W58RGZ15R0045-0003.pdf

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

0003 2016JUN22

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

MEAGAN ASKEW

EMAIL: MEAGAN.E.ASKEW.CIV@MAIL.MIL

W58RGZ-15-R-0045

2016MAR04

X

X 2016JUL06 03:00pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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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: MEAGAN ASKEW

Buyer Office Symbol/Telephone Number: CCAM-AR-A/(256)876-5146

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 0003 of RFP W58RGZ-15-R-0045 is to accomplish the following:

General Changes:________________

1. To extend the RFP closing date from 27 June 2016 at 1500 CST to 06 July 2016 at 1500 CST.

Solicitation Section B:_______________________

1. Revised CLINs 1016 through 8016 narratives to include the following language: "Offerors' proposed price should include full performance under CLINs X001, X002, X003, and X005 until each Beddown Base (BB) is fully transitioned out IAW Attachment 0049, "Transition Phase-out Schedule". This option may be exercised in the 10th month of the current option period if the Government elects not to exercise the next option period." NOTE: This will be in lieu of funding CLINs X001,X002,X003, and X005 in months 10,11, and 12 of the current option period.

2. Updated CLIN 9016 narrative to include the following: NOTE: This will be in lieu of funding CLINs X001,X002,X003, and X005 in months

10,11, and 12 of the current option period.

3. Revised Option Period (OP) CLINs (X001 through X013) quantity column from one (1) to twelve (12) and the unit column from Lot (LO) _______________ ____________ to month (MO).

Unless otherwise noted herein, all remaining terms and conditions of Solicitation W58RGZ-15-R-0045 remain unchanged.

*** END OF NARRATIVE A0004 ***

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W58RGZ-15-R-0045 0003

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

1016 SEMA TRANSITION PHASE OUT-BASE PERIOD 3 MO $ _____________________________________ __________________

SERVICE REQUESTED: SEMA PHASE-OUT BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

SEMA FLEET LIFE CYCLE SERVICES (FLCS) - GOVERNMENT

TRANSITION PHASE OUT - BASE OPTION PERIOD

Firm Fixed Price Transition Phase-Out IAW the

Performance Work Statement and Attachment 0049, "SEMA Government Transition Phase Out Schedule".

The period of performance for CLIN 1016 is Day

276 through Day 365 of base period.

This is an incremental Transition Phase-out IAW the PWS and RFP Attachment 0049- "Government

Transition Phase-Out Schedule".

Proposed costs should reflect the contractor's proposed transition costs for phase-out effort and full performance under CLINs 1001, 1002, 1003, and

1005 until each Beddown Base (BB) is fully transitioned out.

This option may be exercised at any time if the

Government elects not to exercise the next option period.

NOTE: This will be in lieu of funding CLINs

1001,1002,1003,and 1005 in months 10,11, and 12 of the current option period.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2001 BASE SUPPORT-LABOR(OP 1)

2001AA SEMA FLEET LIFE CYCLE SERVICES (FLCS) BASE __________________________________________

SUPPORT- LABOR 12 MO $ ______________ __________________

SERVICE REQUESTED: BASE SUPPORT-LABOR(OP 1)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 0730

2002 ZERO FLYING HR - MATL (OP 1)

2002AA SEMA ZERO FLYING HOURS FOR BEDDOWN BASE- MATERIAL 12 MO $ _________________________________________________ __________________

SERVICE REQUESTED: ZERO FLYING HR - MATL (OP 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 DEL DATE __________ ______________ ___________

001 12 0730

2003 FLCS F/H-MAT'L (OP 1)

2003AA FLYING HOUR FLEET LIFE CYCLE SERVICES (FLCS) - ______________________________________________

MATERIAL 12 MO $ ________ __________________

SERVICE REQUESTED: FLCS F/H-MAT'L (OP 1)

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 0730

2004 SEMA VARIABLE PARTS/EQ (OP 1)

2004AA SEMA VARIABLE/ DAMAGED PARTS & EQ BEYOND ________________________________________

CONTRACTOR 12 MO $ __________ __________________

SERVICE REQUESTED: SEMA VARIABLE PARTS/EQ (OP 1)

CLIN CONTRACT TYPE:

Cost No Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 0730

2005 SCHEDULED MAINT, OVHL (OP 1)

2005AA SEMA SCHEDULED MAINT, OVHL, REPLACEMENT & _________________________________________

ENHANCEMENTS 12 MO $ ____________ __________________

SERVICE REQUESTED: SCHEDULED MAINT, OVHL (OP 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 DEL DATE __________ ______________ ___________

001 12 0730

2006 UNSCHED REPAIRS-LABOR (OP 1)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2006AA SEMA REPAIRS ID DURING SCH MAINT,OVHL, REPLAC & _______________________________________________

ENHANCEMT 12 MO $ _________ __________________

SERVICE REQUESTED: UNSCHED REPAIRS-LABOR (OP 1)

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 0730

2007 UNSCH REPAIRS-MATL (OP 1)

2007AA REPAIR ID DURING SCH MAINT, OVHL, REPLACEMENT _____________________________________________

&ENHANCEMENTS 12 MO $ _____________ __________________

SERVICE REQUESTED: UNSCH REPAIRS-MATL (OP 1)

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 0730

2008 OVER &ABOVE- (OP 1)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2008AA SEMA FLEET LIFE CYCLE SERVICES (FLCS) OVER AND ______________________________________________

ABOVE 12 MO $ _____ __________________

SERVICE REQUESTED: OVER &ABOVE- (OP 1)

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 0730

2009 TRAVEL FOR SEMA CLS (OP 1)

2009AA FLCS TRAVEL FOR SEMA CLS (OP 1) 12 MO $ _______________________________ __________________

SERVICE REQUESTED: TRAVEL FOR SEMA CLS (OP 1)

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 0730

2010 FLCS ELECTIVE IMP (OP 1)

2010AA SEMA FLEET ELECTIVE IMPROVEMENT -GENERAL ________________________________________

CUSTOMARY-MATL 12 MO $ ______________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: FLCS ELECTIVE IMP (OP 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 DEL DATE __________ ______________ ___________

001 12 0730

2011 FLCS ELECTIVE IMP (OP 1)

2011AA SEMA IMPROVEMENTS-STD UPGRADE HEAVY ___________________________________

MAINT-LBR/MATL/ PARTS 12 MO $ _____________________ __________________

SERVICE REQUESTED: FLCS ELECTIVE IMP (OP 1)

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 12 0730

2012 FLCS ELECTIVE IMP (OP 1)

2012AA SEMA ELECTIVE IMPROVEMENTS SPECIFIC MOD HEAVY _____________________________________________

MAINT 12 MO $ _____ __________________

SERVICE REQUESTED: FLCS ELECTIVE IMP (OP 1)

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

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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:

PERF WORK STATEMENT

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 0730

2013 FLCS ELECTIVE IMP (OP 1)

2013AA SEMA ELECTIVE IMP EXCLUSIVE MOD/INTEGRATION/ ____________________________________________

DESIGN ETC 12 MO $ __________ __________________

SERVICE REQUESTED: FLCS ELECTIVE IMP (OP 1)

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 0730

2016 SEMA (FLCS) -TRANSITION PHASE OUT (OP 1) 3 MO $ ________________________________________ __________________

SERVICE REQUESTED: TRANSITION PHASE-OUT (OP 1)

CLIN CONTRACT TYPE:

Firm Fixed Price

SEMA FLEET LIFE CYCLE SERVICES (FLCS) - GOVERNMENT

TRANSITION PHASE OUT - OPTION

This is an incremental Firm Fixed Price Transition

Phase-Out IAW the Performance Work Statement and

Attachment 0049, "SEMA Government Transition Phase out Schedule".

The period of performance is 90 days after exercising phase-out option.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Offerors' proposed price should reflect the contractor's proposed transition costs for phase-out effort and full performance under CLINs 2001, 2002, 2003, and 2005 until each Beddown base (BB) is fully transitioned out.

This option may be exercised in the 10th month of the current option period if the Government elects not to exercise the next option period.

NOTE: This will be in lieu of funding CLINs 2001, 2002, 3003, and 2005 in months 10,11, and 12 of the current option period.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 3 0730

3001 BASE SUPPORT-LABOR (OP 2)

3001AA SEMA FLCS BASE SUPPORT- LABOR (OP 2) 12 MO $ ____________________________________ __________________

SERVICE REQUESTED: BASE SUPPORT-LABOR (OP 2)

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 1095

3002 ZERO FLYING HR - MATL (OP 2)

3002AA SEMA ZERO FLYING HOURS FOR BEDDOWN BASE- MATERIAL 12 MO $ _________________________________________________ __________________

SERVICE REQUESTED: ZERO FLYING HR - MATL (OP 2)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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 12 1095

3003 FLCS F/H-MAT'L (OP 2)

3003AA SEMA FLCS FLYING HOUR - MATERIAL (OP 2) 12 MO $ _______________________________________ __________________

SERVICE REQUESTED: FLCS F/H-MAT'L (OP 2)

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 1095

3004 SEMA VARIABLE PARTS/EQ (OP 2)

3004AA SEMA VARIABLE/ DAMAGED PARTS & EQ BEYOND ________________________________________

CONTRACTOR 12 MO $ __________ __________________

SERVICE REQUESTED: SEMA VARIABLE PARTS/EQ (OP 2)

CLIN CONTRACT TYPE:

Cost No Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 1095

3005 SCHEDULED MAINT, OVHL (OP 2)

3005AA SEMA SCHEDULED MAINT, OVHL, REPLACEMENT & _________________________________________

ENHANCEMENTS 12 MO $ ____________ __________________

SERVICE REQUESTED: SCHEDULED MAINT, OVHL (OP 2)

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 12 1095

3006 UNSCHED REPAIRS-LABOR (OP 2)

3006AA SEMA REPAIRS ID DURING SCH MAINT,OVHL, REPLAC & _______________________________________________

ENHANCEMT 12 MO $ _________ __________________

SERVICE REQUESTED: UNSCHED REPAIRS-LABOR (OP 2)

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 1095

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3007 UNSCH REPAIRS-MATL (OP 2)

3007AA REPAIR ID DURING SCH MAINT, OVHL, REPLACEMENT _____________________________________________

&ENHANCEMENTS 12 MO $ _____________ __________________

SERVICE REQUESTED: UNSCH REPAIRS-MATL (OP 2)

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 1095

3008 OVER & ABOVE - (OP 2)

3008AA SEMA FLCS OVER AND ABOVE (OP 2) 12 MO $ _______________________________ __________________

SERVICE REQUESTED: OVER & ABOVE - (OP 2)

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 1095

3009 TRAVEL FOR SEMA CLS (OP 2)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3009AA TRAVEL FOR SEMA CLS (OP 2) 12 MO $ ___________________________ __________________

SERVICE REQUESTED: TRAVEL FOR SEMA CLS (OP 2)

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 1095

3010 FLCS ELECTIVE IMP (OP 2)

3010AA SEMA FLEET ELECTIVE IMPROVEMENT -GENERAL ________________________________________

CUSTOMARY-MATL 12 MO $ ______________ __________________

SERVICE REQUESTED: FLCS ELECTIVE IMP (OP 2)

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 12 1095

3011 FLCS ELECTIVE IMP (OP 2)

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MOD/AMD

3011AA SEMA IMPROVEMENTS-STD UPGRADE HEAVY ___________________________________

MAINT-LBR/MATL/ PARTS 12 MO $ _____________________ __________________

SERVICE REQUESTED: FLCS ELECTIVE IMP (OP 2)

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 12 1095

3012 FLCS ELECTIVE IMP (OP 2)

3012AA SEMA ELECTIVE IMPROVEMENTS SPECIFIC MOD HEAVY _____________________________________________

MAINT 12 MO $ _____ __________________

SERVICE REQUESTED: FLCS ELECTIVE IMP (OP 2)

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (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 12 1095

3013 FLCS ELECTIVE IMP (OP 2)

3013AA SEMA ELECTIVE IMPROVMT EXCLUSIVE MOD/INTEGRATION/ _________________________________________________

DESIGN ETC 12 MO $ __________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: FLCS ELECTIVE IMP (OP 2)

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 1095

3016 SEMA FLCS - TRANSITION PHASE OUT (OP 2) 3 MO $ _______________________________________ __________________

SERVICE REQUESTED: TRANSITION PHASE- OUT (OP 2)

CLIN CONTRACT TYPE:

Firm Fixed Price

SEMA FLEET LIFE CYCLE SERVICES (FLCS) - GOVERNMENT

TRANSITION PHASE OUT - OPTION PERIOD

This is an incremental Firm Fixed Price Transition

Phase-Out IAW the Performance Work Statement and

Attachment 0049, "SEMA Government Transition Phase out Schedule".

The period of performance is 90 days after exercising phase-out option.

Offerors' proposed price should reflect the contractor's proposed transition costs for phase-out effort and full performance under CLINs 3001, 3002, 3003, and 3005 until each Beddown base (BB) is fully transitioned out.

This option may be exercised in the 10th month of the current option period if the Government elects not to exercise the next option period.

NOTE: This will be in lieu of funding CLINs 3001, 3002, 3003, and 3005 in months 10,11, and 12 of the current option period.

(End of narrative B001)

Inspection and Acceptance _________________________

16 51

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: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 3 1095

4001 BASE SUPPORT-LABOR (OP 3)

4001AA SEMA FLCS BASE SUPPORT- LABOR OPTION PERIOD (OP 3) 12 MO $ __________________________________________________ __________________

SERVICE REQUESTED: BASE SUPPORT-LABOR (OP 3)

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 1460

4002 ZERO FLYING HR - MATL (OP 3)

4002AA SEMA ZERO FLYING HOURS FOR BEDDOWN BASE- MATERIAL _________________________________________________

(OP 3) 12 MO $ ______ __________________

SERVICE REQUESTED: ZERO FLYING HR - MATL (OP 3)

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 12 1460

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MOD/AMD

4003 FLYING HOUR F/H-MAT'L (OP 3)

4003AA SEMA FLYING HOUR FLCS- MATERIAL OPTION PERIOD (OP _________________________________________________

3) 12 MO $ __ __________________

SERVICE REQUESTED: FLYING HOUR F/H-MAT'L (OP 3)

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 1460

4004 SEMA VARIABLE PARTS/EQ (OP 3)

4004AA SEMA VARIABLE/ DAMAGED PARTS & EQ BEYOND ________________________________________

CONTRACTOR (OP 3) 12 MO $ _________________ __________________

SERVICE REQUESTED: SEMA VARIABLE PARTS/EQ (OP 3)

CLIN CONTRACT TYPE:

Cost No Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 1460

4005 SCHEDULED MAINT, OVHL (OP 3)

4005AA SEMA SCHEDULED MAINT,OVHL, REPLACEMENT & ________________________________________

ENHANCEMENTS (OP 3) 12 MO $ ___________________ __________________

SERVICE REQUESTED: SCHEDULED MAINT, OVHL (OP 3)

CLIN CONTRACT TYPE:

Firm Fixed Price

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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:

PERF WORK STATEMENT

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 1460

4006 UNSCHED REPAIRS-LABOR (OP 3)

4006AA SEMA REPAIRS ID DURING SCH MAINT,OVHL, REPLAC & _______________________________________________

ENHANCEMT 12 MO $ _________ __________________

SERVICE REQUESTED: UNSCHED REPAIRS-LABOR (OP 3)

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 1460

4007 UNSCH REPAIRS-MATL (OP 3)

4007AA REPAIR ID DURING SCH MAINT, OVHL, REPLACEMENT _____________________________________________

&ENHANCEMENTS 12 MO $ _____________ __________________

SERVICE REQUESTED: UNSCH REPAIRS-MATL (OP 3)

CLIN CONTRACT TYPE:

Cost No Fee

Description/Specs./Work Statement _________________________________

19 51

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PROCUREMENT DOCUMENTATION TITLE:

PERF WORK STATEMENT

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 1460

4008 OVER & ABOVE - (OP 3)

4008AA SEMA FLCS OVER AND ABOVE- OPTION PERIOD 3 (OP 3) 12 MO $ ________________________________________________ __________________

SERVICE REQUESTED: OVER & ABOVE - (OP 3)

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 1460

4009 TRAVEL FOR SEMA CLS (OP 3)

4009AA TRAVEL FOR SEMA CLS OPTION PERIOD 3 (OP 3) 12 MO $ __________________________________________ __________________

SERVICE REQUESTED: TRAVEL FOR SEMA CLS (OP 3)

CLIN CONTRACT TYPE:

Cost No Fee

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERF WORK STATEMENT

Inspection and Acceptance _________________________

20 51

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 1460

4010 ELECTIVE IMPROVEMENTS (OP 3)

4010AA SEMA ELECTIVE IMPROVEMENT -GENERAL CUSTOMARY-MATL _________________________________________________

(OP 3) 12 MO $ ______ __________________

SERVICE REQUESTED: ELECTIVE IMPROVEMENTS (OP 3)

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 12 1460

4011 ELECTIVE IMPROVEMENTS (OP 3)

4011AA SEMA IMPROVEMENTS-STD UPGRADE HEAVY ___________________________________

MAINT-LBR/MATL/ PARTS 12 MO $ _____________________ __________________

SERVICE REQUESTED: ELECTIVE IMPROVEMENTS (OP 3)

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

21 51

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 1460

4012 ELECTIVE IMPROVEMENT (OP 3)

4012AA SEMA ELECTIVE IMPROVEMENTS SPECIFIC MOD HEAVY _____________________________________________

MAINT 12 MO $ _____ __________________

SERVICE REQUESTED: ELECTIVE IMPROVEMENT (OP 3)

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (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 12 1460

4013 ELECTIVE IMPROVEMENTS (OP 3)

4013AA SEMA ELECTIVE IMPROVMT EXCLUSIVE MOD/INTEGRATION/ _________________________________________________

DESIGN ETC 12 MO $ __________ __________________

SERVICE REQUESTED: ELECTIVE IMPROVEMENTS (OP 3)

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 1460

4016 SEMA FLCS - TRANSITION PHASE OUT (OP 3) 3 MO $ _______________________________________ __________________

22 51

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: TRANSITION PHASE OUT (OP 3)

CLIN CONTRACT TYPE:

Firm Fixed Price

SEMA FLEET LIFE CYCLE SERVICES (FLCS) - GOVERNMENT

TRANSITION PHASE OUT - OPTION

This is an incremental Firm Fixed Price Transition

Phase-Out IAW the Performance Work Statement and

Attachment 0049, "SEMA Government Transition Phase out Schedule".

The period of performance is 90 days after exercising phase-out option.

Offerors' proposed price should reflect the contractor's proposed transition costs for phase-out effort and full performance under CLINs 4001, 4002, 4003, and 4005 until each Beddown base (BB) is fully transitioned out.

This option may be exercised in the 10th month of the current option period if the Government elects not to exercise the next option period.

NOTE: This will be in lieu of funding CLINs 4001, 4002, 4003, and 4005 in months 10,11, and 12 of the current option period.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 3 1460

5001 BASE SUPPORT-LABOR (OP 4)

5001AA SEMA FLCS BASE SUPPORT- LABOR (OP 4) 12 MO $ _____________________________________ __________________

SERVICE REQUESTED: BASE SUPPORT-LABOR (OP 4)

CLIN CONTRACT TYPE:

Firm Fixed Price

23 51

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 1825

5002 ZERO FLYING HR - MATL (OP 4)

5002AA SEMA ZERO FLYING HOURS FOR BEDDOWN BASE- MATERIAL 12 MO $ _________________________________________________ __________________

SERVICE REQUESTED: ZERO FLYING HR - MATL (OP 4)

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 12 1825

5003 FLYING HOUR F/H-MAT'L (OP 4)

5003AA FLYING HOUR FLCS- MATERIAL OPTION PERIOD (OP 4) 12 MO $ _______________________________________________ __________________

SERVICE REQUESTED: FLYING HOUR F/H-MAT'L (OP 4)

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 1825

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Reference No. of Document Being Continued

MOD/AMD

5004 SEMA VARIABLE PARTS/EQ (OP 4)

5004AA SEMA VARIABLE/ DAMAGED PARTS & EQ BEYOND ________________________________________

CONTRACTOR 12 MO $ __________ __________________

SERVICE REQUESTED: SEMA VARIABLE PARTS/EQ (OP 4)

CLIN CONTRACT TYPE:

Cost No Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 1825

5005 SCHEDULED MAINT, OVHL (OP 4)

5005AA SEMA SCHEDULED MAINT, OVHL, REPLACEMENT & _________________________________________

ENHANCEMENTS 12 MO $ ____________ __________________

SERVICE REQUESTED: SCHEDULED MAINT, OVHL (OP 4)

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 12 1825

5006 UNSCHED REPAIRS-LABOR (OP 4)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

5006AA SEMA REPAIRS ID DURING SCH MAINT,OVHL, REPLAC & _______________________________________________

ENHANCEMT 12 MO $ _________ __________________

SERVICE REQUESTED: UNSCHED REPAIRS-LABOR (OP 4)

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 1825

5007 UNSCH REPAIRS-MATL (OP 4)

5007AA REPAIR ID DURING SCH MAINT, OVHL, REPLACEMENT _____________________________________________

&ENHANCEMENTS 12 MO $ _____________ __________________

SERVICE REQUESTED: UNSCH REPAIRS-MATL (OP 4)

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 1825

5008 SEMA OVER & ABOVE - (OP 4)

5008AA SEMA FLCS OVER AND ABOVE- OPTION (OP 4) 12 MO $ _______________________________________ __________________

26 51

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: SEMA OVER & ABOVE - (OP 4)

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 1825

5009 TRAVEL FOR SEMA CLS (OP 4)

5009AA TRAVEL FOR SEMA CLS OPTION PERIOD (OP 4) 12 MO $ ________________________________________ __________________

SERVICE REQUESTED: TRAVEL FOR SEMA CLS (OP 4)

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 1825

5010 ELECTIVE IMPROVEMENTS (OP 4)

5010AA SEMA FLEET ELECTIVE IMPROVEMENT -GENERAL ________________________________________

CUSTOMARY-MATL 12 MO $ ______________ __________________

SERVICE REQUESTED: ELECTIVE IMPROVEMENTS (OP 4)

CLIN CONTRACT TYPE:

Firm Fixed Price

27 51

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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 DEL DATE __________ ______________ ___________

001 12 1825

5011 ELECTIVE IMPROVEMENTS (OP 4)

5011AA SEMA IMPROVEMENTS-STD UPGRADE HEAVY ___________________________________

MAINT-LBR/MATL/ PARTS 12 MO $ _____________________ __________________

SERVICE REQUESTED: ELECTIVE IMPROVEMENTS (OP 4)

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 12 1825

5012 ELECTIVE IMPROVEMENT (OP 4)

5012AA SEMA ELECTIVE IMPROVEMENTS SPECIFIC MOD HEAVY _____________________________________________

MAINT 12 MO $ _____ __________________

SERVICE REQUESTED: ELECTIVE IMPROVEMENT (OP 4)

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

28 51

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PERF WORK STATEMENT

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 1825

5013 ELECTIVE IMPROVEMENTS (OP 4)

5013AA SEMA ELECTIVE IMPROVMT EXCLUSIVE MOD/INTEGRATION/ _________________________________________________

DESIGN ETC 12 MO $ __________ __________________

SERVICE REQUESTED: ELECTIVE IMPROVEMENTS (OP 4)

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 1825

5014 PERFORMANCE INCENTIVE (OP 4)

5014AA SEMA FLEET SERVICES- PERFORMANCE INCENTIVE 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: PERFORMANCE INCENTIVE (OP 4)

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

INCENTIVE PLAN

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

5016 SEMA FLCS- TRANSITION PHASE OUT (OP 4) 3 MO $ ______________________________________ __________________

29 51

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: TRANSITION PHASE-OUT (OP 4)

CLIN CONTRACT TYPE:

Firm Fixed Price

SEMA FLEET LIFE CYCLE SERVICES (FLCS) - GOVERNMENT

TRANSITION PHASE OUT - OPTION

This is an incremental Firm Fixed Price Transition

Phase-Out IAW the Performance Work Statement and

Attachment 0049, "SEMA Government Transition Phase out Schedule".

The period of performance is 90 days after exercising phase-out option.

Offerors' proposed price should reflect the contractor's proposed transition costs for phase-out effort and full performance under CLINs 5001, 5002, 5003, and 5005 until each Beddown base (BB) is fully transitioned out.

This option may be exercised in the 10th month of the current option period if the Government elects not to exercise the next option period.

NOTE: This will be in lieu of funding CLINs 5001, 5002, 5003, and 5005 in months 10,11, and 12 of the current option period.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 3 1825

6001 BASE SUPPORT-LABOR (OP 5)

6001AA SEMA FLCS BASE SUPPORT- LABOR (OP 5) 12 MO $ ____________________________________ __________________

SERVICE REQUESTED: BASE SUPPORT-LABOR (OP 5)

CLIN CONTRACT TYPE:

Firm Fixed Price

30 51

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 2190

6002 ZERO FLYING HR - MATL (OP 5)

6002AA SEMA ZERO FLYING HOURS FOR BEDDOWN BASE- MATERIAL 12 MO $ _________________________________________________ __________________

SERVICE REQUESTED: ZERO FLYING HR - MATL (OP 5)

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 12 2190

6003 FLYING HOUR F/H-MAT'L (OP 5)

6003AA FLYING HOUR FLCS- MATERIAL (OP 5) 12 MO $ _________________________________ __________________

SERVICE REQUESTED: FLYING HOUR F/H-MAT'L (OP 5)

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 2190

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

6004 SEMA VARIABLE PARTS/EQ (OP 5)

6004AA SEMA VARIABLE/ DAMAGED PARTS & EQ BEYOND ________________________________________

CONTRACTOR 12 MO $ __________ __________________

SERVICE REQUESTED: SEMA VARIABLE PARTS/EQ (OP 5)

CLIN CONTRACT TYPE:

Cost No Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 2190

6005 SCHEDULED MAINT, OVHL (OP 5)

6005AA SEMA SCHEDULED MAINT, OVHL, REPLACEMENT & _________________________________________

ENHANCEMENTS 12 MO $ ____________ __________________

SERVICE REQUESTED: SCHEDULED MAINT, OVHL (OP 5)

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 12 2190

6006 UNSCHED REPAIRS-LABOR (OP 5)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

6006AA SEMA REPAIRS ID DURING SCH MAINT,OVHL, REPLAC & _______________________________________________

ENHANCEMT 12 MO $ _________ __________________

SERVICE REQUESTED: UNSCHED REPAIRS-LABOR (OP 5)

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 2190

6007 UNSCH REPAIRS-MATL (OP 5)

6007AA REPAIR ID DURING SCH MAINT, OVHL, REPLACEMENT _____________________________________________

&ENHANCEMENTS 12 MO $ _____________ __________________

SERVICE REQUESTED: UNSCH REPAIRS-MATL (OP 5)

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 2190

6008 OVER & ABOVE - (OP 5)

6008AA SEMA FLCS OVER AND ABOVE OPTION 12 MO $ _______________________________ __________________

33 51

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: OVER & ABOVE - (OP 5)

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 2190

6009 TRAVEL FOR CLS (OP 5)

6009AA TRAVEL FOR SEMA CLS FLEET OPTION 12 MO $ ________________________________ __________________

SERVICE REQUESTED: TRAVEL FOR CLS (OP 5)

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 2190

6010 ELECTIVE IMPROVEMENTS (OP 5)

6010AA SEMA FLEET ELECTIVE IMPROVEMENT -GENERAL ________________________________________

CUSTOMARY-MATL 12 MO $ ______________ __________________

SERVICE REQUESTED: ELECTIVE IMPROVEMENTS (OP 5)

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PERF WORK STATEMENT

Inspection and Acceptance _________________________

INSPECTION:…