RFP_-_W58RGZ-19-R-0178.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-19-R-0178

X

2019MAR2904:30pm

NONE

SEE SCHEDULE

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

LATONYA L. ROBINSON

(256)842-3407

CCAM-NS-A

LATONYA.L.ROBINSON.CIV@MAIL.MIL

1 84

X 1

X 3 X 43

X 45 X 46

X 47

X 49

X 56

X 70

X 71

X 78

X 83

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: LATONYA L. ROBINSON

Buyer Office Symbol/Telephone Number: CCAM-NS-A/(256)842-3407

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

1. This full and open competitive solicitation is issued in support of the Islamic Republic of Afghanistan requirement to perform overhaul/heavy repair/service life extension (SLE) for one (1) MI-8/MI-17 aircraft with options for nine (9) additional aircraft.

2. This effort shall be performed in accordance with the Performance Work Statement (PWS) dated 8 January 2019 (Attachment 0001).

3. The Period of Performance (PoP) for this ordering period on this base effort is 12 months from contract award.

4. A Firm-Fixed Price Contract is anticipated from this solicitation.

5. The issuance of this solicitation does not, in any way, obligate the United States Government (USG).

6. All warranties provided commercially and through suppliers will be transferred to the government.

7. Interested vendors must respond with their proposals as outlined in Section L by Friday, March 29, 2019 at 1630 hours (CDT).

*** END OF NARRATIVE A0001 ***

2 84

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 AIRCRAFT 1

The Sub-CLINs awarded under CLINs below will be determined through the following process:

1. An aircraft will be selected for repair. A modification will be issued to exercise the appropriate Aircraft CLIN. (Typically it will be the CLIN{Aircraft X and Sub-CLIN XXXXAA).

2. The aircraft will be delivered to the

Contractor's facility.

3. The Contractor will perform the requirements of

Sub-CLIN XXXXAA under teardown and evaluation.

Based on the results of the inspection reports the government will determine which additional Sub-CLINS will be exercised.

4. The Government will then go to the Pricing Table

(Attachment 0003) and select the prices of the appropriate Sub-CLINs based on ordering period and type.

5. A modification will then be issued exercising the Sub-CLINs based on the above information.

6. If during the performance of the selected Sub-

CLINs, an "Over and Above" situation arises, the

Contractor will follow the instructions in paragraph

H-5. Once an agreement on Over and Above is made, the CLIN will be exercised.

7. If the Heavy Repair assessment is required, the appropriate CLIN will be exercised. Based on the subsequent report, the Government will determine if a proposal will be requested to proceed with repairs or if the aircraft will be disposed of.

(End of narrative B002)

0001AA TEST, TEARDOWN, AND EVALUATION 1 LO $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: AIRCRAFT 1

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

IAW PWS PARA C.5.1.1.1 and C.5.1.1.2.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

3 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0001AB OVERHAUL 1 LO $ $ ________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.5.1

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0001AC SERVICE LIFE EXTENSION (SLE) 1 LO $ $ ____________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.2.2.28

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

4 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0001AD HEAVY REPAIR ASSESSMENT 1 LO $ $ _______________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.5.2

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0001AE OVER AND ABOVE 1 LO $ $ ______________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.5.6

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

5 84

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0001AF STORAGE (FLYABLE) 1 LO $ $ _________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.4.3

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0001AG STORAGE (NON-FLYABLE) 1 LO $ $ _____________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.4.3

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

6 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

0002 OPTION - AIRCRAFT 2

0002AA TEST, TEARDOWN, AND EVALUATION 1 LO $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: OPTION - AIRCRAFT 2

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

IAW PWS PARA C.5.1.1.1 and C.5.1.1.2.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0002AB OVERHAUL - OPTION 1 LO $ $ _________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.5.1

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

7 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0002AC SERVICE LIFE EXTENSION (SLE) - OPTION 1 LO $ $ _____________________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.2.2.28

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0002AD HEAVY REPAIR ASSESSMENT - OPTION 1 LO $ $ ________________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.5.2

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

8 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0002AE OVER AND ABOVE - OPTION 1 LO $ $ _______________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.5.6

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0002AF STORAGE (FLYABLE) - OPTION 1 LO $ $ __________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.4.3

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

9 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

0002AG STORAGE (NON-FLYABLE) - OPTION 1 LO $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.4.3

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0003 OPTION - AIRCRAFT 3

0003AA TEST, TEARDOWN, AND EVALUATION 1 LO $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: OPTION - AIRCRAFT 3

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

IAW PWS PARA C.5.1.1.1 and C.5.1.1.2.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

10 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0003AB OVERHAUL - OPTION 1 LO $ $ _________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.5.1

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0003AC SERVICE LIFE EXTENSION (SLE) - OPTION 1 LO $ $ _____________________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.2.2.28

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

11 84

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0003AD HEAVY REPAIR ASSESSMENT - OPTION 1 LO $ $ ________________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.5.2

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0003AE OVER AND ABOVE - OPTION 1 LO $ $ _______________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.5.6

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

12 84

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

0003AF STORAGE (FLYABLE) - OPTION 1 LO $ $ __________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.4.3

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0003AG STORAGE (NON-FLYABLE) - OPTION 1 LO $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.4.3

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

0004 OPTION - AIRCRAFT 4

0004AA TEST, TEARDOWN, AND EVALUATION 1 LO $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: OPTION - AIRCRAFT 4

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

IAW PWS PARA C.5.1.1.1 and C.5.1.1.2.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0004AB OVERHAUL - OPTION 1 LO $ $ _________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.5.1

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0004AC SERVICE LIFE EXTENSION (SLE) - OPTION 1 LO $ $ _____________________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.2.2.28

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0004AD HEAVY REPAIR ASSESSMENT - OPTION 1 LO $ $ ________________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.5.2

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0004AE OVER AND ABOVE - OPTION 1 LO $ $ _______________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.5.6

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0004AF STORAGE (FLYABLE) - OPTION 1 LO $ $ __________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.4.3

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

0004AG STORAGE (NON-FLYABLE) - OPTION 1 LO $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.4.3

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0005 OPTION - AIRCRAFT 5

0005AA TEST, TEARDOWN, AND EVALUATION 1 LO $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: OPTION - AIRCRAFT 5

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

IAW PWS PARA C.5.1.1.1 and C.5.1.1.2.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

17 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0005AB OVERHAUL - OPTION 1 LO $ $ _________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.5.1

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0005AC SERVICE LIFE EXTENSION (SLE) - OPTION 1 LO $ $ _____________________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.2.2.28

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

18 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0005AD HEAVY REPAIR ASSESSMENT - OPTION 1 LO $ $ ________________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.5.2

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0005AE OVER AND ABOVE - OPTION 1 LO $ $ _______________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.5.6

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

19 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

0005AF STORAGE (FLYABLE) - OPTION 1 LO $ $ __________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.4.3

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0005AG STORAGE (NON-FLYABLE) - OPTION 1 LO $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.4.3

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

20 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

0006 OPTION - AIRCRAFT 6

0006AA TEST, TEARDOWN, AND EVALUATION 1 LO $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: OPTION - AIRCRAFT 6

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

IAW PWS PARA C.5.1.1.1 and C.5.1.1.2.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0006AB OVERHAUL - OPTION 1 LO $ $ _________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.5.1

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

21 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0006AC SERVICE LIFE EXTENSION (SLE) - OPTION 1 LO $ $ _____________________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.2.2.28

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0006AD HEAVY REPAIR ASSESSMENT - OPTION 1 LO $ $ ________________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.5.2

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

22 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

0006AE OVER AND ABOVE - OPTION 1 LO $ $ _______________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.5.6

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0006AF STORAGE (FLYABLE) - OPTION 1 LO $ $ __________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.4.3

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

23 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

0006AG STORAGE (NON-FLYABLE) - OPTION 1 LO $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.4.3

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0007 OPTION - AIRCRAFT 7

0007AA TEST, TEARDOWN, AND EVALUATION 1 LO $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: OPTION - AIRCRAFT 7

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

IAW PWS PARA C.5.1.1.1 and C.5.1.1.2.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

24 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0007AB OVERHAUL - OPTION 1 LO $ $ _________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.5.1

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0007AC SERVICE LIFE EXTENSION (SLE) - OPTION 1 LO $ $ _____________________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.2.2.28

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

25 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0007AD HEAVY REPAIR ASSESSMENT - OPTION 1 LO $ $ ________________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.5.2

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0007AE OVER AND ABOVE - OPTION 1 LO $ $ _______________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.5.6

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

26 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

0007AF STORAGE (FLYABLE) - OPTION 1 LO $ $ __________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.4.3

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0007AG STORAGE (NON-FLYABLE) - OPTION 1 LO $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.4.3

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

27 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0008 OPTION - AIRCRAFT 8

0008AA TEST, TEARDOWN, AND EVALUATION 1 LO $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: OPTION - AIRCRAFT 8

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

IAW PWS PARA C.5.1.1.1 and C.5.1.1.2.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0008AB OVERHAUL - OPTION 1 LO $ $ _________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.5.1

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

28 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0008AC SERVICE LIFE EXTENSION (SLE) - OPTION 1 LO $ $ _____________________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.2.2.28

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0008AD HEAVY REPAIR ASSESSMENT - OPTION 1 LO $ $ ________________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.5.2

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

29 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

0008AE OVER AND ABOVE - OPTION 1 LO $ $ _______________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.5.6

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0008AF STORAGE (FLYABLE) - OPTION 1 LO $ $ __________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.4.3

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

30 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

0008AG STORAGE (NON-FLYABLE) - OPTION 1 LO $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.4.3

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0009 OPTION - AIRCRAFT 9

0009AA TEST, TEARDOWN, AND EVALUATION 1 LO $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: OPTION - AIRCRAFT 9

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

IAW PWS PARA C.5.1.1.1 and C.5.1.1.2.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

31 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0009AB OVERHAUL - OPTION 1 LO $ $ _________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.5.1

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0009AC SERVICE LIFE EXTENSION (SLE) - OPTION 1 LO $ $ _____________________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.2.2.28

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

32 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

0009AD HEAVY REPAIR ASSESSMENT - OPTION 1 LO $ $ ________________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.5.2

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0009AE OVER AND ABOVE - OPTION 1 LO $ $ _______________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.5.6

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

33 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

0009AF STORAGE (FLYABLE) - OPTION 1 LO $ $ __________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.4.3

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 UNDEFINITIZED

FOB POINT: Origin

SHIP TO:

0009AG STORAGE (NON-FLYABLE) - OPTION 1 LO $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: IAW PWS PARA C.4.3

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J59BS1576U PRON AMD: 02

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 000000 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1…