FA810212R0001 ver 2.pdf

1447-101 STANDARD FORM 1447 (5-88)

Prescribed by GSA FAR (48 CFR 53.215-1(g))

4. SOLICITATION NUMBER

FA8102-12-R-0001

X

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

HUBZONE SMALL ECONOMICALLY DISADVANTAGED WOMEN-OWNED

BUSINESS SMALL BUSINESS (EDWOSB)

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 928110

8(A) SIZE STANDARD: N/A

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

Routine Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

Base Period- 1 July 2012 - 30 June 2013 Option Year 1- 1 July 2013- 30 June 2014 Option Year 2- 1 July 2014- 30 June 2015 Option Year 3- 1 July 2015- 30 June 2016 Option Year 4- 1 July 2016- 30 June 2017 Option Year 5- 1 July 2017- 30 June 2018

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8102

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:C

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES National Security Air Traffic Control Military

9.

LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE.

SOLICITATION: SEALED OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

30-MAR-2012 4:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, OC-ALC GKAKB

3001 STAFF DR STE 2AG 85A

TINKER AFB OK 73145-3020

BUYER: Vera Taylor/GKAKB vera.taylor@tinker.af.mil Phone: (405) 734- 8051 Fax: (405) 736-2631 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

JS

DRAFT

SF 1447 (5-88) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA810212R0001

DUE: 30 MAR 2012 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Vera Taylor/GKAKB

DEPARTMENT OF THE AIR FORCE, OC-ALC GKAKB

3001 STAFF DR STE 2AG 85A

TINKER AFB OK 73145-3020

Request for Proposal FA8102-12-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

VORTAC- First Article- Base Year

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

VORTAC- FIRST ARTICLE- Base Year Contractor shall modernize the AN/FRN-43 VORTAC IAW attached Statement of Work, 1.4, 1.6, 1.7, 1.8, 1.9, 1.10,

1.12 and applicable subparagraphs, Performance Specification and PWS, to include installation, testing and Site Survey. First Article Test location will be a CONUS location to be determined at formal release of RFP.CLIN price includes all necessary travel costs associated with this CLIN except meetings, reviews, conferences and audits.

The contractor shall provide First Article IAW SOW paragraph 1.6.2.4, 1.6.3, 1.6.4.1, and 1.6.4.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 15NOV2008

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

1 EA TBD

Proposed Delivery

1 EA

Note: For clarification, the delivery dates do not reflect final Flight Inspection. Specified dates are for install and successful QT&E IAW SOW para 1.7.2.2 Contractor shall not proceed with the production units until authorization is given by the PCO.

Production unit delivery note: Contractor shall complete installation of the first production unit 90 days after government approval of the first production site is determined ready for installation.

All remaining production units shall be installed at a rate of 3 per month upon completion of the first production unit. Installation locations will be determined IAW a mutually agreed upon location schedule based on site survey and availability . For clarification, the delivery dates do not reflect final fight inspection. This does not constitute final government acceptance.

Specified dates are for install and successful functional Ground Test IAW SOW para 1.7.2.4.

Production Units- Base Year

Item No.

Production Units- BASE YEAR Contractor shall modernize the NAVAIDS Family of Systems IAW attached Statement of Work paragraphs1.4, 1.6, 1.7, 1.8, 1.9, 1.10, 1.12 and applicable subparagraphs and the Performance Specifications and PWS to include installation and testing. CLIN price includes all necessary travel costs associated with this CLIN and SubCLIN except meetings, reviews, conferences, and audits.

Buy American Act/Balance of Payments Program

RESERVED

Item No.

0002AA

RESERVED

This CLIN is reserved at this time.

Buy American Act/Balance of Payments Program

Production Units -TACAN- Base Year

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Total Price

10 EA

Production Units - TACAN- Base Year Contractor shall modernize the AN/FRN-45 TACAN IAW the desciption in CLIN 0002.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

10 EA TBD

Production Units -TACAN- Base Year

Proposed Delivery

10 EA

Production Units VORTAC Base Year

Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Total Price

1 EA

Production Units VORTAC- Base Year Contractor shall modernize the AN/FRN-43 VORTAC.

This CLIN is subject to FAR 52.217-6 -- Option for Increased Quantity. The unit quantity may be increased by up to 3 additional units

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 EA TBD

Proposed Delivery

1 EA

PRODUCTION UNITS- FLIGHT CHECK RADIO- BASE YEAR

Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Total Price

3 EA

Flight Check Radio- Base Year The contractor shall supply Flight Check Radios IAW SOW 1.6.2.2.

This CLIN is subject to FAR 52.217-6 -- Option for Increased Quantity. The unit quantity may be increased by up to 3 additional units

PRODUCTION UNITS- FLIGHT CHECK RADIO- BASE YEAR

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

3 EA TBD

Proposed Delivery

3 EA

Production Units - ATC EQUIPMENT- Base Year

Item No.

0002AE

Firm Fixed Price Quantity U/I Unit Price Total Price

10 EA

ATC Equipment - Base Year The contractor shall supply all Air Traffic Control (ATC) equipment IAW SOW para 1.6.2.3.

Note: A unit is defined as all configured hardware and software to control the NAVAID system(s) in use at any operational location (base).This CLIN is subject to FAR 52.217-6 -- Option for Increased Quantity. The unit quantity may be increased by up to 3 additional units

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

10 EA TBD

Production Units - ATC EQUIPMENT- Base Year

Proposed Delivery

10 EA

DATA- Base Year

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

A001 Program Management Plan Exhibit: A

DID:

DI-MGMT-8000

4A 1 LO Not Separately Priced Not Separately Priced

A002 Contractor's Progress, Status And Management Report Exhibit: B

DID:

DI-MGMT-8022

7/T 1 LO Not Separately Priced Not Separately Priced

A003 Integrated Master Schedule (IMS) Exhibit: C

DID:

DI-MGMT-8165

0/T 1 LO Not Separately Priced Not Separately Priced

A004 Conference Agenda - Meeting Agenda Exhibit: D

DID:

DI-ADMN-8124

9A 1 LO Not Separately Priced Not Separately Priced

DATA- Base Year

A005 Conference Minutes - Meeting Minutes Exhibit: E

DID:

DI-ADMN-8125

0A 1 LO Not Separately Priced Not Separately Priced

A006 Computer Software Product End Items Exhibit: F

DID:

DI-MCCR-8070

1 LO Not Separately Priced Not Separately Priced

A007 Software Version Description

(SVD)

Exhibit: G

DID:

DI-IPSC-81442

A 1 LO Not Separately Priced Not Separately Priced

A008 Site Survey Report Exhibit: H

DID:

DI-MISC-81381

1 LO Not Separately Priced Not Separately Priced

A009 System Engineering Management Plan (SEMP) Exhibit: J

DID:

DI-MGMT-8102

4/T 1 LO Not Separately Priced Not Separately Priced

A010 Contractor's Configuration Management Plan Exhibit: K

DID:

DI-CMAN-8085

8B

DATA- Base Year

A011 Engineering Change Proposal (ECP) Exhibit: L

DID:

DI-CMAN-8063

9C 1 LO Not Separately Priced Not Separately Priced

A012 Request for Deviation (RFD) Exhibit: M

DID:

DI-CMAN-8064

0C 1 LO Not Separately Priced Not Separately Priced

A013 Configuration Audit Summary Report Exhibit: N

DID:

DI-CMAN-8102

2C 1 LO Not Separately Priced Not Separately Priced

A014 Test Procedures Exhibit: P

DID:

DI-NDTI-80603

A 1 LO Not Separately Priced Not Separately Priced

A015 Test/Inspection Report Exhibit: Q

DID:

DI-NDTI-80809

B 1 LO Not Separately Priced Not Separately Priced

A016 System Safety Hazard Analysis Report

(SSHA)

Exhibit: R

DID:

DI-SAFT-80101

B 1 LO Not Separately Priced Not Separately Priced

A017 System Safety Program Plan

(SSPP)

Exhibit: S

DID:

DI-SAFT-81626

DATA- Base Year

A018 Integrated Logistics Support Plan Exhibit: T

DID:

DI-ILSS-80095

1 LO Not Separately Priced Not Separately Priced

A019 Logistics Mgt Info (LMI) Data Prod- ProvTech Doc (PTD) Exhibit: U

DID:

DI-ALSS-81529/

T 1 LO Not Separately Priced Not Separately Priced

A020 Supplemental Data for Provisioning

(SDFP)

Exhibit: V

DID:

DI-ALSS-81557/

T 1 LO Not Separately Priced Not Separately Priced

A021 Product Drawings/Mod els and Associated Lists Exhibit: W

DID:

DI-SESS-81000

D 1 LO Not Separately Priced Not Separately Priced

A022 Time Compliance Technical Order Exhibit: X

DID:

MIL-PRF-38804

C 1 LO Not Separately Priced Not Separately Priced

A023 Technical Order Exhibit: Y

DID:

TM-86-01N

DATA- Base Year

A024 Training Material Exhibit: Z

DID:

DI-ILSS-80872/

T 1 LO Not Separately Priced Not Separately Priced

A025 (LMI)

Summaries - SE Recommendati on Data (SERD) Exhibit: AA

DID:

DI-ALSS-81530/

T 1 LO Not Separately Priced Not Separately Priced

A026 Interface Control Document

(ICD)

Exhibit: AB

DID:

DI-CMAN-8124

8A 1 LO Not Separately Priced Not Separately Priced

A027 Preservation and Packing Data Exhibit: AC

DID:

DI-PACK-80120

B 1 LO Not Separately Priced Not Separately Priced

A028 Special Packaging Instructions

(SPI)

Drawing/Narra tive Inst Exhibit: AD

DID:

DI-PACK-80121

B

Not Separately Priced Not Separately Priced

A029 CONTAINER

DESIGN

RETRIEVAL

SYSTEMS

(CDRS)

RESEARCH

REQUEST

Exhibit: AE

DID:

DI-PACK-80683

B

DATA- Base Year

Not Separately Priced Not Separately Priced

A030 CONTAINER

DESIGN

RETRIEVAL

SYSTEM (CDRS)

DATA INPUT

Exhibit: AF

DID:

DI-PACK-80684

B

Not Separately Priced Not Separately Priced DATA- Base Year IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED AND MADE A PART HEREOF.

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ BIAW

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ BIAW 1 LO TBD

Proposed Delivery

+ BIAW 1 LO

Training - Base Year

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

2 EA

Training- Base Year The contractor shall develop and conduct training, IAW paragraph 1.2 Training of the attached Performance Work Statement and CDRL A024. CLIN price includes all necessary travel costs associated with this CLIN except meetings, revies, confrences and audits..

Limitations of Liability: Other Than High Value Item

Training - Base Year

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

2 EA TBD

Proposed Delivery

2 EA

Travel- Base Year

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Cost 1 EA To be Determined To be Determined

Travel- Base Year The contractor may be required to travel in support of this contract. All travel shall be in accordance with FAR 31.205-46 and Federal Joint Travel regulations. Travel under this CLIN shall be approved by the PCO prior to departure. This travel CLIN does not include travel for sustainment support, ICS, installation, training, testing, or site surveys.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 EA TBD

Proposed Delivery

Travel- Base Year

1 EA

INITIAL OPERATIONAL SPARE/REPAIR PARTS- Base Year

Item No.

INITIAL OPERATIONAL SPARE/REPAIR PARTS- Base Year The Contractor shall provide initial spare/repair parts to support equipment to be selected and furnished according to the documents set forth in SubCLINs 0006AA and 0006AB IAW the Statement of Work, paragraph 1.7.4.3 as required. CLIN price includes all necessary travel costs associated with this CLIN and SubCLIN except meetings, reviews, conferences, and audits.

Buy American Act/Balance of Payments Program

INVESTMENT TYPE INITIAL OPERATIONAL- Base Year

Item No.

0006AA

Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO To be Determined

INVESTMENT TYPE INITIAL OPERATIONAL- Base Year The Contractor shall provide investment type Spare/Repair Parts IAW H Clause GKA -12-02.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

EXPENSE TYPE INITIAL OPERATIONAL SPARE/REPAIR PARTS- Base Year

Item No.

0006AB

Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO To be Determined

EXPENSE TYPE INITIAL OPERATIONAL SPARE/REPAIR PARTS- Base Year The Contractor shall provide expense type Spare/Repair Parts IAW H Clause GKA -12-02.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

RESERVED

Item No.

RESERVED

This CLIN is reserved at this time.

Buy American Act/Balance of Payments Program

Over & Above- Base year

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

400 HR

Over & Above - Base Year

Over & Above- Base year

The over and above items set forth below are not covered by the line item(s) for the basic work under the contract.The work called for under these items shall be accomplished as needed IAW SOW paragraph 1.10 as directed by thePCO in accordance with Clause 252.217-7028 entitled "Over and Above Work" and Section H Special ContractRequirements entitled, "Additional Over and Above Work Procedures".

MATERIAL OVERHEAD RATE: _______(Includes all costs for material handling, shipping, packaging, general administrative, and profit)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

400 HR TBD

Proposed Delivery

400 HR

Site Survey- Base Year

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

20 EA

Site Survey- Base Year Contractor shall conduct pre-installation site surveys IAW SOW paragraph 1.6.4.1. CLIN price includes all necessary travel costs associated with this CLIN except meetings, reviews, confrences and audits This CLIN is subject to FAR 52.217-6 -- Option for Increased Quantity. The unit quantity may be increased by up to 10 additional units

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Site Survey- Base Year

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

20 EA TBD

Proposed Delivery

20 EA

DATA RIGHTS- Base Year

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

OPTIONAL DATA Rights- Base Year Government purpose rights for all technical data. Government reserves the right to purchase technical data if in the best interest of the government. Purchase of technical data is not guaranteed.

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

Production unit delivery note: All production units shall be installed at a rate of 3 per month upon completion of the first production unit. Installation locations will be determined IAW a mutually agreed upon location schedule based on site survey and availability . For clarification, the delivery dates do not reflect final fight inspection. This does not constitute final government acceptance. Specified dates are for install and successful functional Ground Test IAW SOW para 1.7.2.4.

Production Units Option Year 1

Item No.

Production Units Contractor shall modernize the NAVAIDS Family of Systems IAW attached Statement of Work paragraphs 1.4, 1.6, 1.7, 1.8, 1.9, 1.10, 1.12 and applicable subparagraphs and the Performance Specifications and PWS to include installation and testing.CLIN price includes all necessary travel costs associated with this CLIN except meetings, reviews, conferences and audits.

Buy American Act/Balance of Payments Program

RESERVED

Item No.

1002AA

RESERVED

This CLIN is reserved at this time.

Buy American Act/Balance of Payments Program

Production Units - TACAN Option Year 1

Item No.

1002AB

Firm Fixed Price Quantity U/I Unit Price Total Price

15 EA

Production Units- TACAN Contractor shall modernize the AN/FRN-45 TACAN.

This CLIN is subject to FAR 52.217-6 -- Option for Increased Quantity. The unit quantity may be increased by up to 6 additional units.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required

Production Units - TACAN Option Year 1

15 EA TBD

Proposed Delivery

15 EA

Production Units - VORTAC Option Year 1

Item No.

1002AC

Firm Fixed Price Quantity U/I Unit Price Total Price

4 EA

VORTAC

Contractor shall modernize the AN/FRN-43 VORTAC.

This CLIN is subject to FAR 52.217-6 -- Option for Increased Quantity. The unit quantity may be increased by up to 1 additional unit.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

4 EA TBD

Proposed Delivery

4 EA

PRODUCTION UNITS- FLIGHT CHECK RADIO

Option Year 1

Item No.

1002AD

Firm Fixed Price Quantity U/I Unit Price Total Price

3 EA

Production Units Flight Check Radio The contractor shall supply Flight Check Radios IAW SOW 1.6.2.2.

PRODUCTION UNITS- FLIGHT CHECK RADIO

Option Year 1

This CLIN is subject to FAR 52.217-6 -- Option for Increased Quantity. The unit quantity may be increased by up to 3 additional units

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

3 EA TBD

Proposed Delivery

3 EA

Productin Units - ATC EQUIPMENT Option Year 1

Item No.

1002AE

Firm Fixed Price Quantity U/I Unit Price Total Price

20 EA

ATC Equipment The contractor shall supply all Air Traffic Control (ATC) equipment IAW SOW Para 1.6.2.3.

Note: A unit is defined as all configured hardware and software to control the NAVAID system(s) in use at any operational location (base).This CLIN is subject to FAR 52.217-6 -- Option for Increased Quantity. The unit quantity may be increased by up to 7 additional units.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required

Productin Units - ATC EQUIPMENT Option Year 1

20 EA TBD

Proposed Delivery

20 EA

DATA

Option Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

A001 Program Management Plan Exhibit: A

DID:

DI-MGMT-8000

4A 1 LO Not Separately Priced Not Separately Priced

A002 Contractor's Progress, Status And Management Report Exhibit: B

DID:

DI-MGMT-8022

7/T 1 LO Not Separately Priced Not Separately Priced

A003 Integrated Master Schedule (IMS) Exhibit: C

DID:

DI-MGMT-8165

0/T 1 LO Not Separately Priced Not Separately Priced

A004 Conference Agenda - Meeting Agenda Exhibit: D

DID:

DI-ADMN-8124

9A

DATA

Option Year 1

A005 Conference Minutes - Meeting Minutes Exhibit: E

DID:

DI-ADMN-8125

0A 1 LO Not Separately Priced Not Separately Priced

A006 Computer Software Product End Items Exhibit: F

DID:

DI-MCCR-8070

1 LO Not Separately Priced Not Separately Priced

A007 Software Version Description

(SVD)

Exhibit: G

DID:

DI-IPSC-81442

A 1 LO Not Separately Priced Not Separately Priced

A008 Site Survey Report Exhibit: H

DID:

DI-MISC-81381

1 LO Not Separately Priced Not Separately Priced

A009 System Engineering Management Plan (SEMP) Exhibit: J

DID:

DI-MGMT-8102

4/T 1 LO Not Separately Priced Not Separately Priced

A010 Contractor's Configuration Management Plan Exhibit: K

DID:

DI-CMAN-8085

8B

DATA

Option Year 1

A011 Engineering Change Proposal (ECP) Exhibit: L

DID:

DI-CMAN-8063

9C 1 LO Not Separately Priced Not Separately Priced

A012 Request for Deviation (RFD) Exhibit: M

DID:

DI-CMAN-8064

0C 1 LO Not Separately Priced Not Separately Priced

A013 Configuration Audit Summary Report Exhibit: N

DID:

DI-CMAN-8102

2C 1 LO Not Separately Priced Not Separately Priced

A014 Test Procedures Exhibit: P

DID:

DI-NDTI-80603

A 1 LO Not Separately Priced Not Separately Priced

A015 Test/Inspection Report Exhibit: Q

DID:

DI-NDTI-80809

B 1 LO Not Separately Priced Not Separately Priced

A016 System Safety Hazard Analysis Report

(SSHA)

Exhibit: R

DID:

DI-SAFT-80101

B 1 LO Not Separately Priced Not Separately Priced

A017 System Safety Program Plan

(SSPP)

Exhibit: S

DID:

DI-SAFT-81626

DATA

Option Year 1

A018 Integrated Logistics Support Plan Exhibit: T

DID:

DI-ILSS-80095

1 LO Not Separately Priced Not Separately Priced

A019 Logistics Mgt Info (LMI) Data Prod- ProvTech Doc (PTD) Exhibit: U

DID:

DI-ALSS-81529/

T 1 LO Not Separately Priced Not Separately Priced

A020 Supplemental Data for Provisioning

(SDFP)

Exhibit: V

DID:

DI-ALSS-81557/

T 1 LO Not Separately Priced Not Separately Priced

A021 Product Drawings/Mod els and Associated Lists Exhibit: W

DID:

DI-SESS-81000

D 1 LO Not Separately Priced Not Separately Priced

A022 Time Compliance Technical Order Exhibit: X

DID:

MIL-PRF-38804

C 1 LO Not Separately Priced Not Separately Priced

A023 Technical Order Exhibit: Y

DID:

TM-86-01N

DATA

Option Year 1

A024 Training Material Exhibit: Z

DID:

DI-ILSS-80872/

T 1 LO Not Separately Priced Not Separately Priced

A025 (LMI)

Summaries - SE Recommendati on Data (SERD) Exhibit: AA

DID:

DI-ALSS-81530/

T 1 LO Not Separately Priced Not Separately Priced

A026 Interface Control Document

(ICD)

Exhibit: AB

DID:

DI-CMAN-8124

8A 1 LO Not Separately Priced Not Separately Priced

A027 Preservation and Packing Data Exhibit: AC

DID:

DI-PACK-80120

B 1 LO Not Separately Priced Not Separately Priced

A028 Special Packaging Instructions

(SPI)

Drawing/Narra tive Inst Exhibit: AD

DID:

DI-PACK-80121

B

Not Separately Priced Not Separately Priced

A029 CONTAINER

DESIGN

RETRIEVAL

SYSTEMS

(CDRS)

RESEARCH

REQUEST

Exhibit: AE

DID:

DI-PACK-80683

B

DATA

Option Year 1

Not Separately Priced Not Separately Priced

A030 CONTAINER

DESIGN

RETRIEVAL

SYSTEM (CDRS)

DATA INPUT

Exhibit: AF

DID:

DI-PACK-80684

B

Not Separately Priced Not Separately Priced

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED AND MADE A PART HEREOF.

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

+ BIAW

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ BIAW 1 LO TBD

Proposed Delivery

+ BIAW 1 LO

Training Option Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

1 EA

Training The contractor shall develop and conduct training, IAW paragraph 1.2 Training of the attached Performance Work Statement and CDRL A024.CLIN price includes all necessary travel costs associated with this CLIN.

This CLIN is subject to FAR 52.217-6 -- Option for Increased Quantity. The unit quantity may be increased by up to 1 additional unit.

Training Option Year 1

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 EA TBD

Proposed Delivery

1 EA

Travel Option Year 1

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Cost 1 EA To be Determined To be Determined

Travel The contractor may be required to travel in support of this contract. All travel shall be in accordance with FAR 31.205-46 and Federal Joint Travel regulations. Travel under this CLIN shall be approved by the PCO prior to departure. This travel CLIN does not include travel for sustainment support, ICS, installation, training, testing, or site surveys.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 EA TBD

Proposed

Travel Option Year 1

1 EA

INITIAL OPERATIONAL SPARE/REPAIR PARTS

Option Year 1

Item No.

INITIAL OPERATIONAL SPARE/REPAIR PARTS

The Contractor shall provide initial spare/repair parts to support equipment to be selected and furnished according to the documents set forth in SubCLINs 0006AA and 0006AB IAW the Statement of Work, paragraph 1.7.4.3 as required. CLIN price includes all necessary travel costs associated with this CLIN except meetings, revies, confrences and audits.

Buy American Act/Balance of Payments Program

INVESTMENT TYPE INITIAL OPERATIONAL

Option Year 1

Item No.

1006AA

Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO To be Determined To be Determined

INVESTMENT TYPE INITIAL OPERATIONAL

The Contractor shall provide investment type Spare/Repair Parts IAW H Clause GKA -12-02.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

EXPENSE TYPE INITIAL OPERATIONAL SPARE/REPAIR PARTS

Option Year 1

Item No.

1006AB

Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO To be Determined

EXPENSE TYPE INITIAL OPERATIONAL SPARE/REPAIR PARTS

The Contractor shall provide expense type Spare/Repair Parts IAW H Clause GKA -12-02

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

Interim Contractor Support Option Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

1 YR

Interim Contractor Support Based on schedule, the contractor shall provide Interim Contractor Support (ICS) for the NAVAIDS FoS IAW the attached PWS, paragraph 1.1. The Unit Price will be based on 1 Year support for all systems requiring ICS. CLIN 1007 effort will commence upon expiration of initial year of support, as funded. CLIN and SubCLIN price includes all necessary travel costs associated with this CLIN except meetings, reviews, confrences and audits.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

Interim Contractor Support Option Year 1

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 YR TBD

Proposed Delivery

1 YR

Over & Above Option Year 1

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

400 HR

Over & Above The over and above items set forth below are not covered by the line item(s) for the basic work under the contract.The work called for under these items shall be accomplished as needed IAW SOW paragraph 1.10 as directed by thePCO in accordance with Clause 252.217-7028 entitled "Over and Above Work" and Section H Special ContractRequirements entitled, "Additional Over and Above Work Procedures".

MATERIAL OVERHEAD RATE: _______(Includes all costs for material handling, shipping, packaging, general administrative, and profit)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

400 HR TBD

Proposed Delivery

400 HR

Site Survey Option Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

20 EA

Site Survey Contractor shall conduct pre-installation site surveys IAW SOW paragraph 1.6.4.1. CLIN price includes all necessary travel costs associated with this CLIN except meetings, reviews, confrences and audits.

This CLIN is subject to FAR 52.217-6 -- Option for Increased Quantity. The unit quantity may be increased by up to 10 additional units.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

20 EA TBD

Proposed Delivery

20 EA

RESERVED

Item No.

RESERVED

This CLIN is reserved at this time.

Buy American Act/Balance of Payments Program

Production unit delivery note: All production units shall be installed at a rate of 3 per month upon completion of the first production unit. Installation locations will be determined IAW a mutually agreed upon location schedule based on site survey and availability . For clarification, the delivery dates do not reflect final fight inspection. Specified dates are for install and successful functional Ground Test IAW SOW para 1.7.2.4. This does not constitute final government acceptance.

Production Units Option Year 2

Item No.

Production Units Contractor shall modernize the NAVAIDS Family of Systems IAW attached Statement of Work paragraphs 1.4, 1.6, 1.7, 1.8, 1.9, 1.10, 1.12 and applicable subparagraphs and the Performance Specifications and PWS to include installation and testing.

CLIN price includes all necessary travel costs associated with this CLIN and SubCLIN except meetings, reviews, conferences and audits.

Buy American Act/Balance of Payments Program

Note: For clarification, the delivery dates do not reflect final Flight Inspection. Specified dates are for install and successful Functional Ground Test IAW SOW para 1.7.2.4.

Production Units- VOR Option Year 2

Item No.

2002AA

Firm Fixed Price Quantity U/I Unit Price Total Price

2 EA

Production units - VOR Contractor shall modernize the AN/FRN-44 VOR.

This CLIN is subject to FAR 52.217-6 -- Option for Increased Quantity. The unit quantity may be increased by up to 2 additional units.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

2 EA TBD

Proposed Delivery

2 EA

Production Units - TACAN Option Year 2

Item No.

2002AB

Firm Fixed Price Quantity U/I Unit Price Total Price

Production Units - TACAN Option Year 2

12 EA

TACAN

Contractor shall modernize the AN/FRN-45 TACAN.

This CLIN is subject to FAR 52.217-6 -- Option for Increased Quantity. The unit quantity may be increased by up to 6 additional units.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

12 EA TBD

Proposed Delivery

12 EA

Production Units - VORTAC Option Year 2

Item No.

2002AC

Firm Fixed Price Quantity U/I Unit Price Total Price

5 EA

VORTAC

Contractor shall modernize the AN/FRN-43 VORTAC.

This CLIN is subject to FAR 52.217-6 -- Option for Increased Quantity. The unit quantity may be increased by up to 4 additional units.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required

Production Units - VORTAC Option Year 2

5 EA TBD

Proposed Delivery

5 EA

PRODUCTION UNITS- FLIGHT CHECK RADIO

Option Year 2

Item No.

2002AD

Firm Fixed Price Quantity U/I Unit Price Total Price

3 EA

Production Units Flight Check Radio The contractor shall supply Flight Check Radios IAW SOW 1.6.2.2.

This CLIN is subject to FAR 52.217-6 -- Option for Increased Quantity. The unit quantity may be increased by up to 3 additional units

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

3 EA TBD

Proposed Delivery

3 EA

Productin Units - ATC EQUIPMENT Option Year 2

Item No.

2002AE

Firm Fixed Price Quantity U/I Unit Price Total Price

19 EA

ATC Equipment The contractor shall supply all Air Traffic Control (ATC) equipment IAW SOW Para 1.6.2.3.

Note: A unit is defined as all configured hardware and software to control the NAVAID system(s) in use at any operational location (base).This CLIN is subject to FAR 52.217-6 -- Option for Increased Quantity. The unit quantity may be increased by up to 12 additional units.

Productin Units - ATC EQUIPMENT Option Year 2

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

19 EA TBD

Proposed Delivery

19 EA

DATA

Option Year 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

A001 Program Management Plan Exhibit: A

DID:

DI-MGMT-80

004A 1 LO Not Separately Priced Not Separately Priced

A002 Contractor's Progress, Status And Management Report Exhibit: B

DID:

DI-MGMT-80

227/T 1 LO Not Separately Priced Not Separately Priced

A003 Integrated Master Schedule

(IMS)

Exhibit: C

DID:

DI-MGMT-81

650/T

DATA

Option Year 2

A004 Conference Agenda - Meeting Agenda Exhibit: D

DID:

DI-ADMN-812

49A 1 LO Not Separately Priced Not Separately Priced

A005 Conference Minutes - Meeting Minutes Exhibit: E

DID:

DI-ADMN-812

50A 1 LO Not Separately Priced Not Separately Priced

A006 Computer Software Product End Items Exhibit: F

DID:

DI-MCCR-807

1 LO Not Separately Priced Not Separately Priced

A007 Software Version Description

(SVD)

Exhibit: G

DID:

DI-IPSC-8144

2A 1 LO Not Separately Priced Not Separately Priced

A008 Site Survey Report Exhibit: H

DID:

DI-MISC-813

1 LO Not Separately Priced Not Separately Priced

A009 System Engineering Management Plan (SEMP) Exhibit: J

DID:

DI-MGMT-81

024/T

DATA

Option Year 2

A010 Contractor's Configuration Management Plan Exhibit: K

DID:

DI-CMAN-808

58B 1 LO Not Separately Priced Not Separately Priced

A011 Engineering Change Proposal

(ECP)

Exhibit: L

DID:

DI-CMAN-806

39C 1 LO Not Separately Priced Not Separately Priced

A012 Request for Deviation

(RFD)

Exhibit: M

DID:

DI-CMAN-806

40C 1 LO Not Separately Priced Not Separately Priced

A013 Configuration Audit Summary Report Exhibit: N

DID:

DI-CMAN-810

22C 1 LO Not Separately Priced Not Separately Priced

A014 Test Procedures Exhibit: P

DID:

DI-NDTI-8060

3A 1 LO Not Separately Priced Not Separately Priced

A015 Test/Inspectio n Report Exhibit: Q

DID:

DI-NDTI-8080

9B 1 LO Not Separately Priced Not Separately Priced

A016 System Safety Hazard Analysis Report

(SSHA)

Exhibit: R

DID:

DI-SAFT-801

01B

DATA

Option Year 2

A017 System Safety Program Plan

(SSPP)

Exhibit: S

DID:

DI-SAFT-816

1 LO Not Separately Priced Not Separately Priced

A018 Integrated Logistics Support Plan Exhibit: T

DID:

DI-ILSS-8009

5/T 1 LO Not Separately Priced Not Separately Priced

A019 Logistics Mgt Info (LMI) Data Prod- ProvTech Doc

(PTD)

Exhibit: U

DID:

DI-ALSS-815

29/T 1 LO Not Separately Priced Not Separately Priced

A020 Supplemental Data for Provisioning

(SDFP)

Exhibit: V

DID:

DI-ALSS-815

57/T 1 LO Not Separately Priced Not Separately Priced

A021 Product Drawings/Mo dels and Associated Lists Exhibit: W

DID:

DI-SESS-810

00D 1 LO Not Separately Priced Not Separately Priced

A022 Time Compliance Technical Order Exhibit: X

DID:

MIL-PRF-388

04C

DATA

Option Year 2

A023 Technical Order Exhibit: Y

DID:

TM-86-01N

1 LO Not Separately Priced Not Separately Priced

A024 Training Material Exhibit: Z

DID:

DI-ILSS-8087

2/T 1 LO Not Separately Priced Not Separately Priced

A025 (LMI)

Summaries -

SE

Recommenda tion Data

(SERD)

Exhibit: AA

DID:

DI-ALSS-815

30/T 1 LO Not Separately Priced Not Separately Priced

A026 Interface Control Document

(ICD)

Exhibit: AB

DID:

DI-CMAN-812

48A 1 LO Not Separately Priced Not Separately Priced

A027 Preservation and Packing Data Exhibit: AC

DID:

DI-PACK-801

20B 1 LO Not Separately Priced Not Separately Priced

A028 Special Packaging Instructions

(SPI)

Drawing/Narr ative Inst Exhibit: AD

DID:

DI-PACK-801

21B

Not Separately Priced Not Separately Priced

DATA

Option Year 2

A029 CONTAINER

DESIGN

RETRIEVAL

SYSTEMS

(CDRS)

RESEARCH

REQUEST

Exhibit: AE

DID:

DI-PACK-806

83B

Not Separately Priced Not Separately Priced

A030 CONTAINER

DESIGN

RETRIEVAL

SYSTEM

(CDRS)

DATA INPUT

Exhibit: AF

DID:

DI-PACK-806

84B

Not Separately Priced Not Separately Priced

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 ATTACHED AND MADE A

PART HEREOF.

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

+ BIAW

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

+ BIAW 1 LO TBD

Proposed Delivery

+ BIAW 1 LO

Training Option Year 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

Training Option Year 2

1 EA

Training The contractor shall develop and conduct training, IAW paragraph 1.2 Training of the attached Performance Work Statement and CDRL A024.CLIN price includes all necessary travel costs associated with this CLIN.

This CLIN is subject to FAR 52.217-6 -- Option for Increased Quantity. The unit quantity may be increased by up to 1 additional unit.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

1 EA TBD

Proposed Delivery

1 EA

Travel Option Year 2

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Cost 1 EA To be Determined To be Determined

Travel The contractor may be required to travel in support of this contract. All travel shall be in accordance with FAR 31.205-46 and Federal Joint Travel regulations. Travel under this CLIN shall be approved by the PCO prior to departure. This travel CLIN does not include travel for sustainment support, ICS, installation, training, testing, or site surveys.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Travel Option Year 2

Required Delivery

1 EA TBD

Proposed Delivery

1 EA

INITIAL OPERATIONAL SPARE/REPAIR PARTS

Option Year 2

Item No.

INITIAL OPERATIONAL SPARE/REPAIR PARTS

The Contractor shall provide initial spare/repair parts to support equipment to be selected and furnished according to the documents set forth in SubCLINs 0006AA and 0006AB IAW the Statement of Work, paragraph 1.7.4.3 as required. CLIN price includes all necessary travel costs associated with this CLIN except meetings, revies, confrences and audits.

Buy American Act/Balance of Payments Program

INVESTMENT TYPE INITIAL OPERATIONAL

Option Year 2

Item No.

2006AA

Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO To be Determined To be Determined

INVESTMENT TYPE INITIAL OPERATIONAL

The Contractor shall provide investment type Spare/Repair Parts IAW H Clause GKA -12-02

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

EXPENSE TYPE INITIAL OPERATIONAL SPARE/REPAIR PARTS

Option Year 2

Item No.

2006AB

Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO To be Determined

EXPENSE TYPE INITIAL OPERATIONAL SPARE/REPAIR PARTS

The Contractor shall provide expense type Spare/Repair Parts IAW H Clause GKA -12-02.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

Interim Contractor Support Option Year 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

1 YR

Interim Contractor Support Based on schedule, the contractor shall provide Interim Contractor Support (ICS) for the NAVAIDS FoS IAW the attached PWS,paragraph 1.1. The Unit Price will be based on 1 Year support for all systems requiring ICS.CLIN 1007 effort will commence upon expiration of initial year of support, as funded.CLIN price includes all necessary travel costs associated with this CLIN except meetings, reviews, confrences and audits.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Interim Contractor Support Option Year 2

Required Delivery

1 YR TBD

Proposed…