CONTRACT 10 CODE Or: PAGlS AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT I 1. IPA~E I 1 2. AMENDMENTIMODIFICATION NO. 3. EFF.DATE

I4. REQUISITION/PURCHASE REO N0'1 5. PROJECT NO (If applir:oblo)

01/15'2010 00200517701'00002

6. ISSUED BY CODE 70050800 L7. ADMINISTERED BY (If other/han Ilem 6) COOl" DIIS - C\,stOITlS & Bord~r Protection OilS - Cuslom, & l30rder Protection

Department of 1fomeland Sccurity Department of Homcland Security J JOO Pennsylvaniu Ave. ~W 1300 Pcnn,;y]yania Ave. NW Procurement Directorate -!'

ej}arate loller or telegram which lnciud"s a rderence to the solicitation and amendment numbers. FAILURE or YOUR ACKNOWLEDGEMENT 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 ~y v:'1uc of Ihis amendment you desire to change an offer already sUbfY'itted. such d18nge may be made by lelegram or leller. provided each telegr81l1 or leiter ma~es ''';E/once to Ihe sO',citation and this amendmenl, and is received pnur to Ihe lJpe"ing hour and dale specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

See below

13 THIS ITEM APf"L1FS ONLY TO MODI FICA TIONS OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CON mACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (Such 8S changes in p;;ying of/ice. appropri;J/ioll date. tile) SET FORTH IN ITEM 14. f-'URSUANT TO THE AUTHORITY OF FAr, 43.103 (lJ).

X C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

FAR CLAUSE 52243-2 CHANGES

D. OTHER (Specify type of morlilicarioll end authority)

l. IMPORTANT: Contractor 0 is nol C2J is required to 5ig(l this document and (clUff) copies to iSSUing office. 14. DESCRIPTION OF AMENDM ENT/MODIFICATION (Orgallized by UCF section headiflgs. illciuding SOIiCIIMioll/contrJct SUbject marter whete; feAsibie )

The plllflose of this modification is to: Decrcase Option Year 5 CLIN ceiling on CLIN 50050 - Depot Aircraft Maintelwllcc Support; Increase !l,I,e Yea,'

CLIN ceiling on CLlN 00050 - Dcpol Aircraft Maintenance Support; lncreasc Bilse YCi1(' CLIN ceiling on CLIN 0000· lIS; and.

Fully Fund Base Year CUN 00040- Operational Aircraft Maintenance and Logistical Support Fully Fund Base Yei1r CLIN 00050 .. Depot Aircra1t Milil1tcl1ancc Support: Fully Fund Basc Year CLIN 00060 .. 1LS Update contract clmlsc H.6 Incrcmental 1\\I1ding Update contract clause H.12 Key Personnel or !'ucilities Delete FAR Cluuse 52.245- J Governillent Property Alternate 1 (June 2(07)

Except as pro...... lded herein! all terms and cDnditions of the docullIunf referenced in Item 9A or 10A, a~ heretofore

1. CONTRACT 10 CODE :'MENDMENT OF SOLICITATION/~' IFICATION OF CONTRACT· Continuation

2. AMENDMENT/MODIFICATION NO. 3. EFF. DATE 4. REQUISITION/PURCHASE REQ. NO.

P00002 01/15/2010 0020051770

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

I. Option Year 5 - CLIN 50050 - Depot Aircraft Maintenance Support ceiling is hereby decreased from by to

FROM:

Target Cost: Cost of Money: Fixed Fee: Total CPFF:

TO:

Target Cost: Cost of Money: Fixed Fee: Total CPFF:

2. CLIN 00050 - Depot Aircraft Maintenance Support ceiling is hereby increased from by to :

FROM:

Target Cost: Cost of Money: Fixed Fee: Total CPFF:

TO:

Target Cost: Cost of Money: Fixed Fee: Total CPFF:

3. CLIN 00060 - ILS ceiling is hereby increased from by to

FROM:

Target Cost: Cost of Money: Fixed Fee: Total CPFF:

TO:

Target Cost: Cost of Money: Fixed Fee: Total CPFF:

4. CLfN 00040 - Operational Aircraft Maintenance and Logistical Support Funding is hereby increased from by to and is fully funded,

5. CLIN 00050 - Depot Aircraft Maintenance Support funding is hereby increased from by to and is fully funded,

6. CLfN 00060 - ILS Funding is hereby increased from by to and is fully funded.

STANDARD FORM 30 (REV. 10-83)

(b) (4)(b) (4) (b) (4)

(b) (4)

(b) (4)

(b) (4)(b) (4)

(b) (4)

(b) (4)

(b) (4) (b) (4)

(b) (4)

(b) (4)

(b) (4)(b) (4) (b) (4)

(b) (4) (b) (4)(b) (4)

(b) (4) (b) (4) (b) (4)

(b) (4)

(b) (4)

1. CONTRACT 10 CODE ."MENDMENT OF SOLICITATION/~ IFICATION OF CONTRACT· Continuation

2. AMENDMENT/MODIFICATION NO. 3. EFF. DATE 4. REQUISITION/PURCHASE REQ. NO.

P00002 01/15/2010 0020051770

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including sOlicitation/contract subject matter where feasible.)

NOTE: Invoicing under this CLIN shall be separated as accounting lines are subject to different object codes, and is as follows:

The funding for ILS CLIN 0060 is to be allocated as follows:

Sub CLIN Description Object Class POOOOI P00002 Mod Total Funding Code

00060A Shipping (2219)

00060B Services (2575)

00060C Supplies (2655)

00060D Equipment (3119)

Total CLIN Funding

7. The Incremental Funding clause H.6 is hereby updated as follows.

INCREMENTAL FUNDING (MAR 2003)

This contract shall be subject to incremental funding with $79,418,882 presently made available for performance under this contract. It is estimated that funds presently available are sufficient to permit the Contractor's performance through September 30,2010 for CLINs 00010,00020,00030,00040,00050,00060,00070,00080, 00090 are fully funded. In accordance with the "Limitation of Funds" clause (FAR 52.232-22) contained herein, no legal liability on the part of the Government for payment of money in excess of $79,418,882 shall arise unless and until additional funds are made available by the Contracting Officer through a modification to this contract. [End of Clause]

Total funding of this contract is hereby increased from $41,939,870 by 37,479,012 to $79,418,882.

8. Contract clause H.12 Key Personnel or Facilities is hereby updated to list the following Key Personnel and positions under paragraph (b).

Program Manager

First Line Staff at the Contractor's Program Office

Corpus Christi Site Manager

Corpus Christi Maintenance Manager(s)

Corpus Christi Maintenance Supervisor(s)

Jacksonville Site Manager

Jacksonville Maintenance Manager

Jacksonville Maintenance Supervisor

Supply Chain Manager

Corpus Christi Supply Supervisor

STANDARD FORM 30 (REV. 10-83)

(b) (4)

(b) (6)

(b) (6)

(b) (6)

(b) (6)

(b) (6)

(b) (6)

(b) (6)

(b) (6)

(b) (6)

(b) (6)

1. CONTRACT 10 CODE ,"ME DMENT OF SOLICITATION/~ IFICATION OF CONTRACT· Continuation

2. AMENDMENT/MODIFICATION NO. 3. EFF. DATE 4. REQUISITION/PURCHASE REQ. NO.

P00002 01/15/2010 0020051770

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Jacksonville Supply Supervisor

Corpus Christi QA Manager

Corpus Christi Chief QC Inspector

Corpus Christi QC Inspector

Jacksonville QA Manager

Jacksonville Chief QC Inspector

Jacksonville QC Inspector

9. FAR Clause 52.245-1 Government Property Alternate I (June 2007) is hereby deleted in it's entirety.

All other terms and conditions remain unchanged.

ITEM # ACCOUNTrNG and APPROPRlAnON DATA AMOUNT

100 61 00.2575USCSGLCS0922I 05000Z000 I 0 112AMO 1 FOO 182575

110 61 00.2575USCSGLCS0922I 05000Z000 I0 I09AMO I F00722575

120 61 00.2575USCSGLCS0922I 05000Z000 I0 112AMO I FOO 182575

130 1516.2655USCSGLCS09221 05000Z000 I0 I09AMO I F00722655

STANDARD FORM 30 (REV. 10-83)

(b) (6)

(b) (6)

(b) (6)

(b) (6)

(b) (6)

(b) (6)

(b) (6)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

The purpose of this modification is to:

• Decrease Option Year 5 CLfN ceiling on CLfN 50050 - Depot Aircraft Maintenance Support; Increase Base Year CLfN ceiling on CLfN 00050 - Depot Aircraft Maintenance Support; Increase Base Year CLIN ceiling on CLfN 00060 - ILS; and.

• Fully Fund Base Year CLfN 00040 - Operational Aircraft Maintenance and Logistical Support • Fully Fund Base Year CLIN 00050 - Depot Aircraft Maintenance Support; • Fully Fund Base Year CLIN 00060 - ILS • Update contract clause H.6 Incremental Funding • Update contract clause H.12 Key Personnel or Facilities • Delete FAR Clause 52.245-1 Government Property Alternate I (June 2007)

I. Option Year 5 - CLIN 50050 - Depot Aircraft Maintenance Support ceiling is hereby decreased from by to

FROM:

Target Cost: Cost of Money: Fixed Fee: Total CPFF:

TO:

Target Cost: Cost of Money: Fixed Fee: Total CPFF:

2. CLIN 00050 - Depot Aircraft Maintenance Support ceiling is hereby increased from by to :

FROM:

Target Cost: Cost of Money: Fixed Fee: Total CPFF:

TO:

Target Cost: Cost of Money: Fixed Fee: Total CPFF:

3. CLfN 00060 - ILS ceiling is hereby increased from by to :

FROM:

Target Cost: Cost of Money: Fixed Fee: Total CPFF:

TO:

(b) (4) (b) (4) (b) (4)

(b) (4)

(b) (4)

(b) (4)(b) (4) (b) (4)

(b) (4)

(b) (4)

(b) (4) (b) (4) (b) (4)

(b) (4)

Target Cost: Cost of Money: Fixed Fee: Total CPFF:

4. CLIN 00040 - Operational Aircraft Maintenance and Logistical Support Funding is hereby increased from by to and is fully funded.

5. CLIN 00050 - Depot Aircraft Maintenance Support funding is hereby increased from by to and is fully funded.

6. CLIN 00060 - ILS Funding is hereby increased from by to and is fully funded.

NOTE: Invoicing under this CLIN shall be separated if accounting lines are subject to different object codes.

7. The Incremental Funding clause H.6 is hereby updated as follows.

INCREMENTAL FUNDING (MAR 2003)

This contract shall be subject to incremental funding with $79,418,882 presently made available for performance under this contract. It is estimated that funds presently available are sufficient to permit the Contractor's performance through September 30, 2010 for CLlNs 000 I0,00020,00030,00040,00050, 00060, 00070, 00080, 00090 are fully funded. In accordance with the "Limitation of Funds" clause (FAR 52.232-22) contained herein, no legal liability on the part of the Government for payment of money in excess of $79,418,882 shall arise unless and until additional funds are made available by the Contracting Officer through a modification to this contract.

[End of Clause]

Total funding of this contract is hereby increased from $41,939,870 by 37,479,012 to $79,418,882.

8. Contract clause H.12 Key Personnel or Facilities is hereby updated to list the following Key Personnel and positions under paragraph (b).

Program Manager

First Line Staff at the Contractor's Program Office

Corpus Christi Site Manager

Corpus Christi Maintenance Manager(s)

Corpus Christi Maintenance Supervisor(s)

Jacksonville Site Manager

Jacksonville Maintenance Manager

Jacksonville Maintenance Supervisor

Supply Chain Manager

(b) (4)

(b) (4) (b) (4) (b) (4)

(b) (4)(b) (4) (b) (4)

(b) (4) (b) (4) (b) (4)

(b) (6)

(b) (6)

(b) (6)

(b) (6)

(b) (6)

(b) (6)

(b) (6)

(b) (6)

e...

Corpus Christi Supply Supervisor

Jacksonville Supply Supervisor

Corpus Christi QA Manager

Corpus Christi Chief QC Inspector

Corpus Christi QC Inspector

Jacksonville QA Manager

Jacksonville Chief QC Inspector

Jacksonville QC Inspector

9. FAR Clause 52.245-1 Government Property Alternate 1 (June 2007) is hereby deleted in it's entirety.

All other terms and conditions remain unchanged.

(b) (6)

(b) (6)

(b) (6)

(b) (6)

(b) (6)

(b) (6)

(b) (6)

(b) (6)

(b) (6)