluctuate during the period of performance (PoP) performing

Fixed Wing TA Missions in accordance with the performance work statement.

Performance period is 12 months.

The mix of aircraft currently consists of XX FUA aircraft. The quantity, type, and series mix of small and large aircraft models are subject to change. The Contracting Officer will verify the actual quantity and type of aircraft models and adjust the total dollar amount using the base line price adjustment to the B-1 Matrix, at Attachment

0035 prior to option exercise.

NOTE: OFFEROR SHOULD NOT PROVIDE PRICING FOR FUA

CLINs WITH PROPOSAL.

THIS CLIN SERVES ONLY AS A PLACEHOLDER. CLINS WILL

BE NEGOTIATED SUBSEQUENT TO CONTRACT AWARD IF A

REQUIREMENT FOR FUA SUPPORT MATERIALIZES.

(End of narrative B001)

1018AA TRANSPORT LCS FUTURE UTILITY AIRCRAFT (FUA) 9 MO $ ___________________________________________ __________________

SERVICE REQUESTED: FUA- -BASE YEAR OPTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERF WORK STATEMENT

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 9 0365

1019 FUA ZERO FH-MATL-BASE YEAR

TRANSPORT FLEET LIFE CYCLE SERVICES (FLCS)- ZERO

FLYING HOUR- DAILY CARE- SUPPORT FOR BEDDOWN BASE -

MATERIAL - FUTURE UTILITY AIRCRAFT (FUA) - OPTION

CLIN

The fixed price per month - FUA aircraft and ancillary equipment routine support, upkeep, and preventive maintenance.

Contractor shall furnish all direct and indirect material, common bench stock, parts, and components for the daily, calendar, and preventive care, servicing, storage, divestment, maintenance, repair and general upkeep of the aircraft and ancillary equipment, such as but not limited to the following:

aircraft ground support equipment (GSE); aircraft and equipment component spares; role and survival equipment; tools/tooling, special devices and apparatuses; packaging, transportation, shipping and handling; lubricants, hydraulic fluid, refrigerants, coolants, de-ice fluid, oxygen, and nitrogen; chocks, tie downs, covers, and flyaway gear; tech manuals w/subscriptions (hardcopy or digital), to include avionics database updates, provided by the Government and acquired by the Contractor. This CLIN also includes scheduled overhaul of propeller and landing gear assemblies.

NOTE: OFFEROR SHOULD NOT PROVIDE PRICING FOR FUA

CLINs WITH PROPOSAL.

THIS CLIN SERVES ONLY AS A PLACEHOLDER. CLINS WILL

BE NEGOTIATED SUBSEQUENT TO CONTRACT AWARD IF A

REQUIREMENT FOR FUA SUPPORT MATERIALIZES.

(End of narrative B001)

1019AA FUA ZERO FLYING HRS SUPPORT BEDDOWN BASE-MAT 9 MO $ ____________________________________________ __________________

SERVICE REQUESTED: FUA ZERO FH-MATL-BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERF WORK STATEMENT

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MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 9 0365

1020 FUA FH-MATL -BASE YEAR OPTION

TRANSPORT FUTURE UTILITY AIRCRAFT (FUA)- FLEET LIFE

CYCLE SERVICES (FLCS) - FLYING HOUR - MATERIAL -

OPTION CLIN

The fixed price per flying hour - FUA aircraft.

The Contractor shall furnish all direct and indirect material, repair parts, and components for the aircraft flight hour related (scheduled, unscheduled, and on condition) repair, servicing and maintenance.

NOTE: OFFEROR SHOULD NOT PROVIDE PRICING FOR FUA

CLINs WITH PROPOSAL.

THIS CLIN SERVES ONLY AS A PLACEHOLDER. CLINS WILL

BE NEGOTIATED SUBSEQUENT TO CONTRACT AWARD IF A

REQUIREMENT FOR FUA SUPPORT MATERIALIZES.

(End of narrative B001)

1020AA FUA FLYING HRS- MATERIAL OPTION CLIN 9 MO $ ____________________________________ __________________

SERVICE REQUESTED: FUA FH-MATL -BASE YEAR OPTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERF WORK STATEMENT

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 9 0365

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MOD/AMD

1021 VARIABLE AGGREGATES OPTION

TRANSPORT FLEET LIFE CYCLE SERVICES (FLCS)- VARIABLE

AGGREGATES (NOT INCLUDED IN 1002AA AND 1003AA) AND

DAMAGED PARTS/EQUIPMENT CAUSED BY FORCES OUTSIDE TEH

CONTRACTOR'S CONTROL - FUTURE UTILITY AIRCRAFT (FUA) -

OPTION CLIN

The fixed price per flying hour - FUA aircraft.

The contractor shall furnish all required material for aircraft maintenance, repair, servicing, component replacement, packaging, transportation, shipping and handling; of aircraft VARIABLE

(UNPREDICTABLE) aggregate items. The list of variable aggregate items is identified in the Representative

Parts Listing (RPL) at Attachment 0032.

This CLIN also includes damaged material/equipment caused by forces outside the contractors control that include such as but not limited to the following:

bird strikes, forgien object damage (FOD), pilot error in the air and on the ground, severe weather, hard landings, vandelism, accident/incident, and fire.

The Contractor may proceed with the repair and/or acquisition of parts under this clin if the parts are not included in CLIN 1002AA and 1003AA and the amount of the repair or replacement parts is below $100,000 for the aggregates damaged outside the contractors control.

NOTE: NRT requests shall be processed for PCO approval. NRT is applicable to the aircraft MC and

Readiness Indicator metrics only. NRT is not mandated by CLIN 1004AA support and requires an NRT request be processed.

NOTE: OFFEROR SHOULD NOT PROVIDE PRICING FOR FUA

CLINs WITH PROPOSAL.

THIS CLIN SERVES ONLY AS A PLACEHOLDER. CLINS WILL

BE NEGOTIATED SUBSEQUENT TO CONTRACT AWARD IF A

REQUIREMENT FOR FUA SUPPORT MATERIALIZES.

(End of narrative B001)

1021AA FUA VARIABLE AGGREGATE & DAMAGED PARTS/EQUIP 9 MO $ ____________________________________________ __________________

SERVICE REQUESTED: VARIABLE AGGREGATES OPTION

CLIN CONTRACT TYPE:

Cost No Fee

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Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERF WORK STATEMENT

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 9 0365

1022 FUA ROUTINE MAINT - BASE YEAR

TRANSPORT FLEET LIFE CYCLE SERVICES (FLCS)-

"SCHEDULED" ROUTINE MAINTENANCE, OVERHAUL,

REPLACEMENT - FUTURE UTILITY AIRCRAFT (FUA) - OPTION

CLIN

This is a FFP CLIN unit price to provide; engine overhaul; rental replacement engine during overhaul and repair events; and engine hot section inspection;

interior refurbishment; exterior strip/inspection/paint refurbishment. This FFP CLIN shall include all labor, parts and materials designated by the OEM as mandatory replacement for each overhaul at the time of overhaul. Labor, parts and materials for on-condition replacement items found defective or cannot reach the next scheduled overhaul shall be replaced and processed under

CLIN's 1006AA & 1007AA. On-condition is defined in

PWS Appendix B.

NOTE: Any TBO items not identified in this

CLIN shall be included in CLINs 1002AA and 1003AA.

NOTE: OFFEROR SHOULD NOT PROVIDE PRICING FOR FUA

CLINs WITH PROPOSAL.

THIS CLIN SERVES ONLY AS A PLACEHOLDER. CLINS WILL

BE NEGOTIATED SUBSEQUENT TO CONTRACT AWARD IF A

REQUIREMENT FOR FUA SUPPORT MATERIALIZES.

(End of narrative B001)

1022AA FUA "SCHEDULED" ROUTINE MAINTENANCE 9 MO $ ___________________________________ __________________

SERVICE REQUESTED: FUA ROUTINE MAINT - BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

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Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERF WORK STATEMENT

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 9 0365

1023 FUA - UNSCHEDULED MAINTENANCE

TRANSPORT FLEET LIFE CYCLE SERVICES (FLCS)- FUTURE

UTILITY AIRCRAFT (FUA)- "UNSCHEDULED" - ENGINE,

PROPELLER, AIRFRAME - LABOR - OPTION CLIN

The fixed price per flying hour - FUA aircraft.

FUA___

Engine Repair

Engine Overhaul Repair

Engine Hot Section Inspection Repairs

Propeller Repair

Strip/Inspection/Paint Repairs

NOTE: OFFEROR SHOULD NOT PROVIDE PRICING FOR FUA

CLINs WITH PROPOSAL.

THIS CLIN SERVES ONLY AS A PLACEHOLDER. CLINS WILL

BE NEGOTIATED SUBSEQUENT TO CONTRACT AWARD IF A

REQUIREMENT FOR FUA SUPPORT MATERIALIZES.

(End of narrative B001)

1023AA FUA "UNSCHEDULED" MAINT- LABOR OPTION CLIN 9 MO $ __________________________________________ __________________

SERVICE REQUESTED: FUA - UNSCHEDULED MAINTENANCE

CLIN CONTRACT TYPE:

Cost No Fee

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERF WORK STATEMENT

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 9 0365

1024 FUA UNSCHEDULED -MAT'L OPTION

TRANSPORT FLEET LIFE CYCLE SERVICES (FLCS)- FUTURE

UTILITY AIRCRAFT (FUA) - AIRCRAFT "UNSCHEDULED" -

ENGINE, PROPELLER, AIRFRAME - MATERIAL AND PARTS -

OPTION CLIN

The fixed price per flying hour - FUA aircraft.

FUA___

Engine Repair

Engine Overhaul Repair

Engine Hot Section Inspection Repairs

Propeller Repair

Strip/Inspection/Paint Repairs

NOTE: OFFEROR SHOULD NOT PROVIDE PRICING FOR FUA

CLINs WITH PROPOSAL.

THIS CLIN SERVES ONLY AS A PLACEHOLDER. CLINS WILL

BE NEGOTIATED SUBSEQUENT TO CONTRACT AWARD IF A

REQUIREMENT FOR FUA SUPPORT MATERIALIZES.

(End of narrative B001)

1024AA FUA "UNSCHEDULED" - MATERIAL OPTION CLIN 9 MO $ ________________________________________ __________________

SERVICE REQUESTED: FUA UNSCHEDULED -MAT'L OPTION

CLIN CONTRACT TYPE:

Cost No Fee

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERF WORK STATEMENT

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 9 0365

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Reference No. of Document Being Continued

MOD/AMD

1025 FUA - OVER AND ABOVE OPTION

TRANSPORT FLEET LIFE CYCLE SERVICES (FLCS)- FUTURE

UTILITY AIRCRAFT (FUA) - "UNSCHEDULED" - ENGINE,

PROPELLER, AIRFRAME - MATERIAL AND PARTS - OPTION

CLIN

CLIN includes all Over & Above* cost associated with

Transport Life Cycle Services, including all government directed travel and pilot/aircrew labor requirements, and not otherwise covered in the specified CLIN's. Material and Labor included in

CLINs 1001 through 1007 shall not be included and submitted as an over and above under this CLIN. _

Over and Above shall be submitted in accordance with

Section H of this contract.

NOTE: OFFEROR SHOULD NOT PROVIDE PRICING FOR FUA

CLINs WITH PROPOSAL.

THIS CLIN SERVES ONLY AS A PLACEHOLDER. CLINS WILL

BE NEGOTIATED SUBSEQUENT TO CONTRACT AWARD IF A

REQUIREMENT FOR FUA SUPPORT MATERIALIZES.

(End of narrative B001)

1025AA FUA - OVER AND ABOVE OPTION 9 MO $ ____________________________ __________________

SERVICE REQUESTED: FUA - OVER AND ABOVE OPTION

CLIN CONTRACT TYPE:

Cost No Fee

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERF WORK STATEMENT

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 9 0365

1026 DELETED _______

2001 BASE SUPPORT-LABOR (OY 1)

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MOD/AMD

Transport Fleet Support Life Cycle Services (FLCS) -

BASE SUPPORT- LABOR- OPTION (OY 1)

Contractor shall perform maintenance, logistics, and related life cycle services labor supporting up to

154 aircraft per year which may fluctuate during the period of performance (PoP).

12 month period of performance.

The quantity, type, and series mix of small and large aircraft models are subject to change.

The offeror shall populate columns I, J, K, and L of

Attachment 0035 and submit with their proposal.

The Offeror shall provide the firm fixed price cumulative fleet total from Column K of Attachment

0035 in SLIN 2001AA.

The Contracting Officer will verify the actual quantity and type of aircraft models and adjust the total dollar amount using the baseline price adjustment reflected in the B-1 Matrix (Attachment

0035) prior to option exercise.

(End of narrative B001)

2001AA TRANSPORT FLCS BASE SUPPORT-LABOR OPTIONO 12 MO $ _________________________________________ __________________

SERVICE REQUESTED: BASE SUPPORT-LABOR (OY 1)

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERF WORK STATEMENT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 12 0730

2002 ZERO FLYING HR - MATL (OY 1)

Transport Fleet life Cycle Services (FLCS)- Zero

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MOD/AMD

Flying Hour Daily Care- Support for Beddown Base

(BB) - Material OPTION (OY1)

12 month period of performance.

Contractor shall furnish all direct and indirect material, common bench stock, parts, and components for the daily, monthly, and preventive care, servicing, storage, divestment, maintenance, repair and general upkeep of the aircraft and ancillary equipment, such as but not limited to the following:

aircraft ground support equipment (GSE); aircraft and equipment component spares; role and survival equipment; tools/tooling, special devices and apparatuses; packaging, transportation, shipping and handling; lubricants, hydraulic fluid, refrigerants, coolants, de-ice fluid, oxygen, and nitrogen; chocks, tie downs, covers, and flyaway gear; tech manuals w/subscriptions (hardcopy or digital), and avionics database updates IAW PWS Appendix P. This CLIN also includes the scheduled overhaul or propeller and landing gear assemblies. Material provided under this CLIN excludes T-6D aircraft.

THE OFFEROR SHALL PROVIDE THE FIRM FIXED PRICE

CUMULATIVE FLEET TOTAL (FROM COLUMN I OF ATTACHMENT

0050) FOR ALL BEDDOWN BASE SITES IN SLIN 2002AA.

(End of narrative B001)

2002AA ZERO FLYING HOURS FOR BB- MATERIAL OPTION 12 MO $ _________________________________________ __________________

SERVICE REQUESTED: ZERO FLYING HR - MATL (OY 1)

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERF. WORK STATEMENT

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 12 0730

2003 FLYING HOUR F/H-MAT'L (OY 1)

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MOD/AMD

TRANSPORT FLEET LIFE CYCLE SERVICES (FLCS)- FLYING

HOUR- MATERIAL- OPTION (OY 1)

12 month Period of Performance.

The Contractor shall furnish all direct and indirect material, repair parts, and components for the aircraft flight hour related (scheduled, unscheduled, and on condition) repair, servicing and maintenance.

The flying hours (F/H) per month are estimated and are provided for Government evaluation purposes only

IAW the PWS.

The quantity, type, and series mix of small and large aircraft models are subject to change.

The Contracting Officer will verify the actual quantity and type of aircraft models and adjust IAW the B-1 Matrix, Attachment 0035, prior to option exercise. Material provided under this CLIN excludes

T-6D aircraft.

THE OFFEROR SHALL PROVIDE THE FIRM FIXED PRICE

CUMULATIVE FLEET TOTAL (FROM COLUMN I OF ATTACHMENT

0051) IN SLIN 2003AA.

(End of narrative B001)

2003AA FLYING HOUR FLCS- MATERIAL OPTION 12 MO $ _________________________________ __________________

SERVICE REQUESTED: FLYING HOUR F/H-MAT'L (OY 1)

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 12 0730

2004 VARIABLE PARTS/EQ (OY 1)

FLEET LIFE CYCLE SERVICES, VARIABLE AGGREGATE (NOT

INCLUDED IN CLIN 2002AA and 2003AA) & DAMAGED

PARTS/EQUIPMENT CAUSED BY FORCES OUTSIDE THE

CONTRACTORS CONTROL-MATERIAL

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MOD/AMD

Transport Fleet Support life Cycle Services for

Aircrafts-C-12/C-26/UC-35.

The contractor shall furnish all required material for aircraft maintenance, repair, servicing, component replacement, packaging, transportation, shipping and handling; of aircraft VARIABLE

(UNPREDICTABLE) aggregate items.

This CLIN also includes damaged material and equipment from forces outside the contractors control that include but are not limited to: bird strikes, pilot errors in the air and on the ground, severe weather, foreign object damage (FOD), hard landings, vandelism, and fire. The list of variable aggregates are identified in the "Transport CR Representative

Parts Listing (RPL)", Attachment 32.

NOTE: Non-Reporting Time…

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