FA810623R0001.pdf

PDF 251 KB Posted Nov 23, 2022

Attached to: T-6A Avionics Replacement Program Federal contract opportunity
Solicitation number: FA8106-23-R-0001
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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Other files for this federal contract opportunity

Other files attached to T-6A Avionics Replacement Program, newest first.
File	Type	Posted
Industry Questions-Responses_Part V.pdf	PDF	Feb 21, 2023
FA810623R0001_______0004.pdf	PDF	Feb 16, 2023
Attachment_2_SOW_Rev3.pdf	PDF	Feb 16, 2023
Attachment_4_Pricing_Matrix_10Feb23-PROTECTED_Rev2.xlsx	XLSX spreadsheet	Feb 16, 2023
Industry Questions-Responses_Part IV.pdf	PDF	Feb 10, 2023
Industry Questions-Responses_Part III.pdf	PDF	Feb 1, 2023
Attachment_2_SOW_Rev2.pdf	PDF	Jan 30, 2023
Attachment_21_DD2794 Avionics CSDR Plan_21 Nov 2022.xlsx	XLSX spreadsheet	Jan 30, 2023
FA810623R0001_______0003.pdf	PDF	Jan 30, 2023
Attachment_1_CDRLs_DIDs_Rev1.pdf	PDF	Jan 30, 2023
Attachment_20_PPI Tool Download Instructions_Rev1.docx	DOCX document	Jan 30, 2023
Attachment_3_Incentive Plan_ Rev 1.pdf	PDF	Jan 30, 2023
Attachment_17b_Bidders_Library_Aircraft_ATD.pdf	PDF	Jan 30, 2023
Industry Questions-Responses_Part II.pdf	PDF	Jan 26, 2023
T-6A ARP Industry Day Agenda_Tinker AFB_v2.pdf	PDF	Jan 6, 2023
T-6A ARP Industry Day Agenda_Randolph AFB.pdf	PDF	Jan 6, 2023
Attachment_20_PPI Tool Download Instructions.docx	DOCX document	Dec 27, 2022
Attachment_6_Section L_Rev1.pdf	PDF	Dec 27, 2022
FA810623R0001_______0002.pdf	PDF	Dec 27, 2022
Attachment_2_SOW_Rev1.pdf	PDF	Dec 27, 2022
Attachment_7_Section_M_Rev1.pdf	PDF	Dec 27, 2022
T-6 ARP Industry Day Registration Form_Randolph.docx	DOCX document	Dec 27, 2022
Attachment_4_Pricing_Matrix_13Dec22-PROTECTED_Rev1.xlsx	XLSX spreadsheet	Dec 27, 2022
Industry Questions-Responses_Part I.pdf	PDF	Dec 22, 2022
T-6 ARP Industry Day Registration Form_Randolph.docx	DOCX document	Dec 21, 2022
T-6 ARP Industry Day Registration Form_Tinker.docx	DOCX document	Dec 21, 2022
T-6A ARP Industry Day Agenda_Tinker AFB.pdf	PDF	Dec 21, 2022
T-6A ARP Industry Day Agenda_v3.pdf	PDF	Dec 13, 2022
T-6A ARP Industry Day Agenda_v2.pdf	PDF	Dec 8, 2022
T-6 ARP Industry Day Registration Form.docx	DOCX document	Dec 6, 2022
T-6A ARP Industry Day Agenda.pdf	PDF	Dec 6, 2022
FA810623R0001_______0001.pdf	PDF	Dec 2, 2022
Attachment_6_Section_L.pdf	PDF	Nov 23, 2022
Attachment_5_GFP.pdf	PDF	Nov 23, 2022
Attachment_4_Pricing_Matrix_4Nov22-PROTECTED.xlsx	XLSX spreadsheet	Nov 23, 2022
Attachment_17_Bidders_Library_Aircraft_ATD.pdf	PDF	Nov 23, 2022
Attachment_7_Section_M.pdf	PDF	Nov 23, 2022
Attachment_17a_Bidders_Library_Aircraft_ATD.PDF	PDF	Nov 23, 2022
Attachment_1_CDRLs_DIDs.pdf	PDF	Nov 23, 2022
Attachment_2_SOW.pdf	PDF	Nov 23, 2022
Attachment_16_GFI.pdf	PDF	Nov 23, 2022
Attachment_3_Incentive_Plan.pdf	PDF	Nov 23, 2022

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8106-23-R-0001

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336411

8(A) SIZE STANDARD: 1,500

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

ISSUED PURSUANT TO SMALL BUSINESS COMPETITIVENESS DEMONSTRATION

PROGRAM

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 365 days.

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 BLOCK 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. *365

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8106

2. CONTRACT NUMBER

17.

ITEM NUMBER

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

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT 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 Aircraft Manufacturing

9. (Agency Use)

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

1-FEB-2023 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 WLK

3001 STAFF DR STE 1AG1 104A

TINKER AFB OK 73145-3303

BUYER: Stephanie Tinnin/AFLCMC/WLK stephanie.tinnin.1@us.af.mil Phone: (405) 739- 3459

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

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

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR 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)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 1 FEB 2023 3:00 PM

SOLICITATION NUMBER FA810623R0001

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Stephanie Tinnin/AFLCMC/WLK

DEPARTMENT OF THE AIR FORCE, AFLCMC WLK

3001 STAFF DR STE 1AG1 104A

TINKER AFB OK 73145-3303

FA8106-23-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

T-6 AVIONICS REPLACEMENT PROGRAM (ARP)

AN 8-YEAR (ONE (1) FOUR-YEAR BASIC PERIOD AND ONE (1) FOUR-YEAR OPTION PERIOD) INDEFINITE

DELIVERY/INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT IS CONTEMPLATED.

BASIC PERIOD: 2 Nov 2023 – 1 Nov 2027

Basic Pricing Period 1: 2 Nov 2023 – 1 Nov 2024 Basic Pricing Period 2: 2 Nov 2024 – 1 Nov 2025 Basic Pricing Period 3: 2 Nov 2025 – 1 Nov 2026 Basic Pricing Period 4: 2 Nov 2026 – 1 Nov 2027

OPTION PERIOD: 2 Nov 27 – 1 Nov 31

Option Pricing Period 1: 2 Nov 27 – 1 Nov 28 Option Pricing Period 2: 2 Nov 28 – 1 Nov 29 Option Pricing Period 3: 2 Nov 29 – 1 Nov 30 Option Pricing Period 4: 2 Nov 30 – 1 Nov 31

6-month Extension: 2 Nov 31 – 1 May 32

The dates above are subject to change depending on award of the resulting contract.

(a) The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

(b) Notification of Waiver: In accordance with FAR 19.505(b)(4)(iv), offerors are hereby notified that the Small Business Administration has issued a class waiver of the nonmanufacture rule for NACIS 336411.

(c) MINIMUM/MAXIMUM: This acquistion is for an Indefinite Delivery/Indefinite Quanity (IDIQ) Contract IAW FAR 16.504. The total scope of work for which orders may be issued is set forth in the attached Statement of Work (SOW). All requirements will be acquired by issuance of Delivery Orders (DO). The minmum dollar amount is the price of CLIN 0001. The maximum dollar amount the Government may order under this contract is $2.18B.

(d) This solicitation contains the DFARS clause 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls. In order to receive any technical data related to this acquisition, offerors must send an email request to Stephanie Tinnin at stephanie.tinnin.1@us.af.mil. Release of any data is subject to applicable data rights. The request shall include the applicable solicitation number, the specific data needed (including TO and/or drawing numbers), and a copy of the current, approved DD Form 2345.

The form, including instructions for completing the form, is available at:

https://www.esd.whs.mil/Directives/forms/ or https://www.esd.whs.mil/Portals/54/Documents/DD/forms/dd/dd2345.pdf. The Government is not responsible for incomplete, misdirected, or untimely requests.**

To access Controlled Documents:

1. Submit approved DD Form 2345 via email to Stephanie Tinnin (stephanie.tinnin.1@us.af.mil)

2. Ensure your company is registered on the Joint Certification Program (JCP) website at https://www.dla.mil/Logistics-Operations/Services/JCP/.

If assistance is needed with JCP, the Help phone number is 1-877-352-2255.

3. Once steps 1) and 2) above are completed, the DATA CUSTODIAN listed in DD Form 2345 Block 3 should request access to Controlled documents on www.SAM.gov. All other requesters will be rejected.

If assistance is needed with www.SAM.gov, the Help phone number is 1-866-606-8220.

*Please allow 5 business days for processing of each request.

(e) Proposal prices are NOT to be provided in Schedule B. Please include proposed prices for all Contract Line Item Numbers (CLINS) on the CLIN Pricing Matrix, Attachment 4.

(f) Progress Payments will be authorized up to 95 percent of the total contract price under the contemplated contract for small businesses or small disadvantaged business concerns in accordance with FAR 52.232-16, Progress Payments (Deviation 2020-O0010) & DFARS 252.232-7004 DoD Progress Payment Rates (Deviation 2020-O0010).

(g) The Government reserves the right to add Contract Line Item Numbers (CLINs), as required to support the T-6 ARP Program. Sub-Contract Line Item Numbers may be established under CLINs to accommodate multiple ACRNs, Accounting and Appropriation Data.

CONTRACT PERIOD DATES:

BASE PERIOD (CLINS 00XX) -- 2 Nov 2023 - 1 Nov 2027 OPTION PERIOD AND 6-MONTH EXTENSION (CLINS 10XX) -- 2 Nov 2027 - 1 May 2032

The dates above are subject to change depending on award of the resulting contract.

TECHNOLOGY MATURATION RISK REDUCTION (TMRR) 1 (Aircraft)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Technology Maturation Risk Reduction (TMRR) through Aircraft System Functional Review (SFR) in accordance with SOW paragraph(s) 1.0, 1.1, 1.1.1, 1.1.1.1, 1.1.1.2, 1.1.1.3, 1.1.1.4, 1.1.1.5, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.3, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.13.1, 3.14, 3.14.1, 3.14.2, 3.14.10, 3.14.11, 3,14.12, 3.14.13, 3.14.14, 3.14.15, 3.14.16, 3.15, 3.16, 3.17, 3.18, 3.19, 3.20, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 4.8, 4.9, 4.10, 4.11, 4.12, 4.13, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.1.6.2, 5.1.6.3, 5.1.10, 5.3, 5.5, 5.7, 5.11, 5.11.1, 5.11.2.1, 5.11.2.4, 5.11.3, 5.11.4, 5.12.5, 5,14, 5.15, 5.16, 5.16.1, 5.17, 6.4.1, 8.0, 9.0, 9.1, 9.3, 10.0, 12.0, 13.0, Appendix D, and Appendix E.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

TECHNOLOGY MATURATION RISK REDUCTION (TMRR) 1 (Aircraft)

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) *ARO Funded Task

Order _ Req No / Pri

Required Period of Performance

1 EA *81 Calendar Days

Proposed Period of Performance

1 EA

SOFTWARE DEVELOPMENT KIT

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Software Development Kit in accordance with SOW paragraph(s) 1.0, 1.1, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.3, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.13.1, 3.14, 3.14.1, 3.14.2, 3.14.3, 3.14.10, 3.14.11, 3.14.13, 3.14.14, 3.14.15, 3.14.16, 3.15, 3.16, 3.17, 3.18, 3.19, 3.20, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 4.8, 4.9, 4.10, 4.11, 4.12, 4.13, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.1.6.2, 5.1.6.3, 5.1.10, 5.11, 5.11.1, 5.11.3, 5.11.4, 5.12.5, 5.16, 5.16.1, 5.17, 6.4.1, 8.0, 9.3, 10.0, 12.0, 13.0, Appendix D, and Appendix E. The Contractor shall order 1 EA kit 30 calendar days after receipt of funded task order.This CLIN may be ordered in conjunction with CLIN 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.)

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 EA TBC

Proposed Delivery

1 EA

Required Delivery: The Contractor shall provide Proof of Licenses within 30 calendar days after funded task order. The Contractor shall deliver final kit 30 calender days prior to PCA.

TECHNOLOGY MATURATION RISK REDUCTION (TMRR) 2 (Aircraft)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Technology Maturation Risk Reduction (TMRR) through Aircraft Preliminary Design Review (PDR) in accordance with SOW paragraph(s) 1.0, 1.1, 1.1.1, 1.1.1.1, 1.1.1.2, 1.1.1.3, 1.1.1.4, 1.1.1.5, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.3, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.13.1, 3.14, 3.14.3, 3.14.10, 3.14.11, 3.14.13, 3.14.14, 3.14.15, 3.14,16, 3.15, 3.16, 3.17, 3.18, 3.19, 3.20, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 4.8, 4.9, 4.10, 4.11, 4.12, 4.13, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.1.6.2, 5.1.6.3, 5.1.7, 5.1.10, 5.4, 5.5, 5.6, 5.8, 5.9, 5.10.4, 5.11, 5.11.1, 5.11.2.2, 5.11.3, 5.11.4, 5.12.5, 5.12.6, 5.15, 5.16, 5.16.1, 5.17, 6.4.1, 8.0, 9.0, 9.2, 9.3, 10.0, 12.0, 13.0, Appendix D, and Appendix E.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Place of Perf Quantity (U/I) *ARO Funded Task

Order or completion of SFR, whichever is later.

_ Req No / Pri

Required Period of Performance

1 EA *128 Calendar Days

Proposed Period of Performance

1 EA

VIRTUAL PROTOTYPE DELIVERY (AIRCRAFT SYSTEM)

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Virtual Prototype Delivery (Aircraft System) in accordance with SOW paragraph(s) 1.0, 1.1, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.3, 3.2.4, 3.3., 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.13.1, 3.14, 3.14.3, 3.14.10, 3.14.11, 3.14.13, 3.14.14, 3.14.15, 3.14.16, 3.15, 3.16, 3.17, 3.18, 3.19, 3.20, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 4.8, 4.9, 4.10, 4.11, 4.12, 4.13, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.1.6.2, 5.1.6.3, 5.1.7, 5.1.7.1, 5.11, 5.11.1, 5.11.3, 5.11.4, 5.12.2, 5.12.5, 5.16, 5.16.1, 5.17, 6.4.1, 8.0, 9.3, 10.0, 12.0, 13.0, Appendix D, and Appendix E. This NSP CLIN is tied to CLIN 0003 Aircraft PDR.

Limitations of Liability: Other Than High Value Item

VIRTUAL PROTOTYPE DELIVERY (AIRCRAFT SYSTEM)

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

_ Req No / Pri

Required Delivery

1 EA TBC

Proposed Delivery

1 EA

Required Delivery: The Contractor shall deliver the Virtual Prototype 30 calendar days prior to

PDR.

AIRCRAFT DELIVERY INCENTIVES, PRELIMINARY DESIGN REVIEW (PDR)

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Aircraft Delivery Incentives, Preliminary Design Review (PDR) in accordance with SOW paragraph(s) 3.14.3, 5.4, and Incentive Plan paragraph 6.1. This CLIN will be ordered in conjunction with CLIN 0003.

This CLIN will be ordered at the maximum earnable performance incentive; however, the contractor shall not invoice until the validation process outlined in Attachment 3 - Incentive Plan, paragraphs 7.3, 7.4, and 7.5 has determined the appropriate incentive earned and a contract modification outlining the appropriate amount has been signed and distributed by the CO.

SOFTWARE - VIRTUAL CREW STATION

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Software - Virtual Crew Station in accordance with SOW paragraph(s) 1.0, 1.1, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.3, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.13.1, 3.14, 3.14.2, 3.14.3, 3.14.7, 3.14.10, 3.14.11, 3.14.13, 3.14.14, 3.14.15, 3.14.16, 3.15, 3.16, 3.17, 3.18, 3.19, 3.20, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 4.8, 4.9, 4.10, 4.11, 4.12, 4.13, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.1.6.2, 5.1.6.3, 5.1.7, 5.1.7.1, 5.11, 5.11.1, 5.11.3, 5.11.4, 5.12.2, 5.12.5, 5.16, 5.16.1, 5.17, 6.4.1, 8.0, 9.3, 10.0, 12.0, 13.0, Appendix D, and Appendix E. This CLIN may be ordered in conjuction with CLIN 0003.

SOFTWARE - VIRTUAL CREW STATION

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Funded task order or completion of SFR, whichever is later.

_ Req No / Pri

Required Delivery

8 EA *160 Calendar Days

Proposed Delivery

8 EA

ATD TECHNOLOGY MATURATION RISK REDUCTION (TMRR)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

ATD Technology Maturation Risk Reduction (TMRR) in accordance with SOW paragraph(s) 1.0, 1.1, 1.1.1, 1.1.1.1, 1.1.1.2, 1.1.1.3, 1.1.1.4, 1.1.1.5, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.14, 3.14.1, 3.14.2, 3.14.3, 3.14.10, 3.14.11, 3.14.13, 3.16.1, 3.17, 3.18, 3.19, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.11, 4.13.1, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.1.10, 5.4, 5.5, 5.6, 5.17, 7.1, 7.1.1, 7.1.2, 7.2.2.1, 7.2.4, 7.2.4.1, 7.2.4.2, 7.3.1, 7.3.3, 7.4, 7.4.1, 7.4.3, 8.0, 9.0, 12.0, 13.0, Appendix D, and Appendix E.

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Funded task order or completion of Aircraft SFR, whichever is later.

_ Req No / Pri

Required

1 EA *408 Calendar Days

ATD TECHNOLOGY MATURATION RISK REDUCTION (TMRR)

Proposed Delivery

1 EA

ATD SYSTEM DELIVERY INCENTIVES, PRELIMINARY DESIGN REVIEW (PDR)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

ATD System Delivery Incentives, Preliminary Design Review (PDR) in accordance with SOW paragraph(s) 3.14.1, 3.14.2, 3.14.3, 5.4, and Incentive Plan paragraph 6.4. This CLIN will be ordered in conjunction with CLIN 0007.

VIRTUAL PROTOTYPE DELIVERY ATD

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Virtual Prototype Delivery ATD in accordance with SOW paragraph(s) 1.0, 1.1, 1.1.1.2, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.14, 3.14.1, 3.14.2, 3.14.3, 3.14.10, 3.14.11, 3.14.13, 3.16.1, 3.17, 3.18, 3.19, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.11, 4.13.1, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.1.8, 5.17, 7.1, 7.2.2.1, 7.2.4, 7.2.4.1, 7.2.4.2, 7.3.1, 7.3.3, 7.4.3, 8.0, 12.0, 13.0, Appendix D, and Appendix E. This NSP CLIN is tied to CLIN 0007 ATD TMRR.

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded task order or completion of Aircraft SFR, whichever is later.

_ Req No / Pri

Required

1 EA *278 Calendar Days

VIRTUAL PROTOTYPE DELIVERY ATD

Proposed Delivery

1 EA

LONG LEAD PARTS/MATERIAL - PRODUCTION LOT 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Not to Exceed Price

1 LO

Long Lead Parts/Material - Production Lot 1 in accordance with SOW paragraph(s) 1.1.3 and 4.11.1. This CLIN shall be ordered at least 650 calendar days prior to the required delivery of the first item ordered against CLIN 0022.

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded task order.

_ Req No / Pri

Required Delivery

1 LO *420 Calendar Days

Proposed Delivery

1 LO

ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Engineering and Manufacturing Development (EMD) 1: Aircraft Integration Testing and Critical Design Review (CDR) in accordance with SOW paragraph(s) 1.0, 1.1, 1.1.2, 1.1.2.1, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.3, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.13.1, 3.14, 3.14.1, 3.14.4, 3.14.10, 3.14.11, 3.14.13, 3.14.14, 3.14.15, 3.14.16, 3.15, 3.16, 3.17, 3.18, 3.19, 3.20, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 4.8, 4.9, 4.10, 4.11, 4.12, 4.13, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.1.6.2, 5.1.6.3, 5.1.10, 5.4, 5.8, 5.9, 5.10.1, 5.10.4, 5.11, 5.11.1, 5.11.2.2, 5.11.2.5, 5.11.2.6, 5.11.3, 5.11.4, 5.11.5, 5.12.1, 5.12.2, 5.12.3, 5.12.4.1, 5.12.5, 5.12.6, 5.12.6.1, 5.12.6.2, 5.13, 5.14, 5.15, 5.16, 5.16.1, 5.17, 6.4.1, 8.0, 9.0, 9.2, 9.3, 9.4, 10.0, 11.1, 11.2, 11.3, 11.4.1, 11.4.3, 12.0, 13.0, Appendix D, and Appendix E. This CLIN may be ordered in conjunction with CLINs 0012, 0013, 0014, and 0015.

ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) 1

Limitations of Liability: Other Than High Value Item

Place of Perf Quantity (U/I) *ARO Funded task order or completion of PDR, whichever is later.

_ Req No / Pri

Required Period of Performance

1 EA *197 Calendar Days

Proposed Period of Performance

1 EA

AVIONICS SYSTEM INTEGRATION LAB (ASIL) SOFTWARE PACKAGE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Avionics System Integration Lab (ASIL) Software Package in accordance with SOW paragraph(s) 1.0, 1.1, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.3, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.13.1, 3.14, 3.14.1, 3.14.3, 3.14.4, 3.14.10, 3.14.11, 3.14.13, 3.14.14, 3.14.15, 3.14.16, 3.15, 3.16, 3.17, 3.18, 3.19, 3.20, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 4.8, 4.9, 4.10, 4.11, 4.12, 4.13, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.1.6.2, 5.1.6.3, 5.10.4, 5.11, 5.11.1, 5.11.3, 5.11.4, 5.12.2, 5.12.5, 5.12.6, 5.13, 5.14, 5.16, 5.16.1, 5.17, 6.4.1, 8.0, 9.3, 10.0, 12.0, 13.0, Appendix D, and Appendix E. This CLIN may be ordered in conjunction with CLIN 0011.

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded task order or completion of

PDR.

_ Req No / Pri

Required

AVIONICS SYSTEM INTEGRATION LAB (ASIL) SOFTWARE PACKAGE

2 EA *197 Calendar Days

Proposed Delivery

2 EA

PHYSICAL PROTOTYPE AND PT-406 MOCK-UP DELIVERY (AIRCRAFT)

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Physical Prototype and PT-406 Mock-up Delivery (Aircraft) in accordance with SOW paragraph(s) 1.0, 1.1, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.3, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.13.1, 3.14, 3.14.1, 3.14.2, 3.14.3, 3.14.4, 3.14.10, 3.14.11, 3.14.13, 3.14.14, 3.14.15, 3.14.16, 3.15, 3.16, 3.17, 3.18, 3.19, 3.20, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 4.8, 4.9, 4.10, 4.11, 4.12, 4.13, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.1.6.2, 5.1.6.3, 5.11, 5.11.1, 5.11.3, 5.11.4, 5.12.5, 5.12.6, 5.12.6.1, 5.12.6.2, 5.13, 5.14, 5.16, 5.16.1, 5.17, 6.4.1, 7.3.2, 8.0, 9.3, 10.0, 11.0, 12.0, 13.0, Appendix B, Appendix D, and Appendix E. This NSP CLIN is tied to CLIN 0011 EMD 1.

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded task order or completion of PDR, whichever is later.

_ Req No / Pri

Required Delivery

2 EA *146 Calendar Days

Proposed Delivery

2 EA

AIRCRAFT DELIVERY INCENTIVES, CRITICAL DESIGN REVIEW (CDR)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

AIRCRAFT DELIVERY INCENTIVES, CRITICAL DESIGN REVIEW (CDR)

Aircraft Delivery Incentives, Critical Design Review (CDR) in accordance with SOW paragraph(s) 1.1.2.1, 3.14.4, 5.4, 5.13, 5.14, and Incentive Plan 6.2. This CLIN will be ordered in conjunction with CLIN 0011.

ASIL GOVERNMENT ACCEPTANCE SUPPORT (AIRCRAFT)

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Avionics System Integration Lab (ASIL) Delivery and Government Acceptance Support (Aircraft) in accordance with SOW paragraph(s) 1.0, 1.1, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.3, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.13.1, 3.14, 3.14.1, 3.14.3, 3.14.4, 3.14.10, 3.14.11, 3.14.13, 3.14.14, 3.14.15, 3.14.16, 3.15, 3.16, 3.17, 3.18, 3.19, 3.20, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 4.8, 4.9, 4.10, 4.11, 4.12, 4.13, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.1.6.2, 5.1.6.3, 5.10.4, 5.11, 5.11.1, 5.11.3, 5.11.4, 5.12.2, 5.12.5, 5.13, 5.14, 5.16, 5.16.1, 5.17, 6.4.1, 8.0, 9.3, 10.0, 12.0, 13.0, Appendix D, and Appendix E. This CLIN may be ordered in conjunction with CLIN 0011.

Limitations of Liability: Other Than High Value Item

Place of Perf Quantity (U/I) *ARO Funded task order or completion of CDR, whichever is later.

_ Req No / Pri

Required Period of Performance

1 EA *21 Calendar Days

Proposed Period of Performance

1 EA

ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) 2

Item No.

Firm Fixed Price

ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) 2

Engineering and Manufacturing Development (EMD) 2: Aircraft Installations and contractor testing, Test Readiness Review (TRR), Development/Operational Testing Support and Program Systems Model Delivery in accordance with SOW paragraph(s) 1.0, 1.1, 1.1.2, 1.1.2.1, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.3, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.13.1, 3.14, 3.14.5, 3.14.6, 3.14.7, 3.14.8, 3.14.9, 3.14.10, 3.14.11, 3.14.13, 3.14.14, 3.14.15, 3.14.16, 3.15, 3.16, 3.17, 3.18, 3.19, 3.20, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 4.8, 4.9, 4.10, 4.11, 4.12, 4.13, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.1.6, 5.1.6.2, 5.1.6.3, 5.1.10, 5.10.1, 5.10.4, 5.10.6, 5.11, 5.11.1, 5.11.2.2, 5.11.2.3, 5.11.2.5, 5.11.2.6, 5.11.3, 5.11.4, 5.11.5, 5.12.1, 5.12.2, 5.12.3, 5.12.4.1, 5.12.4.2, 5.12.5, 5.12.6, 5.12.6.1, 5.12.6.2, 5.13, 5.14, 5.15, 5.16, 5.16.1, 5.17, 6.4.1, 8.0, 9.0, 9.3, 9.4, 9.5, 10.0, 11.0, 11.1, 11.2, 11.3, 11.4.1, 11.4.3, 12.0, 13.0, Appendix D, and Appendix E.

Limitations of Liability: Other Than High Value Item

Place of Perf Quantity (U/I) *ARO Funded task order or successful completion of CDR and ASIL Test, whichever is later.

_ Req No / Pri

Required Period of Performance

1 EA *274 Calendar Days

Proposed Period of Performance

1 EA

KIT PROOF, VAL/VER, SPARE KIT BUY (AIRCRAFT)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Kit Proof, Val/Ver, Spare Kit Buy (Aircraft) - 3 Kits in accordance with SOW paragraph(s) 1.0, 1.1, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.3, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.13.1, 3.14, 3.14.5, 3.14.6, 3.14.7, 3.14.8, 3.14.10, 3.14.11, 3.14.13, 3.14.14, 3.14.15, 3.14.16, 3.15, 3.16, 3.17, 3.18, 3.19, 3.20, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 4.8, 4.9, 4.10, 4.11, 4.12, 4.13, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.1.6.2, 5.1.6.3, 5.11, 5.11.1, 5.11.3, 5.11.4, 5.12.5, 5.12.6, 5.13, 5.16, 5.16.1, 5.17, 6.4.1, 8.0, 9.3, 10.0, 12.0, 13.0, Appendix B, Appendix D, and Appendix E. This CLIN may be ordered in conjuction with CLIN 0016.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

KIT PROOF, VAL/VER, SPARE KIT BUY (AIRCRAFT)

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 2008

AS9100 9100

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded task order or successful completion of EMD 1, whichever is later.

_ Req No / Pri

Required Delivery

3 EA *120 Calendar Days

Proposed Delivery

3 EA

AIRCRAFT DELIVERY INCENTIVES, TECHNICAL READINESS REVIEW (TRR)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Aircraft Delivery Incentives, Technical Readiness Review (TRR) in accordance with SOW paragraph(s) 3.14.5 and Incentive Plan

6.3. This CLIN will be ordered in conjunction with CLIN 0016.

ATD ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD)

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

ATD Engineering and Manufacturing Development (EMD): Physical prototype delivery, Critical Design Review (CDR), ATD prototype install, Contractor Verification Testing (CVT), Government Acceptance Testing (GAT) support, ATD Cadre OFT installation, CVT and GAT support, and ATD program systems model delivery in accordance with SOW paragraph(s) 1.0, 1.1, 1.1.2, 1.1.2.1, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.14, 3.14.4, 3.14.9, 3.14.10, 3.14.11, 3.14.13, 3.16.1, 3.17, 3.18, 3.19, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.11, 4.13.1, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.1.9, 5.1.10, 5.9, 5.10.2, 5.10.6, 5.12.7, 5.17, 7.1, 7.1.1, 7.1.2, 7.2, 7.2.1, 7.2.2, 7.2.2.1, 7.2.2.2, 7.2.3, 7.2.3.1, 7.2.3.2, 7.2.4, 7.2.4.1, 7.2.4.2, 7.2.5, 7.3, 7.3.1, 7.3.2, 7.3.3, 7.4, 7.4.2, 7.4.3, 7.4.4, 7.4.5, 8.0, 9.0, 11.0, 11.4.2, 11.4.4, 12.0, 13.0, Appendix D, and Appendix E.

ATD ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD)

Limitations of Liability: Other Than High Value Item

Place of Perf Quantity (U/I) *ARO Funded task order or completion of ATD PDR, whichever is later.

_ Req No / Pri

Required Period of Performance

1 EA *291 Calendar Days

Proposed Period of Performance

1 EA

PHYSICAL PROTOTYPE, CADRE, & SPARE KIT BUY (ATD)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Physical Prototype, Cadre, & Spare Kit Buy (ATD) - 3 Kits in accordance with SOW paragraph(s) 1.0, 1.1, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.14, 3.14.10, 3.14.11, 3.14.13, 3.16.1, 3.17, 3.18, 3.19, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.11, 4.13.1, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.17, 7.1, 7.2.2.1, 7.2.4, 7.2.4.1, 7.2.4.2, 7.2.5, 7.3.1, 7.3.2, 7.3.3, 7.4.2, 7.4.3, 8.0, 12.0, 13.0, Appendix B, Appendix D, and Appendix E.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

PHYSICAL PROTOTYPE KIT BUY (ATD)

Item No.

0020AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Physical Prototype Kit Buy (ATD) - 1 Kits in accordance with SOW paragraph(s) 1.0, 1.1, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.14, 3.14.10, 3.14.11, 3.14.13, 3.16.1, 3.17, 3.18, 3.19, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.11, 4.13.1, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.17, 7.1, 7.2.2.1, 7.2.4, 7.2.4.1, 7.2.4.2, 7.2.5, 7.3.1, 7.3.2, 7.3.3, 7.4.2, 7.4.3, 8.0, 12.0, 13.0, Appendix B, Appendix D, and Appendix E.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

Type / Ship To Quantity (U/I) *ARO Funded task order or successful completion of ATD TMRR, whichever is later.

_ Req No / Pri

Required Delivery

1 EA *60 Calendar Days

Proposed Delivery

1 EA

CADRE & SPARE KIT BUY (ATD)

Item No.

0020AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Cadre & Spare Kit Buy (ATD) - 2 Kits in accordance with SOW paragraph(s) 1.0, 1.1, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.14, 3.14.10, 3.14.11, 3.14.13, 3.16.1, 3.17, 3.18, 3.19, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.11, 4.13.1, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.17, 7.1, 7.2.2.1, 7.2.4, 7.2.4.1, 7.2.4.2, 7.2.5, 7.3.1, 7.3.2, 7.3.3, 7.4.2, 7.4.3, 8.0, 12.0, 13.0, Appendix B, Appendix D, and Appendix E.

CADRE & SPARE KIT BUY (ATD)

Title Number Date Tailoring

Type / Ship To Quantity (U/I) *ARO Funded task order or successful completion of ATD TMRR, whichever is later.

_ Req No / Pri

Required Delivery

2 EA *270 Calendar Days

Proposed Delivery

2 EA

ATD DELIVERY INCENTIVES, CRITICAL DESIGN REVIEW (CDR)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

ATD Delivery Incentives, Critical Design Review (CDR) in accordance with SOW paragraph(s) 3.14.4, 5.4, and Incentive Plan 6.5.

This CLIN will be ordered in conjunction with CLIN 0019.

AIRCRAFT PRODUCTION KIT BUY

Firm Fixed Price

AIRCRAFT PRODUCTION KIT BUY

Aircraft Production Kit Buy in accordance with SOW paragraph(s) 1.0, 1.1, 1.1.3, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.3, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.13.1, 3.14, 3.14.10, 3.14.11, 3.14.13, 3.14.14, 3.14.15, 3.14.16, 3.15, 3.16, 3.17, 3.18, 3.19, 3.20, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 4.8, 4.9, 4.10, 4.11, 4.12, 4.13, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.1.6.2, 5.1.6.3, 5.11, 5.11.1, 5.11.3, 5.11.4, 5.12.5, 5.16, 5.16.1, 5.17, 6.4.1, 8.0, 9.3, 10.0, 12.0, 13.0, Appendix B, Appendix D, and Appendix E. This CLIN shall not be ordered prior to CLIN 0010.

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded task order or 14 calendar days prior to first aircraft installations, whichever is later.

_ Req No / Pri

Required Delivery

9 EA *210 Calendar Days

Proposed Delivery

9 EA

After the first delivery, continuing at a rate of 10 per month thereafter.

ATD PRODUCTION KIT BUY

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

ATD Production Kit Buy in accordance with SOW paragraph(s) 1.0, 1.1, 1.1.3, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.14, 3.14.10, 3.14.11, 3.14.13, 3.16.1, 3.17, 3.18, 3.19, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.11, 4.13.1, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.17, 7.1, 7.2.2.1, 7.2.4, 7.2.4.1, 7.2.4.2, 7.2.5, 7.3.1, 7.3.3, 7.4.2, 7.4.3, 8.0, 12.0, 13.0, Appendix B, Appendix D, and Appendix E.

Limitations of Liability: Other Than High Value Item

ATD PRODUCTION KIT BUY

Type / Ship To Quantity (U/I) *ARO Funded task order of 14 calendar days prior to first aircraft installations, whichever is later.

_ Req No / Pri

Required Delivery

2 EA *180 Calendar Days

Proposed Delivery

2 EA

After first delivery, continuing at a rate of 2 per month thereafter.

AIRCRAFT PRODUCTION KIT INSTALLATION

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Aircraft Production Kit Installation in accordance with SOW paragraph(s) 1.0, 1.1, 1.1.3, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.3, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.13.1, 3.14, 3.14.10, 3.14.11, 3.14.13, 3.14.14, 3.14.15, 3.14.16, 3.15, 3.16, 3.17, 3.18, 3.19, 3.20, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 4.8, 4.9, 4.10, 4.11, 4.12, 4.13, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.1.6.2, 5.1.6.3, 5.10, 5.10.1, 5.11, 5.11.1, 5.11.3, 5.11.4, 5.12.5, 5.16, 5.16.1, 5.17, 6.0, 6.1, 6.2, 6.3, 6.4, 6.4.1, 6.5, 6.6, 8.0, 9.3, 10.0, 11.1, 12.0, 13.0, Appendix B, Appendix D, and Appendix E.

In accordance with Attachment 3 - Incentive Plan, paragraph 7.2: At the time this CLIN is ordered, the full amount will be funded on the order. A withhold of $25,000.00 per aircraft will be placed upon the CLIN. In the event contractor performance against this CLIN is timely or less than three (3) calendar days overdue, the CO will issue a modification removing the withhold within thirty (30) calendar days of the delivery validation. After the withhold is removed, the contractor may invoice the remaining amount. If the Contractor is more than three

(3) days late, the CO will issue a modification reducing the price of this CLIN by $25,000.00.

In accordance with Attachment 3 - Incentive Plan, paragraph 6.6.4: The above disincentive will not be effective for the first five (5) months of ARP installations.

Limitations of Liability: Other Than High Value Item

Place of Perf Quantity (U/I) *ARO Funded task order or kit delivery, whichever is later.

_ Req No / Pri

Required Period of Performance

10 EA *30 Calendar Days

Proposed Period of Performance

10 EA

After first installation, continuing at a rate of 10 per month thereafter.

ATD PRODUCTION KIT INSTALLATION

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

ATD Production Kit Installation in accordance with SOW paragraph(s) 1.0, 1.1, 1.1.3, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.14, 3.14.10, 3.14.11, 3.14.13, 3.16.1, 3.17, 3.18, 3.19, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.11, 4.13.1, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.3, 5.10, 5.10.2, 5.17, 7.1, 7.2.2.1, 7.2.4, 7.2.4.1, 7.2.4.2, 7.3, 7.3.1, 7.3.2, 7.3.3, 7.3.4, 7.4.3, 8.0, 12.0, 13.0, Appendix B, Appendix D, and Appendix E. If aircraft installation is not timely, ATD installation schedule may be paused at the Contracting Officer's discretion at no additional cost to the government.

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

Place of Perf Quantity (U/I) *ARO Funded task order or ATD kit delivery, whichever is later.

_ Req No / Pri

Required Period of Performance

1 EA *30 Calendar Days

Proposed Period of Performance

After first installation, continuing at a rate of 1-3 per month thereafter, as cited in the task order.

TRAVEL G&A

Firm Fixed Price Quantity U/I Unit Price Amount 1 P1

Travel in accordance with SOW paragraph(s) 15.0.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

SOFTWARE - GROUND SUPPORT MAINTENANCE COMPUTER

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Software - Ground Support Maintenance Computer in accordance with SOW Table 2-1, paragraph(s) 1.0, 1.1, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.3, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.13.1, 3.14, 3.14.7, 3.14.10, 3.14.11, 3.14.13, 3.14.14, 3.14.15, 3.14.16, 3.15, 3.16, 3.17, 3.18, 3.19, 3.20, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 4.8, 4.9, 4.10, 4.11, 4.12, 4.13, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.1.6.2, 5.1.6.3, 5.11, 5.11.1, 5.11.3, 5.11.4, 5.12.5, 5.16, 5.16.1, 5.17, 6.4.1, 8.0, 9.3, 10.0, 12.0, 13.0, Appendix D, and Appendix E. This CLIN may be ordered in conjunction with CLIN 0016.

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded task order or completion of CDR, whichever is later.

_ Req No / Pri

Required Delivery

100 EA *180 Calendar Days

Proposed

100 EA

DATA - CONTRACT DATA REQUIREMENTS LIST (SEPARATELY PRICED)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

DATA (SEPARATELY PRICED)

Limitations of Liability: Other Than High Value Item

CDRL - A018 System Engineering Management Plan (SEMP)

Item No.

0028AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

DATA (SEPARATELY PRICED)

CDRL A018 System Engineering Management Plan (SEMP) in accordance with SOW paragraph(s) 3.12.1, 3.14.1, and 5.2.

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

8 EA TBC

Proposed Delivery

8 EA

Deliver in accordance with CDRL A018.

CDRL - A019 System/Subsystem Specification (SSS)

Item No.

0028AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

DATA (SEPARATELY PRICED)

CDRL - A019 System/Subsystem Specification (SSS) in accordance with SOW paragraph(s) 3.12.1, 3.14.2, 3.14.3, 3.14.4, 5.3, 7.1.1, 7.1.2, and 7.2.2.1.

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

7 EA TBC

Proposed Delivery

7 EA

Deliver in accordance with CDRL A019.

CDRL - A023 Airworthiness Specification, Certification Basis

0028AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

DATA (SEPARATELY PRICED)

CDRL - A023 Airworthiness Specification, Certification Basis in accordance with SOW paragraph(s) 3.12.1, 3.14.2, 5.11.2.4, and 5.15.

Limitations of Liability: Other Than High Value Item

CDRL - A023 Airworthiness Specification, Certification Basis

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

_ Req No / Pri

Required Delivery

2 EA TBC

Proposed Delivery

Deliver in accordance with CDRL A023.

CDRL - A035 Technical Data Package (TDP)

0028AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

DATA (SEPARATELY PRICED)

CDRL - A035 Technical Data Package (TDP) in accordance with SOW paragraph(s) 3.12, 3.12,1, 3.14.3, 3.14.4, 3.14.7, 5.1.2, 5.1.6.1, 5.10, 5.10.1, 5.10.2, 5.10.3, 5.10.4, 5.10.5, 7.2.2.1, and 7.2.3.1.

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

10 EA TBC

Proposed Delivery

Deliver in accordance with CDRL A035.

CDRL - A049 Management Plan, Airworthiness

0028AE

Firm Fixed Price

CDRL - A049 Management Plan, Airworthiness

1 EA

DATA (SEPARATELY PRICED)

CDRL - A049 Management Plan, Airworthiness in accordance with SOW paragraph(s) 3.12.1, 3.14.1, and 5.11.2.1.

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

2 EA TBC

Proposed Delivery

Deliver in accordance with CDRL A049.

CDRL - A051 Commercial Derivative Aircraft (CDS) Airworthiness Certification

0028AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

DATA (SEPARATELY PRICED)

CDRL - A051 Commercial Derivative Aircraft (CDS) Airworthiness Certification in accordance with SOW paragraph(s) 3.12.1, 3.14.4, 5.11.2.3, 5.12.1, and 5.12.6.1.

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

CDRL - A051 Commercial Derivative Aircraft (CDS) Airworthiness Certification

2 EA TBC

Proposed Delivery

Deliver in accordance with CDRL A051.

CDRL - A052 Airworthiness Certification Criteria Report, Compliance Report

0028AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

DATA (SEPARATELY PRICED)

CDRL - A052 Airworthiness Certification Criteria Report, Compliance Report in accordance with SOW paragraph(s) 3.0, 3.12.1, 3.14.4, 3.14.5, 3.14.8, 5.11.2.5, and 5.15.

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

2 EA TBC

Proposed Delivery

Deliver in accordance with CDRL A052.

CDRL - A060 Spectrum Certification Spectral Characteristics Data

0028AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

DATA (SEPARATELY PRICED)

CDRL - A060 Spectrum Certification…

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File details come from the government source that posted it. Updated Nov 23, 2022.