FA810519R0018.pdf

PDF 320 KB Posted Jul 12, 2019

Attached to: KC-10/KDC-10 Engineering Sustainment Support Federal contract opportunity
Solicitation number: FA8105-19-R-0018
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

About this file

Written by GovTribe AI · Dec 30, 2023

This document describes a federal contract solicitation for engineering sustainment services for the KC-10/KDC-10 aircraft fleet. The United States Air Force, through the Air Force Life Cycle Management Center, intends to issue a solicitation on June 19, 2019 for an indefinite delivery/indefinite quantity non-commercial services contract to provide engineering and technical services, data, and weapon system integrity program support. The anticipated six-year base contract and option periods would run from January 2020 through June 2026. The solicitation is anticipated to be sole sourced to Boeing Aerospace Operations as the incumbent contractor. Anticipated contract types include firm-fixed-price, cost-plus-fixed-fee, cost reimbursement, fixed-price incentive firm, and cost-plus-incentive-fee. Requirements include program management, requests for technical inquiries, non-recurring engineering assignments, emergency support, travel, and data deliverables. The place of performance is Tinker Air Force Base.

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Solicitation

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KC10_ESS_CDRLs.pdf	PDF	Jul 12, 2019
KC10_PWS_.pdf	PDF	Jul 12, 2019
KC10_ESS_DD254.pdf	PDF	Jul 12, 2019

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STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8105-19-R-0018

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 541330

8(A) SIZE STANDARD: $15.0

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:

FMS REQUIREMENT

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

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) (1 ) (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

FA8105

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Estimated

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

SCD:B

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 Engineering Services

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: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

12-AUG-2019 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFLCMC WKDK

3001 STAFF DR STE 2AI 85A

TINKER AFB OK 73145-3303

BUYER: Kristie Dodgion/AFLCMC/WKK kristie.dodgion@us.af.mil Phone: (405) 734- 1514 No Collect Calls

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.

JSU

SF 1447 (rev 2/2012) 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

SOLICITATION NO. FA810519R0018

DUE: 12 AUG 2019 3:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Kristie Dodgion/AFLCMC/WKK

DEPARTMENT OF THE AIR FORCE, AFLCMC WKDK

3001 STAFF DR STE 2AI 85A

TINKER AFB OK 73145-3303

FA8105-19-R-0018

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The contractor shall provide services as defined the attached Performance Work Statement to support the KC-10/KDC-10 Engineering Sustainment Support (ESS) with a two year basic contract period, two (2) two-year options, and a six month option to extend services which may be awarded at the Governments discretion.

1) Ordering Period (Basic period to begin upon date of contract award execution with option periods awarded at the Governments discretion)

Basic Ordering Period 01 January 2020 through 31 December 2021

Option I - Ordering Period 01 January 2022 through 31 December 2023

Option II - Ordering Period 01 January 2024 through 31 December 2025

2) Special Government Rights License - KC-10

The following is a historical review of the data rights license pertaining to the KC-10 and contracts F34601-89-D-1454, F34601-91-C-0992, F34601-93-C-0463, F34601-94-C-0212, and F34601-97-C-0211 and F34601-01-C-0004. Paragraphs (3) and (5) of the license in this clause is identical to that contained in its predecessor clause, H-843, in Contract No. FA8106-07-C-0001, and nothing in this clause is intended to expand or abridge the Special Rights granted by the Contractor to the Government as enumerated in Paragraph (3) applicable to data or software to which Special Rights apply.

(a) The KC-10 sustaining Engineering Support contracts required McDonnell Douglas Corporation to deliver pre-existing data as well as data developed under the contract.

(b) The pre-existing data consists of the following:

(1) DC-10 commercial data,

(2) Data which contains DC-10 commercial data,

(3) Or is DC-10 data which is common to both KC-10 and DC-10 aircraft.

(c) The DC-10 data and DC-10/KC-10 common data were produced at McDonnell Douglas Corporation’s (MDC) private expense or at the private expense of its subcontractors and vendors.

(d) The records supporting the fact that said KC-10 data and DC-10/KC-10 common data were produced at private expense may no longer exist or may not have been generated at the time the data was originally produced, or if produced and existing, may be difficult, expensive or time-consuming to produce.

(e) The Air Force acquired greater than limited rights in the original production contract F33700-78-C-0001 that were purchased from the MDC in order to support the KC-10 aircraft, however, this agreement did not include the manufacture of parts.

(f) McDonnell Douglas Corporation has provided greater than limited rights in DC-10 data and DC 10/KC-10 common data so long as said data is not used for commercial purposes (i.e.. use other than the U.S. Government owned DC-10 type aircraft), or to produce spare parts for the DC-10 type aircraft.

(g) The Contractor has notified the Government that MD-11 developed changes may be applicable to the DC/KC-10 technical data. The Contractor has agreed that even though these MD 11 developed changes could be delivered with limited rights (as defined under DFARS Part 227) THE PARTIES AGREE THAT SUCH DATA WILL BE DELIVERED WITH Special Government Rights as defined herein.

(h) The contractor and Government agree the technical data delivered with Limited and Special Rights under this contract will not be subject to expiration.

(i) DC-10 data, DC-10/KC-10 common data, and MD-11 data applicable to the DC-KC-10 data have been delivered in place under this contract.

Therefore, based upon the above the parties agree to the following Special Government Rights License pursuant to DFARS 252.227-71 & 72:

(1) All technical data and computer/software delivered under this contract which is developed under this contract and/or other Government contracts shall be furnished with unlimited rights. Each order, CDRL, or other authorization of the Government for the Contractor to produce and/or deliver such data/software or derivatives thereof to the Government under this contract shall (1) identify a CLIN or ELIN reserved for the delivery of data/software with unlimited rights. Should any portion or part of said data/software be required to contain or include proprietary data/software not identified in this paragraph said data/software shall be delivered under a CLIN or ELIN reserved for the delivery of data/software, which includes content subject to both unlimited rights and special rights. Such delivered data shall be delivered with any portions of the data/software subject to special rights clearly identified as special rights data and demarcated from data/software content for which the Government has unlimited rights under this paragraph. The legend specified in paragraph (5) will be appropriately affixed and apply only to the demarcated data/software to which applicable. Any portion of said data or computer software which contains proprietary rights shall be furnished in accordance with paragraph (2).

(2) All other technical and computer software data, not defined in paragraph (1), delivered under this contract shall be furnished with Special Government Rights pursuant to this license agreement. Each order, CDRL, or other authorization of the Government for the Contractor to produce and/or deliver such data/software or derivatives thereof to the Government under this contract shall (1) identify a CLIN or ELIN reserved for the delivery of data/software with special rights and (2) will specify delivery with the legend specified in paragraph (5) affixed or included. This does not include any previous data delivered to the Government with unlimited rights or other Contractors with unlimited rights. Those rights will continue to exist.

(3) Special Government Rights in data conferred upon the Government pursuant to this license are the rights to use or duplicate technical data and computer software, in whole or in part, within the Government, and rights to disclose or release such technical data and computer software to any Contractors for their use, including the right to duplicate, in meeting all U.S. Government requirements to support the KC-10 aircraft, but in no event shall it include use or duplication to satisfy the manufacture of spare parts. In addition, use and duplication by the U.S. Government and/or such contracts shall be limited exclusively to Government Requirements of all effort involving KC-10 type aircraft owned by the U.S. Government.

(4) In addition concerning support of the KDC-10, the Government may disclose data and computer software in which it has obtained Special Rights from McDonnell Douglas Corporation for the same data and computer software, so long as the third party has agreed in the MDC third party license that is it is subject to the restrictions in the license no matter whether the Special Rights data or computer software is received from the Government or MDC, and will copy such markings and notices onto any data or computer software generated by the Government, which contains such Special Rights data or computer software before delivery of such to MDC-licensed third parties.

(5) Data and computer software furnished under this Special Government Rights License shall include the following legend:

“This data and/or computer software furnished under Government contract shall be used only for satisfying U.S. Government requirements on U.S. Government owned DC-10 type aircraft, and shall not be used, released or disclosed, in whole or in part, for any other purpose without the express written permission of the aircraft manufacturer. Such data and/or computer software shall not be used for the manufacture of spare parts. This legend shall have precedence over all other (owner of data) data rights legends contained hereon.”

Program Management

Basic - Year 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 MO

CLIN ACRN ACRN Total

0001 AA

R425 Program Management

The contractor shall provide program management support IAW PWS paragraphs and subparagraphs in section 3.2 Associated Document(s) Line Item(s)

FD20302030005 0001

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 2015 __ ____

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

12 MO TBC

Proposed Period of Performance

12 MO

Request for Technical Inquiries (Labor Only)

Basic - Year 1 Item No.

Cost Plus Fixed Fee (Term) Best Estimated Qty

U/I Estimated Cost Fixed Fee Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

0002 AA

R425 Request for Technical Inquiries (Labor Only) The contractor shall preform request for technical inquiries IAW PWS paragraph and subparagraphs in Section 3.3 excluding paragph 3.3.5 for RTI Material Associated Document(s) Line Item(s)

FD20302030005 0002

Limitations of Liability: Other Than High Value Item

Request for Technical Inquiries (Labor Only)

Basic - Year 1

ISO 9001 2015

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

Request for Technical Inquiries (Material Only)

Basic - Year 1 Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

CLIN ACRN ACRN Total

0003 AA

R425 Request for Technical Inquiries (Material Only) The contractor shall support requests for technical inquiries (material only) IAW PWS subparagraph 3.3.5 Associated Document(s) Line Item(s)

FD20302030005 0002

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Request for Technical Inquiries (Material Only)

Basic - Year 1 Proposed Delivery

Non-Recurring Engineering Assignments (FFP)

Basic - Year 1 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

0004 AA

R425 Non-Recurring Engineering Assignments The contractor shall preform non-recurring engineering services IAW PWS paragraph and subparagraphs in section 3.7 for each individual EA Associated Document(s) Line Item(s)

FD20302030005 0003

Limitations of Liability: Other Than High Value Item

individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed Delivery

Non-Recurring Engineering Assignments (FPIF)

Basic - Year 1 Item No.

Non-Recurring Engineering Assignments (FPIF)

Basic - Year 1 To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

0005 AA

R425 Non-Recurring Engineering Assignements The contractor shall preform non-recurring engineering services IAW PWS paragraph and subparagraphs in section 3.7 for each individual EA Associated Document(s) Line Item(s)

FD20302030005 0004

Limitations of Liability: Other Than High Value Item

individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed Delivery

Non-Recurring Engineering Assignments (CPFF)

Basic - Year 1 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

0006 AA

FD20302030005 0005

Non-Recurring Engineering Assignments (CPFF)

Basic - Year 1

Limitations of Liability: Other Than High Value Item

individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed Delivery

Non-Recurring Engineering Assignments (CPIF)

Basic - Year 1 Item No.

To Be Negotiated Quantity U/I Unit Price Target Fee

LO TBN

CLIN ACRN ACRN Total

0007 AA

R425 Non-Recurring Engineering Assignments The contractor shall preform non-recurring engineering services IAW PWS paragraph and subparagraphs in section 3.7 for each individual EA.

Associated Document(s) Line Item(s)

FD20302030005 0006

Limitations of Liability: Other Than High Value Item

Non-Recurring Engineering Assignments (CPIF)

Basic - Year 1 Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed Delivery

Travel

Basic - Year 1 Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

0008 AA

R425 Travel The contractor shall provide travel support IAW PWS paragraph 3.4. Contractor shall bill IAW 31.205-46. The contractor shall comply with the applicable portions of the Joint Travel Regulation (JTR) and the Federal Travel Regulation (FTR) and 10 USC Chapter 137 Sec. 2334, Allowable Costs Under Defense Contracts, with regards to all reimbursable contractor travel.

Authorization of all travel shall be requested through the PCO. Written authorization from the PCO must be obtainted prior to traveling, per occurrence. Subject to the avilabiltiy of funds. One LO consists of all travel required to support contract period of performance.

Associated Document(s) Line Item(s)

FD20302030005 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW WAWF 252.232-7007 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.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

Travel

Basic - Year 1

1 LO TBC

Proposed Period of Performance

1 LO

Data

Basic - Year 1 Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

R425 Data The contractor shall deliver the data IAW the requirements set forth in the DD 1423's identified in paragraph 3.5 and Table 1-1 of the PWS Associated Document(s) Line Item(s)

FD20302030005 0010

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW KC-10/KDC-10 PWS 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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

A 1423 LO TBC

Proposed

A 1423 LO

Integrity Program (CPFF)

Basic - Year 1 Item No.

Cost Plus Fixed Fee (CPFF- Term) Best Estimated Qty

U/I Estimated Cost Fixed Fee Total Estimated Cost

12 MO

CLIN ACRN ACRN Total

0010 AA

R425 Integrity Program The contractor shall preform intergrity program services IAW PWS paragraph and subparagraphs in section 3.6 Associated Document(s) Line Item(s)

FD20302030005 0010

Limitations of Liability: Other Than High Value Item

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

12 MO TBC

Proposed Period of Performance

12 MO

Program Management - FMS

Basic - Year 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 MO

CLIN ACRN ACRN Total

0021 AA

R425 Program Management The contractor shall provide program management support IAW PWS paragraphs and subparagraphs in section 3.2 Associated Document(s) Line Item(s)

PR20302030020 0001

Limitations of Liability: Other Than High Value Item

Foreign Military Sales :FMS Case:

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

12 MO TBC

Proposed Period of Performance

12 MO

Request for Technical Inquiries (Labor Only) - FMS

Basic - Year 1 Item No.

Cost Plus Fixed Fee (Term) Best Estimated Qty

U/I Estimated Cost Fixed Fee Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

0022 AA

R425 Request for Technical Inquiries (Labor Only) - FMS The contractor shall preform request for technical inquiries IAW PWS paragraph 3.3 Associated Document(s) Line Item(s)

FD20302030020 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Request for Technical Inquiries (Labor Only) - FMS

Basic - Year 1 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.)

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

Request for Techncial Inquiries (Material Only) - FMS

Basic - Year 1 Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

CLIN ACRN ACRN Total

0023 AA

R425 Request for Technical Inquiries (Material Only) - FMS The contractor shall support requests for technical inquiries (material only) IAW PWS subparagraph 3.3.5 Associated Document(s) Line Item(s)

FD20302030020 0001

Limitations of Liability: Other Than High Value Item

Request for Techncial Inquiries (Material Only) - FMS

Basic - Year 1 Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed Delivery

Non-Recurring Engineering Assignments (FFP) - FMS

Basic - Year 1 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

0024 AA

FD20302030020 0024

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed

Non-Recurring Engineering Assignments (FPIF) - FMS

Basic - Year 1 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

0025 AA

FD20302030020 0025

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed Delivery

Non-Recurring Engineering Assignments (CPFF) - FMS

Basic - Year 1 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

0026 AA

Non-Recurring Engineering Assignments (CPFF) - FMS

Basic - Year 1 R425 Non-Recurring Engineering Assignments The contractor shall preform non-recurring engineering services IAW PWS paragraph and subparagraphs in section 3.7 for each individual EA Associated Document(s) Line Item(s)

FD20302030020 0026

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed Delivery

Non-Recurring Engineering Assignments (CPIF) - FMS

Basic - Year 1 Item No.

To Be Negotiated Quantity U/I Unit Price Target Fee

LO TBN

CLIN ACRN ACRN Total

0027 AA

R425 Non-Recurring Engineering Assignments The contractor shall preform non-recurring engineering services IAW PWS paragraph and subparagraphs in section 3.7 for each individual EA.

Associated Document(s) Line Item(s)

FD20302030020 0027

Limitations of Liability: Other Than High Value Item

Non-Recurring Engineering Assignments (CPIF) - FMS

Basic - Year 1

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed Delivery

Travel - FMS

Basic - Year 1 Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

0028 AA

Associated Document(s) Line Item(s)

FD20302030020 0029

Limitations of Liability: Other Than High Value Item

Travel - FMS

Basic - Year 1

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

Data - FMS

Basic - Year 1 Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

R425 Data The contractor shall deliver the data IAW the requirements set forth in the DD 1423's identified in paragraph 3.5 and Table 1-1 of the PWS Associated Document(s) Line Item(s)

FD20302030020 0030

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

Data - FMS

Basic - Year 1

A 1423 LO TBC

Proposed Delivery

A 1423 LO

Program Management

Basic - Year 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 MO

CLIN ACRN ACRN Total

0101 AA

R425 Program Management The contractor shall provide program management support IAW PWS paragraphs and subparagraphs in section 3.2 Associated Document(s) Line Item(s)

FD20302030005 0101

Limitations of Liability: Other Than High Value Item

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

12 MO TBC

Proposed Period of

12 MO

Request for Technical Inquiries (Labor Only)

Basic - Year 2 Item No.

Cost Plus Fixed Fee (Term) Best Estimated Qty

U/I Estimated Cost Fixed Fee Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

0102 AA

FD20302030005 0102

Limitations of Liability: Other Than High Value Item

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

Request for Technical Inquiries (Material Only)

Basic - Year 2 Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

Request for Technical Inquiries (Material Only)

Basic - Year 2

0103 AA

R425 Request for Technical Inquiries (Material Only) The contractor shall support requests for technical inquiries (material only) IAW PWS subparagraph 3.3.5 Associated Document(s) Line Item(s)

FD20302030005 0103

Limitations of Liability: Other Than High Value Item

individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed Delivery

Non-Recurring Engineering Assignments (FFP)

Basic - Year 2 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

0104 AA

FD20302030005 0004

FD20302030005 0104

Non-Recurring Engineering Assignments (FFP)

Basic - Year 2

individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed Delivery

Non-Recurring Engineering Assignments (FPIF)

Basic - Year 2 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

0105 AA

FD20302030005 0105

Limitations of Liability: Other Than High Value Item

Non-Recurring Engineering Assignments (FPIF)

Basic - Year 2 Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed Delivery

Non-Recurring Engineering Assignments (CPFF)

Basic - Year 2 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

0106 AA

FD20302030005 0106

Limitations of Liability: Other Than High Value Item

individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed

Non-Recurring Engineering Assignments (CPIF)

Basic - Year 2 Item No.

To Be Negotiated Quantity U/I Unit Price Target Fee

LO TBN

CLIN ACRN ACRN Total

0107 AA

FD20302030005 0107

Limitations of Liability: Other Than High Value Item

individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed Delivery

Travel

Basic - Year 2 Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

0108 AA

Travel

Basic - Year 2 The contractor shall provide travel support IAW PWS paragraph 3.4. Contractor shall bill IAW 31.205-46. The contractor shall comply with the applicable portions of the Joint Travel Regulation (JTR) and the Federal Travel Regulation (FTR) and 10 USC Chapter 137 Sec. 2334, Allowable Costs Under Defense Contracts, with regards to all reimbursable contractor travel.

Associated Document(s) Line Item(s)

FD20302030005 0109

Limitations of Liability: Other Than High Value Item

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

Data

Basic - Year 2 Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

R425 Data The contractor shall deliver the data IAW the requirements set forth in the DD 1423's identified in paragraph 3.5 and Table 1-1 of the PWS Associated Document(s) Line Item(s)

FD20302030005 0110

Data

Basic - Year 2

individual orders issued hereunder

_ Req No / Pri

Required Delivery

A 1423 LO TBC

Proposed Delivery

A 1423 LO

Integrity Program (CPFF)

Basic - Year 2 Item No.

Cost Plus Fixed Fee (CPFF- Term) Best Estimated Qty

U/I Estimated Cost Fixed Fee Total Estimated Cost

12 MO

CLIN ACRN ACRN Total

0110 AA

R425 Integrity Program The contractor shall preform intergrity program services IAW PWS paragraph and subparagraphs in section 3.6 Associated Document(s) Line Item(s)

FD20302030005 0111

Limitations of Liability: Other Than High Value Item

Integrity Program (CPFF)

Basic - Year 2 Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

12 MO TBC

Proposed Period of Performance

12 MO

Program Management - FMS

Basic - Year 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 MO

CLIN ACRN ACRN Total

0121 AA

R425 Program Management The contractor shall provide program management support IAW PWS paragraphs and subparagraphs in section 3.2 Associated Document(s) Line Item(s)

FD20302030020 0121

Limitations of Liability: Other Than High Value Item

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

12 MO TBC

Proposed Period of Performance

12 MO

Request for Technical Inquiries (Labor Only) - FMS

Basic - Year 2 Item No.

Cost Plus Fixed Fee (Term) Best Estimated Qty

U/I Estimated Cost Fixed Fee Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

0122 AA

R425 Request for Technical Inquiries (Labor Only) - FMS The contractor shall preform request for technical inquiries IAW PWS paragraph 3.3 Associated Document(s) Line Item(s)

FD20302030020 0122

Limitations of Liability: Other Than High Value Item

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of

1 LO

Request for Techncial Inquiries (Material Only) - FMS

Basic - Year 2 Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

CLIN ACRN ACRN Total

0123 AA

R425 Request for Technical Inquiries (Material Only) - FMS The contractor shall support requests for technical inquiries (material only) IAW PWS subparagraph 3.3.5 Associated Document(s) Line Item(s)

FD20302030020 0123

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed Delivery

Non-Recurring Engineering Assignments (FFP) - FMS

Basic - Year 2 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

0124 AA

Non-Recurring Engineering Assignments

Non-Recurring Engineering Assignments (FFP) - FMS

Basic - Year 2 The contractor shall preform non-recurring engineering services IAW PWS paragraph and subparagraphs in section 3.7 for each individual EA Associated Document(s) Line Item(s)

FD20302030020 0124

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed Delivery

Non-Recurring Engineering Assignments (FPIF) - FMS

Basic - Year 2 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

0125 AA

FD20302030020 0125

Limitations of Liability: Other Than High Value Item

Inspection: Destination

Non-Recurring Engineering Assignments (FPIF) - FMS

Basic - Year 2 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 cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed Delivery

Non-Recurring Engineering Assignments (CPFF) - FMS

Basic - Year 2 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

0126 AA

FD20302030020 0126

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Non-Recurring Engineering Assignments (CPFF) - FMS

Basic - Year 2 Required Delivery

LO TBC

Proposed Delivery

Non-Recurring Engineering Assignments (CPIF) - FMS

Basic - Year 2 Item No.

To Be Negotiated Quantity U/I Unit Price Target Fee

LO TBN

CLIN ACRN ACRN Total

0127 AA

FD20302030020 0127

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed

Travel - FMS

Basic - Year 2 Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

0128 AA

Associated Document(s) Line Item(s)

FD20302030020 0129

Limitations of Liability: Other Than High Value Item

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

Data - FMS

Basic - Year 2 Item No.

Not Separately Priced Quantity U/I Unit Price

Data - FMS

Basic - Year 2

LO NSP

R425 Data The contractor shall deliver the data IAW the requirements set forth in the DD 1423's identified in paragraph 3.5 and Table 1-1 of the PWS Associated Document(s) Line Item(s)

FD20302030020 1030

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A 1423 LO TBC

Proposed Delivery

A 1423 LO

Program Management

Option 1 - Year 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 MO

CLIN ACRN ACRN Total

1001 AA

R425 Program Management The contractor shall provide program management support IAW PWS paragraphs and subparagraphs in section 3.2 Associated Document(s) Line Item(s)

FD20302030005 1001

Limitations of Liability: Other Than High Value Item

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

12 MO TBC

Proposed Period of Performance

12 MO

Request for Technical Inquiries (Labor Only)

Option 1 - Year 1 Item No.

Cost Plus Fixed Fee (Term) Best Estimated Qty

U/I Estimated Cost Fixed Fee Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

1002 AA

FD20302030005 1022

Limitations of Liability: Other Than High Value Item

Request for Technical Inquiries (Labor Only)

Option 1 - Year 1 Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

Request for Technical Inquiries (Material Only)

Option 1 - Year 1 Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

CLIN ACRN ACRN Total

1003 AA

R425 Request for Technical Inquiries (Material Only) The contractor shall support requests for technical inquiries (material only) IAW PWS subparagraph 3.3.5 Associated Document(s) Line Item(s)

FD20302030005 0003

Limitations of Liability: Other Than High Value Item

individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed

Request for Technical Inquiries (Material Only)

Option 1 - Year 1

Non-Recurring Engineering Assignments (FFP)

Option 1 - Year 1 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

1004 AA

FD20302030005 0004

Limitations of Liability: Other Than High Value Item

individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed Delivery

Non-Recurring Engineering Assignments (FPIF)

Option 1 - Year 1 Item No.

To Be Negotiated Quantity U/I Unit Price

Non-Recurring Engineering Assignments (FPIF)

Option 1 - Year 1

LO TBN

CLIN ACRN ACRN Total

1005 AA

FD20302030005 0005

Limitations of Liability: Other Than High Value Item

individual orders issued hereunder

_ Req No / Pri

Required Delivery

LO TBC

Proposed Delivery

Non-Recurring Engineering Assignments (CPFF)

Option 1 - Year 1 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

1006 AA

R425 Non-Recurring Engineering Assignments The contractor shall preform non-recurring engineering…

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File details come from the government source that posted it. Updated Dec 30, 2023.