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Government Flight Representative Course Wildcat Aerospace

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Government Flight Representative Course Wildcat Aerospace Government Flight Representative Course Wildcat Aerospace Corporation Contract July 2014 BLANK 1. THIS CONTRACT IS A RATED ORDER RAING PAGE 1 OF SOLICITATION/CONTRACT UNDER DPAS 115 CFR 3501 BIDDER/OFFEROR TO COMPLETE BLOCKS 11,13,15,21,22, & 27 1 2. CONTRACT NO. 3. AWARD/EFFECTIVE 4. SOLICITATION NUMBER 5. SOLICITATION TYPE 6. SOLICITATION ISSUE DATE SEALED BIDS NEGOTIATED DATE X F33628-14-C-2115 (IFB) (RFP) 7. ISSUED BY CODE 8. THIS ACQUISITION IS HQ Air Force Material Command X UNRESTRICTED LABOR SURPLUS AREA CONCERNS Directorate of Aviation Management AFMC/TMMC SET ASIDE: % FOR COMBINED SMALL BUSINESS & Wright-Patterson AFB, Ohio 45433-5000 LABOR SURPLUS AREA CONCERNS SMALL BUSINESS OTHER SIC: SIZE STANDARD: 10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION) SUPPLIES SERVICES X 11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN ______________ CALENDAR DAYS 12. ADMINISTERED BY CODE T2000A (60 CALENDAR DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE DCMA Kalamazoo SET FORTH IN BLK 9 ABOVE. THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES 4425 E Western Ave FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT Kalamazoo, MI 49008 SUBJECT TO THE TERMS AND CONDITIONS STATED HEREIN. FACILITY 13. CONTRACTOR OFFERER CODE 0KM13 CODE Wildcat Aerospace Corporation 14. PAYMENT WILL BE MADE BY CODE T2000A Government Electronics Division DCMA Kalamazoo 6412 W Eastern Ave. 4425 E Western Ave Kalamazoo, MI 49008-5201 Kalamazoo, MI 49008 TELEPHONE CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 15. PROMPT PAY DISCOUNT 16. AUTHORITY FOR USING OTHER THAN 10 U.S.C. 2304 41 U.S.C. 253 FULL AND OPEN COMPETITION (C) ( ) (C) ( ) 30 Calendar Days 17. 18. 19. 20. 21. 22. ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT See Schedule 52.232-18 Availability of Funds (APR 1994) Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. 23. ACCOUNTING AND APPROPRIATION DATA 24. TOTAL AWARD AMOUNT (FOR GOVT USE ONLY) FIXED PRICE 25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO 26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS X WHICH ARE SET FORTH HEREIN IS ACCEPTED AS TO ITEMS: SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN. 27. SIGNATURE OF OFFERER/CONTRACTOR 28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) P. T. Barnum Walter R. Mitty NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER Phineas Taylor Barnum, CEO 31 August 2014 Walter R. Mitty 31 August 2014 1447-101 STANDARD FORM 1447 (5-88) Prescribed by GSA FAR (48 CFR 53.215-1(g)) F33628-14-C-2115 BLANK Section A - Solicitation/Contract (Cont'd) A. Additional Full Text Clauses A-002 AUTOMATED CONTRACTS (AUTOCON) This is an "AUTOCON" document. “AUTOCON" is a title assigned to a computer assisted word processing system which facilitates contractual document preparation and administration and is capable of slip-page modifications. The features of slip-page modi- fications are as follows: (1) A "Slip-Page" is one that modifies distributed documents by showing where a change has been made on a page and by containing instructions regarding where the page must be slipped ("Slip-Page) into the document to produce a real-time copy of that document. Changes to the AMIS captured data shall not use the slip-page procedure. (2) Each change is identified by a vertical line, in the margin next to the change. Underline/crosscut or editorial comment (on the bottom of the page) may also be used to clarify a change. Any change neither specifically nor editorially identified is considered a clerical error. A-004 APPROVAL OF CONTRACT (FAR 52.204-1) JOHN W. COVER JR. Brigadier General, USAF DCS/Contracting (Note: Pursuant to AFFAR SUP 4.103 and ASD FAR SUP 1.601-92.3, the approval level for this contract, including options, if any, is any amount over $5,000,000.) 1 of 138 F33628-14-C-2115 Section B - Supplies Or Services And Prices/Costs Quantity Unit Price Item No Supplies/Services Purchase Unit Total Item Amount 0001 Info CLIN Sec Class: U noun: F-13G AIRCRAFT Descriptive data: (MPC 1010) Furnish Fiscal Year 2014 increment of operational F-13G Tactical Fighter Aircraft (to include 36 shipsets of -4 CFTs) in accordance with the following SubCLINs: 0001AA SubCLIN Sec Class: U $ 30,937,000.00 EA $75,732,000.00 noun: TWO PLACE AIRCRAFT, F-13G acrn: XA nsn: N site codes pqa: S acp: S fob: S pr/mipr data: FY7615-15-01870 descriptive data: (MPC 1010) Furnish Two Place F-13G Aircraft in accordance with paragraphs 1 and 2 of SECTION C hereof. Billing shall be in accordance with Attachment 18, Section J hereof. 000lAB SubCLIN Sec Class: U 1 $NSP LO $NSP acrn: XA nsn: N site codes pqa: S acp: S fob: S pr/mipr data: FY7615-11-01870 descriptive data: (lec 1060) Conduct MIL-STD-1567A "Work Measurement" in accordance with Work Measurement Plan listed in Section J, Attachment 33. The price for this item is included in the price of Item 0001AA. 0001AC SubCLIN Sec Class: U 1 $ 6,000,000.00 LO $ 6,000,000.00 noun: WARRANTY acrn: XA nsn: N site codes pqa: S acp: S fob: S pr/mipr data: FY7615-15-01870 descriptive data: Provide a warranty in accordance with Special Contract Requirement H- 551M hereof. Billing shall be in accordance with Attachment 18, Section J hereof. 2 of 138 F33628-14-C-2115 Section B - Supplies Or Services And Prices/Costs (Cont.) Quantity Unit Price Item No Supplies/Services Purchase Unit Total Item Amount 0001AD SubCLIN Sec Class: U 1 $113,000.00 LO $113,000.00 noun: HARDWARE QUALITY AUDIT acrn: XA nsn: N site codes pqa: S acp: S fob: S pr/mipr data: FY7615-11-01870 descriptive data: Conduct the task entitled "F-13 Hardware Quality Audit (HQA)" in accordance with the SOW, Section J, Attachment 22, paragraph 2.0. FY14 HQA items are: Avionics Interface Units (AIU); Conformal Fuel Tank (CFT); and Remote Map Reader (M). Billing shall be in accordance with Attachment 18, Section J hereof. 0001AE SubCLIN Sec Class: U 1 $2,009,000.00 LO $2,009,000.00 noun: COST OF QUALITY (PHL-STD-1520B/T AND NOTICE I)/ MANUFACTURING AND QUALITY ASSURANCE acrn: XA nsn: N site codes pqa: S acp: S fob: S pr/mipr data: FY7615-11-01870 descriptive data: Conduct the task entitled "F-13 Cost of Quality" in accordance with Wildcat letter MWN-017-65838 dated 22 Jun 12, supported by Wildcat Data Items No 27, 34, 37, 39, 45, 48, 59, and 138, and with the Cost of Quality Plan, Attachment 28, Section J hereof and conduct the task entitled "F-13 Manufacturing and Quality Assurance" in accordance with the SOW, Attachment 22, and the Foreign Object Damage (FOD) SOW, Attachment 30, both Section J hereof. 0002 Info CLIN Sec Class: U noun: DATA descriptive data: MPC 1072) To support the FY14 increment of F-13G Aircraft, furnish data in accordance with the Contract Data Requirements List (CDRL) and other documents set forth in the SubCLINs below. This item includes the following major subcategories: (1) Engineering and Management Data; (2) Provisioning Data Items; (3) Computer Software Documentation; (4) Training Tapes; (5) Technical Orders. 3 of 138 F33628-14-C-2115 Section B - Supplies Or Services And Prices/Costs (Cont.) Quantity Unit Price Item No Supplies/Services Purchase Unit Total Item Amount 0002AA SubCLIN Sec Class: U 1 $1,471,000.00 LO $1,471,000.00 noun: AFSC AIRCRAFT LETTER SUBMITTALS DATA ITEMS LIST acrn: AD nsn: N site codes pqa: S acp: S fob: S pr/mipr data: FY7615-11-01870 descriptive data: (MPC 1072) Furnish Engineering and Management Data in accordance with the CDRL designated Attachment I entitled "AFSC Aircraft Letter Submittals Data Items List", Section J hereof. Billing shall be in accordance with Attachment 18, Section J hereof. OO02AB Reserved SubCLIN noun: DATA - DEFERRED DATA ITEMS descriptive data: This is an enabling item reserved for Deferred Data. The Deferred Data referenced herein will be priced and negotiated by ECPs. The applicable DD 1423s will be attached to the ECPs at the time of their award. 0002AC SubCLIN Sec Class: U 1 $NSP LO $NSP noun: DATA - AFLC AIRCRAFT PROVISIONING DATA ITEM LIST acrn: AD nsn: N site codes pqa: S acp: S fob: S pr/mipr data: FY7615-11-01870 descriptive data: (rec 1072) Furnish Provisioning Data in accordance with the CDRL designated Attachment 2 entitled "AFLC Aircraft Provisioning Data Items List", Section J hereof. The price of this item is included in the price of Item 0002AA. 4 of 138 F33628-14-C-2115 Section B - Supplies Or Services And Prices/Costs (Cont.) Quantity Unit Price Item No Supplies/Services Purchase Unit Total Item Amount OO02AD SubCLIN Sec Class: U 1 $NSP LO $NSP noun: DATA-AFSC AIRCRAFT COMPUTER SOFTWARE DOCUMENTATION DATA ITEMS LIST acrn: AD nsn: N site codes pqa: S acp: S fob: S pr/mipr data: FY7615-11-01870 descriptive data: (rec 1072) Furnish Computer Software Documentation Data in accordance with the CDRL, Attachment 3, entitled "AFSC Aircraft Computer Software Documentation", Section J hereof.
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