A07_W909MY-16-R-H002_Amendment_0002.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Fixed Price Incentive (Cost Based)

0002 2016JUN15

W909MY

ARMY CONTRACTING CMD-APG

10205 BURBECK RD

FORT BELVOIR, VA 22060-5863

PAUL EASTON

EMAIL: PAUL.A.EASTON.CIV@MAIL.MIL

W909MY-16-R-H002

2016MAY25

X

X

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 46

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: PAUL EASTON

Buyer Office Symbol/Telephone Number: CCAP-CCV/(703)704-0834

Type of Contract 1: Fixed Price Incentive (Cost Based)

Type of Contract 2: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

a. The purpose of this Amendment (0002) is to respond to Industry's Questions regarding this Request for Proposal (RFP). The

Government's responses can be found in the excel spreadsheet, titled A07 Questions and Responses DPGDS RFP 14 Jun 2016, posted to

Federal Business Opportunities (FBO.gov).

b. The Government's responses may have changed the RFP and its corresponding attachments and/or exhibits. Industry is advised to review this RFP Amendment (0002) in its entirety.

c. All other terms and conditions of the RFP remain unchanged and in full force and effect.

*** END OF NARRATIVE A0003 ***

2 46

W909MY-16-R-H002 0002

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 MODIFICATION WORK ORDER $ $ _______________________ ______________ __________________

COMMODITY NAME: MEP810 A/B MWO

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Mfr CAGE: 00000

Mfr Part Number: 000000000000000

All work shall be performed in accordance with paragraph 3.1 of Attachment 0001: Statement of Work.

The Prime Power Units will be provided to the

Contractor as Government Furnished Property, as defined in the Statement of Work.

This is a Fixed-Plus Incentive Firm Target effort, adherent to clause 52.216-16 of this contract, entitled "INCENTIVE PRICE REVISION--FIRM TARGET" The fee payable under this contract shall be the target fee increased by 70 cents for every dollar that the total allowable cost is less than the target cost or decreased by 50 cents for every dollar that the total allowable cost exceeds the target cost. Ceiling Price is 120% of Target Cost.

TARGET COST: ________________

TARGET PROFIT: ________________

TARGET PRICE: ________________

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 420

0002 FIRST ARTICLE UNITS $ $ ___________________ ______________ __________________

COMMODITY NAME: MEP810A/B FIRST ARTICLE UNITS

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Mfr CAGE: 00000

Mfr Part Number: 000000000000000

All work shall be performed in accordance with paragraph 3.1 of Attachment 0001: Statement of Work.

3 46

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Prime Power Units will be provided to the

Contractor as Government Furnished Property, as defined in the Statement of Work.

This is a Fixed-Plus Incentive Firm Target effort, adherent to clause 52.216-16 of this contract, entitled "INCENTIVE PRICE REVISION--FIRM TARGET" The fee payable under this contract shall be the target fee increased by 70 cents for every dollar that the total allowable cost is less than the target cost or decreased by 50 cents for every dollar that the total allowable cost exceeds the target cost. Ceiling Price is 120% of Target Cost.

TARGET COST: ________________

TARGET PROFIT: ________________

TARGET PRICE: ________________

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 420

0003 CONTRACTOR PRE-PRODUCTION TESTING $ $ _________________________________ ______________ __________________

COMMODITY NAME: MEP810A/C-B/D FAT

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Mfr CAGE: 00000

Mfr Part Number: 000000000000000

All work shall be performed in accordance with paragraph 3.9.3 of Attachment 0001: Statement of

Work.

This is a Fixed-Plus Incentive Firm Target effort, adherent to clause 52.216-16 of this contract, entitled "INCENTIVE PRICE REVISION--FIRM TARGET" The fee payable under this contract shall be the target fee increased by 70 cents for every dollar that the total allowable cost is less than the target cost or decreased by 50 cents for every dollar that the total allowable cost exceeds the target cost. Ceiling Price is 120% of Target Cost.

TARGET COST: ________________

TARGET PROFIT: ________________

TARGET PRICE: ________________

(End of narrative B001)

4 46

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 420

0004 CONTRACT DATA REQUIREMENTS LIST _______________________________

A001 Service Data Item - Priced $ __________________________ __________________

SERVICE REQUESTED: TECHNICAL DATA PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Technical Data Package (TDP)

***PRICED SERVICE DATA ITEM***

This is an Optional CLIN, see Section H.1.

See Exhibit A Page 1, Data Item No. A001 Product

Drawings/Models and Associated Lists

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0006 FAT TRAINING IAW SOW 3.14.9 $ ___________________________ __________________

SERVICE REQUESTED: FAT TRAINING

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

All work shall be performed in accordance with paragraph 3.14.9 of Attachment 0001: Statement of

Work.

This is a Fixed-Plus Incentive Firm Target effort, adherent to clause 52.216-16 of this contract, entitled "INCENTIVE PRICE REVISION--FIRM TARGET" The

5 46

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

fee payable under this contract shall be the target fee increased by 70 cents for every dollar that the total allowable cost is less than the target cost or decreased by 50 cents for every dollar that the total allowable cost exceeds the target cost. Ceiling Price is 120% of Target Cost.

TARGET COST: ________________

TARGET PROFIT: ________________

TARGET PRICE: ________________

(End of narrative B001)

1006 ORDERING PERIOD 1 WINTERIZATION KIT $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: WINTERIZATION KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 19 $

20 50 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1008 ORDERING PERIOD 1 INSTRUCTOR & KEY PERSONNEL ____________________________________________

TRAINING (IKPT) $ _______________ __________________

SERVICE REQUESTED: IAW SOW 3.14.9.2.1

CLIN CONTRACT TYPE:

Firm Fixed Price

Ordering Period 1 (28 month duration)-

All work shall be performed in accordance with paragraph 3.14.9.2.1 of Attachment 0001: Statement of

Work.

This ordering period begins after completion of First

Article Testing Phase.

(End of narrative B001)

6 46

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1009 ORDERING PERIOD 1 OPERATOR COURSE $ _________________________________ __________________

SERVICE REQUESTED: IAW SOW 3.14.9.2.2

CLIN CONTRACT TYPE:

Firm Fixed Price

Ordering Period 1 (28 month duration)-

All work shall be performed in accordance with paragraph 3.14.9 of Attachment 0001: Statement of

Work.

This ordering period begins after completion of First

Article Testing Phase.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1010 ORDERING PERIOD 1 FIELD AND SUSTAINMENT _______________________________________

MAINTENANCE COURSE $ __________________ __________________

SERVICE REQUESTED: IAW SOW 3.14.9.2.3

CLIN CONTRACT TYPE:

Firm Fixed Price

Ordering Period 1 (28 month duration)-

All work shall be performed in accordance with paragraph 3.14.9 of Attachment 0001: Statement of

Work.

This ordering period begins after completion of First

Article Testing Phase.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

7 46

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 _________________________

2006 OPTION 1 WINTERIZATION KIT $ __________________________ __________________

See Range Pricing

COMMODITY NAME: WINTERIZATION KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 19 $

20 50 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

2008 OPTION 1 IKPT $ _____________ __________________

SERVICE REQUESTED: IAW SOW 3.14.9.2.1

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Period 1(12 month duration):

All work shall be performed in accordance with paragraph 3.14.9 of Attachment 0001: Statement of

Work.

The Government intends to notify the contractor & exercise the Option 30 days before expiration date of previous active ordering period.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

2009 OPTION 1 OPERATOR COURSE $ ________________________ __________________

SERVICE REQUESTED: IAW SOW 3.14.9.2.2

CLIN CONTRACT TYPE:

Firm Fixed Price

8 46

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Option Period 1(12 month duration):

All work shall be performed in accordance with paragraph 3.14.9 of Attachment 0001: Statement of

Work.

The Government intends to notify the contractor & exercise the Option 30 days before expiration date of previous active ordering period.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

2010 OPTION 1 FIELD AND SUSTAINMENT MAINTENANCE COURSE $ _________________________________________________ __________________

SERVICE REQUESTED: IAW SOW 3.14.9.2.3

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Period 1(12 month duration):

All work shall be performed in accordance with paragraph 3.14.9 of Attachment 0001: Statement of

Work.

The Government intends to notify the contractor & exercise the Option 30 days before expiration date of previous active ordering period.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

3006 OPTION 2 WINTERIZATION KIT $ __________________________ __________________

See Range Pricing

COMMODITY NAME: WINTERIZATION KIT

9 46

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 19 $

20 50 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

3008 OPTION 2 IKPT $ _____________ __________________

SERVICE REQUESTED: IAW SOW 3.14.9.2.1

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Period 2(12 month duration):

All work shall be performed in accordance with paragraph 3.14.9 of Attachment 0001: Statement of

Work.

The Government intends to notify the contractor & exercise the Option 30 days before expiration date of previous active ordering period.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

3009 OPTION 2 OPERATOR COURSE $ ________________________ __________________

SERVICE REQUESTED: IAW SOW 3.14.9.2.2

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Period 2(12 month duration):

All work shall be performed in accordance with paragraph 3.14.9 of Attachment 0001: Statement of

Work.

The Government intends to notify the contractor &

10 46

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

exercise the Option 30 days before expiration date of previous active ordering period.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

3010 OPTION 2 FIELD AND SUSTAINMENT MAINTENANCE COURSE $ _________________________________________________ __________________

SERVICE REQUESTED: IAW SOW 3.14.9.2.3

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Period 2(12 month duration):

All work shall be performed in accordance with paragraph 3.14.9 of Attachment 0001: Statement of

Work.

The Government intends to notify the contractor & exercise the Option 30 days before expiration date of previous active ordering period.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

4006 OPTION 3 WINTERIZATION KIT $ __________________________ __________________

See Range Pricing

COMMODITY NAME: WINTERIZATION KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 19 $

20 50 $

11 46

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

4008 OPTION 3 IKPT $ _____________ __________________

SERVICE REQUESTED: IAW SOW 3.14.9.2.1

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Period 3(12 month duration):

All work shall be performed in accordance with paragraph 3.14.9 of Attachment 0001: Statement of

Work.

The Government intends to notify the contractor & exercise the Option 30 days before expiration date of previous active ordering period.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

4009 OPTION 3 OPERATOR COURSE $ ________________________ __________________

SERVICE REQUESTED: IAW SOW 3.14.9.2.2

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Period 3(12 month duration):

All work shall be performed in accordance with paragraph 3.14.9 of Attachment 0001: Statement of

Work.

The Government intends to notify the contractor & exercise the Option 30 days before expiration date of previous active ordering period.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

12 46

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 _________________________

4010 OPTION 3 FIELD AND SUSTAINMENT MAINTENANCE COURSE $ _________________________________________________ __________________

SERVICE REQUESTED: IAW SOW 3.14.9.2.3

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Period 3(12 month duration):

All work shall be performed in accordance with paragraph 3.14.9 of Attachment 0001: Statement of

Work.

The Government intends to notify the contractor & exercise the Option 30 days before expiration date of previous active ordering period.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

5006 OPTION 4 WINTERIZATION KIT $ __________________________ __________________

See Range Pricing

COMMODITY NAME: WINTERIZATION KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 19 $

20 50 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

5008 OPTION 4 IKPT $ _____________ __________________

13 46

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: IAW SOW 3.14.9.2.1

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Period 4(12 month duration):

All work shall be performed in accordance with paragraph 3.14.9 of Attachment 0001: Statement of

Work.

The Government intends to notify the contractor & exercise the Option 30 days before expiration date of previous active ordering period.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

5009 OPTION 4 OPERATOR COURSE $ ________________________ __________________

SERVICE REQUESTED: IAW SOW 3.14.9.2.2

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Period 4(12 month duration):

All work shall be performed in accordance with paragraph 3.14.9 of Attachment 0001: Statement of

Work.

The Government intends to notify the contractor & exercise the Option 30 days before expiration date of previous active ordering period.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

5010 OPTION 4 FIELD AND SUSTAINMENT MAINTENANCE COURSE $ _________________________________________________ __________________

SERVICE REQUESTED: IAW SOW 3.14.9.2.3

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Period 4(12 month duration):

All work shall be performed in accordance with paragraph 3.14.9 of Attachment 0001: Statement of

Work.

The Government intends to notify the contractor & exercise the Option 30 days before expiration date of previous active ordering period.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

6006 OPTION 5 WINTERIZATION KIT $ __________________________ __________________

See Range Pricing

COMMODITY NAME: WINTERIZATION KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 19 $

20 50 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

6008 OPTION 5 IKPT $ _____________ __________________

SERVICE REQUESTED: IAW SOW 3.14.9.2.1

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Period 5(12 month duration):

15 46

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

All work shall be performed in accordance with paragraph 3.14.9 of Attachment 0001: Statement of

Work.

The Government intends to notify the contractor & exercise the Option 30 days before expiration date of previous active ordering period.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

6009 OPTION 5 OPERATOR COURSE $ ________________________ __________________

SERVICE REQUESTED: IAW SOW 3.14.9.2.2

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Period 5(12 month duration):

All work shall be performed in accordance with paragraph 3.14.9 of Attachment 0001: Statement of

Work.

The Government intends to notify the contractor & exercise the Option 30 days before expiration date of previous active ordering period.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

6010 OPTION 5 FIELD AND SUSTAINMENT MAINTENANCE COURSE $ _________________________________________________ __________________

SERVICE REQUESTED: IAW SOW 3.14.9.2.3

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Period 5(12 month duration):

All work shall be performed in accordance with paragraph 3.14.9 of Attachment 0001: Statement of

Work.

16 46

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Government intends to notify the contractor & exercise the Option 30 days before expiration date of previous active ordering period.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

8001 TRAVEL $ ______ __________________

SERVICE REQUESTED: TRAVEL IAW 3.14.9.2.8

CLIN CONTRACT TYPE:

Cost No Fee

Reimbursement for the cost of lodging and incidental expenses will be actual costs incurred and shall be considered reasonable and allowable provided that the actual cost does not exceed the amounts allowed in accordance with the law and the Joint Travel

Regulation. Reimbursement will be provided to the

Contractor only to the extent that it is necessary for performance of task orders under this contract.

Travel will be negotiated at the task order level.

Official travel of contractor personnel that was not identified in the negotiated task order shall not be the responsibility of the Government unless written approval has been obtained from the task order

Contracting Officer.

Fee, or profit, on travel expenses is not allowable.

(End of narrative B001)

Deliveries or Performance _________________________

17 46

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION I - CONTRACT CLAUSES

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

I-1 DELETED 52.215-17 WAIVER OF FACILITIES CAPITAL COST OF MONEY OCT/1997

I-2 CHANGED 52.216-5 PRICE REDETERMINATION--PROSPECTIVE OCT/1997

(a) General. The unit prices and the total price stated in this contract shall be periodically redetermined in accordance with this clause, except that --

(1) The prices for supplies delivered and services performed before the first effective date of price redetermination (see paragraph

(c) of this clause) shall remain fixed; and

(2) In no event shall the total amount paid under this contract exceed any ceiling price included in the contract.

(b) Definition. Costs, as used in this clause, means allowable costs in accordance with Part 31 of the Federal Acquisition Regulation

(FAR) in effect on the date of this contract.

(c) Price redetermination periods. For the purpose of price redetermination, performance of this contract is divided into successive periods. The only period shall extend from the last date of the First Article Testing Phase and the last day of the 88-month production period, except that the parties may agree to vary the length of the final period. The first day of the second and each succeeding period shall be the effective date of price redetermination for that period.

(d) Data submission.

(1) Not more than 120 days nor less than 90 days before the end of each redetermination period, except the last, the Contractor shall submit --

(i) Proposed prices for supplies that may be delivered or services that may be performed in the next succeeding period, and --

(A) An estimate and breakdown of the costs of these supplies or services in the format of Table 15-2, FAR 15.408, or in any other form on which the parties may agree;

(B) Sufficient data to support the accuracy and reliability of this estimate; and

(C) An explanation of the differences between this estimate and the original (or last preceding) estimate for the same supplies or services; and

(ii) A statement of all costs incurred in performing this contract through the end of the first month before the submission of proposed prices in the format of Table 15-2, FAR 15.408 (or in any other form on which the parties may agree), with sufficient supporting data to disclose unit costs and cost trends for --

(A) Supplies delivered and services performed; and

(B) Inventories of work in process and undelivered contract supplies on hand (estimated to the extent necessary).

(2) The Contractor shall also submit, to the extent that it becomes available before negotiations on redetermined prices are concluded --

(i) Supplemental statements of costs incurred after the date stated in subdivision (d)(1)(ii) of this section for --

(A) Supplies delivered and services performed; and

(B) Inventories of work in process and undelivered contract supplies on hand (estimated to the extent necessary); and

(ii) Any other relevant data that the Contracting Officer may reasonably require.

(3) If the Contractor fails to submit the data required by subparagraphs (d)(1) and (2) of this section, within the time specified, the Contracting Officer may suspend payments under this contract until the data are furnished. If it is later determined that the

Government has overpaid the Contractor, the Contractor shall repay the excess to the Government immediately. Unless repaid within 30 days after the end of the data submittal period, the amount of the excess shall bear interest, computed from the date the data were due to the date of repayment, at the rate established in accordance with the Interest clause.

(e) Price redetermination. Upon the Contracting Officers receipt of the data required by paragraph (d) of this section, the Contracting

Officer and the Contractor shall promptly negotiate to redetermine fair and reasonable prices for supplies that may be delivered or

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services that may be performed in the period following the effective date of price redetermination.

(f) Contract modifications. Each negotiated redetermination of prices shall be evidenced by a modification to this contract, signed by the Contractor and the Contracting Officer, stating the redetermined prices that apply during the redetermination period.

(g) Adjusting billing prices. Pending execution of the contract modification (see paragraph (f) of this section), the Contractor shall submit invoices or vouchers in accordance with the billing prices stated in this contract. If at any time it appears that the then-current billing prices will be substantially greater than the estimated final prices, or if the Contractor submits data showing that the redetermined price will be substantially greater than the current billing prices, the parties shall negotiate an appropriate decrease or increase in billing prices. Any billing price adjustment shall be reflected in a contract modification and shall not affect the redetermination of prices under this clause. After the contract modification for price redetermination is executed, the total amount paid or to be paid on all invoices or vouchers shall be adjusted to reflect the agreed-upon prices, and any requested additional payments, refunds, or credits shall be made promptly.

(h) Quarterly limitation on payments statement. This paragraph (h) applies only during periods for which firm prices have not been established.

(1) Within 45 days after the end of the quarter of the Contractors fiscal year in which a delivery is first made (or services are first performed) and accepted by the Government under this contract, and for each quarter thereafter, the Contractor shall submit to the contract administration office (with a copy to the contracting office and the cognizant contract auditor) a statement, cumulative from the beginning of the contract, showing --

(i) The total contract price of all supplies delivered (or services performed) and accepted by the Government and for which final prices have been established;

(ii) The total costs (estimated to the extent necessary) reasonably incurred for, and properly allocable solely to, the supplies delivered (or services performed) and accepted by the Government and for which final prices have not been established;

(iii) The portion of the total interim profit (used in establishing the initial contract price or agreed to for the purpose of this paragraph (h)) that is in direct proportion to the supplies delivered (or services performed) and accepted by the Government and for which final prices have not been established; and

(iv) The total amount of all invoices or vouchers for supplies delivered (or services performed) and accepted by the Government

(including amounts applied or to be applied to liquidate progress payments).

(2) The statement required by subparagraph (h)(1) of this section need not be submitted for any quarter for which either no costs are to be reported under subdivision (h)(1)(ii) of this section, or revised billing prices have been established in accordance with paragraph (g) of this section, and do not exceed the existing contract price, the Contractors price-redetermination proposal, or a price based on the most recent quarterly statement, whichever is least.

(3) Notwithstanding any provision of this contract authorizing greater payments, if on any quarterly statement the amount under subdivision (h)(1)(iv) of this section exceeds the sum due the Contractor, as computed in accordance with subdivisions (h)(1)(i), (ii), and (iii) of this section, the Contractor shall immediately refund or credit to the Government the amount of this excess. The

Contractor may, when appropriate, reduce this refund or credit by the amount of any applicable tax credits due the Contractor under 26

U.S.C.1481 and by the amount of previous refunds or credits affected under this clause. If any portion of the excess has been applied to the liquidation of progress payments, then that portion may, instead of being refunded, be added to the unliquidated progress payment account, consistent with the Progress Payments clause. The Contractor shall provide complete details to support any claimed reductions in refunds.

(4) If the Contractor fails to submit the quarterly statement within 45 days after the end of each quarter and it is later determined that the Government has overpaid the Contractor, the Contractor shall repay the excess to the Government immediately. Unless repaid within 30 days after the end of the statement submittal period, the amount of the excess shall bear interest, computed from the date the quarterly statement was due to the date of repayment, at the rate established in accordance with the Interest clause.

(i) Subcontracts. No subcontract placed under this contract may provide for payment on a cost-plus-a-percentage-of-cost basis.

(j) Disagreements. If the Contractor and the Contracting Officer fail to agree upon redetermined prices for any price redetermination period within 60 days (or within such other period as the parties agree) after the date on which the data required by paragraph (d) of this section are to be submitted, the Contracting Officer shall promptly issue a decision in accordance with the Disputes clause. For the purpose of paragraphs (f), (g), and (h) of this section, and pending final settlement of the disagreement on appeal, by failure to appeal, or by agreement, this decision shall be treated as an executed contract modification. Pending final settlement, price redetermination for subsequent periods, if any, shall continue to be negotiated as provided in this clause.

(k) Termination. If this contract is terminated, prices shall continue to be established in accordance with this clause for

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(1) completed supplies and services accepted by the Government and

(2) those supplies and services not terminated under a partial termination. All other elements of the termination shall be resolved in accordance with other applicable clauses of this contract.

I-3 CHANGED 52.216-16 INCENTIVE PRICE REVISION--FIRM TARGET (OCT 1997) -- ALTERNATE I APR/1984

(APR 1984)

(a) General. The supplies or services identified in the Schedule as Items 0001, 0002, 0003, and 0006 are subject to price revision in accordance with this clause; provided, that in no event shall the total final price of these items exceed the ceiling price of -2-dollars. Any supplies or services that are to be

(1) ordered separately under, or otherwise added to, this contract and

(2) subject to price revision in accordance with the terms of this clause shall be identified as such in a modification to this contract.

(b) Definition. Costs, as used in this clause, means allowable costs in accordance with Part 31 of the Federal Acquisition Regulation

(FAR) in effect on the date of this contract.

(c) Data submission.

(1) Within 15 days after the end of the month in which the Contractor has delivered the last unit of supplies and completed the services specified by item number in paragraph (a) of this clause, the Contractor shall submit in the format of Table 15-2, FAR 15.408, or in any other form on which the parties agree --

(i) A detailed statement of all costs incurred up to the end of that month in performing all work under the items;

(ii) An estimate of costs of further performance, if any, that may be necessary to complete performance of all work under the items;

(iii) A list of all residual inventory and an estimate of its value; and

(iv) Any other relevant data that the Contracting Officer may reasonably require.

(2) If the Contractor fails to submit the data required by subparagraph (c)(1) of this clause within the time specified and it is later determined that the Government has overpaid the Contractor, the Contractor shall repay the excess to the Government immediately.

Unless repaid within 30 days after the end of the data submittal period, the amount of the excess shall bear interest, computed from the date the data were due to the date of repayment, at the rate established in accordance with the Interest clause.

(d) Price revision. Upon the Contracting Officers receipt of the data required by paragraph (c) of this clause, the Contracting Officer and the Contractor shall promptly establish the total final price of the items specified in (a) of this clause by applying to final negotiated cost an adjustment for profit or loss, as follows:

(1) On the basis of the information required by paragraph (c) of this clause, together with any other pertinent information, the parties shall negotiate the total final cost incurred or to be incurred for supplies delivered (or services performed) and accepted by the Government and which are subject to price revision under this clause.

(2) The total final price shall be established by applying to the total final negotiated cost an adjustment for profit or loss, as follows:

(i) If the total final negotiated cost is equal to the total target cost, the adjustment is the total target profit.

(ii) If the total final negotiated cost is greater than the total target cost, the adjustment is the total target profit, less 50 percent of the amount by which the total final negotiated cost exceeds the total target cost.

(iii) If the final negotiated cost is less than the total target cost, the adjustment is the total target profit plus 70 percent of the amount by which the total final negotiated cost is less than the total target cost.

(e) Contract modification. The total final price of the items specified in paragraph (a) of this clause shall be evidenced by a modification to this contract, signed by the Contractor and the Contracting Officer. This price shall not be subject to revision, notwithstanding any changes in the cost of performing the contract, except to the extent that --

(1) The parties may agree in writing, before the determination of total final price, to exclude specific elements of cost from this price and to a procedure for subsequent disposition of those elements; and

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(2) Adjustments or credits are explicitly permitted or required by this or any other clause in this contract.

(f) Adjusting billing prices.

(1) Pending execution of the contract modification (see paragraph (e) of this clause), the Contractor shall submit invoices or vouchers in accordance with billing prices as provided in this paragraph. The billing prices shall be the target prices shown in this contract.

(2) If at any time it appears from information provided by the contractor under subparagraph (g)(2) of this clause that the then-current billing prices will be substantially greater than the estimated final prices, the parties shall negotiate a reduction in the billing prices. Similarly, the parties may negotiate an increase in billing prices by any or all of the difference between the target prices and the ceiling price, upon the Contractors submission of factual data showing that final cost under this contract will be substantially greater than the target cost.

(3) Any billing price adjustment shall be reflected in a contract modification and shall not affect the determination of the total final price under paragraph (d) of this clause. After the contract modification establishing the total final price is executed, the total amount paid or to be paid on all invoices or vouchers shall be adjusted to reflect the total final price, and any resulting additional payments, refunds, or credits shall be made promptly.

(g) Quarterly limitation on payments statement. This paragraph (g) shall apply until final price revision under this contract has been completed.

(1) Within 45 days after the end of each quarter of the Contractors fiscal year in which a delivery is first made (or services are first performed) and accepted by the Government under this contract, and for each quarter thereafter, the Contractor shall submit to the contract administration office (with a copy to the contracting office and the cognizant contract auditor) a statement, cumulative from the beginning of the contract, showing --

(i) The total contract price of all supplies delivered (or services performed) and accepted by the Government and for which final prices have been established;

(ii) The total costs (estimated to the extent necessary) reasonably incurred for, and properly allocable solely to, the supplies delivered (or services performed) and accepted by the Government and for which final prices have not been established;

(iii) The portion of the total target profit (used in establishing the initial contract price or agreed to for the purpose of this paragraph (g)) that is in direct proportion to the supplies delivered (or services performed) and accepted by the Government and for which final prices have not been established -- increased or decreased in accordance with subparagraph (d)(2) of this clause, when the amount stated under subdivision (g)(1)(ii) of this clause differs from the aggregate target costs of the supplies or services; and

(iv) The total amount of all invoices or vouchers for supplies delivered (or services performed) and accepted by the Government

(including amounts applied or to be applied to liquidate progress payments).

(2) Notwithstanding any provision of this contract authorizing greater payments, if on any quarterly statement the amount under subdivision (g)(1)(iv) of this clause exceeds the sum due the Contractor, as computed in accordance with subdivisions (g)(1)(i), (ii), and (iii) of this clause, the Contractor shall immediately refund or credit to the Government the amount of this excess. The Contractor may, when appropriate, reduce this refund or credit by the amount of any applicable tax credits due the Contractor under 26 U.S.C. 1481 and by the amount of previous refunds or credits effected under this clause. If any portion of the excess has been applied to the liquidation of progress payments, then that portion may, instead of being refunded, be added to the unliquidated progress payment account consistent with the Progress Payments clause. The Contractor shall provide complete details to support any claimed reductions in refunds.

(3) If the Contractor fails to submit the quarterly statement within 45 days after the end of each quarter and it is later determined that the Government has overpaid the Contractor, the Contractor shall repay the excess to the Government immediately. Unless repaid within 30 days after the end of the statement submittal period, the amount of the excess shall bear interest, computed from the date the quarterly statement was due to the date of repayment, at the rate established in accordance with the Interest clause.

(h) Subcontracts. No subcontract placed under this contract may provide for payment on a cost-plus-a-percentage-of-cost basis.

(i) Disagreements. If the Contractor and the Contracting Officer fail to agree upon the total final price within 60 days (or within such other period as the Contracting Officer may specify) after the date on which the data required by paragraph (c) of this clause are to be submitted, the Contracting Officer shall promptly issue a decision in accordance with the Disputes clause.

(j) Termination. If this contract is terminated before the total final price is established, prices of supplies or services subject to price revision shall be established in accordance with this clause for

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(1) completed supplies and services accepted by the Government and

(2) those supplies and services not terminated under a partial termination.

All other elements of the termination shall be resolved in accordance with other applicable clauses of this contract.

(k) Equitable adjustment under other clauses. If an equitable adjustment in the contract price is made under any other clause of this contract before the total final price is established, the adjustment shall be made in the total target cost and may be made in the maximum dollar limit on the total final price, the total target profit, or both. If the adjustment is made after the total final price is established, only the total final price shall be adjusted.

(l) Exclusion from target price and total final price. If any clause of this contract provides that the contract price does not or will not include an amount for a specific purpose, then neither any target price nor the total final price includes or will include any amount for that purpose.

(m) Separate reimbursement. If any clause of this contract expressly provides that the cost of performance of an obligation shall be at

Government expense, that expense shall not be included in any target price or in the total final price, but shall be reimbursed separately.

(n) Taxes. As used in the Federal, State, and Local Taxes clause or in any other clause that provides for certain taxes or duties to be included in, or excluded from, the contract price, the term contract price includes the total target price or, if it has been established, the total final price. When any of these clauses requires that the contract price be increased or decreased as a result of changes in the obligation of the Contractor to pay or bear the burden of certain taxes or duties, the increase or decrease shall be made in the total target price or, if it has been established, in the total final price, so that it will not affect the Contractors profit or loss on this contract.

(o) Provisioning and options. Parts, other supplies, or services that are to be furnished under this contract on the basis of a provisioning document or Government option shall be subject to price revision in accordance with this clause. Any prices established for these parts, other supplies, or services under a provisioning document or Government option shall be treated as target prices. Target cost and profit covering these parts, other supplies, or services may be established separately, in the aggregate, or in any combination, as the parties may agree.

(End of Clause)

I-4 CHANGED 52.216-19 ORDER LIMITATIONS OCT/1995

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $10,000.00, the

Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor --

(1) Any order for a single item in excess of 180 Recapitalized PPUs;

(2) Any order for a combination of items in excess of 180 Recapitalized PPUs; or

(3) A series of orders from the same ordering office within 360 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition

Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 30 days after issuance, with written notice stating the Contractors intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of Clause)

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I-5 CHANGED 52.232-16 PROGRESS PAYMENTS APR/2012

The Government will make progress payments to the Contractor when requested as work progresses, but not more frequently than monthly in amounts of $2,500 or more approved by the Contracting Officer, under the following conditions:

(a) Computation of amounts.

(1) Unless the Contractor requests a smaller amount, the Government will compute each progress payment as 80 percent of the

Contractors total costs incurred under this contract whether or not actually paid, plus financing payments to subcontractors (see paragraph (j) of this clause), less the sum of all previous progress payments made by the Government under this contract. The

Contracting Officer will consider cost of money that would be allowable under FAR 31.205-10 as an incurred cost for progress payment purposes.

(2) The amount of financing and other payments for…