W58RGZ-16-R-0271-0002.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

Time and Materials

0002 2018APR26

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

LARRY DAVIS

EMAIL: LARRY.E.DAVIS68.CIV@MAIL.MIL

W58RGZ-16-R-0271

2018MAR09

X

X 2018MAY21 03:00pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 72

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: LARRY DAVIS

Buyer Office Symbol/Telephone Number: CCAM-AM-A/(256)313-3709

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. This Amendment 0002 is issued to make the following changes to Solicitation W58RGZ-16-R-0271:

a. Update Section B narrative B001 within CLINs 2010AA, 2110AA, 2210AA, 2310AA, 2410AA, 2510AA, 2610AA, and 2710AA to remove "The total CPFF amount on this CLIN shall be based on a maximum number of 445,440 labor hours" language.

b. Update Section B narrative B001 within CLINs 2020AA, 2120AA, 2220AA, 2320AA, 2420AA, 2520AA, 2620AA, and 2720AA to remove "The total T&M amount on this CLIN shall be based on a maximum number of 1,730,924 labor hours" language.

c. Update Section B narrative B001 within CLINs 2030AA, 2130AA, 2230AA, 2330AA, 2430AA, 2530AA, 2630AA, and 2730AA to remove "The total CPFF amount on this CLIN shall be based on a maximum number of 49,920 labor hours" language.

d. Update Section B narrative B001 within CLINs 2040AA, 2140AA, 2240AA, 2340AA, 2440AA, 2540AA, 2640AA, and 2740AA to remove "The total CPFF amount on this CLIN shall be based on a maximum number of 86,400 labor hours" language.

e. Update Section B narrative B001 within Materials & Non-Materials CLINs 2011AA, 2021AA, 2031AA, 2041AA, 2111AA, 2121AA, 2131AA, 2141AA, 2211AA, 2221AA, 2231AA, 2241AA, 2311AA, 2321AA, 2331AA, 2341AA, 2411AA, 2421AA, 2431AA, 2441AA, 2511AA, 2521AA, 2531AA, 2541AA, 2611A, 2621AA, 2631AA, 2641AA, 2711AA, 2721AA, 2731AA, and 2741AA to incorporate the following language: "This CLIN will include any country-specific employer costs not identified above, such as employer taxes and fees and DBA insurance."

f. Update Attachment 0004, Areas of Responsibility (West) within Section J to version dated 9 April 2018.

g. Update Attachment 0007, AFM Skill Classification Crosswalk (West) within Section J.

h. Update Attachment 0010, AFM West T&M Labor Rate Tables within Section J to version dated 19 April 2018.

i. Update Attachment 0019, CONUS Position Descriptions (West) within Section J to version dated 20 April 2018.

j. Update Attachment 0024, Capabilities and Missions by Location (West) within Section J to version dated 11 April 2018.

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

April 2018.

l. Update Attachment 0035, Section M Evaluations Factors for Award (West) within Section J to version dated 25 April 2018.

m. Update Attachment 0036, Final Industry Questions and Answers (West) within Section J.

n. Incorporate Attachment 0043, Site Visit Questions and Answers into Section J.

A-2. Incorporate FAR clause 52.222-62, Paid Sick Leave Under Executive Order 13706 into Section I.

A-3. COMMUNICATION

This RFP should not be discussed with any Government employee except the Contracting Officer, Ms. Nicole Sullivan-Williams, or her representatives, Mr. Larry E. Davis or Ms. Charlene Booth. Failure to adhere to this restriction may be grounds to declare your firm ineligible for consideration of any award resulting from this competitive solicitation.

A-4. As a result of the above changes, the closing date is extended from 30 April 2018 to 21 May 2018.

A-5. DELIVERY OF PROPOSALS

2 72

W58RGZ-16-R-0271 0002

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

It is much preferred that the contractor 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

The due date for proposals is 21 May 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.

A-6. Except as provided herein, all other terms and conditions remain unchanged and in full force and effect.

*** END OF NARRATIVE A0003 ***

3 72

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

2010AA AFM-WEST RESET - BASE YEAR 1 LO $ __________________________ __________________

SERVICE REQUESTED: AFM-WEST 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 West, and Attachment 0024, Capabilities and Missions By Location West. All work will be performed in Government furnished facilities or in other locations as required within the AFM-West 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 _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Period of Performance: 1-365 days after completion of

Transition In.

See Section G-2 for billing information.

4 72

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative F001)

2011AA AFM-W MATERIALS/NON-MATERIALS (SPT FOR 2010AA) - ________________________________________________

BASE YEAR 1 LO $ _________ __________________

SERVICE REQUESTED: AFM-W MATERIALS/NON-MATERIALS

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is for Material/Non-Material costs in support of CLIN 2010AA (AFM-West 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)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Period of Performance: 1-365 days after completion of

Transition In.

See Section G-2 for billing information.

(End of narrative F001)

2020AA AFM-WEST MWO, LRC/CAB PASSBACK/TSC - BASE YEAR 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: MWO, LRC/CAB PASSBACK/TSC

CLIN CONTRACT TYPE:

5 72

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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 West, and Attachment 0024, Capabilities and Missions By Location West. All work will be performed in Government furnished facilities within the AFM-West 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

0010 - AFM West T&M Labor Rate Tables. The rates in the Attachment 0010 AFM West 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

Period of Performance: 1-365 days after completion of

Transition In.

6 72

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See Section G-2 for billing information.

(End of narrative F001)

2021AA AFM-W MATERIALS/NON MATERIALS (SPT FOR 2020AA) - ________________________________________________

BASE YEAR 1 LO $ _________ __________________

SERVICE REQUESTED: AFM-W MATERIALS/NON-MATERIALS

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is for Material/Non-Material costs in support of CLIN 2020AA (AFM-West 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, 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

Period of Performance: 1-365 days after completion of

Transition In.

See Section G-2 for billing information.

(End of narrative F001)

7 72

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2030AA AFM-WEST CONTINGENCY OPS - BASE YEAR 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: AFM-WEST 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 West, and Attachment 0024, Capabilities and Missions By

Location West. All work will be performed in

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

8 72

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Period of Performance: 1-365 days after completion of

Transition In.

See Section G-2 for billing information.

(End of narrative F001)

2031AA AFM-W MATERIALS/NON-MATERIALS (SPT FOR 2030AA) - ________________________________________________

BASE YEAR 1 LO $ _________ __________________

SERVICE REQUESTED: AFM-W MATERIALS/NON-MATERIALS

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is for Material/Non-Material costs in support of CLIN 2030AA (AFM-West 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

9 72

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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)

2040AA AFM-WEST FMS SUPPORT - BASE YEAR 1 LO $ ________________________________ __________________

SERVICE REQUESTED: AFM-WEST 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 West, and

Attachment 0024, Capabilities and Missions By

Location West. All work will be performed in

Government furnished facilities or in other locations as required within the AFM-West 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 $_________________________

Facilities Capital Cost of Money

Fixed Fee $_________________________

Total CPFF $_________________________

10 72

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

Period of Performance: 1-365 days after completion of

Transition In.

See Section G-2 for billing information.

(End of narrative F001)

2041AA AFM-W MATERIALS/NON-MATERIALS (SPT FOR 2040AA) - ________________________________________________

BASE YEAR 1 LO $ _________ __________________

SERVICE REQUESTED: AFM-W MATERIALS/NON-MATERIALS

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is for Material/Non-Material costs in support of CLIN 2040AA (AFM-West FMS Support - CPFF

LOE).

This CLIN will capture materials/non-materials costs 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)

11 72

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

In Accordance With Attachment 0001, Performance Work

Statement, Aviation Field Maintenance.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Period of Performance: 1-365 days after completion of

Transition In.

See Section G-2 for billing information.

(End of narrative F001)

2110AA AFM-WEST RESET - OPTION YEAR 1 1 LO $ ______________________________ __________________

SERVICE REQUESTED: AFM-WEST 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 West, and Attachment 0024, Capabilities and Missions By Location West. All work will be performed in Government furnished facilities or in other locations as required within the AFM-West 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)

12 72

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

In Accordance With Attachment 0001, Performance Work

Statement, Aviation Field Maintenance, Paragraph:

3.2.3.1 Reset.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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

See Section G-2 for billing information.

(End of narrative F001)

2111AA AFM-W MATERIALS/NON-MATERIALS (SPT FOR 2110AA) - ________________________________________________

OP YEAR 1 1 LO $ _________ __________________

SERVICE REQUESTED: AFM-W MATERIALS/NON-MATERIALS

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is for Material/Non-Material costs in support of CLIN 2110AA (AFM-West 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)

Inspection and Acceptance _________________________

13 72

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

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

See Section G-2 for billing information.

(End of narrative F001)

2120AA AFM-WEST MWO, LRC/CAB PASSBACK/TSC - OPTION YEAR 1 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 West, and Attachment 0024, Capabilities and Missions By Location West. All work will be performed in Government furnished facilities within the AFM-West 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

0010 - AFM West T&M Labor Rate Tables. The rates in the Attachment 0010 AFM West 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.

14 72

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

In Accordance With Attachment 0001, Performance Work

Statement, Aviation Field Maintenance.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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

See Section G-2 for billing information.

(End of narrative F001)

2121AA AFM-W MATERIALS/NON-MATERIALS (SPT FOR 2120AA) - ________________________________________________

OP YEAR 1 1 LO $ _________ __________________

SERVICE REQUESTED: AFM-W MATERIALS/NON-MATERIALS

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is for Material/Non-Material costs in support of CLIN 2120AA (AFM-West 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, 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)

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Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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

See Section G-2 for billing information.

(End of narrative F001)

2130AA AFM-WEST CONTINGENCY OPS - OPTION YEAR 1 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: AFM-WEST 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 West, and Attachment 0024, Capabilities and Missions By

Location West. All work will be performed in

Government furnished facilities or in other locations as required within the AFM-West 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

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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

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

See Section G-2 for billing information.

(End of narrative F001)

2131AA AFM-W MATERIALS/NON-MATERIALS (SPT FOR 2130AA) - ________________________________________________

OP YEAR 1 1 LO $ _________ __________________

SERVICE REQUESTED: AFM-W MATERIALS/NON-MATERIALS

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is for Material/Non-Material costs in support of CLIN 2130AA (AFM-West 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.

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MOD/AMD

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

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

See Section G-2 for billing information.

(End of narrative F001)

2140AA AFM-WEST FMS SUPPORT - OPTION YEAR 1 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: AFM-WEST 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 West, and

Attachment 0024, Capabilities and Missions By

Location West. All work will be performed in

Government furnished facilities or in other locations as required within the AFM-West 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

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MOD/AMD

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

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

See Section G-2 for billing information.

(End of narrative F001)

2141AA AFM-W MATERIALS/NON-MATERIALS (SPT FOR 2140AA) - ________________________________________________

OP YEAR 1 1 LO $ _________ __________________

SERVICE REQUESTED: AFM-W MATERIAL/NON-MATERIALS

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is for Material/Non-Material costs in support of CLIN 2140AA (AFM-West FMS Support - CPFF

LOE).

This CLIN will capture materials/non-materials costs in support of the FMS Support effort including but

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MOD/AMD

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

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

See Section G-2 for billing information.

(End of narrative F001)

2210AA AFM-WEST RESET - OPTION YEAR 2 1 LO $ ______________________________ __________________

SERVICE REQUESTED: AFM-WEST 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 West, and Attachment 0024, Capabilities and Missions By Location West. All work will be performed in Government furnished facilities or in other locations as required within the AFM-West 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.

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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 _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Period of Performance: 732-1096 days after completion of Transition In.

See Section G-2 for billing information.

(End of narrative F001)

2211AA AFM-WEST MATERIAL/NON-MATERIAL (SPT FOR 2210AA) - _________________________________________________

OP YEAR 2 1 LO $ _________ __________________

SERVICE REQUESTED: AFM-W MATERIAL/NON-MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is for Material/Non-Material costs in support of CLIN 2210AA (AFM-West 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.

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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)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Period of Performance: 732-1096 days after completion of Transition In.

See Section G-2 for billing information.

(End of narrative F001)

2220AA AFM-WEST MWO, LRC/CAB PASSBACK/TSC - OPTION YEAR 2 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 West, and Attachment 0024, Capabilities and Missions By Location West. All work will be performed in Government furnished facilities within the AFM-West 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

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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

0010 - AFM West T&M Labor Rate Tables. The rates in the Attachment 0010 AFM West 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

Period of Performance: 732-1096 days after completion of Transition In.

See Section G-2 for billing information.

(End of narrative F001)

2221AA AFM-W MATERIALS/NON-MATERIALS (SPT FOR 2220AA) - ________________________________________________

OP YEAR 2 1 LO $ _________ __________________

SERVICE REQUESTED: AFM-W MATERIALS/NON-MATERIALS

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is for Material/Non-Material costs in support of CLIN 2220AA (AFM-West 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, equipment rental (i.e. cranes/forklifts), port ops material (i.e. straps, blocking, calibration, rental

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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

Period of Performance: 732-1096 days after completion of Transition In.

See Section G-2 for billing information.

(End of narrative F001)

2230AA AFM-WEST CONTINGENCY OPS - OPTION YEAR 2 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: AFM-WEST 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 West, and Attachment 0024, Capabilities and Missions By

Location West. All work will be performed in

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

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Reference No. of Document Being Continued

MOD/AMD

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

Period of Performance: 732-1096 days after completion of Transition In.

See Section G-2 for billing information.

(End of narrative F001)

2231AA AFM-W MATERIALS/NON-MATERIALS (SPT FOR 2230AA) - ________________________________________________

OP YEAR 2 1 LO $ _________ __________________

SERVICE REQUESTED: AFM-W MATERIALS/NON-MATERIALS

CLIN CONTRACT TYPE:

Cost No Fee

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Reference No. of Document Being Continued

MOD/AMD

This CLIN is for Material/Non-Material costs in support of CLIN 2230AA (AFM-West 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

Period of Performance: 732-1096 days after completion of Transition In.

See Section G-2 for billing information.

(End of narrative F001)

2240AA AFM-W FMS SUPPORT - OPTION YEAR 2 1 LO $ _________________________________ __________________

SERVICE REQUESTED: AFM-WEST 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 West, and

Attachment 0024, Capabilities and Missions By

Location West. All work will be performed in

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MOD/AMD

Government furnished facilities or in other locations as required within the AFM-West 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…