CC_thru_0002.pdf

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

DPAS (15 CFR 700)

Rating Page of Pages

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

Negotiated (RFP)

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

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

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

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

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

Call: Area Code Number Ext.

11. Table Of Contents

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

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

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

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

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

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

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

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

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

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

Address In Schedule

AWARD (To be completed by Government)

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

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

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

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

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

(Signature of Contracting Officer)

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

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

W58RGZ-16-R-0006

X

2018APR30

2018JUN2503:00pm

DOA1

2018APR30 SEE SCHEDULE

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

CHARLENE BOOTH

(256)955-7361

CCAM-AM-A

CHARLENE.C.BOOTH.CIV@MAIL.MIL

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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

THE FOLLOWING AMENDMENTS HAVE BEEN INCORPORATED

Buyer Name: CHARLENE BOOTH

Buyer Office Symbol/Telephone Number: CCAM-AM-A/(256)955-7361

Type of Contract 1: Time and Materials

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

A-1. GENERAL INFORMATION

a. The U.S. Army Contracting Command-Redstone (ACC-Redstone) is issuing this Request for Proposal (RFP) W58RGZ-16-R-0006 on a best value full and open competition basis for the U.S. Army Aviation and Missile Command (AMCOM) AMCOM Logistics Center (ALC) Aviation Field

Maintenance (AFM) requirement for worldwide aviation maintenance. This requirement includes, but is not limited to, passback maintenance support to Combat Aviation Brigades (CABs), various Level of Effort (LOE) support to CABs and other units, installation of aircraft modifications under Modification Work Orders, and efforts to Reset an aircraft to a Fully Mission Capable (FMC) condition. Requirements by geographic region are both inside the Continental Unites States (CONUS) and Outside the Continental United States (OCONUS). See the

Performance Work Statement (PWS) at Section C and Attachment 0001 of the RFP for the complete requirement.

b. The requirement is for a base year and seven one-year options.

c. The contract resulting from this RFP will be a hybrid contract consisting of Firm Fixed Priced (FFP) effort, Time and Materials (T&M) effort, Cost Plus Fixed Fee Level of Effort (CPFF LOE) and Cost (No Fee) effort.

d. It is expected that the contracts resulting from this solicitation will be awarded on or about 04 March 2019 with a transition in period to begin 04 March 2019 and full performance to start on or before 03 June 2019. Offerors are requested to specify a proposal validity date of at least 04 March 2019.

e. An initial sources sought notice for this requirement was posted on the Federal Business Opportunities website on 18 February 2015. A follow-on sources sought notice was posted on 14 April 2016, with One-On-Ones held with industry on 19 May 2016. Question and Answers from the One-On-Ones were posted to the Federal Business Opportunities website 29 July 2016. A third sources sought notice was posted on

1 May 2017. These postings provided information or sought information concerning the interest and availability of capable contractors to provide contract support.

f. A Draft Request for Proposal (DRFP) was issued for this effort on 13 September 2017. The Questions and Answers from the DRAFT RFP were posted to the Federal Business Opportunities website on 13 February 2018. There have been numerous changes to the Request For

Proposal and to the Attachments. It is incumbent upon the offeror to review this formal RFP in its entirety prior to submitting a proposal.

g. The Pre-Solicitation Synopsis W58RGZ-16-R-0006 was posted to the Federal Business Opportunities website on 19 December 2017 for the purpose of providing planning information for the AFM II East Region Requirement.

h. A pre-proposal conference and site visit for the RFP was conducted at Fort Campbell, KY on 05 April 2018. Questions and Answers from the Site Visit have been incorporated into Section J, Attachment 0046, Site Visit Q&A.

i. The applicable North American Industry Classification System (NAICS) code for this acquisition is 488190 - Other Support Activities for Air Transportation. The Small Business Size Standard is $32.5 Million in average annual receipts. A size standard is the largest that a concern can be and still qualify as a small business for Federal Government programs. The process used to calculate average annual average receipts can be found in 13 CFR Section 121.104.

j. It has been determined that this services acquisition is subject to the Service Contract Labor Standards (formerly known as the

Service Contract Act of 1965), as amended. A wage determination(s), is provided at Attachment 0040 along with Collective Bargaining

Agreements (Hunter AAF and Fort Drum).

k. Access to classified equipment/material may be required for performance of some portions of the PWS. The successful offeror shall comply with the requirements of the Contract Security Classification Specification (DD Form 254) at Attachment 0003 to this solicitation.

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REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

l. It is the Army's desire to pursue a rapid path to award for this effort. A best value approach will be used in the source selection to be conducted using formal source selection procedures and considering the factors of Technical, Past Performance, Cost/Price, and

Small Business Participation. Proposals will be evaluated and a competitive range will be established for efficiency purposes.

A-2. COMMUNICATION

a. This RFP should not be discussed with any Government employee except the Contracting Officer, Ms. Nicole Sullivan-Williams, her representatives, Mr. Larry E. Davis or Ms. Charlene Booth.

b. The Government's contractual representative for this RFP is Mr. Larry E. Davis or Ms. Charlene C. Booth. Your comments and/or questions should be directed, in writing, to one of these individuals via email at usarmy.redstone.acc.mbx.acc-rsa-afmii@mail.mil.

Please submit your questions utilizing the format provided in Attachment 0039 no later than 14 May 2018. The date and time for receipt of offers will not be extended due to untimely submission of questions by offerors. Indicate the RFP number, W58RGZ-16-R-0006, on all correspondence pertaining to this solicitation. Note that verbal questions/comments will not be entertained. ALL questions and comments, regardless of method submitted, and the Government's answers thereto, shall be posted on the Federal Business Opportunities website

(www.fbo.gov ). Contractor identification and information will be sanitized from the questions before posting.

A-3. PAST PERFORMANCE

a. Section L of this Draft RFP requires offerors to mail the Past Performance Questionnaire at Attachment 0020 of this solicitation to all contractual, technical, and administrative points of contact for each contract submitted in the Past Performance proposal. Offerors must ensure that this is accomplished in sufficient time for assessments to be completed and submitted to the Contracting Officer prior to the date and time set for receipt of proposals.

b. See Section L for further instructions to offerors.

A-4. PERIODS OF PERFORMANCE

a. Following are the periods of performance for the AFM services:

Transition: 1-90 days after contract effective date

Base Year: 1-365 days after completion of transition period

Option Year 1: 366-731 days after completion of transition period (leap year)

Option Year 2: 732-1096 days after completion of transition period

Option Year 3: 1097-1461 days after completion of transition period

Option Year 4: 1462-1826 days after completion of transition period

Option Year 5: 1827-2191 days after completion of transition period

Option Year 6: 2192-2556 days after completion of transition period

Option Year 7: 2557-2921 days after completion of transition period

Extension of Services: 2922-3101 days after completion of transition period.

b. The requirements set forth in the RFP are currently supported by other DoD contracts. The Government is not liable for any equitable adjustment should the anticipated start dates not begin upon the dates represented.

A-5. AVAILABILITY OF FUNDS

Funds are not presently available for this requirement. However, they are programmed for FY19/FY20.

A-6. DELIVERY OF PROPOSALS

It is much preferred the offeror coordinate hand delivery with Larry E. Davis at (256) 313-3709 or Charlene C. Booth at (256) 955-7361, or by email usarmy.redstone.acc.mbx.acc-rsa-afmii@mail.mil. However, mailing to the following address is acceptable:

ACC-Redstone

CCAM-AMA

Building 5303, 3rd Floor

Attn: Larry E. Davis

Martin Road

Redstone Arsenal, AL 35898-5280

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

The due date for proposals is 19 June 2018 at 3:00 P.M. CST.

SHOULD THE OFFEROR CHOOSE TO MAIL THE PROPOSAL, NOTIFICATION MUST BE MADE TO MR. LARRY E. DAVIS AT (256) 313-3709 OR MS. CHARLENE C.

BOOTH AT (256) 955-7361 OR BY E-MAIL AT usarmy.redstone.acc.mbx.acc-rsa-afmii@mail.mil NO LATER THAN THE CLOSING DATE AND TIME OF THIS

REQUEST FOR PROPOSAL. NOTIFICATION SHALL INCLUDE OFFEROR NAME AND POINT OF CONTACT, DATE PROPOSAL WAS MAILED, AND ANY TRACKING

INFORMATION AVAILABLE. MAILED PROPOSALS MUST BE ON REDSTONE ARSENAL BY THE DUE DATE AND TIME OR THEY WILL BE CONSIDERED LATE PER FAR

52.214-7.

*** END OF NARRATIVE A0001 ***

A-1. Amendment 0001 is issued to make the following changes to Solicitation W58RGZ-16-R-0006:

a. Revise Section A-3. PAST PERFORMANCE to permit offerors to submit Past Performance Questionnaires electronically to usarmy.redstone.acc.mbx.acc-rsa-afmii@mail.mil.

b. Update Attachment 0004, Areas of Responsibility (East) within Section J to version dated 24 May 2018.

c. Update Attachment 0008, Hyperlinks and Email Addresses (East) within Section J to version dated 16 May 2018.

d. Update Attachment 0010, AFM East T&M Labor Rate Tables within Section J to version dated 24 May 2018.

e. Update Attachment 0019, CONUS Positions Descriptions (East) within Section J to version dated 22 May 2018.

f. Update Attachment 0024, Capabilities and Missions by Location (East) within Section J to version dated 24 May 2018.

g. Update Attachment 0025, CONUS Position Descriptions (East) within Section J to version dated 22 May 2018.

h. Update Attachment 0027, Section L Instructions, Conditions, and Notices to Offerors (East) within Section J to version dated 25

May 2018.

i. Update Attachment 0028, Additional OCONUS Requirements (EAST) within Section J to version dated 15 May 2018.

j. Update Attachment 0039, Industry Questions and Answers (East) within Section J to version dated 29 May 2018.

A-2. As a result of the above changes, the closing date is extended from 19 June 2018 to 25 June 2018.

A-3. Except as provided herein, all other terms and conditions remain unchanged and in full force and effect.

*** END OF NARRATIVE A0002 ***

A-1. Amendment 0002 is issued to make the following changes to Solicitation W58RGZ-16-R-0006:

a. Update Attachment 0004, Areas of Responsibility (East) within Section J to version dated 4 June 2018.

b. Update Attachment 0010, AFM East T&M Labor Rate Tables within Section J to version dated 4 June 2018.

c. Update Attachment 0039, Industry Questions and Answers (East) within Section J to version dated 4 June 2018.

d. Incorporate DFARS 252.242-7006, Accounting System Administration, into Section I.

A-2. As a result of the above changes, the closing date remains 25 June 2018.

A-3. Except as provided herein, all other terms and conditions remain unchanged and in full force and effect.

*** END OF NARRATIVE A0003 ***

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PIIN/SIIN

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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

1000 AFM-EAST PROGRAM MANAGEMENT

1000AA AFM-EAST PROGRAM MANAGEMENT - BASE YEAR 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: AFM-EAST PROGRAM MANAGEMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall perform the management of the

AFM-East region [identified in Attachment 0004, Areas of Responsibility for Aviation Field Maintenance

(AFM) East Region] of all maintenance, logistics and related services provided IAW Contract Attachment

0001, Performance Work Statement (PWS) Aviation Field

Maintenance. All work will be performed in Government furnished facilities or in other locations as required within the AFM-East region.

This CLIN includes all cost necessary for the overarching regional management of the applicable region and shall not include any direct or indirect cost for specific performance of efforts defined within other CLINs (i.e. Reset, MWO, LRC/CAB

Passback/TSC, Contingency Ops, FMS Support, Transition In, and Transition Out).

(End of narrative B001)

In Accordance With Attachment 0001, Performance Work

Statement, Aviation Field Maintenance, Paragraphs: 3.

Performance Requirements, 3.1 Program Management

Requirements, and 3.1.1. Regional Program Management

(PM) Personnel.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

Period of Performance: 1-365 days after completion of

Transition In.

See Section G-2 for billing information.

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MOD/AMD

(End of narrative F001)

1010 AFM-EAST RESET

1010AA AFM - EAST RESET - BASE YEAR 1 LO $ ____________________________ __________________

SERVICE REQUESTED: AFM-EAST RESET

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The contractor shall perform Reset to Rotary Wing

Aircraft supported by PEO Aviation IAW Attachment

0001, AFM PWS, Attachment 0015, Technical Bulletins and Technical Manuals East, and Attachment 0024, Capabilities and Missions By Location East. All work will be performed in Government furnished facilities or in other locations as required within the AFM-East region.

This CLIN shall include prime and subcontract labor costs only. Any materials/non-materials costs related to the Reset effort will be captured under the Cost (No Fee) Materials/Non-Materials Reset CLIN.

Any travel costs related to the Reset effort will be captured under the Cost (No Fee) Travel Reset CLIN.

Estimated Cost $_________________________

Facilities Capital Cost of Money

Fixed Fee $_________________________

Total CPFF $_________________________

See Section H-1, 6. Level of Effort (Cost Plus Fixed

Fee Term Option).

(End of narrative B001)

In Accordance With Attachment 0001, Performance Work

Statement, Aviation Field Maintenance, Paragraph:

3.2.3.1 Reset

(End of narrative C001)

Inspection and Acceptance _________________________

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MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

Period of Performance: 1-365 days after completion of

Transition In.

See Section G-2 for billing information.

(End of narrative F001)

1011 AFM-E MATERIALS/NON-MATERIALS

1011AA AFM-E MATERIALS/NON-MATERIALS (SPT FOR 1010AA) - ________________________________________________

BASE YEAR 1 LO $ _________ __________________

SERVICE REQUESTED: AFM-E MATERIALS/NON-MATERIALS

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is for Material/Non-Material costs in support of CLIN 1010AA (AFM-East RESET - CPFF LOE).

This CLIN will capture materials/non-materials costs in support of the reset effort including but not limited to the following: Physicals, passports, visas, tool box shipping, HAZMAT, crating material, equipment rental (i.e.)cranes/forklifts), port ops material (i.e. straps, blocking, calibration, rental vehicles), and general maintenance material as required. This CLIN will include any country-specific employer costs not identified above, such as employer taxes and fees and DBA insurance.

Materials/Non-Material expenses and any applicable indirect/burden expenses will be reimbursed at cost.

See Section H-1 for Option Exercise Provisions.

(End of narrative B001)

In Accordance With Attachment 0001, Performance Work

Statement, Aviation Field Maintenance.

(End of narrative C001)

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Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

Period of Performance: 1-365 days after completion of

Transition In.

See Section G-2 for billing information.

(End of narrative F001)

1012 AFM-EAST TRAVEL

1012AA AFM-EAST TRAVEL (SPT FOR 1010AA) - BASE YEAR 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: AFM-EAST TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is for Travel costs in support of CLIN

1010AA (AFM-East RESET - CPFF LOE).

The contractor shall be responsible for making arrangements for all airfare, car rental, lodging, and subsistence required.

Travel expenses and any applicable indirect/burden expenses will be reimbursed at cost.

See Section H-1 for Option Exercise Provisions.

(End of narrative B001)

In Accordance With Attachment 0001, Performance Work

Statement, Aviation Field Maintenance.

(End of narrative C001)

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 DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

Period of Performance: 1-365 days after completion of

Transition In.

See Section G-2 for billing information.

(End of narrative F001)

1020 MWO, LRC/CAB PASSBACK/TSC

1020AA AFM - EAST MWO, LRC/CAB PASSBACK/TSC - BASE YEAR 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: MWO, LRC/CAB PASSBACK/TSC

CLIN CONTRACT TYPE:

Time and Materials

The contractor shall, when authorized by the

Contracting Officer, provide technical support on an as-needed and/or on-call basis to include, but not limited to, the efforts identified in Attachment

0001, AFM PWS, Attachment 0015, Technical Bulletins and Technical Manuals East, and Attachment 0024, Capabilities and Missions By Location East. All work will be performed in Government furnished facilities within the AFM-East region and other locations as required.

This CLIN shall include prime and subcontract labor costs only. Any materials/non-materials costs related to the T&M effort will be captured under the

Cost (No Fee) Materials/Non-Materials T&M CLIN. Any travel costs related to the T&M effort will be captured under the Cost (No Fee) Travel T&M CLIN.

This CLIN includes base compensation paid to the contractor's employees and does not include any

OCONUS differentials/allowance costs. OCONUS differentials/allowances are defined as additional allowances and benefits paid to employees for assignment to foreign areas in excess of an employee's base compensation, including but not limited to those referred to by the Department of

State Standardized Regulations as Danger Pay Post

Hardship Differential, Living Quarter Allowances, and

Cost of Living Allowances, as well as Rest and

Relaxation allowances, sign-on bonuses, completion bonuses, housing, foreign services premiums or allowances, miscellaneous bonuses, benefits, and allowances, etc.

This CLIN shall utilize the rates found at Attachment

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MOD/AMD

0010 - AFM East T&M Labor Rate Tables. The rates in the Attachment 0010 AFM East T&M Labor Rate Tables represent fixed billing rates by labor category for the prime contractor and separate fixed billing rates by labor category for each subcontractor, division, subsidiary, and affiliate of the prime contractor.

See Section H-1 for Option Exercise Provisions.

(End of narrative B001)

In Accordance With Attachment 0001, Performance Work

Statement, Aviation Field Maintenance.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

Period of Performance: 1-365 days after completion of

Transition In.

See Section G-2 for billing information.

(End of narrative F001)

1021 AFM-E MATERIALS/NON-MATERIALS

1021AA AFM-E MATERIALS/NON-MATERIALS (SPT FOR 1020AA) - ________________________________________________

BASE YEAR 1 LO $ _________ __________________

SERVICE REQUESTED: AFM-E MATERIALS/NON-MATERIALS

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is for Material/Non-Material costs in support of CLIN 1020AA (AFM-East MWO, LRC/CAB

Passback/TSC - T&M).

This CLIN will capture materials/non-materials costs in support of the T&M effort including but not limited to the following: Physicals, passports, visas, tool box shipping, HAZMAT, crating material, 10 241

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equipment rental (i.e. cranes/forklifts), port ops material (i.e. straps, blocking, calibration, rental vehicles), and general maintenance material as required. This CLIN will include any country-specific employer costs not identified above, such as employer taxes and fees and DBA insurance.

Material/Non-Material expenses and any applicable indirect/burden expenses will be reimbursed at cost.

See Section H-1 for Option Exercise Provisions.

(End of narrative B001)

In Accordance With Attachment 0001, Performance Work

Statement, Aviation Field Maintenance.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

Period of Performance: 1-365 days after completion of

Transition In.

See Section G-2 for billing information.

(End of narrative F001)

1022 AFM-EAST TRAVEL

1022AA AFM-EAST TRAVEL (SPT FOR 1020AA) - BASE YEAR 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: AFM-EAST TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is for Travel costs in support of CLIN

1020AA (AFM-East MWO,LRC/CAB PASSBACK/TSC - T&M).

The contractor shall be responsible for making arrangements for all airfare, car rental, lodging, and subsistence required.

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Travel expenses and any applicable indirect/burden expenses will be reimbursed at cost.

See Section H-1 for Option Exercise Provisions.

(End of narrative B001)

In Accordance With Attachment 0001, Performance Work

Statement, Aviation Field Maintenance.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

Period of Performance: 1-365 days after completion of

Transition In.

See Section G-2 for billing information.

(End of narrative F001)

1023 OCONUS DIFFERENTIALS/ALW

1023AA AFM-E OCONUS DIFFERENTIALS/ALW (SPT FOR 1020AA) _______________________________________________

-BASE YEAR 1 LO $ __________ __________________

SERVICE REQUESTED: OCONUS DIFFERENTIALS/ALW

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is for OCONUS Differentials/Allowances in support of CLIN 1020AA (AFM-East MWO, LRC/CAB

Passback/TSC - T&M).

This CLIN includes any additional allowances and benefits paid to employees for assignment to foreign areas in excess of an employee's base compensation, including but not limited to those referred to by the

Department of State Standardized Regulations as

Danger Pay Post Hardship Differential, Living Quarter

Allowances, and Cost of Living Allowances, as well as

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Rest and Relaxation allowances, sign-on bonuses, completion bonuses, housing, foreign services premiums or allowances, miscellaneous bonuses, benefits, and allowances, etc.

OCONUS Differentials/Allowance expenses and any applicable indirect/burden expenses will be reimbursed at cost.

See Section H-1 for Option Exercise Provisions.

(End of narrative B001)

In Accordance With Attachment 0001, Performance Work

Statement, Aviation Field Maintenance.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

Period of Performance: 1-365 days after completion of

Transition In.

See Section G-2 for billing information.

(End of narrative F001)

1030 AFM-EAST CONTINGENCY OPS

1030AA AFM-EAST CONTINGENCY OPS - BASE YEAR 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: AFM-EAST CONTINGENCY OPS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The contractor shall, when authorized by the

Contracting Officer, provide technical support for

Contingency Ops on an as-needed and/or on-call basis to include, but not limited to, the efforts identified in Attachment 0001, AFM PWS, Attachment

0015, Technical Bulletins and Technical Manuals East, and Attachment 0024, Capabilities and Missions By

Location East. All work will be performed in

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Government furnished facilities or in other locations as required within the AFM-East region.

This CLIN shall include prime and subcontract labor costs only. Any materials/non-materials costs related to the Contingency Ops effort will be captured under the Cost (No Fee) Materials/Non-

Materials Contingency Ops CLIN. Any travel costs related to the Contingency Ops effort will be captured under the Cost (No Fee) Travel Contingency

Ops CLIN.

This CLIN includes base compensation paid to the contractor's employees and does not include any

OCONUS differentials/allowance costs. OCONUS differentials/allowances are defined as additional allowances and benefits paid to employees for assignment to foreign areas in excess of an employee's base compensation, including but not limited to those referred to by the Department of

State Standardized Regulations as Danger Pay Post

Hardship Differential, Living Quarter Allowances, and

Cost of Living Allowances, as well as Rest and

Relaxation allowances, sign-on bonuses, completion bonuses, housing, foreign services premiums or allowances, miscellaneous bonuses, benefits, and allowances, etc.

Estimated Cost $_________________________

Facilities Capital Cost of Money

Fixed Fee $_________________________

Total CPFF $_________________________

See Section H-1, 6. Level of Effort (Cost Plus Fixed

Fee Term Option).

(End of narrative B001)

In Accordance With Attachment 0001, Performance Work

Statement, Aviation Field Maintenance.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

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MOD/AMD

Period of Performance: 1-365 days after completion of

Transition In.

See Section G-2 for billing information.

(End of narrative F001)

1031 AFM-E MATERIALS/NON-MATERIALS

1031AA AFM-E MATERIALS/NON-MATERIALS (SPT FOR 1030AA) - ________________________________________________

BASE YEAR 1 LO $ _________ __________________

SERVICE REQUESTED: AFM-E MATERIALS/NON-MATERIALS

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is for Material/Non-Material costs in support of CLIN 1030AA (AFM-East Contingency Ops -

CPFF LOE).

This CLIN will capture materials/non-materials costs in support of the Contingency Ops effort including but not limited to the following: Physicals, passports, visas, tool box shipping, HAZMAT, crating material, equipment rental (i.e. cranes/forklifts), port ops material (i.e. straps, blocking, calibration, rental vehicles), and general maintenance material as required. This CLIN will include any country-specific employer costs not identified above, such as employer taxes and fees and

DBA insurance.

Material/Non-Material expenses and any applicable indirect/burden expenses will be reimbursed at cost.

See Section H-1 for Option Exercise Provisions.

(End of narrative B001)

In Accordance With Attachment 0001, Performance Work

Statement, Aviation Field Maintenance.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 1 0365

Period of Performance: 1-365 days after completion of

Transition In.

See Section G-2 for billing information.

(End of narrative F001)

1032 AFM-EAST TRAVEL

1032AA AFM-EAST TRAVEL (SPT FOR 1030AA) - BASE YEAR 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: AFM-EAST TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is for Travel costs in support of CLIN

1030AA (AFM-East Contingency Ops - CPFF LOE).

The contractor shall be responsible for making arrangements for all airfare, car rental, lodging, and subsistence required.

Travel expenses and any applicable indirect/burden expenses will be reimbursed at cost.

See Section H-1 for Option Exercise Provisions.

(End of narrative B001)

In Accordance With Attachment 0001, Performance Work

Statement, Aviation Field Maintenance.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

Period of Performance: 1-365 days after completion of

Transition In.

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MOD/AMD

See Section G-2 for billing information.

(End of narrative F001)

1033 OCONUS DIFFERENTIALS/ALW

1033AA AFM-E OCONUS DIFFERENTIALS/ALW (SPT FOR 1030AA) - _________________________________________________

BASE YEAR 1 LO $ _________ __________________

SERVICE REQUESTED: OCONUS DIFFERENTIALS/ALW

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is for OCONUS Differentials/Allowances in support of CLIN 1030AA (AFM-East Contingency Ops

CPFF LOE).

This CLIN includes any additional allowances and benefits paid to employees for assignment to foreign areas in excess of an employee's base compensation, including but not limited to those referred to by the

Department of State Standardized Regulations as

Danger Pay Post Hardship Differential, Living Quarter

Allowances, and Cost of Living Allowances, as well as

Rest and Relaxation allowances, sign-on bonuses, completion bonuses, housing, foreign services premiums or allowances, miscellaneous bonuses, benefits, and allowances, etc.

OCONUS Differentials/Allowance expenses and any applicable indirect/burden expenses will be reimbursed at cost.

See Section H-1 for Option Exercise Provisions.

(End of narrative B001)

In Accordance With Attachment 0001, Performance Work

Statement, Aviation Field Maintenance.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

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Reference No. of Document Being Continued

MOD/AMD

Period of Performance: 1-365 days after completion of

Transition In.

See Section G-2 for billing information.

(End of narrative F001)

1040 AFM-EAST FMS SUPPORT

1040AA AFM-EAST FMS SUPPORT - BASE YEAR 1 LO $ ________________________________ __________________

SERVICE REQUESTED: AFM-EAST FMS SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The contractor shall, when authorized by the

Contracting Officer, provide technical support for

FMS Support on an as-needed and/or on-call basis to include, but not limited to, the efforts identified in Attachment 0001, AFM PWS, Attachment 0015, Technical Bulletins and Technical Manuals East, and

Attachment 0024, Capabilities and Missions By

Location East. All work will be performed in

Government furnished facilities or in other locations as required within the AFM-East region.

This CLIN shall include prime and subcontract labor costs only. Any materials/non-materials costs related to the FMS Support effort will be captured under the Cost (No Fee) Materials/Non-Materials FMS

Support CLIN. Any travel costs related to the FMS

Support effort will be captured under the Cost (No

Fee) Travel FMS Support CLIN.

This CLIN includes base compensation paid to the contractor's employees and does not include any

OCONUS differentials/allowance costs. OCONUS differentials/allowances are defined as additional allowances and benefits paid to employees for assignment to foreign areas in excess of an employee's base compensation, including but not limited to those referred to by the Department of

State Standardized Regulations as Danger Pay Post

Hardship Differential, Living Quarter Allowances, and

Cost of Living Allowances, as well as Rest and

Relaxation allowances, sign-on bonuses, completion bonuses, housing, foreign services premiums or allowances, miscellaneous bonuses, benefits, and allowances, etc.

Estimated Cost $_________________________

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MOD/AMD

Facilities Capital Cost of Money

Fixed Fee $_________________________

Total CPFF $_________________________

See Section H-1, 6. Level of Effort (Cost Plus Fixed

Fee Term Option).

(End of narrative B001)

In Accordance With Attachment 0001, Performance Work

Statement, Aviation Field Maintenance.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

Period of Performance: 1-365 days after completion of

Transition In.

See Section G-2 for billing information.

(End of narrative F001)

1041 AFM-E MATERIALS/NON-MATERIALS

1041AA AFM-E MATERIALS/NON-MATERIALS (SPT FOR 1040AA) - ________________________________________________

BASE YEAR 1 LO $ _________ __________________

SERVICE REQUESTED: AFM-E MATERIALS/NON-MATERIALS

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is for Material/Non-Material costs in support of CLIN 1040AA (AFM-East FMS Support - CPFF

LOE).

This CLIN will capture materials/non-materials costs

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MOD/AMD

in support of the FMS Support effort including but not limited to the following: Physicals, passports, visas, tool box shipping, HAZMAT, crating material, equipment rental (i.e. cranes/forklifts), port ops material (i.e. straps, blocking, calibration, rental vehicles), and general maintenance material as required. This CLIN will include any country-specific employer costs not identified above, such as employer taxes and fees and DBA insurance.

Material/Non-Material expenses and applicable indirect/burden expenses will be reimbursed at cost.

See Section H-1 for Option Exercise Provisions.

(End of narrative B001)

In Accordance With Attachment 0001, Performance Work

Statement, Aviation Field Maintenance.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

Period of Performance: 1-365 days after completion of

Transition In.

See Section G-2 for billing information.

(End of narrative F001)

1042 AFM-EAST TRAVEL

1042AA AFM-EAST TRAVEL (SPT FOR 1040AA) - BASE YEAR 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: AFM-EAST TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is for Travel costs in support of CLIN

1040AA (AFM-East FMS SUPPORT - CPFF LOE).

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MOD/AMD

The contractor shall be responsible for making arrangements for all airfare, car rental, lodging, and subsistence required.

Travel expenses and applicable indirect/burden expenses will be reimbursed at cost.

See Section H-1 for Option Exercise Provisions.

(End of narrative B001)

In Accordance With Attachment 0001, Performance Work

Statement, Aviation Field Maintenance.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

Period of Performance: 1-365 days after completion of

Transition In.

See Section G-2 for billing information.

(End of narrative F001)

1043 OCONUS DIFFERENTIALS/ALW

1043AA AFM-E OCONUS DIFFERENTIALS/ALW (SPT FOR 1040AA) - _________________________________________________

BASE YEAR 1 LO $ _________ __________________

SERVICE REQUESTED: OCONUS DIFFERENTIALS/ALW

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is for OCONUS Differentials/Allowances in support of CLIN 1040AA (AFM-East FMS Support - CPFF

LOE).

This CLIN includes any additional allowances and benefits paid to employees for assignment to foreign areas in excess of an employee's base compensation, including but not limited to those referred to by the

21 241

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MOD/AMD

Department of State Standardized Regulations as

Danger Pay Post Hardship Differential, Living Quarter

Allowances, and Cost of Living Allowances, as well as

Rest and Relaxation allowances, sign-on bonuses, completion bonuses, housing, foreign services premiums or allowances, miscellaneous bonuses, benefits, and allowances, etc.

OCONUS Differentials/Allowance expenses and any applicable indirect/burden expenses will be reimbursed at cost.

See Section H-1 for Option Exercise Provisions.

(End of narrative B001)

In Accordance With Attachment 0001, Performance Work

Statement, Aviation Field Maintenance.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

Period of Performance: 1-365 days after completion of

Transition In.

See Section G-2 for billing information.

(End of narrative F001)

1050 CONTRACTOR MANPOWER REPORTING

1050AA AFM-E CONTRACTOR MANPOWER REPORTING - BASE YEAR 1 LO $ ** NSP ** _______________________________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

This CLIN is used for the collection and reporting of

Contractor Manpower Reporting data as described in

Attachment 0001, AFM PWS. Reporting period will be the period of performance not to exceed 12 months ending 30 September of each Government Fiscal Year (1

October - 30 September) and must be reported by 31

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MOD/AMD

October of each calendar year.

** This item shall not be separately priced. Costs related to this item shall be included in the FFP

Program Management CLIN. **

(End of narrative B001)

In Accordance With Attachment 0001, Performance Work

Statement, Aviation Field Maintenance, Paragraph:

3.1.9.11

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2019

Period of Performance: Date of contract award - 30

September 2019.

(End of narrative F001)

1060 TRANSITION IN

1060AA AFM-E TRANSITION IN 1 LO $ ___________________ __________________

SERVICE REQUESTED: TRANSITION IN

CLIN CONTRACT TYPE:

Firm Fixed Price

This FFP CLIN is for TRANSITION IN and is inclusive of all costs necessary to transition personnel into the region IAW Attachment 0001, AFM PWS. The FFP is inclusive of all per diem, travel, and transition costs necessary to accomplish the transition in. All cost anticipated by the contractor to accomplish transition into the work area shall be included, but should not include any direct labor support costs planned to be incurred once full performance begins.

This CLIN will be issued on a Firm Fixed basis.

(End of narrative B001)

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MOD/AMD

In Accordance With Attachment 0001, Performance Work

Statement, Aviation Field Maintenance, Paragraphs:

4.5 Transition, and 4.5.1 Transition-In

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0090

Period of Performance: 1-90 days after contract effective date.

(End of narrative F001)

1070 TRANSITION OUT

1070AA AFM-E TRANSITION OUT - BASE YEAR 1 LO $ ________________________________ __________________

SERVICE REQUESTED: TRANSITION OUT

CLIN TYPE: FIRM FIXED PRICE (FFP)

This FFP CLIN is for TRANSITION OUT and is inclusive of all costs necessary to transition personnel out of a region IAW Attachment 0001, AFM PWS. The FFP is inclusive of all per diem, travel, and transition costs necessary to accomplish the transition out.

When utilized this CLIN will be issued on a Firm

Fixed basis.

(End of narrative B001)

In Accordance With Attachment 0001, Performance Work

Statement, Aviation Field Maintenance, Paragraphs:

4.5 Transition, and 4.5.2 Transition-Out

(End of narrative C001)

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MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

Period of Performance: 1-30 days after Base Year

Transition-Out effective date.

(End of narrative F001)

1080 AFM-EAST CDRL, DD FORM 1423 - BASE YEAR _______________________________________

A080 AFM-E CDRL, DD FORM 1423 - BASE YEAR 1 LO $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: CDRL

CLIN CONTRACT TYPE:

Firm Fixed Price

Technical Data in accordance with Exhibit A, DD Form

1423, Contract Data Requirements List.

** This item shall not be separately priced. Costs related to this item shall be included in the FFP

Program Management CLIN. **

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

Period of Performance: 1-365 days after completion of

Transition In.

(End of narrative F001)

1100 AFM-EAST PROGRAM MANAGEMENT

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1100AA AFM-EAST PROGRAM MANAGEMENT - OPTION YEAR 1 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: AFM-EAST PROGRAM MANAGEMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall perform the management of the

AFM-East region [identified in Attachment 0004, Areas of Responsibility for Aviation Field Maintenance

(AFM) East Region] of all maintenance, logistics and related services provided IAW Contract Attachment

0001, Performance Work Statement (PWS) Aviation Field

Maintenance. All work will be performed in Government furnished facilities or in other locations as required within the AFM-East region.

This CLIN includes all cost necessary for the overarching regional management of the applicable region and shall not include any direct or indirect cost for specific performance of efforts defined within other CLINs (i.e. Reset, MWO, LRC/CAB

Passback/TSC, Contingency Ops, FMS Support, Transition In, and Transition Out).

Section H-1 for Option Exercise Provisions.

(End of narrative B001)

In Accordance With Attachment 0001, Performance Work

Statement, Aviation Field Maintenance, Paragraphs: 3.

Performance Requirements, 3.1 Program Management

Requirements, and 3.1.1. Regional Program Management

(PM) Personnel.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0731

Period of Performance: 366-731 days after completion of Transition In.

See Section G-2 for billing information.

(End of narrative F001)

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MOD/AMD

1110 AFM-EAST RESET

1110AA AFM - EAST RESET - OPTION YEAR 1 1 LO $ ________________________________ __________________

SERVICE REQUESTED: AFM-EAST RESET

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The contractor shall perform Reset to Rotary Wing

Aircraft supported by PEO Aviation IAW Attachment

0001, AFM PWS, Attachment 0015, Technical Bulletins and Technical Manuals East, and Attachment 0024, Capabilities and Missions By Location East. All work will be performed in Government furnished facilities or in other locations as required within the AFM-East region.

This CLIN shall include prime and subcontract labor costs only.