FinalRFP-30Mar09.pdf

CODE

(Hour)

PAGE(S)

until local time

X

A X B X C X D

E X X

G F

101 - 122

X H 123 - 130 stacy.reed@schriever.af.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

DO-C9 1 130

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED

AND

ADDRESS

TO SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE 15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

FA2550 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

MS. STACY REED 719-567-5759

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 56

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

59 - 61 62 - 68

K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 69 - 71 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 72 - 73 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL: TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

74 - 99

PART II - CONTRACT CLAUSES

50TH CONTRACTING SQD STACY REED

ATTN: STACY REED; 210 FALCON PARKWAY STE

SCHRIEVER AFB CO 80909-2116

719-567-5759

719567-2092 FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO. 5. DATE ISSUED

30 Mar 2009

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

FA2550-08-R-8009

Bldg 210, Room 270 10:00 AM 29 Apr 2009

FA2550-08-R-8009

PART I – THE SCHEDULE

SECTION B – SUPPLIES OR SERVICES AND PRICES

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Lot

3IS Phase-In

FFP

The contractor shall provide all labor, materials, equipment, supplies and associated other direct costs (including travel) necessary to perform contract phase-in activities in accordance with Section J, Attachment 1, Performance Work

Statement (PWS) Paragraphs 1.4.2.3 through 1.4.2.3.1 and assume full contract responsibilities on 15 Jul 10. Period of Performance is 15 Jun 10 thru 14 Jul 10.

FOB: Destination

NSN: R425-10-PHAS-EIN

SIGNAL CODE: A

NET AMT

0101 Lot

Program Management Base Period

CPFF

The contractor shall provide non-personal services in Program Management in accordance with Section J, Attachment 1, Performance Work Statement (PWS)

Paragraphs 1.4.1 through 1.4.2.3.3 Period of Performance is 15 Jul 10 thru 30

Nov 10.

FOB: Destination

NSN: R425-10-3IS-SVCS

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

0102 Lot

Program Management ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment PWS Paragraphs 1.4.1 through 1.4.2.3.3. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 15

Jul 10 thru 30 Nov 10.

FOB: Destination

NSN: R425-10-ODC-TRAV

0201 Lot

AF TENCAP Base Period

CPFF

The contractor shall provide the Air Force Tactical Exploitation of National

Capabilities (AF TENCAP) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.3 through

1.4.3.3.2. Period of Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

0202 Lot

AF TENCAP ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment PWS Paragraphs 1.4.3 through 1.4.3.3.2.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

ESTIMATED COST $250,000.00

0301 Lot

SIDC/ID Base Period

CPFF

The contractor shall provide the SIDC Integration Division (SIDC/ID) non-personal services in accordance with Section J, Attachment 1, Performance

Work Statement (PWS) Paragraphs 1.4.4 through 1.4.4.2.8. Period of

Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

0302 Lot

SIDC/ID ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.4 through 1.4.4.2.8. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

ESTIMATED COST $135,000.00

0401 Lot

595 SG Base Period

CPFF

The contractor shall provide the 595th Space Group (595 SG) non-personal services in accordance with Section J, Attachment 1, Performance Work

Statement (PWS) Paragraphs 1.4.5 through 1.4.5.1.11 and 1.4.5.3 through

1.4.5.3.8. Period of Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

0402 Lot

595 SG ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.5 through 1.4.5.1.11 and 1.4.5.3 through

1.4.5.3.8.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost

Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

ESTIMATED COST $42,000.00

0501 Lot

17 TS Base Period

CPFF

The contractor shall provide the 17th Test Squadron (17 TS) non-personal services in accordance with Section J, Attachment 1, Performance Work

Statement (PWS) Paragraphs 1.4.5.2 through 1.4.5.2.7. Period of Performance is

15 Jul 10 thru 30 Nov 10.

FOB: Destination

0502 Lot

17 TS ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.5.2 through 1.4.5.2.7. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

ESTIMATED COST $82,000.00

0601 Lot

SIDC/XR Base Period

CPFF

The contractor shall provide SIDC Plans and Programs (SIDC/XR) non-personal services in accordance with Section J, Attachment 1, Performance Work

Statement (PWS) Paragraphs 1.4.6 through 1.4.6.1.7.5. Period of Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

0602 Lot

SIDC/XR ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.6 through 1.4.6.1.7.5. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

ESTIMATED COST $160,000.00

0701 Lot

ASOS Base Period

CPFF

The contractor shall provide the Advanced Space Operations School (ASOS) non-personal services in accordance with Section J, Attachment 1, Performance

Work Statement (PWS) Paragraphs 1.4.6.2 through 1.4.6.2.10. Period of

Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

0702 Lot

ASOS ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.6.2 through 1.4.6.2.10. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

ESTIMATED COST $30,000.00

0801 Lot

SIDC Det 1 Base Period

CPFF

The contractor shall provide the SIDC Det 1 non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs

1.4.7 through 1.4.7.1.6. Period of Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

0802 Lot

SIDC Det 1 ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.7 through 1.4.7.1.6. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 15 Jul 10 thru 30 Nov 10.

FOB: Destination

ESTIMATED COST $9,000.00

0901 NSP

Data - Not Separately Priced

COST

The contractor shall furnish all contract data IAW the Contract Data

Requirements List, Contract Exhibit A. Period of performance: 15 Jul 10 thru

30 Nov 10.

FOB: Destination

NSN: R425-IS-DATA-NSP

1101 Lot

OPTION Program Management Option 1

CPFF

The contractor shall provide non-personal services in Program Management in accordance with Section J, Attachment 1, Performance Work Statement (PWS)

Paragraphs 1.4.1 through 1.4.2.3.3 Period of Performance is 1 Dec 10 thru 30

Nov 11.

FOB: Destination

NSN: R425-11-3IS-SVCS

1102 Lot

OPTION Program Management ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment PWS Paragraphs 1.4.1 through 1.4.2.3.3. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1

Dec 10 thru 30 Nov 11.

FOB: Destination

NSN: R425-11-ODC-TRAV

1201 Lot

OPTION AF TENCAP Option 1

CPFF

The contractor shall provide the Air Force Tactical Exploitation of National

Capabilities (AF TENCAP) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.3 through

1.4.3.3.2. Period of Performance is 1 Dec 10 thru 30 Nov 11.

FOB: Destination

1202 Lot

OPTION AF TENCAP ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment PWS Paragraphs 1.4.3 through 1.4.3.3.2.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 10 thru 30 Nov 11.

FOB: Destination

ESTIMATED COST $252,500.00

1301 Lot

OPTION SIDC/ID Option 1

CPFF

The contractor shall provide the SIDC Integration Division (SIDC/ID) non-personal services in accordance with Section J, Attachment 1, Performance

Work Statement (PWS) Paragraphs 1.4.4 through 1.4.4.2.8. Period of

Performance is 1 Dec 10 thru 30 Nov 11.

FOB: Destination

1302 Lot

OPTION SIDC/ID ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.4 through 1.4.4.2.8. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 10 thru 30 Nov 11.

FOB: Destination

ESTIMATED COST $136,350.00

1401 Lot

OPTION 595 SG Option 1

CPFF

The contractor shall provide the 595th Space Group (595 SG) non-personal services in accordance with Section J, Attachment 1, Performance Work

Statement (PWS) Paragraphs 1.4.5 through 1.4.5.1.11 and 1.4.5.3 through

1.4.5.3.8. Period of Performance is 1 Dec 10 thru 30 Nov 11.

FOB: Destination

1402 Lot

OPTION 595 SG ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.5 through 1.4.5.1.11 and 1.4.5.3 through

1.4.5.3.8.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost

Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1Dec 10 thru 30 Nov 11.

FOB: Destination

ESTIMATED COST $42,420.00

1501 Lot

OPTION 17 TS Option 1

CPFF

The contractor shall provide the 17th Test Squadron (17 TS) non-personal services in accordance with Section J, Attachment 1, Performance Work

Statement (PWS) Paragraphs 1.4.5.2 through 1.4.5.2.7. Period of Performance is

1 Dec 10 thru 30 Nov 11.

FOB: Destination

1502 Lot

OPTION 17 TS ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.5.2 through 1.4.5.2.7. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 10 thru 30 Nov 11.

FOB: Destination

ESTIMATED COST $82,820.00

1601 Lot

OPTION SIDC/XR Option 1

CPFF

The contractor shall provide SIDC Plans and Programs (SIDC/XR) non-personal services in accordance with Section J, Attachment 1, Performance Work

Statement (PWS) Paragraphs 1.4.6 through 1.4.6.1.7.5. Period of Performance is 1 Dec 10 thru 30 Nov 11.

FOB: Destination

1602 Lot

OPTION SIDC/XR ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.6 through 1.4.6.1.7.5. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 10 thru 30 Nov 11.

FOB: Destination

ESTIMATED COST $161,600.00

1701 Lot

OPTION ASOS Option 1

CPFF

The contractor shall provide the Advanced Space Operations School (ASOS) non-personal services in accordance with Section J, Attachment 1, Performance

Work Statement (PWS) Paragraphs 1.4.6.2 through 1.4.6.2.10. Period of

Performance is 1 Dec 10 thru 30 Nov 11.

FOB: Destination

1702 Lot

OPTION ASOS ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.6.2 through 1.4.6.2.10.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 10 thru 30 Dec 11.

FOB: Destination

ESTIMATED COST $30,300.00

1801 Lot

OPTION SIDC Det 1 Option 1

CPFF

The contractor shall provide the SIDC Det 1 non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs

1.4.7 through 1.4.7.1.6. Period of Performance is 1 Dec 10 thru 30 Nov 11.

FOB: Destination

1802 Lot

OPTION SIDC Det 1 ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.7 through 1.4.7.1.6. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 10 thru 30 Nov 11.

ESTIMATED COST $9,090.00

1901 NSP

OPTION Data - Not Separately Priced

COST

The contractor shall furnish all contract data IAW the Contract Data

Requirements List, Contract Exhibit A. Period of performance: 1 Dec 10 thru 30

Nov 11.

FOB: Destination

2101 Lot

OPTION Program Management Option 2

CPFF

The contractor shall provide non-personal services in Program Management in accordance with Section J, Attachment 1, Performance Work Statement (PWS)

Paragraphs 1.4.1 through 1.4.2.3.3 Period of Performance is 1 Dec 11 thru 30

Nov 12.

FOB: Destination

NSN: R425-12-3IS-SVCS

2102 Lot

OPTION Program Management ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment PWS Paragraphs 1.4.1 through 1.4.2.3.3. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1

Dec 11 thru 30 Nov 12.

FOB: Destination

NSN: R425-12-ODC-TRAV

2201 Lot

OPTION AF TENCAP Option 2

CPFF

The contractor shall provide the Air Force Tactical Exploitation of National

Capabilities (AF TENCAP) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.3 through

1.4.3.3.2. Period of Performance is 1 Dec 11 thru 30 Nov 12.

FOB: Destination

2202 Lot

OPTION AF TENCAP ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment PWS Paragraphs 1.4.3 through 1.4.3.3.2.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 11 thru 30 Nov 12.

FOB: Destination

ESTIMATED COST $255,025.00

2301 Lot

OPTION SIDC/ID Option 2

CPFF

The contractor shall provide the SIDC Integration Division (SIDC/ID) non-personal services in accordance with Section J, Attachment 1, Performance

Work Statement (PWS) Paragraphs 1.4.4 through 1.4.4.2.8. Period of

Performance is 1 Dec 11 thru 30 Nov 12.

FOB: Destination

2302 Lot

OPTION SIDC/ID ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.4 through 1.4.4.2.8. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 11 thru 30 Nov 12.

FOB: Destination

ESTIMATED COST $137,713.00

2401 Lot

OPTION 595 SG Option 2

CPFF

The contractor shall provide the 595th Space Group (595 SG) non-personal services in accordance with Section J, Attachment 1, Performance Work

Statement (PWS) Paragraphs 1.4.5 through 1.4.5.1.11 and 1.4.5.3 through

1.4.5.3.8. Period of Performance is 1 Dec 11 thru 30 Nov 12.

FOB: Destination

2402 Lot

OPTION 595 SG ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.5 through 1.4.5.1.11 and 1.4.5.3 through

1.4.5.3.8.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost

Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 11 thru 30 Nov 12.

FOB: Destination

ESTIMATED COST $42,844.00

2501 Lot

OPTION 17 TS Option 2

CPFF

The contractor shall provide the 17th Test Squadron (17 TS) non-personal services in accordance with Section J, Attachment 1, Performance Work

Statement (PWS) Paragraphs 1.4.5.2 through 1.4.5.2.7. Period of Performance is

1 Dec 11 thru 30 Nov 12.

FOB: Destination

2502 Lot

OPTION 17 TS ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.5.2 through 1.4.5.2.7. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 11 thru 30 Nov 12.

FOB: Destination

ESTIMATED COST $83,648.00

2601 Lot

OPTION SIDC/XR Option 2

CPFF

The contractor shall provide SIDC Plans and Programs (SIDC/XR) non-personal services in accordance with Section J, Attachment 1, Performance Work

Statement (PWS) Paragraphs 1.4.6 through 1.4.6.1.7.5. Period of Performance is 1 Dec 11 thru 30 Nov 12.

FOB: Destination

2602 Lot

OPTION SIDC/XR ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.6 through 1.4.6.1.7.5. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 11 thru 30 Nov 12.

FOB: Destination

ESTIMATED COST $163,216.00

2701 Lot

OPTION ASOS Option 2

CPFF

The contractor shall provide the Advanced Space Operations School (ASOS) non-personal services in accordance with Section J, Attachment 1, Performance

Work Statement (PWS) Paragraphs 1.4.6.2 through 1.4.6.2.10. Period of

Performance is 1 Dec 11 thru 30 Nov 12.

FOB: Destination

2702 Lot

OPTION ASOS ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.6.2 through 1.4.6.2.10.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 11 thru 30 Nov 12.

FOB: Destination

ESTIMATED COST $30,603.00

2801 Lot

OPTION SIDC Det 1 Option 2

CPFF

The contractor shall provide the SIDC Det 1 non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs

1.4.7 through 1.4.7.1.6. Period of Performance is 1 Dec 11 thru 30 Nov 12.

FOB: Destination

2802 Lot

OPTION SIDC Det 1 ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.7 through 1.4.7.1.6. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 11 thru 30 Nov 12.

ESTIMATED COST $9,180.00

2901 NSP

OPTION Data - Not Separately Priced

COST

The contractor shall furnish all contract data IAW the Contract Data

Requirements List, Contract Exhibit A. Period of performance: 1 Dec 11 thru 30

Nov 12.

FOB: Destination

3101 Lot

OPTION Program Management Option 3

CPFF

The contractor shall provide non-personal services in Program Management in accordance with Section J, Attachment 1, Performance Work Statement (PWS)

Paragraphs 1.4.1 through 1.4.2.3.3 Period of Performance is 1 Dec 12 thru 30

Nov 13.

FOB: Destination

NSN: R425-13-3IS-SVCS

3102 Lot

OPTION Program Management ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment PWS Paragraphs 1.4.1 through 1.4.2.3.3. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1

Dec 12 thru 30 Nov 13.

FOB: Destination

NSN: R425-13-ODC-TRAV

3201 Lot

OPTION AF TENCAP Option 3

CPFF

The contractor shall provide the Air Force Tactical Exploitation of National

Capabilities (AF TENCAP) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.3 through

1.4.3.3.2. Period of Performance is 1 Dec 12 thru 30 Nov 13.

FOB: Destination

3202 Lot

OPTION AF TENCAP ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment PWS Paragraphs 1.4.3 through 1.4.3.3.2.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 12 thru 30 Nov 13.

FOB: Destination

ESTIMATED COST $257,575.00

3301 Lot

OPTION SIDC/ID Option 3

CPFF

The contractor shall provide the SIDC Integration Division (SIDC/ID) non-personal services in accordance with Section J, Attachment 1, Performance

Work Statement (PWS) Paragraphs 1.4.4 through 1.4.4.2.8. Period of

Performance is 1 Dec 12 thru 30 Nov 13.

FOB: Destination

3302 Lot

OPTION SIDC/ID ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.4 through 1.4.4.2.8. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 12 thru 30 Nov 13.

FOB: Destination

ESTIMATED COST $139,090.00

3401 Lot

OPTION 595 SG Option 3

CPFF

The contractor shall provide the 595th Space Group (595 SG) non-personal services in accordance with Section J, Attachment 1, Performance Work

Statement (PWS) Paragraphs 1.4.5 through 1.4.5.1.11 and 1.4.5.3 through

1.4.5.3.8. Period of Performance is 1 Dec 12 thru 30 Nov 13.

FOB: Destination

3402 Lot

OPTION 595 SG ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.5 through 1.4.5.1.11 and 1.4.5.3 through

1.4.5.3.8.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost

Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 12 thru 30 Nov 13.

FOB: Destination

ESTIMATED COST $43,272.00

3501 Lot

OPTION 17 TS Option 3

CPFF

The contractor shall provide the 17th Test Squadron (17 TS) non-personal services in accordance with Section J, Attachment 1, Performance Work

Statement (PWS) Paragraphs 1.4.5.2 through 1.4.5.2.7. Period of Performance is

1 Dec 12 thru 30 Nov 13.

FOB: Destination

3502 Lot

OPTION 17 TS ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.5.2 through 1.4.5.2.7. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 12 thru 30 Nov 13.

FOB: Destination

ESTIMATED COST $84,484.00

3601 Lot

OPTION SIDC/XR Option 3

CPFF

The contractor shall provide SIDC Plans and Programs (SIDC/XR) non-personal services in accordance with Section J, Attachment 1, Performance Work

Statement (PWS) Paragraphs 1.4.6 through 1.4.6.1.7.5. Period of Performance is 1 Dec 12 thru 30 Nov 13.

FOB: Destination

3602 Lot

OPTION SIDC/XR ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.6 through 1.4.6.1.7.5. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 12 thru 30 Nov 13.

FOB: Destination

ESTIMATED COST $164,848.00

3701 Lot

OPTION ASOS Option 3

CPFF

The contractor shall provide the Advanced Space Operations School (ASOS) non-personal services in accordance with Section J, Attachment 1, Performance

Work Statement (PWS) Paragraphs 1.4.6.2 through 1.4.6.2.10. Period of

Performance is 1 Dec 12 thru 30 Nov 13.

FOB: Destination

3702 Lot

OPTION ASOS ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.6.2 through 1.4.6.2.10.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 12 thru 30 Nov 13.

FOB: Destination

ESTIMATED COST $30,909.00

3801 Lot

OPTION SIDC Det 1 Option 3

CPFF

The contractor shall provide the SIDC Det 1 non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs

1.4.7 through 1.4.7.1.6. Period of Performance is 1 Dec 12 thru 30 Nov 13.

FOB: Destination

3802 Lot

OPTION SIDC Det 1 ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.7 through 1.4.7.1.6. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 12 thru 30 Nov 13.

ESTIMATED COST $9,272.00

3901 NSP

OPTION Data - Not Separately Priced

COST

The contractor shall furnish all contract data IAW the Contract Data

Requirements List, Contract Exhibit A. Period of performance: 1 Dec 12 thru 30

Nov 13.

FOB: Destination

4101 Lot

OPTION Program Management Option 4

CPFF

The contractor shall provide non-personal services in Program Management in accordance with Section J, Attachment 1, Performance Work Statement (PWS)

Paragraphs 1.4.1 through 1.4.2.3.3 Period of Performance is 1 Dec 13 thru 30

Nov 14.

FOB: Destination

NSN: R425-14-3IS-SVCS

4102 Lot

OPTION Program Management ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment PWS Paragraphs 1.4.1 through 1.4.2.3.3. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1

Dec 13 thru 30 Nov 14.

FOB: Destination

NSN: R425-14-ODC-TRAV

4201 Lot

OPTION AF TENCAP Option 4

CPFF

The contractor shall provide the Air Force Tactical Exploitation of National

Capabilities (AF TENCAP) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.3 through

1.4.3.3.2. Period of Performance is 1 Dec 13 thru 30 Nov 14.

FOB: Destination

4202 Lot

OPTION AF TENCAP ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment PWS Paragraphs 1.4.3 through 1.4.3.3.2.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 13 thru 30 Nov 14.

FOB: Destination

ESTIMATED COST $260,151.00

4301 Lot

OPTION SIDC/ID Option 4

CPFF

The contractor shall provide the SIDC Integration Division (SIDC/ID) non-personal services in accordance with Section J, Attachment 1, Performance

Work Statement (PWS) Paragraphs 1.4.4 through 1.4.4.2.8. Period of

Performance is 1 Dec 13 thru 30 Nov 14.

FOB: Destination

4302 Lot

OPTION SIDC/ID ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.4 through 1.4.4.2.8. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 13 thru 30 Nov 14.

FOB: Destination

ESTIMATED COST $140,481.00

4401 Lot

OPTION 595 SG Option 4

CPFF

The contractor shall provide the 595th Space Group (595 SG) non-personal services in accordance with Section J, Attachment 1, Performance Work

Statement (PWS) Paragraphs 1.4.5 through 1.4.5.1.11 and 1.4.5.3 through

1.4.5.3.8. Period of Performance is 1 Dec 13 thru 30 Nov 14.

FOB: Destination

4402 Lot

OPTION 595 SG ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.5 through 1.4.5.1.11 and 1.4.5.3 through

1.4.5.3.8.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost

Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 13 thru 30 Nov 14.

FOB: Destination

ESTIMATED COST $43,705.00

4501 Lot

OPTION 17 TS Option 4

CPFF

The contractor shall provide the 17th Test Squadron (17 TS) non-personal services in accordance with Section J, Attachment 1, Performance Work

Statement (PWS) Paragraphs 1.4.5.2 through 1.4.5.2.7. Period of Performance is

1 Dec 13 thru 30 Nov 14.

FOB: Destination

4502 Lot

OPTION 17 TS ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.5.2 through 1.4.5.2.7. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 13 thru 30 Nov 14.

FOB: Destination

ESTIMATED COST $85,329.00

4601 Lot

OPTION SIDC/XR Option 4

CPFF

The contractor shall provide SIDC Plans and Programs (SIDC/XR) non-personal services in accordance with Section J, Attachment 1, Performance Work

Statement (PWS) Paragraphs 1.4.6 through 1.4.6.1.7.5. Period of Performance is 1 Dec 13 thru 30 Nov 14.

FOB: Destination

4602 Lot

OPTION SIDC/XR ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.6 through 1.4.6.1.7.5. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 13 thru 30 Nov 14.

FOB: Destination

ESTIMATED COST $166,496.00

4701 Lot

OPTION ASOS Option 4

CPFF

The contractor shall provide the Advanced Space Operations School (ASOS) non-personal services in accordance with Section J, Attachment 1, Performance

Work Statement (PWS) Paragraphs 1.4.6.2 through 1.4.6.2.10. Period of

Performance is 1 Dec 13 thru 30 Nov 14.

FOB: Destination

4702 Lot

OPTION ASOS ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.6.2 through 1.4.6.2.10.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 13 thru 30 Nov 14.

FOB: Destination

ESTIMATED COST $31,218.00

4801 Lot

OPTION SIDC Det 1 Option 4

CPFF

The contractor shall provide the SIDC Det 1 non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs

1.4.7 through 1.4.7.1.6. Period of Performance is 1 Dec 13 thru 30 Nov 14.

FOB: Destination

4802 Lot

OPTION SIDC Det 1 ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.7 through 1.4.7.1.6. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 13 thru 30 Nov 14.

ESTIMATED COST $9,365.00

4901 NSP

OPTION Data - Not Separately Priced

COST

The contractor shall furnish all contract data IAW the Contract Data

Requirements List, Contract Exhibit A. Period of performance: 1 Dec 13 thru 30

Nov 14.

FOB: Destination

5101 Lot

OPTION Program Management Option 5

CPFF

The contractor shall provide non-personal services in Program Management in accordance with Section J, Attachment 1, Performance Work Statement (PWS)

Paragraphs 1.4.1 through 1.4.2.3.3 Period of Performance is 1 Dec 14 thru 30

Nov 15.

FOB: Destination

NSN: R425-15-3IS-SVCS

5102 Lot

OPTION Program Management ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment PWS Paragraphs 1.4.1 through 1.4.2.3.3. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1

Dec 14 thru 30 Nov 15.

FOB: Destination

NSN: R425-15-ODC-TRAV

5201 Lot

OPTION AF TENCAP Option 5

CPFF

The contractor shall provide the Air Force Tactical Exploitation of National

Capabilities (AF TENCAP) non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs 1.4.3 through

1.4.3.3.2. Period of Performance is 1 Dec 14 thru 30 Nov 15.

FOB: Destination

5202 Lot

OPTION AF TENCAP ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment PWS Paragraphs 1.4.3 through 1.4.3.3.2.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 14 thru 30 Nov 15.

FOB: Destination

ESTIMATED COST $262,752.00

5301 Lot

OPTION SIDC/ID Option 5

CPFF

The contractor shall provide the SIDC Integration Division (SIDC/ID) non-personal services in accordance with Section J, Attachment 1, Performance

Work Statement (PWS) Paragraphs 1.4.4 through 1.4.4.2.8. Period of

Performance is 1 Dec 14 thru 30 Nov 15.

FOB: Destination

5302 Lot

OPTION SIDC/ID ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.4 through 1.4.4.2.8. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 14 thru 30 Nov 15.

FOB: Destination

ESTIMATED COST $141,886.00

5401 Lot

OPTION 595 SG Option 5

CPFF

The contractor shall provide the 595th Space Group (595 SG) non-personal services in accordance with Section J, Attachment 1, Performance Work

Statement (PWS) Paragraphs 1.4.5 through 1.4.5.1.11 and 1.4.5.3 through

1.4.5.3.8. Period of Performance is 1 Dec 14 thru 30 Nov 15.

FOB: Destination

5402 Lot

OPTION 595 SG ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.5 through 1.4.5.1.11 and 1.4.5.3 through

1.4.5.3.8.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost

Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of Performance is 1 Dec 14 thru 30 Nov 15.

FOB: Destination

ESTIMATED COST $44,142.00

5501 Lot

OPTION 17 TS Option 5

CPFF

The contractor shall provide the 17th Test Squadron (17 TS) non-personal services in accordance with Section J, Attachment 1, Performance Work

Statement (PWS) Paragraphs 1.4.5.2 through 1.4.5.2.7. Period of Performance is

1 Dec 14 thru 30 Nov 15.

FOB: Destination

5502 Lot

OPTION 17 TS ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.5.2 through 1.4.5.2.7. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 14 thru 30 Nov 15.

FOB: Destination

ESTIMATED COST $86,182.00

5601 Lot

OPTION SIDC/XR Option 5

CPFF

The contractor shall provide SIDC Plans and Programs (SIDC/XR) non-personal services in accordance with Section J, Attachment 1, Performance Work

Statement (PWS) Paragraphs 1.4.6 through 1.4.6.1.7.5. Period of Performance is 1 Dec 14 thru 30 Nov 15.

FOB: Destination

5602 Lot

OPTION SIDC/XR ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.6 through 1.4.6.1.7.5. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 14 thru 30 Nov 15.

FOB: Destination

ESTIMATED COST $168,161.00

5701 Lot

OPTION ASOS Option 5

CPFF

The contractor shall provide the Advanced Space Operations School (ASOS) non-personal services in accordance with Section J, Attachment 1, Performance

Work Statement (PWS) Paragraphs 1.4.6.2 through 1.4.6.2.10. Period of

Performance is 1 Dec 14 thru 30 Nov 15.

FOB: Destination

5702 Lot

OPTION ASOS ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.6.2 through 1.4.6.2.10.. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 14 thru 30 Nov 15.

FOB: Destination

ESTIMATED COST $31,530.00

5801 Lot

OPTION SIDC Det 1 Option 5

CPFF

The contractor shall provide the SIDC Det 1 non-personal services in accordance with Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs

1.4.7 through 1.4.7.1.6. Period of Performance is 1 Dec 14 thru 30 Nov 15.

FOB: Destination

5802 Lot

OPTION SIDC Det 1 ODC

COST

The contractor shall provide materials, equipment, supplies, incidentals and travel as directed by the Government in support of the work described in Section J, Attachment 1, PWS Paragraphs 1.4.7 through 1.4.7.1.6. Travel will be reimbursable in accordance with FAR 31.205-46. Cost Reimbursement to include only cost plus applicable burdens and shall not include profit. Period of

Performance is 1 Dec 14 thru 30 Nov 15.

ESTIMATED COST $9,459.00

5901 NSP

OPTION Data - Not Separately Priced

COST

The contractor shall furnish all contract data IAW the Contract Data

Requirements List, Contract Exhibit A. Period of performance: 1 Dec 14 thru 30

Nov 15.

FOB: Destination

6001 Lot

3IS Phase-Out

FFP

The contractor shall provide all labor, materials, equipment, supplies and other direct costs necessary to perform contract phase-out activities in accordance with

Section J, Attachment 1, Performance Work Statement (PWS) Paragraphs

1.4.2.3.2. The cost for this CLIN will be determined at the time phase-out occurs.

The contractor is not required to propose to this CLIN.

FOB: Destination

NSN: R425-15-PHA-SOUT

NET AMT

SECTION C – DESCRIPTIONS AND SPECIFICATIONS

The following documents, which constitute the work descriptions and specifications, and define the contract performance requirements, are incorporated into this contract by reference or full text:

a. The description of work to be performed by the contractor is set forth in Part III, Section J, Attachment 1, Innovation, Integration, and Information Support (3IS) Performance Work Statement (PWS).

b. All other Exhibits and Attachments identified in Part III, Section J.

SECTION D – PACKAGING AND MARKING

Standard commercial practices for routine, miscellaneous materials will be satisfactory if sufficient to protect the items during transit.

SECTION E – INSPECTION AND ACCEPTANCE

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

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