W9124G-17-R-0002-0005_Conform.docx

W9124G-17-R-0002

Section SF 30 - BLOCK 14 CONTINUATION PAGE

LIST OF CHANGES

Changes in Amendment 0005 Section J – Updated version number for Air Force PWS, Attachment 0017.

Section H – H-001 and H-004 updated with tracked changes.

Section L – Updated the following paragraphs: I.A.12, I.B.2, I.E.a.2, I.F.C.7, I.F.e.2, I.F.e.4, I.F.e.5, I.F.e.8, I.H 4th bullet, I.I note, I.J.b (new and all renumbered after it) and I.J.c.

Section M – Updated the Small Business Participation Proposal Factor Rating Matrix.

Attachment 0017 – Updated Table 3.16.1. Added K and Note K.

Changes in Amendment 0004 Section A – Proposal due date for remaining volumes is now 3 March 2017 at 3:00 CT.

Section J – Updates to version number for Army PWS and Attachment 0010.

Section L – Updates due date of remaining volumes to 3 March 2017 at 3:00 CT.

Attachment 0001 – Army PWS

· Updated paragraph 4.3.1.1 Property Mangement System. Paragraph 4.3.1.1.a. is no longer numbered. Paragraph 4.3.1.1.b. is deleted.

· Updated paragraph 4.3.7 Delivery of Contractor Acquired Property (CAP). The paragraph that was previously in PWS is renumbered to 4.3.7.a. and a new paragraph 4.3.7.b. is added.

· Updated paragraph 4.2.30 Contractor Field Service Representatives (CFSRs). Removed the Aircraft Notebook (ACN) language from paragraph 4.2.30.a. and moved it to paragraph 4.2.30.b.

Attachment 0010 – “As is” Material and Equiment

· Added additional items

Changes in Amendment 0002 SF 30 – The Delivery Address for proposals is revised to:

2219 Infantry Post Road JBSA-Fort Sam Houston, TX 78234

Section B

· Revised CLINs X007AB and X007AC to reference Attachment 0017, Air Force PWS, paragraph 5.10.

· Revised CLIN X004AB to reference Attachment 0017, Air Force PWS, paragraph 5.12.

· Revised CLIN X003AB now correctly references Attachment 0017, Army PWS, paragraph 4.3.14 instead of paragraph 4.3.14.

· CLIN X005 was updated to be Not Separately Priced (NSP)

· Renamed CLINS X0003, 0007, 0015 to “Gov’t Specifically Authorized ODCs”

Section C

· Corrected an incorrect reference.

Section H

· Updated title of H0001

Section I

· Clause 52.245-1 is now in full-text and is from JAN 2017. It is at the end of Section I, out of order.

Section L

· Paragraphs in section 1.B. were renumbered due to the added paragraphs.

· Paragraph I.B.2 was added regarding subcontractor cost proposal submission.

· Paragraph 1.B.4 was added to discuss reduction in requrirements.

· Paragraph 1.B.6 clarified page count exclusions.

· Paragraph 1.E.4 clarified the requirement.

· Paragraph 1.F.d.2.I corrected a typographical error.

· Paragraph 1.F.d.4 clarified Other Direct Costs.

· Paragraph 1.F.d.6 added paragraph regarding CAP Delivery.

· Paragraph 1.F.e.1 clarified period of performance.

· Paragraph 1.G.e removed duplicate information.

· Paragraph 1.J corrected typ from Volume VI to Volume VII.

· Clause 52.215-20 changed from Alt III to Alt IV

Section M

· Paragraph II clarified language.

· Paragraph III.2.c.4. corrected reference.

· ParagraphIII.2.c.5 corrected typographical error.

Changes also made to the following documents:

· CDRL 0040

· Attachment 0001 – Army PWS V3

· Attachment 0008 – Incentive Determination Criteria V3

· Attachment 0014 – Option Breakdown V3

· Attachment 0015 – Wage Determination

· Attachment 0017 – Air Force PWS

· Attachment 0020 – Cost Workbook V2

Changes in Amendment 0001 Section A

· Corrected the paragraph numbers under Section A, paragraph A; there were multiple paragraphs numbered 3.

· Current paragraph A.4 in Section A now has questions requested on 16 January 2017 at noon.

Section B

· CLINS 0012AA and 0013AA updated to show no incentive is available during the first quarter of the base year.

· CLINs X0003AB, X003AC and X003AD descriptions were updated for clarity.

· All subCLINs under CLINs 0003, 0004 , 0005, 00006, 0007, 0008, 0009, 0014 and 0015 POPs updated 16 Dec 2017 - 30 Sep.

· Updated CLINs X012 and X013 subCLINS to display quarterly POP.

Section L

· Added a paragraph to Section L, Paragraph F, Volume III -- Cost/Price, c) General Instructions. There are now 6 general instructions. Paragraph 3 is a new paragraph and what where paragraphs 3-5 are now paragraphs 4-6.

· Updated the flight hours in Section L, Paragraph F, Volume III -- Cost/Price, e), subparagraphs 2 and 3 to to reflect the 9.5 month period of performance in the base year for the Army and the Air Force.

Clauses/Provisions

· Added the following Clauses/Provisions:

· 52.204-7 (Section L)

· 52.246-2 (Section E)

· 52.246-3 (Section E)

· 252.204-7008 (Section K)

· 252.204-7009 (Section I)

· 252.246-7000 (Section I)

· Deleted Provision 252.213-7000.

· Clause 252.204-7004, Alt A is now full text instead of by reference.

· Updated Clause 52.217-9 timelines to be consistent with Special Contract Clause H-0001.

Attachment 0001 – Army PWS V2

· Updated by adding “acting” to paragraph 4.2.1, last sentence.

Attachment 0008 – Incentive Determination Criteria V2

· Updated Attachment 0008 Paragraph 1.3.2 to reference Attachment 0005 instead of Attachment 0022.

Attachment 0014 – Option Breakdown V2

· Updated to include the Mi-17 flying hours and make corrections to the period of performance for each option year.

Section A - Solicitation/Contract Form

SUPPLEMENTAL INFORMATION

SECTION A - SUPPLEMENTAL INFORMATION

* Offerors will submit its proposal in accordance with two closing dates. The first closing date is only for the past performance volume, which will be due at 3:00 CT on 2 February 2017. All other volumes will be due at 3:00 CT on 2 3 March 2017. If either closing date/time is missed, the proposal will be considered late.

Buyer Name: Jennifer Hastedt Buyer Office Symbol/Telephone Number: CCMI-DC/ (210) 466-2303 Type of Contract 1: Firm Fixed Price Type of Contract 2: Fixed Price Incentive (Firm Target) Type of Contract 3: Cost Plus Fixed Fee Type of Contract 4: Cost Reimbursable *** End of Narrative A0000 ***

EXECUTIVE SUMMARY

Multiple draft documents were posted to www.fbo.gov; however, changes to the RFP and attachments were made. It is incumbent upon the offeror to review this formal RFP in its entirety prior to submitting a proposal as only this formal RFP applies.

A. SOLICITATION

1. It is anticipated that the contract resulting from this solicitation will be awarded on or about 7 September 2017. Offerors are requested to specify a proposal validity of at least 250 days. The Government’s contractual representative for this solicitation is Ms. Jennifer Hastedt.

2. Attachments data will be uploaded as an attachment accessible via www.fbo.gov. Industry questions and Government responses on the Draft RFP as well as the formal RFP will be accessible via www.fbo.gov (FBO). All potential offerors that demonstrated interest as a prime contractor were provided a Huddle cloud sharing account for access to the electronic Technical Data Repository (TDR). The TDR identifies important background data required for responding the solicitation. If you are proposing as a prime contractor and have not received access to the TDR, please contact Jennifer Hastedt at Jennifer.L.Hastedt2.civ@mail.mil or 210-466-2303 to receive a password. Attachments to this solicitation except for 18, 19, 20, 21, and 22 will be incorporated into the resultant contract. Items may be posted periodically in both the TDR and FBO. It is the responsibility of the offerors to check for updates.

3. A draft copy of the Government's Quality Assurance Surveillance Plan (QASP) is included in this solicitation as Attachment 22. It is provided for insight into the Government’s planned approach toward quality surveillance. However; the QASP is a living document and may change throughout the contract depending on the program need and thus will not be incorporated into the resultant contract.

4. All questions and comments concerning this RFP must be reduced to writing. Please use solicitation Attachment 0021, Spreadsheet for Industry Questions. Verbal questions/comments will be accepted; however, they must be subsequently submitted in writing. Should offeror have questions regarding the solicitation, please e- mail the following: usarmy.jbsa.acc-micc.list.rucker-maintenance-follow-on@mail.mil. Include a courtesy copy to Jennifer.L.Hastedt2.civ@mail.mil and dean.m.carsello.civ@mail.mil. All questions and comments, will be publicly posted on FBO. All responses that impact the solicitation will be incorporated by changing specific documents herein via an amendment. E-mail questions and verbal questions reduced to writing will be answered as stated above using FBO. Offeror identification and information will be sanitized from the questions before posting. Your comments and/or questions are requested, in writing, no later than 16 January 2016 at noon. There are two closing dates; the first for the Past Performance Volume and the second of the remainder of the proposal. The date and time for receipt of offers will not be extended due to untimely submission of questions by offerors.

5. The applicable North American Industry Classification System (NAICS) code for this anticipated acquisition is as follows: NAICS Code 488190 - Other Support Activities for Air Transportation - Size Standard - $32.5 Million.

Prime offeror firms not meeting the above size standard will be considered a large business concern for this acquisition.

B. GENERAL

C. TOTAL COST

For evaluation purposes, the following Contract Line Item Numbers (CLINs) and Subjugated CLINS (SubCLINs) will be added to determine total proposal cost:

NOTE: The Base year, all option years plus one half of the offeror's final option period price will be added. The one half of the offeror's final option period is an evaluation IAW FAR 52.217-8. Refer to the narrative in B0001 and SCR H0001 for details regarding pricing of the CLINs and SubCLINs.

*** END OF NARRATIVE A0001 ***

Section B - Supplies or Services and Prices

Phase-in

FFP

Costs and expenses payable under other CLINs in this contract are excluded from payment under this CLIN.

The period of performance for contract phase-in is 75 days from the performance start date. The firm-fixed price shall include all costs associated with phase-in operations. Proposed costs shall reflect the contractor's proposed approach for the phase-in efforts.

FOB: Destination

NET AMT

0001AA

Phase-In Army

The costs and expenses payable are to support Attachment 0001, Army PWS, paragraph 4.9 for the Phase-In Requirements.

NET AMT

0001AB

Phase-in Air Force

The costs and expenses payable are to support Attachment 0017, Air Force PWS, paragraph 2.1.13, which refers the offeror to Attachment 0001, Army PWS, paragraph 4.9 for the Phase-In Requirements.

NET AMT

Army Aviation Maintenance

The contractor shall provide maintenance, logistics and related services to aircraft assigned to the US Army Aviation Center of Excellence (USAACE), US Army Aeromedical Research Laboratory and other tenant and satellite units IAW Contract Attachment 0001, PWS, excluding paragraphs 3.1.7, Mi-17 Unique Requirements, and 3.1.3.28 for the National Maintenance Program. Predominately, work will be performed in Government furnished facilities at Fort Rucker, Alabama and other locations as required.

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

0002AA

Aircraft Maintenance - Army

FPI

The contractor shall provide maintenance, logistics and related services to aircraft assigned to the US Army Aviation Center of Excellence (USAACE), US Army Aeromedical Research Laboratory and other tenant and satellite units IAW Contract Attachment 0001, PWS, excluding paragraphs 3.1.7, Mi-17 Unique Requirements, and 3.1.3.28 for the National Maintenance Program. Predominately, work will be performed in Government furnished facilities at Fort Rucker, Alabama and other locations as required.

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

Gov't Specifically Authorized ODCs-Army

COST

Support in accordance with Attachment 0001, Army PWS.

ESTIMATED COST

0003AA

Travel - Army

The Government will reimburse the contractor for travel and per diem costs for Government approved and/or directed travel. The DoD Civilian personnel Joint Travel Regulations for domestic travel and the Department of State Standardized Regulations for foreign travel shall be used as a guide. Travel to and from military installations shall be accomplished via Government transportation to the maximum extent possible. Contractor personnel may be authorized Government quarters. Travel and per diem must be authorized in advance by the Government. The contractor may include allowable, allocable and reasonable charges in accordance with FAR 52.216-7, Allowable Cost and Payment. This CLIN is non-fee bearing.

ESTIMATED COST

0003AB

Contractor Acq Prop (CAP) and Services

The Government will reimburse the contractor for the allowable, reasonable and allocable actual cost of materiel, equipment, special tools, and special test equipment in accordance with Federal Acquisition Regulation (FAR) Part 31. The contractor shall be allowed its normal burden factors in accordance with FAR 52.216-7, Allowable Cost and Payment. Only includes Army Maintenance CAP. See Attachment 0001 PWS paragraphs 4.3.14 and 4.9.2. This is a non-fee bearing subCLIN.

ESTIMATED COST

0003AC

Local Purchase - Green Fleet

The Government will reimburse the contractor for the allowable, reasonable and allocable actual cost of materiel identified as local purchase in the PWS, in accordance with Federal Acquisition Regulation (FAR) Part 31. The contractor shall be allowed its normal burden factors in accordance with FAR 52.216-7, Allowable Cost and Payment. Only includes Army Maintenance Local Purchase-Green Fleet. See Attachment 0001, Army PWS paragraphs 3.2.5, 4.3.1 and 4.3.14. This subCLIN is not fee bearing.

ESTIMATED COST

0003AD

Local Purchase - Commercial Fleet

The Government will reimburse the contractor for the allowable, reasonable and allocable actual cost of materiel identified as local purchase in the PWS, in accordance with Federal Acquisition Regulation (FAR) Part 31. The contractor shall be allowed its normal burden factors in accordance with FAR 52.216-7, Allowable Cost and Payment. Only includes Army Maintenance Local Purchase-Commercial Fleet. See Attachment 0001, PWS paragraphs 4.3.1, 4.3.6, and 4.3.14. This subCLIN is not fee bearing.

ESTIMATED COST

0003AE

Training - Army

Required and authorized in advance to support Attachment 0001, Army PWS. This is a non-fee bearing subCLIN.

ESTIMATED COST

Phase-Out

Those costs and expenses payable under other CLINs/SLINs in this contract are excluded from payment under this CLIN.

The period of performance for the contract phase-out is 75 days from the contract end date. The firm-fixed-price shall include all costs associated with phase-out operations. Proposed costs should reflect the contractors proposed approach for the phase-out efforts.

NET AMT

0004AA

Phase-Out Army

The costs and expenses payable under this subCLIN are to support Attachment 0001, Army PWS, paragraph 4.9 for the Phase-Out Requirements.

NET AMT

0004AB

Phase-Out Air Force

The costs and expenses payable under this subCLIN are to support Attachment 0017, Air Force PWS, paragraph 5.12, which refers the offeror to Attachment 0001,Army PWS, paragraph 4.9 for the Phase-Out Requirements.

NET AMT

CAP Delivery

For all contractor acquired property under SubCLINS X003AB, X007AB and X015AC.

ESTIMATED COST

Air Force Maintenance

The contractor shall provide maintenance, logistics and related services to aircraft assigned to the US Air Force IAW Attachment 00017, Air Force PWS. Work will predominantly be performed in Government furnished facilities at Fort Rucker, Alabama and other locations as required.

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

0006AA

Air Force Maintenance

The contractor shall provide maintenance, logistics and related services to aircraft assigned to the US Air Force IAW Attachment 00017, Air Force PWS. Work will predominantly be performed in Government furnished facilities at Fort Rucker, Alabama and other locations as required.

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

Gov't Specifically Authorized ODCs-AF

Support in accordance with Attachment 0017, Air Force PWS.

ESTIMATED COST

0007AA

Travel - Air Force

The Government will reimburse the contractor for travel and per diem costs for Government approved and/or directed travel. The DoD Civilian personnel Joint Travel Regulations for domestic travel and the Department of State Standardized Regulations for foreign travel shall be used as a guide. Travel to and from military installations shall be accomplished via Government transportation to the maximum extent possible. Contractor personnel may be authorized Government quarters. Travel and per diem must be authorized in advance by the Government. The contractor may include allowable, allocable and reasonable charges in accordance with FAR 52.216-7, Allowable Cost and Payment. This subCLIN is non-fee bearing.

ESTIMATED COST

0007AB

CAP and Services - Air Force

The Government will reimburse the contractor for the allowable, reasonable and allocable actual cost of materiel, equipment, special tools, and special test equipment in accordance with Federal Acquisition Regulation (FAR) Part 31. The contractor shall be allowed its normal burden factors in accordance with FAR 52.216-7, Allowable Cost and Payment. Excludes local purchase for subCLIN X007AC. See Attachment 0017, Air Force PWS, paragraph 5.10. This subCLIN is not fee bearing.

ESTIMATED COST

0007AC

Local Purchase - Air Force

The Government will reimburse the contractor for the allowable, reasonable and allocable actual cost of materiel identified as local purchase in the PWS, in accordance with Federal Acquisition Regulation (FAR) Part 31. The contractor shall be allowed its normal burden factors in accordance with FAR 52.216-7, Allowable Cost and Payment. Excludes local purchase for subCLIN X007AB and is in accordance with Attachment 0017, Air Force PWS, paragraph 5.10. This subCLIN is not fee bearing.

ESTIMATED COST

National Maintenance Program (NMP) Labor

CPFF

Provide NMP in accordance with Attachment 0001, Army PWS, paragraph 3.1.3.28.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

0008AA

NMP AMCOM T Labor

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

0008AB

NMP AMCOM Z Labor

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

0008AC

NMP TACOM T Labor

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

National Maintenance Program Parts

Provide parts to the NMP in accordance with Attachment 0001, Army PWS, paragraph 3.1.3.28.

ESTIMATED COST

0009AA

National Maintenance Program Parts

ESTIMATED COST

Contract Data Requirements List (CDRL)

The data provided as identified on the Contract Data Requirements List. This subCLIN excludes data acquired via A0001 Data Accessions List.

NET AMT

0010AA

CDRL - Army

The data provided to support Attachment 0001, Army PWS, as identified on the Contract Data Requirements List. This subCLIN excludes data acquired via A0001 Data Accessions List.

NET AMT

0010AB

CDRL - Air Force

The data provided to support Attachment 0017, Air Force PWS, as identified on the Contract Data Requirements List. This subCLIN excludes data acquired via A0001 Data Accessions List.

NET AMT

Contractor Manpower Reporting

Annual report required to be submitted.

NET AMT

0011AA

Contractor Manpower Reporting - Army

In accordance with Attachment 0001, Army PWS, paragraph 2.4.1.

NET AMT

0011AB

Contractor Manpower Reporting-Air Force

NET AMT

Incentive Fee - Army

NET AMT

NET AMT

0012AA

First Quarter

The contractor will be under the Phase-in CLIN and not responsible for maintenance. Therefore, no incentive will be earned this quarter.

ESTIMATED COST

0012AB

Second Quarter

Incentive fee earned pursuant to Attachment 0008, Supplementary Incentive Fee Determination Criteria.

ESTIMATED COST

0012AC

Third Quarter

Incentive fee earned pursuant to Attachment 0008, Supplementary Incentive Fee Determination Criteria.

ESTIMATED COST

0012AD

Fourth Quarter

Incentive fee earned pursuant to Attachment 0008, Supplementary Incentive Fee Determination Criteria.

ESTIMATED COST

Incentive Fee - Air Force

NET AMT

NET AMT

0013AA

First Quarter

The contractor will be under the Phase-in CLIN and not responsible for maintenance. Therefore, no incentive will be earned this quarter.

ESTIMATED COST

0013AB

Second Quarter

Incentive fee earned pursuant to Attachment 0008, Supplementary Incentive Fee Determination Criteria.

ESTIMATED COST

0013AC

Third Quarter

Incentive fee earned pursuant to Attachment 0008, Supplementary Incentive Fee Determination Criteria.

ESTIMATED COST

0013AD

Fourth Quarter

Incentive fee earned pursuant to Attachment 0008, Supplementary Incentive Fee Determination Criteria.

ESTIMATED COST

Mi-17 Support

Support to contract Attachment 0001, PWS, paragraph 3.1.7, Mi-17 Unique Requirements.

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

0014AA

Mi-17 Labor

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

Gov't Specifically Authorized ODC -Mi-17

ESTIMATED COST

0015AA

Mi-17 Parts

Purchases to support the Army program in accordance with Attachment 0001, Army PWS, as approved by the Army COR when parts are not available through the supply system. This is a non-fee bearing CLIN.

ESTIMATED COST

0015AB

Mi-17 Travel

Support to contract Attachment 0001, PWS, paragraph 3.1.7, Mi-17 Unique Requirements. This is a non-fee bearing CLIN.

ESTIMATED COST

0015AC

Mi-17 CAP or Services

When required, purchase property and services when authorized in accordance with Attachment 0001, Army PWS, and the Army COR for facilitating the Army mission. This is a non-fee bearing CLIN.

ESTIMATED COST

The contractor shall provide maintenance, logistics and related services to aircraft assigned to the US Army Aviation Center of Excellence (USAACE), US Army Aeromedical Research Laboratory and other tenant and satellite units IAW Contract Attachment 0001, PWS, excluding paragraphs 3.1.7, Mi-17 Unique Requirements, and 3.1.3.28 for the National Maintenance Program. Predominately, work will be performed in Government furnished facilities at Fort Rucker, Alabama and other locations as required.

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

1002AA

FPI

Reference section H-0001 and Attachment 0014 for total flight hours and specifc hours for the Apache and Chinook.

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

COST

ESTIMATED COST

1003AA

The Government will reimburse the contractor for travel and per diem costs for Government approved and/or directed travel. The DoD Civilian personnel Joint Travel Regulations for domestic travel and the Department of State Standardized Regulations for foreign travel shall be used as a guide. Travel to and from military installations shall be accomplished via Government transportation to the maximum extent possible. Contractor personnel may be authorized Government quarters. Travel and per diem must be authorized in advance by the Government. The contractor may include allowable, allocable and reasonable charges in accordance with FAR 52.216-7, Allowable Cost and Payment. This CLIN is non-fee bearing.

ESTIMATED COST

1003AB

The Government will reimburse the contractor for the allowable, reasonable and allocable actual cost of materiel, equipment, special tools, and special test equipment in accordance with Federal Acquisition Regulation (FAR) Part 31. The contractor shall be allowed its normal burden factors in accordance with FAR 52.216-7, Allowable Cost and Payment. Only includes Army Maintenance CAP. See Attachment 0001 PWS paragraphs 4.3.14 and 4.9.2. This is a non-fee bearing subCLIN.

ESTIMATED COST

1003AC

COST

The Government will reimburse the contractor for the allowable, reasonable and allocable actual cost of materiel identified as local purchase in the PWS, in accordance with Federal Acquisition Regulation (FAR) Part 31. The contractor shall be allowed its normal burden factors in accordance with FAR 52.216-7, Allowable Cost and Payment. Only includes Army Maintenance Local Purchase-Green Fleet. See Attachment 0001, Army PWS paragraphs 3.2.5, 4.3.1 and 4.3.14. This subCLIN is not fee bearing.

ESTIMATED COST

1003AD

The Government will reimburse the contractor for the allowable, reasonable and allocable actual cost of materiel identified as local purchase in the PWS, in accordance with Federal Acquisition Regulation (FAR) Part 31. The contractor shall be allowed its normal burden factors in accordance with FAR 52.216-7, Allowable Cost and Payment. Only includes Army Maintenance Local Purchase-Commercial Fleet. See Attachment 0001, PWS paragraphs 4.3.1, 4.3.6, and 4.3.14. This subCLIN is not fee bearing.

ESTIMATED COST

1003AE

COST

Required and authorized in advance to support Attachment 0001, Army PWS. This is a non-fee bearing subCLIN.

ESTIMATED COST

FFP

Those costs and expenses payable under other CLINs/SLINs in this contract are excluded from payment under this CLIN.

The period of performance for the contract phase-out is 75 days from the contract end date. The firm-fixed-price shall include all costs associated with phase-out operations. Proposed costs should reflect the contractors proposed approach for the phase-out efforts.

NET AMT

1004AA

The costs and expenses payable under this subCLIN are to support Attachment 0001, Army PWS, paragraph 4.9 for the Phase-Out Requirements.

NET AMT

1004AB

The costs and expenses payable under this subCLIN are to support Attachment 0017, Air Force PWS, paragraph 5.12, which refers the offeror to Attachment 0001,Army PWS, paragraph 4.9 for the Phase-Out Requirements.

NET AMT

ESTIMATED COST

The contractor shall provide maintenance, logistics and related services to aircraft assigned to the US Air Force IAW Attachment 00017, Air Force PWS. Work will predominantly be performed in Government furnished facilities at Fort Rucker, Alabama and other locations as required.

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

1006AA

FPI

Reference H-0001 and Attachment 0014 for the total Air Force flight hours.

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

COST

ESTIMATED COST

1007AA

Travel - Air Force

The Government will reimburse the contractor for travel and per diem costs for Government approved and/or directed travel. The DoD Civilian personnel Joint Travel Regulations for domestic travel and the Department of State Standardized Regulations for foreign travel shall be used as a guide. Travel to and from military installations shall be accomplished via Government transportation to the maximum extent possible. Contractor personnel may be authorized Government quarters. Travel and per diem must be authorized in advance by the Government. The contractor may include allowable, allocable and reasonable charges in accordance with FAR 52.216-7, Allowable Cost and Payment. This subCLIN is non-fee bearing.

ESTIMATED COST

1007AB

CAP and Services - Air Force

The Government will reimburse the contractor for the allowable, reasonable and allocable actual cost of materiel, equipment, special tools, and special test equipment in accordance with Federal Acquisition Regulation (FAR) Part 31. The contractor shall be allowed its normal burden factors in accordance with FAR 52.216-7, Allowable Cost and Payment. Only includes Air Force Maintenance CAP. See Attachment 0017, Air Force PWS, paragraph 5.10. This subCLIN is not fee bearing.

ESTIMATED COST

1007AC

Local Purchase - Air Force

The Government will reimburse the contractor for the allowable, reasonable and allocable actual cost of materiel identified as local purchase in the PWS, in accordance with Federal Acquisition Regulation (FAR) Part 31. The contractor shall be allowed its normal burden factors in accordance with FAR 52.216-7, Allowable Cost and Payment. Only includes Air Force Maintenance Local Puchases. See Attachment 0017, Air Force PWS, paragraph 5.10. This subCLIN is not fee bearing.

ESTIMATED COST

CPFF

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

1008AA

CPFF

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

1008AB

CPFF

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

1008AC

CPFF

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

COST

ESTIMATED COST

1009AA

COST

ESTIMATED COST

FFP

The data provided as identified on the Contract Data Requirements List. This subCLIN excludes data acquired via A0001 Data Accessions List.

NET AMT

1010AA

The data provided to support Attachment 0001, Army PWS, as identified on the Contract Data Requirements List. This subCLIN excludes data acquired via A0001 Data Accessions List.

NET AMT

1010AB

FFP

The data provided to support Attachment 0017, Air Force PWS, as identified on the Contract Data Requirements List. This subCLIN excludes data acquired via A0001 Data Accessions List.

NET AMT

FFP

NET AMT

1011AA

FFP

NET AMT

1011AB

FFP

NET AMT

In accordance with Attachment 0008, Supplementary Incentive Fee Criteria.

NET AMT

1012AA

COST

In accordance with Attachment 0008, Supplementary Incentive Fee Determination Criteria.

ESTIMATED COST

1012AB

COST

ESTIMATED COST

1012AC

COST

ESTIMATED COST

1012AD

Quarter

COST

ESTIMATED COST

ESTIMATED COST

1013AA

COST

ESTIMATED COST

1013AB

COST

ESTIMATED COST

1013AC

COST

ESTIMATED COST

1013AD

COST

ESTIMATED COST

CPFF

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

1014AA

CPFF

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

COST

ESTIMATED COST

1015AA

COST

Purchases to support the Army program in accordance with Attachment 0001, Army PWS, as approved by the Army COR when parts are not available through the supply system. This is a non-fee bearing CLIN.

ESTIMATED COST

1015AB

COST

Support to contract Attachment 0001, PWS, paragraph 3.1.7, Mi-17 Unique Requirements. This is a non-fee bearing CLIN.

ESTIMATED COST

1015AC

COST

When required, purchase property and services when authorized in accordance with Attachment 0001, Army PWS, and the Army COR for facilitating the Army mission. This is a non-fee bearing CLIN.

ESTIMATED COST

The contractor shall provide maintenance, logistics and related services to aircraft assigned to the US Army Aviation Center of Excellence (USAACE), US Army Aeromedical Research Laboratory and other tenant and satellite units IAW Contract Attachment 0001, PWS, excluding paragraphs 3.1.7, Mi-17 Unique Requirements, and 3.1.3.28 for the National Maintenance Program. Predominately, work will be performed in Government furnished facilities at Fort Rucker, Alabama and other locations as required.

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

2002AA

FPI

Reference section H-0001 and Attachment 0014 for total flight hours and specifc hours for the Apache and Chinook.

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

COST

ESTIMATED COST

2003AA

The Government will reimburse the contractor for travel and per diem costs for Government approved and/or directed travel. The DoD Civilian personnel Joint Travel Regulations for domestic travel and the Department of State Standardized Regulations for foreign travel shall be used as a guide. Travel to and from military installations shall be accomplished via Government transportation to the maximum extent possible. Contractor personnel may be authorized Government quarters. Travel and per diem must be authorized in advance by the Government. The contractor may include allowable, allocable and reasonable charges in accordance with FAR 52.216-7, Allowable Cost and Payment. This CLIN is non-fee bearing.

ESTIMATED COST

2003AB

The Government will reimburse the contractor for the allowable, reasonable and allocable actual cost of materiel, equipment, special tools, and special test equipment in accordance with Federal Acquisition Regulation (FAR) Part 31. The contractor shall be allowed its normal burden factors in accordance with FAR 52.216-7, Allowable Cost and Payment. Only includes Army Maintenance CAP. See Attachment 0001 PWS paragraphs 4.3.14 and 4.9.2. This is a non-fee bearing subCLIN.

ESTIMATED COST

2003AC

COST

The Government will reimburse the contractor for the allowable, reasonable and allocable actual cost of materiel identified as local purchase in the PWS, in accordance with Federal Acquisition Regulation (FAR) Part 31. The contractor shall be allowed its normal burden factors in accordance with FAR 52.216-7, Allowable Cost and Payment. Only includes Army Maintenance Local Purchase-Green Fleet. See Attachment 0001, Army PWS paragraphs 3.2.5, 4.3.1 and 4.3.14. This subCLIN is not fee bearing.

ESTIMATED COST

2003AD

The Government will reimburse the contractor for the allowable, reasonable and allocable actual cost of materiel identified as local purchase in the PWS, in accordance with Federal Acquisition Regulation (FAR) Part 31. The contractor shall be allowed its normal burden factors in accordance with FAR 52.216-7, Allowable Cost and Payment. Only includes Army Maintenance Local Purchase-Commercial Fleet. See Attachment 0001, PWS paragraphs 4.3.1, 4.3.6, and 4.3.14. This subCLIN is not fee bearing.

ESTIMATED COST

2003AE

COST

Required and authorized in advance to support Attachment 0001, Army PWS. This is a non-fee bearing subCLIN.

ESTIMATED COST

FFP

Those costs and expenses payable under other CLINs/SLINs in this contract are excluded from payment under this CLIN.

The period of performance for the contract phase-out is 75 days from the contract end date. The firm-fixed-price shall include all costs associated with phase-out operations. Proposed costs should reflect the contractors proposed approach for the phase-out efforts.

NET AMT

2004AA

The costs and expenses payable under this subCLIN are to support Attachment 0001, Army PWS, paragraph 4.9 for the Phase-Out Requirements.

NET AMT

2004AB

The costs and expenses payable under this subCLIN are to support Attachment 0017, Air Force PWS, paragraph 5.12, which refers the offeror to Attachment 0001,Army PWS, paragraph 4.9 for the Phase-Out Requirements.

NET AMT

ESTIMATED COST

The contractor shall provide maintenance, logistics and related services to aircraft assigned to the US Air Force IAW Attachment 00017, Air Force PWS. Work will predominantly be performed in Government furnished facilities at Fort Rucker, Alabama and other locations as required.

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

2006AA

FPI

TARGET COST

TARGET PROFIT

TOTAL TARGET PRICE

CEILING PRICE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

COST

ESTIMATED COST

2007AA

Travel - Air Force

The Government will reimburse the contractor for travel and per diem costs for Government approved and/or directed travel. The DoD Civilian personnel Joint Travel Regulations for domestic travel and the Department of State Standardized Regulations for foreign travel shall be used as a guide. Travel to and from military installations shall be accomplished via Government transportation to the maximum extent possible. Contractor personnel may be authorized Government quarters. Travel and per diem must be authorized in advance by the Government. The contractor may include allowable, allocable and reasonable charges in accordance with FAR 52.216-7, Allowable Cost and Payment. This subCLIN is non-fee bearing.

ESTIMATED COST

2007AB

CAP and Services - Air Force

The Government will reimburse the contractor for the allowable, reasonable and allocable actual cost of materiel, equipment, special tools, and special test equipment in accordance with Federal Acquisition Regulation (FAR) Part 31. The contractor shall be allowed its normal burden factors in accordance with FAR 52.216-7, Allowable Cost and Payment. Only includes Air Force Maintenance CAP. See Attachment 0017, Air Force PWS, paragraph 5.10. This subCLIN is not fee bearing.

ESTIMATED COST

2007AC

Local Purchase - Air Force

The Government will reimburse the contractor for the allowable, reasonable and allocable actual cost of materiel identified as local purchase in the PWS, in accordance with Federal Acquisition Regulation (FAR) Part 31. The contractor shall be allowed its normal burden factors in accordance with FAR 52.216-7, Allowable Cost and Payment. Only includes Air Force Maintenance Local Puchases. See Attachment 0017, Air Force PWS, paragraph 5.10. This subCLIN is not fee bearing.

ESTIMATED COST

CPFF

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

2008AA

CPFF

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

2008AB

CPFF

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

2008AC

CPFF

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

COST

ESTIMATED COST

2009AA

COST

ESTIMATED COST

FFP

The data provided as identified on the Contract Data Requirements List. This subCLIN excludes data acquired via A0001 Data Accessions List.

NET AMT

2010AA

The data provided to support Attachment 0001, Army PWS, as identified on the Contract Data Requirements List. This subCLIN excludes data acquired via A0001 Data Accessions List.

NET AMT

2010AB

FFP

The data provided to support Attachment 0017, Air Force PWS, as identified on the Contract Data Requirements List. This subCLIN excludes data acquired via A0001 Data Accessions List.

NET AMT

FFP

NET AMT

2011AA

FFP

NET AMT

2011AB

FFP

NET AMT

NET AMT

2012AA

COST

ESTIMATED COST

2012AB

COST

ESTIMATED COST

2012AC

COST

ESTIMATED COST

2012AD

Quarter (Time)

COST

ESTIMATED COST

ESTIMATED COST

2013AA

COST

ESTIMATED COST

2013AB

COST

ESTIMATED COST

2013AC

COST

ESTIMATED COST

2013AD

COST

ESTIMATED COST

CPFF

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

2014AA

CPFF

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

COST

ESTIMATED COST

2015AA

COST

Purchases to support the Army program in accordance with Attachment 0001, Army PWS, as approved by the Army COR when parts are not available through the supply system. This is a non-fee bearing CLIN.

ESTIMATED COST

2015AB

COST

Support to contract Attachment 0001, PWS, paragraph 3.1.7, Mi-17 Unique Requirements. This is a non-fee bearing CLIN.

ESTIMATED COST

2015AC

COST

When required, purchase property and services when authorized in accordance with Attachment 0001, Army PWS, and the Army COR for facilitating the Army mission. This is a non-fee bearing CLIN.

ESTIMATED COST

The contractor shall provide maintenance, logistics and related services to…