325th Contracting Squadron, 501 Illinois Avenue, STE 5, Tyndall AFB, FL 32403-5526

J -- PRIMARY SIMULATION TRAINER/AMENDMENT #2 SOL F0863798QX314 DUE 031998 POC A1C Lisa R. Martin, (850) 283-8616 This is amendment number two(2), hereby submitted to make the following changes to solicitation # F0863798QX314, CBDNET Submission No. 165491, dated 05 February 1998 for Maintenance of the Primary Simulation Trainer(PST)System, 325 Training Squadron, Tyndall AFB, FL: 1. The following changes are hereby incorporated: MATERIAL ACQUISITION. a. The Contractor shall acquire all necessary materials required to Maintain/Repair the Primary Simulation Trainer. Replacement and Repair parts shall be approved by Project Officer (Capt. Nikkila) or his designated representative prior to purchases. Contractor personnel may purchase material using a Contractor developed purchase order/invoice voucher for which appropriate documentation and justification must be accomplished: e.g., International Merchant Purchase Authorization Card (IMPAC). The Contractor shall, to the maximum extent possible, use the IMPAC for the purchase of these parts. The Government shall reimburse the Contractor for approved materials, not acquired through the use of the IMPAC. b. IMPAC card and training will be provided by the Government and is required for the Contractors purchasing agent within 20 business days of the Contract start date. Upon satisfactory completion of "IMPAC" training, an IMPAC card will be provided by the Government, to the Contractors purchasing agent. This card is only to be used for purchases associated directly with this contract. For reimbursement of those items not bought through the use of the IMPAC, the Contractor will submit the original invoice for the parts to the Project Officer, who will validate the original invoice by submitting it with a DD250 to the Contracting Officer at the: 325 Contracting Squadron/LGCS 501 Illinois Avenue, Suite 5 Tyndall AFB, FL. 32403-5526 2. LINE ITEM 0007: REPAIR AND REPLACEMENT PARTS: NOT TO EXCEED $1000.00 (Cost Reimbursable basis only, to include material handling costs. No overhead, G&A, or profit will be paid in support of this line item). 3. All offerors are responsible for contacting the 325 Contracting Squadron for a revised Statement of Need, dated 05 March 1998. Point of Contact: A1C Lisa R. Martin, Telephone No.(850) 283-8616/ FAX No.(850)283-1033 or (850) 283-3963. (0064)

Loren Data Corp. http://www.ld.com (SYN# 0056 19980310\J-0003.SOL)