FORMAL RFP W58RGZ-26-R-0008.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-26-R-0008

X

2026MAY18

2026JUN3005:00pm

DOA1

2026MAY18 SEE SCHEDULE

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

NICHOLAS A. LEBANO

(520)674-8402

CCAM-AVA-D

NICHOLAS.A.LEBANO.CIV@ARMY.MIL

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

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SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: NICHOLAS A. LEBANO

Buyer Office Symbol/Telephone Number: CCAM-AVA-D/(520)674-8402

Type of Contract 1: Time and Materials

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

A-1. GENERAL INFORMATION

a. The U.S. Army Contracting Command-Redstone Arsenal (ACC-RSA) is issuing this Request for Proposal (RFP) W58RGZ-26-R-0008 on a best value full and open competition basis for the U.S. Army Aviation and Missile Command (AMCOM) AMCOM Logistics Center (ALC) Aviation Field

Maintenance (AFM) requirement for worldwide aviation maintenance. This requirement includes, but is not limited to, passback maintenance support to Combat Aviation Brigades (CABs), various Level of Effort (LOE) support to CABs and other units, installation of aircraft modifications under Modification Work Orders (MWO), and efforts to Reset an aircraft to a Fully Mission Capable (FMC) condition.

Requirements by geographic region are both inside the Continental United States (CONUS) and Outside the Continental United States

(OCONUS). See the Performance Work Statement (PWS) at Section J, Attachment 0001 AFM III East and West of the RFP for the complete requirement.

b. The requirement is for a ninety-day (90) transition-in period, one-year base and nine (9) one-year options with a potential six-month extension pursuant to Revolutionary FAR Overhaul (RFO) Federal Acquisition Regulation (FAR) 52.217-8, Option to Extend Services, if required. There are two separate geographical regions to be serviced. There will be one request for proposal (RFP) from which two hybrid "C" type contracts will be awarded. One contract will be for the East Region (AFM III - East) and one for the West Region (AFM

III-West). (See Section J, Attachment 0004 for Areas of Responsibility for per region.

c. The contracts resulting from this RFP will be hybrid contracts consisting of (Time and Materials (T&M), Cost Plus Fixed Fee (CPFF), Cost Reimbursable No Fee (CR No Fee), and Firm Fixed Price (FFP).

d. It is expected that the contracts resulting from this solicitation will be awarded on or about 27 December 2027 with a transition-in period to begin 27 December 2027 and full performance to start on or before 26 March 2028. Offerors are requested to specify a proposal validity date of at least 27 December 2027.

e. An initial sources sought notice for this requirement was posted on the System for Award Management (SAM.gov) website on 07 March

2024 and an Industry Day was held on 30 April 2024. An updated sources sought notice was later posted on 18 June 2025. These postings sought information concerning the interest and availability of capable contractors to provide contract support.

f. The Pre-Solicitation Synopsis W58RGZ-26-R-0008 will be posted to the SAM.gov on 31 March 2026 for the purpose of providing planning information for the AFM III-East and West Region Requirements.

g. The applicable North American Industry Classification System (NAICS) code for this acquisition is 488190 - Other Support Activities for Air Transportation. The Small Business Size Standard is $40 Million in average annual receipts. A size standard is the largest that a concern can be and still qualify as a small business for Federal Government programs. The process used to calculate average annual average receipts can be found in 13 CFR Section 121.104.

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

Service Contract Act of 1965), as amended. A wage determination(s) is provided at Section J, Attachment 0025. Additionally, Collective

Bargaining Agreements are provided at Section J, Attachment 0028, for information purposes only.

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

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

Small Business Participation Plan. Proposals will be evaluated, and a competitive range will be established for efficient purposes.

k. In accordance with RFO Defense Federal Acquisition Regulation Supplement (DFARs) PGI 204.201-70(c)(2), the Government reserves the right to assign additional contract numbers for the resulting contracts awarded from this RFP by issuing a separate continuation contract to permit continued contract performance.

A-2. COMMUNICATION

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a. This RFP should not be discussed with any Government employee except the Contracting Officer, Ms. Antionette McClinton, or her representatives, Ms. Lanora Brooks or Mr. Nicholas Lebano. Failure to adhere to this restriction may be grounds to declare your firm ineligible for consideration of any award resulting from this competitive solicitation.

b. The Government's contractual representative for this RFP is Ms. Lanora Brooks for AFM East and Mr. Nicholas Lebano for AFM West. Your comments and/or questions should be directed, in writing, to these individuals via email at usarmy.redstone.acc.mbx.acc-rsa-afm-iii-east@army.mil and/or usarmy.redstone.acc.mbx.acc-rsa-afm-iii-west@army.mil. Please submit your questions utilizing the format provided in Attachment 0023, Section J no later than 12:00 P.M. (CST), Tuesday, 27 May 2026. No questions will be accepted after this date. The date and time for receipt of offers will not be extended due to untimely submission of questions by offerors. Indicate the RFP number, W58RGZ-26-R-0008 on all correspondence pertaining to this solicitation. Note that verbal questions/comments will not be entertained. ALL questions and comments, regardless of method submitted, and the Government's answers thereto, shall be posted on the SAM.gov. Contractor identification and information will be sanitized from the questions before posting.

A-3. REGIONAL CONTRACTS

a. The RFP requirement for the effort is divided into East and West regions (See Attachment 0004 for a Regional Map).

b. Two separate contracts will be awarded, one contract for each region, AFM III West and AFM III East.

c. The Government reserves the right to award at the contractor's total proposed price. For award purposes, the total proposed price for all CLINs will be added together into a total sum (contract value).

d. See Attachment 0019, Section L, for Instructions, Conditions, and Notices to Offerors.

e. Best value determination will be in accordance with Attachment 0020, Section M, Evaluation Factors for Award.

f. Offerors are not required to propose on both regions.

A-4. PRE-PROPOSAL CONFERENCE, SITE VISIT(S) and PAST PERFORMANCE

a. A pre-proposal conference on the RFP was held at Redstone Arsenal, AL for the purpose of requirements and solicitation overview briefing.

(1) The conference date was 7 May 2026. Registration information was published on www.sam.gov.

(2) The names of all attendees were submitted to Ms. Lanora Brooks and Nicholas Lebano via email at usarmy.redstone.acc.mbx.acc-rsa-afm-iii-east@army.mil and/or usarmy.redstone.acc.mbx.acc-rsa-afm-iii-west@army.mil no later than 5 May 2026. Attendees were limited to three per company.

(3) The Special Notice published on www.sam.gov provided further details on times and locations for the Pre-Proposal Conference and the

Site Visit Agenda.

(4) All questions regarding this solicitation were directed to the above e-mail addresses and/or submitted in writing.

(5) Nothing said at the Pre-Proposal Conference (or the concurrent site visit) qualified or modified the terms of the solicitation unless it was formally amended in writing per RFO FAR 15.106(a)(2).

b. A site visit for viewing the representative work site(s) was scheduled for 8 May 2026, in conjunction with the Pre-Proposal

Conference.

c. Section L of this Draft RFP requires offerors to mail the Past Performance Questionnaire (Performance Risk Assessment Questionnaire) at Attachment 0024 of this solicitation to all contractual, technical, and administrative points of contact for each contract submitted in the Past Performance proposal.

The Offerors must ensure that this is accomplished in sufficient time for assessments to be completed and submitted to the Contracting

Officer prior to the date and time set for receipt of proposals.

A-5. PERIODS OF PERFORMANCE

a. Following are the anticipated periods of performance for the AFM III East and West efforts:

Transition-In: 1-90 days after contract effective date

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

Option Year 1: 366-730 days after completion of transition period

Option Year 2: 731-1095 days after completion of transition period

Option Year 3: 1096-1460 days after completion of transition period

Option Year 4: 1461-1826 days after completion of transition period

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

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

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

Option Year 8: 2922-3287 days after completion of transition period

Option Year 9: 3288-3652 days after completion of transition period

Extension of Services: 3653-3832 days after completion of transition period

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

A-6. AVAILABITY OF FUNDS

Funds are not presently available for this requirement. However, they are programmed for FY 26/27.

A-7. ELECTRONIC COST REPORTING AND FINANCIAL TRACKING (ECRAFT) ENTERPRISE TOOL

The Army Contracting Command (ACC) is in the process of deploying the Electronic Cost Reporting and Financial Tracking (eCRAFT)

Enterprise tool (E2) to all ACC organizations. E2 is a tool designed to enhance cost reporting and financial tracking utilizing standardized labor categories, authoritative data, and automated reports. E2 is expected to be deployed in Fiscal Year 2026 and its utilization is required for service contracts/orders that contain Cost type Contract Line Item Numbers (CLINs). Offeror(s) are required to provide the information listed within Section L of this solicitation. The applicable Cost type CLINs in this solicitation includes all Cost Plus Fixed Fee (CPFF), and Cost (No Fee) CLINs.

The Funds and Man-Hours Expenditure Report (CDRL DI-FNCL-80331-A) will be a requirement of the resultant contract as stated in Section C of this solicitation and Section J Attachment 0001: Performance Work Statement for AMCOM Field Maintenance East & West Regions.

*** END OF NARRATIVE A0001 ***

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MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

1000 AFM III EAST TRANSITION-IN

1000AA AFM III EAST TRANSITION-IN-BASE YEAR 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: AFM III EAST TRANSITION-IN

This FFP CLIN is for transition in and is inclusive of all costs necessary to transition personnel into the region in accordance with Attachment 0001, Performance Work Statement for AMCOM Field

Maintenance East & West Regions. The FFP is inclusive of all per diem, travel, training, tool shipments, lodging, and transition costs necessary to accomplish the transition in. All costs anticipated by the contractor to accomplish transition into the work area shall be included, but should not include any direct labor support costs planned to be incurred once full performance begins.

(End of narrative B001)

In accordance with Attachment 0001, Performance Work

Statement for AMCOM Field Maintenance East & West

Regions, Paragraphs: 4.5. Transition, and 4.5.1.

Transition-In.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0090

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

(End of narrative F001)

1010 AFM III EAST T&M LABOR

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1010AA AFM III EAST T&M LABOR-BASE YEAR 1 LO $ _________________________________ __________________

SERVICE REQUESTED: AFM III EAST T&M LABOR

CLIN CONTRACT TYPE:

Time and Materials

This T&M CLIN is for the contractor when authorized by the Contracting Officer to perform T&M labor and provide technical support on an as-needed and/or on-call basis for identified T&M efforts as addressed in

Attachment 0001 - Performance Work Statement for

AMCOM Field Maintenance East & West Regions, Attachment 0002 Document Summary List for AMCOM Field

Maintenance (AFM) East & West Regions, and Attachment

0004 - Areas of Responsibility & Missions by Location for AMCOM Field Maintenance (AFM) East & West

Regions. Supported T&M labor efforts include:

Modification Work Orders, Combat Aviation Brigade

Support, Level of Effort - Logistics Readiness

Center/Passback/Airframe Condition Evaluation/General

Maintenance), and Foreign Military Sales.

This CLIN shall include prime and subcontract labor costs only for T&M efforts. Any materials/non-materials costs related to the T&M effort will be captured under the Cost (No Fee) materials/non-materials CLIN. Any travel costs related to the T&M effort will be captured under the Cost (No Fee) travel CLIN.

This CLIN is comprised of base compensation paid to the contractor's employees, including any OCONUS differentials/allowance costs; Living Quarter

Allowance will be captured under the Cost (No Fee) housing allowance CLIN. 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, Cost of Living Allowances, as well as Rest and Relaxation allowances, sign-or completion bonuses, foreign services premiums or allowances, and miscellaneous benefits.

This CLIN shall utilize the rates found at Attachment

0017 - AFM East T&M Labor Rate Tables. The rates in

Attachment 0017 and Attachment 0018 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 Attachment 0026, Section H-1 for Option Exercise

Provisions.

(End of narrative B001)

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Reference No. of Document Being Continued

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In accordance with Attachment 0001, Performance Work

Statement for AMCOM Field Maintenance East & West

Regions.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

Period of Performance: 1-365 days after completion of transition in.

See Section G-1 for Billing Information.

(End of narrative F001)

1011 AFM III EAST MAT/NON-MAT T&M

1011AA AFM III EAST MAT/NON-MAT FOR T&M LABOR-BASE YEAR 1 LO $ ________________________________________________ __________________

SERVICE REQUESTED: AFM III EAST MAT/NON-MAT T&M

CLIN CONTRACT TYPE:

Cost No Fee

This Cost (No Fee) CLIN will capture materials/non-materials costs in support of the effort including but not limited to the following: allowable new equipment training or Airframe Condition Evaluation training, passports, visas, tool box shipping, hazardous materials, crating material, equipment rental (i.e. cranes/forklifts), port operations material (i.e. straps, blocking, calibration, rental vehicles), and general maintenance material as required. This CLIN will include employer Defense

Base Act insurance costs.

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

See Attachment 0026, Section H-1 for Option Exercise

Provisions.

(End of narrative B001)

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Reference No. of Document Being Continued

MOD/AMD

In accordance with Attachment 0001, Performance Work

Statement for AMCOM Field Maintenance East & West

Regions.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

Period of Performance: 1-365 days after completion of transition in.

See Section G-1 for Billing Information.

(End of narrative F001)

1012 AFM III EAST TRAVEL T&M LABOR

1012AA AFM III EAST TRAVEL SUPPORT FOR T&M LABOR-BASE ______________________________________________

YEAR 1 LO $ ____ __________________

SERVICE REQUESTED: AFM III EAST TRAVEL T&M LABOR

CLIN CONTRACT TYPE:

Cost No Fee

This Cost (No Fee) CLIN is for travel costs in support of the effort. The contractor shall be responsible for making arrangements for all airfare, car rental, lodging, and subsistence required.

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

0026, Section H-1 for Option Exercise Provisions.

(End of narrative B001)

In accordance with Attachment 0001, Performance Work

Statement for AMCOM Field Maintenance East & West

Regions.

(End of narrative C001)

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Reference No. of Document Being Continued

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Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

Period of Performance: 1-365 days after completion of transition in.

See Section G-1 for Billing Information.

(End of narrative F001)

1013 AFM III EAST HOUSING ALLOWANC

1013AA AFM III EAST HOUSING ALLOWANCES FOR T&M _______________________________________

LABOR-BASE YEAR 1 LO $ _______________ __________________

SERVICE REQUESTED: AFM III EAST HOUSING ALLOWANC

CLIN CONTRACT TYPE:

Cost No Fee

This Cost (No Fee) CLIN is for housing allowance costs in support of OCONUS efforts. OCONUS housing allowance is defined as the additional allowance or benefit paid to employees for assignment to foreign areas, specifically, that as referred to by the

Department of State Standardized Regulations as

Living Quarter Allowance. This allowance is to help defray the annual cost of suitable, adequate living quarters at a foreign post where Government-leased or

Government-owned housing is not provided.

Housing Allowances and any applicable indirect/burden expenses will be reimbursed at cost. See Attachment

0026, Section H-1 for Option Exercise Provisions.

(End of narrative B001)

In accordance with Attachment 0001, Performance Work

Statement for AMCOM Field Maintenance East & West

Regions.

(End of narrative C001)

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

Period of Performance: 1-365 days after completion of transition in.

See Section G-1 for Billing Information.

(End of narrative F001)

1020 AFM III EAST CONT OPS LABOR

1020AA AFM III EAST CONTINGENCY OPS LABOR-BASE YEAR 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: AFM III EAST CONT OPS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CPFF LOE CLIN is for the contractor when authorized by the Contracting Officer to perform CPFF labor and provide technical support on an as-needed and/or on-call basis for Contingency Operations efforts identified in Attachment 0001 - Performance

Work Statement for AMCOM Field Maintenance East &

West Regions, Attachment 0002 - Document Summary List for AMCOM Field Maintenance (AFM) - East & West

Regions, and Attachment 0004 - Areas of

Responsibility & Missions by Location for AMCOM Field

Maintenance (AFM) - East & West Regions.

This CLIN shall include prime and subcontract labor costs for Contingency Operations only. Any materials/non-materials costs related to the

Contingency Operations effort will be captured under the Cost (No Fee) materials/non-materials CLIN. Any travel costs related to the Contingency Operations effort will be captured under the Cost (No Fee) travel CLIN.

This CLIN is comprised of base compensation paid to the contractor's employees, including any OCONUS differentials/allowance costs; Living Quarter

Allowance will be captured under the Cost (No Fee) housing allowance CLIN. OCONUS differentials/allowances are defined as additional allowances and benefits paid to employees for

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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, Cost of Living Allowances, as well as Rest and Relaxation allowances, sign-or completion bonuses, foreign services premiums or allowances, and miscellaneous benefits.

Estimated Cost $_________________________

FCCOM $_________________________

Fixed Fee $_________________________

Total CPFF $_________________________

See Attachment 0026, 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 for AMCOM Field Maintenance East & West

Regions.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

Period of Performance: 1-365 days after completion of transition in.

See Section G-1 for Billing Information.

(End of narrative F001)

1021 AFM III EAST MAT/NON-MAT CONT

1021AA AFM III EAST MAT/NON-MAT FOR CONT OPS-BASE YEAR 1 LO $ _______________________________________________ __________________

SERVICE REQUESTED: AFM III EAST MAT/NON-MAT CONT

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CLIN CONTRACT TYPE:

Cost No Fee

This Cost (No Fee) CLIN will capture materials/non-materials costs in support of the effort including but not limited to the following: allowable new equipment training or Airframe Condition Evaluation training, passports, visas, tool box shipping, hazardous materials, crating material, equipment rental (i.e. cranes/forklifts), port operations material (i.e. straps, blocking, calibration, rental vehicles), and general maintenance material as required. This CLIN will include employer Defense

Base Act insurance costs.

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

See Attachment 0026, Section H-1 for Option Exercise

Provisions.

(End of narrative B001)

In accordance with Attachment 0001, Performance Work

Statement for AMCOM Field Maintenance East & West

Regions.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

Period of Performance: 1-365 days after completion of transition in.

See Section G-1 for Billing Information.

(End of narrative F001)

1022 AFM III EAST TRAVEL CONT OPS

1022AA AFM III EAST TRAVEL SUPPORT FOR CONT OPS-BASE YEAR 1 LO $ __________________________________________________ __________________

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SERVICE REQUESTED: AFM III EAST TRAVEL CONT OPS

CLIN CONTRACT TYPE:

Cost No Fee

This Cost (No Fee) CLIN is for travel costs in support of the effort. The contractor shall be responsible for making arrangements for all airfare, car rental, lodging, and subsistence required.

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

0026, Section H-1 for Option Exercise Provisions.

(End of narrative B001)

In accordance with Attachment 0001, Performance Work

Statement for AMCOM Field Maintenance East & West

Regions.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

Period of Performance: 1-365 days after completion of transition in.

See Section G-1 for Billing Information.

(End of narrative F001)

1023 AFM III EAST HOUSING ALLOWANC

1023AA AFM III EAST HOUSING ALLOWANCES FOR CONT OPS-BASE _________________________________________________

YEAR 1 LO $ ____ __________________

SERVICE REQUESTED: AFM III EAST HOUSING ALLOWANC

CLIN CONTRACT TYPE:

Cost No Fee

This Cost (No Fee) CLIN is for housing allowance costs in support of OCONUS efforts. OCONUS housing

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allowance is defined as the additional allowance or benefit paid to employees for assignment to foreign areas, specifically, that as referred to by the

Department of State Standardized Regulations as

Living Quarter Allowance. This allowance is to help defray the annual cost of suitable, adequate living quarters at a foreign post where Government-leased or

Government-owned housing is not provided.

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

See Attachment 0026, Section H-1 for Option Exercise

Provisions.

(End of narrative B001)

In accordance with Attachment 0001, Performance Work

Statement for AMCOM Field Maintenance East & West

Regions.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

Period of Performance: 1-365 days after completion of transition in.

See Section G-1 for Billing Information.

(End of narrative F001)

1030 SERVICE CONTRACT REPORTING

1030AA AFM III EAST SERVICE CONTRACT REPORTING-BASE YEAR 1 LO $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: SERVICE CONTRACT REPORTING

This Non-Separately Priced (NSP) CLIN is used for the collection and reporting of Service Contract

Reporting data as described in Attachment 0001, Performance Work Statement for AMCOM Field

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Reference No. of Document Being Continued

MOD/AMD

Maintenance-East & West Regions. Reporting requirements for contracted services require contractors to report annually, by October 31, on the services performed under the contract or order, including any first-tier subcontracts, during the preceding Government fiscal year.

(End of narrative B001)

In accordance with Attachment 0001, Performance Work

Statement for AMCOM Field Maintenance-East & West

Regions, Paragraph 3.1.6.3.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

Period of Performance: TBD

(End of narrative F001)

1040 AFM III EAST TRANSITION OUT

1040AA AFM III EAST TRANSITION-OUT-BASE YEAR 1 LO $ _____________________________________ __________________

SERVICE REQUESTED: AFM III EAST TRANSITION OUT

CLIN CONTRACT TYPE:

Firm Fixed Price

This FFP CLIN is for transition out and is inclusive of all costs necessary to transition out of the contract and transfer missions and equipment back to the Government, and personnel out of the region. The

FFP is inclusive of all per diem, travel, training, tool shipments, lodging, and transition costs necessary to accomplish the transition out.

(End of narrative B001)

In accordance with Attachment 0001, Performance Work

Statement for AMCOM Field Maintenance-East & West

Regions, Paragraphs: 4.5. Transition, and 4.5.2.

Transition-Out.

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0090

Period of Performance: 1-90 days after Base Year transition out effective date.

(End of narrative F001)

1050 AFM III EAST CDRLS

1050AA AFM III EAST CONTRACT DATA REQUIREMENTS LIST-BASE _________________________________________________

YEAR 1 LO $ ** NSP ** ____ __________________

SERVICE REQUESTED: AFM III EAST CDRLS

This Non-Separately Priced (NSP) CLIN is for the contractor to provide technical data in accordance with Exhibit A, DD Form 1423, Contract Data

Requirements List-AFM III East.

**This item shall not be separately priced. **

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

Period of Performance: 1-365 days after completion of transition in.

See Section G-1 for Billing Information.

(End of narrative F001)

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Reference No. of Document Being Continued

MOD/AMD

1110 AFM III EAST T&M LABOR

1110AA AFM III EAST T&M LABOR-OPTION YEAR 1 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: AFM III EAST T&M LABOR

CLIN CONTRACT TYPE:

Time and Materials

This T&M CLIN is for the contractor when authorized by the Contracting Officer to perform T&M labor and provide technical support on an as-needed and/or on-call basis for identified T&M efforts as addressed in

Attachment 0001 - Performance Work Statement for

AMCOM Field Maintenance East & West Regions, Attachment 0002 Document Summary List for AMCOM Field

Maintenance (AFM) East & West Regions, and Attachment

0004 - Areas of Responsibility & Missions by Location for AMCOM Field Maintenance (AFM) East & West

Regions. Supported T&M labor efforts include:

Modification Work Orders, Combat Aviation Brigade

Support, Level of Effort - Logistics Readiness

Center/Passback/Airframe Condition Evaluation/General

Maintenance), and Foreign Military Sales.

This CLIN shall include prime and subcontract labor costs only for T&M efforts. Any materials/non-materials costs related to the T&M effort will be captured under the Cost (No Fee) materials/non-materials CLIN. Any travel costs related to the T&M effort will be captured under the Cost (No Fee) travel CLIN.

This CLIN is comprised of base compensation paid to the contractor's employees, including any OCONUS differentials/allowance costs; Living Quarter

Allowance will be captured under the Cost (No Fee) housing allowance CLIN. 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, Cost of Living Allowances, as well as Rest and Relaxation allowances, sign-or completion bonuses, foreign services premiums or allowances, and miscellaneous benefits.

This CLIN shall utilize the rates found at Attachment

0017 - AFM East T&M Labor Rate Tables. The rates in

Attachment 0017 and Attachment 0018 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.

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MOD/AMD

See Attachment 0026, Section H-1 for Option Exercise

Provisions.

(End of narrative B001)

In accordance with Attachment 0001, Performance Work

Statement for AMCOM Field Maintenance-East & West

Regions.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0731

Period of Performance: 366-730 days after completion of transition in.

See Section G-1 for Billing Information.

(End of narrative F001)

1111 AFM III EAST MAT/NON-MAT T&M

1111AA AFM III EAST MAT/NON-MAT FOR T&M LABOR-OPTION _____________________________________________

YEAR 1 1 LO $ ______ __________________

SERVICE REQUESTED: AFM III EAST MAT/NON-MAT T&M

CLIN CONTRACT TYPE:

Cost No Fee

This Cost (No Fee) CLIN will capture materials/non-materials costs in support of the effort including but not limited to the following: allowable new equipment training or Airframe Condition Evaluation training, passports, visas, tool box shipping, hazardous materials, crating material, equipment rental (i.e. cranes/forklifts), port operations material (i.e. straps, blocking, calibration, rental vehicles), and general maintenance material as required. This CLIN will include employer Defense

Base Act insurance costs.

Material/non-material expenses and any applicable

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MOD/AMD

indirect/burden expenses will be reimbursed at cost.

See Attachment 0026, Section H-1 for Option Exercise

Provisions.

(End of narrative B001)

In accordance with Attachment 0001, Performance Work

Statement for AMCOM Field Maintenance-East & West

Regions.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0731

Period of Performance: 366-730 days after completion of transition in.

See Section G-1 for Billing Information.

(End of narrative F001)

1112 AFM III EAST TRAVEL T&M LABOR

1112AA AFM III EAST TRAVEL SUPPORT FOR T&M LABOR-OPTION ________________________________________________

YEAR 1 1 LO $ ______ __________________

SERVICE REQUESTED: AFM III EAST TRAVEL T&M LABOR

CLIN CONTRACT TYPE:

Cost No Fee

This Cost (No Fee) CLIN is for travel costs in support of the effort. The contractor shall be responsible for making arrangements for all airfare, car rental, lodging, and subsistence required.

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

See Attachment 0026, Section H-1 for Option Exercise

Provisions.

19 365

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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 for AMCOM Field Maintenance-East & West

Regions.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0731

Period of Performance: 366-730 days after completion of transition in.

See Section G-1 for Billing Information.

(End of narrative F001)

1113 AFM III EAST HOUSING ALLOWANC

1113AA AFM III EAST HOUSING ALLOWANCES FOR T&M _______________________________________

LABOR-OPTION YEAR 1 1 LO $ ___________________ __________________

SERVICE REQUESTED: AFM III EAST HOUSING ALLOWANC

CLIN CONTRACT TYPE:

Cost No Fee

This Cost (No Fee) CLIN is for housing allowance costs in support of OCONUS efforts. OCONUS housing allowance is defined as the additional allowance or benefit paid to employees for assignment to foreign areas, specifically, that as referred to by the

Department of State Standardized Regulations as

Living Quarter Allowance. This allowance is to help defray the annual cost of suitable, adequate living quarters at a foreign post where Government-leased or

Government-owned housing is not provided.

Housing Allowances and any applicable indirect/burden expenses will be reimbursed at cost. See Attachment

0026, Section H-1 for Option Exercise Provisions.

20 365

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 for AMCOM Field Maintenance-East & West

Regions.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0731

Period of Performance: 366-730 days after completion of transition in.

See Section G-1 for Billing Information.

(End of narrative F001)

1120 AFM III EAST CONT OPS LABOR

1120AA AFM III EAST CONT OPS LABOR-OPTION YEAR 1 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: AFM III EAST CONT OPS LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CPFF LOE CLIN is for the contractor when authorized by the Contracting Officer to perform CPFF labor and provide technical support on an as-needed and/or on-call basis for Contingency Operations efforts identified in Attachment 0001 - Performance

Work Statement for AMCOM Field Maintenance East &

West Regions, Attachment 0002 - Document Summary List for AMCOM Field Maintenance (AFM) - East & West

Regions, and Attachment 0004 - Areas of

Responsibility & Missions by Location for AMCOM Field

Maintenance (AFM) - East & West Regions.

This CLIN shall include prime and subcontract labor costs for Contingency Operations only. Any materials/non-materials costs related to the

Contingency Operations effort will be captured under the Cost (No Fee) materials/non-materials CLIN. Any travel costs related to the Contingency Operations

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Reference No. of Document Being Continued

MOD/AMD

effort will be captured under the Cost (No Fee) travel CLIN.

This CLIN is comprised of base compensation paid to the contractor's employees, including any OCONUS differentials/allowance costs; Living Quarter

Allowance will be captured under the Cost (No Fee) housing allowance CLIN. 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, Cost of Living Allowances, as well as Rest and Relaxation allowances, sign-or completion bonuses, foreign services premiums or allowances, and miscellaneous benefits.

Estimated Cost $_________________________

FCCOM $_________________________

Fixed Fee $_________________________

Total CPFF $_________________________

See Attachment 0026, 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 for AMCOM Field Maintenance-East & West

Regions.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0731

Period of Performance: 366-730 days after completion of transition in.

See Section G-1 for Billing Information.

(End of narrative F001)

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Reference No. of Document Being Continued

MOD/AMD

1121 AFM III EAST MAT/NON-MAT CONT

1121AA AFM III EAST MAT/NON-MAT FOR CONT OPS-OPTION YEAR _________________________________________________

1 1 LO $ _ __________________

SERVICE REQUESTED: AFM III EAST MAT/NON-MAT CONT

CLIN CONTRACT TYPE:

Cost No Fee

This Cost (No Fee) CLIN will capture materials/non-materials costs in support of the effort including but not limited to the following: allowable new equipment training or Airframe Condition Evaluation training, passports, visas, tool box shipping, hazardous materials, crating material, equipment rental (i.e. cranes/forklifts), port operations material (i.e. straps, blocking, calibration, rental vehicles), and general maintenance material as required. This CLIN will include employer Defense

Base Act insurance costs.

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

See Attachment 0026, Section H-1 for Option Exercise

Provisions.

(End of narrative B001)

In accordance with Attachment 0001, Performance Work

Statement for AMCOM Field Maintenance-East & West

Regions.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0731

Period of Performance: 366-730 days after completion of transition in.

See Section G-1 for Billing Information.

(End of narrative F001)

23 365

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Reference No. of Document Being Continued

MOD/AMD

1122 AFM III EAST TRAVEL CONT OPS

1122AA AFM III EAST TRAVEL SUPPORT FOR CONT OPS-OPTION _______________________________________________

YEAR 1 1 LO $ ______ __________________

SERVICE REQUESTED: AFM III EAST TRAVEL CONT OPS

CLIN CONTRACT TYPE:

Cost No Fee

This Cost (No Fee) CLIN is for travel costs in support of the effort. The contractor shall be responsible for making arrangements for all airfare, car rental, lodging, and subsistence required.

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

See Attachment 0026, Section H-1 for Option Exercise

Provisions.

(End of narrative B001)

In accordance with Attachment 0001, Performance Work

Statement for AMCOM Field Maintenance-East & West

Regions.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0731

Period of Performance: 366-730 days after completion of transition in.

See Section G-1 for Billing Information.

(End of narrative F001)

1123 AFM III EAST HOUSING ALLOWANC

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1123AA AFM III EAST HOUSING ALLOWANCES FOR CONT ________________________________________

OPS-OPTION YEAR 1 1 LO $ _________________ __________________

SERVICE REQUESTED: AFM III EAST HOUSING ALLOWANC

CLIN CONTRACT TYPE:

Cost No Fee

This Cost (No Fee) CLIN is for housing allowance costs in support of OCONUS efforts. OCONUS housing allowance is defined as the additional allowance or benefit paid to employees for assignment to foreign areas, specifically, that as referred to by the

Department of State Standardized Regulations as

Living Quarter Allowance. This allowance is to help defray the annual cost of suitable, adequate living quarters at a foreign post where Government-leased or

Government-owned housing is not provided.

Housing Allowances and any applicable indirect/burden expenses will be reimbursed at cost. See Attachment

0026, Section H-1 for Option Exercise Provisions.

(End of narrative B001)

In accordance with Attachment 0001, Performance Work

Statement for AMCOM Field Maintenance-East & West

Regions.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0731

Period of Performance: 366-730 days after completion of transition in.

See Section G-1 for Billing Information.

(End of narrative F001)

1130 SERVICE CONTRACT REPORTING

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Reference No. of Document Being Continued

MOD/AMD

1130AA AFM III EAST SERVICE CONTRACT REPORTING-OPTION ______________________________________________

YEAR 1 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: SERVICE CONTRACT REPORTING

This Non-Separately Priced (NSP) CLIN is used for the collection and reporting of Service Contract

Reporting data as described in Attachment 0001, Performance Work Statement for AMCOM Field

Maintenance-East & West Regions. Reporting requirements for contracted services require contractors to report annually, by October 31, on the services performed under the contract or order, including any first-tier subcontracts, during the preceding Government fiscal year.

(End of narrative B001)

In accordance with Attachment 0001, Performance Work

Statement for AMCOM Field…