Soliciation.PDF

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Attached to
B-1 Engineering Services - Fleet Support Federal contract opportunity
Solicitation number
FA8107-13-R-0010
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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Formal Soliciation B1 Engineering Services. PWS and attachments are not attached to to secure information. Please contact the PCO for information.

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STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8107-13-R-0010

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

“Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date for receipt of proposals. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.”

Only the basic year will be priced at this time:

CLINs 0001,0002,0003,0004,0005,0006

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

FA8107

2. CONTRACT NO.

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

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.

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

16-SEP-2013 3:00PM

X

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, AFLCMC WWKKB

3001 STAFF DR STE 2AH 86A

TINKER AFB OK 73145-3020

BUYER: Josie Lunderman/LCMC/WWKKB josephine.lunderman@tinker.af.mil Phone: (405) 739- 2637 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.

JSUVY

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

FOLD

SOLICITATION NO. FA810713R0010

DUE: 16 SEP 2013 3:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Josie Lunderman/LCMC/WWKKB

DEPARTMENT OF THE AIR FORCE, AFLCMC WWKKB

3001 STAFF DR STE 2AH 86A

TINKER AFB OK 73145-3020

Request for Proposal FA8107-13-R-0010

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Basic Year (January 1, 2014 - 31 December 2014)

ENGINEERING SERIVCES FLEET SUPPORT (FFP)

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

12 MO TBN

Recurring Engineering Services - Fleet Support BASIC The Contractor shall provide the following engineering services to maintain a sustaining engineering program in support of the B-1 Weapon System. AW the attached Performance Work Statement, ____dated. Paragraph 1.1.1 Fleet Support.

Recurring engineering services for fleet support: POP 1 January 2014- 31 December2014

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Physical Item Markings:

Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

B FB2039 12 MO 1 JAN 2014 31 DEC 2014

Proposed Period of Performance

B FB2039 12 MO

Recurring Engineering Services - ASIP

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

12 MO TBN

R425 Recurring Engineering Services - ASIP BASIC Recurring Engineering Services for Aircraft Structural Integrity Program (ASIP) IAW the attached Performance Work Statement 1.1.2

Recurring Engineering Services - ASIP

IAW PWS Paragraph 1.1.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Delivery

B FB2039 MO 1 JAN 2014 31 DEC 2014

Proposed Delivery

B FB2039 MO

Recurring Fleet Analysis and Reporting

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

12 MO TBN

R425 Recurring Fleet Analysis and Reporting BASIC The Contractor shall provide Fleet Analysis and Reporting., IAW the attached Performance Work Statement, Paragraph 1.1.3

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Specified Date Ending Specified

Date Req No / Pri

Required Delivery

B FB2039 12 MO 1 JAN 2014 31 DEC 2014

Proposed Delivery

B FB2039 12 MO

ENGINEERING SERVICES PDM Support

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

12 MO TBN

ENGINEERING SERVICES PDM Support

R425 Recurring Engineering Services - PDM Engineering Support BASIC The Contractor shall provide specialized engineering support at AFSC Oklahoma Logistics Complex by providing B-1 weapons system and support equipment technical expertise IAW the attached Performance Work Statement.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Beginning

Specified Date Specified Date Req No / Pri

Required Delivery

B FB2039 12 MO 1 JAN 2014 31 DEC 2014

Proposed Delivery

B FB2039 12 MO

TRAVEL

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO TBN

R425

TRAVEL BASIC

Non-Bulk Allocated Travel. Travel shall be billed as a reimbursable IAW FAR 52.232-7. The Contractor shall obtain authorization from the Air Force PCO prior to travel. The requirement for the Contractor to obtain authorization for travel shall include its first tier subcontractors.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

B FB2039 12 LO 1 JAN 2014 31 DEC 2014

Proposed Period of Performance

B FB2039 12 LO

PQDR LAB SUPPORT

Item No.

R425

PQDR LAB SUPPORT- INFORMATIONAL CLIN BASIC

The Contractor shall provide investigation/analysis for software Deficiency Reports (DR) and other anomalies requiring support in areas where the Government lacks organic capability. This includes analysis of DRs and Software Change Requests (SCR) associated with B-1 Operational Flight Programs (OFP) Support Equipment (SE) and other systems as detailed in Appendix D (excludes the ALQ-161 Systems supported by Robins AFB). Results of each DR investigation/analysis shall be documented in a Services Engineering Report.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection

PQDR LAB SUPPORT

Item No.

0006AA

Firm Fixed Price Quantity U/I Quantity Total Price

12 MO TBN

PQDR LAB SUPPORT

The Contractor shall provide investigation/analysis for software Deficiency Reports (DR) and other anomalies requiring support in areas where the Government lacks organic capability. This includes analysis of DRs and Software Change Requests (SCR) associated with B-1 Operational Flight Programs (OFP) Support Equipment (SE) and other systems as detailed in Appendix D (excludes the ALQ-161 Systems supported by Robins AFB). Results of each DR investigation/analysis shall be documented in a Services Engineering Report. IAW Para 1.1.6

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

B FB2039 12 MO 1 JAN 2014 31 DEC 2014

Proposed Period of

B FB2039 12 MO

PQDR Over & Above

Item No.

0006AB

Firm Fixed Price

R425 PQDR Over & ABove This will be priced and established at the PCO discretion.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

B FB2039 12 LO 1 JAN 2014 31 DEC 2014

Proposed Period of Performance

B FB2039 12 LO

Fixed Fee Recurring

Item No.

Reserved for Cost Plus Fixed Fee Recurring Serivces BASIC Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS

FOB: TBD ON SPECIFIC TASK ORDERS

INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS

These CLINs will be exercised as Enginnering Assignments are known.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of

B FB2039 LO 1 JAN 2014 31 DEC 2014

Fixed Fee Recurring

Proposed Period of Performance

B FB2039 LO

Emergency (IFE) Response Recurring Services

Item No.

0007AA

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Total Estimated Cost

1 LO TBD TBD

In-flight Emergency (IFE) Response Recurring Services Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS

FOB: TBD ON SPECIFIC TASK ORDERS

INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS

These CLINs will be exercised as Enginnering Assignments are known.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

B FB2039 LO 1 JAN 2014 31 DEC 2014

Proposed Period of Performance

B FB2039 LO

Weapons Compatibility Investigation and Support Recurring Services

Item No.

0007AB

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Total Estimated Cost

1 LO TBD TDB

In-flight Weapons Compatibility Investigation Recurring Services Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS

FOB: TBD ON SPECIFIC TASK ORDERS

INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS

These CLINs will be exercised as Enginnering Assignments are known.

Limitations of Liability: Other Than High Value Item

Weapons Compatibility Investigation and Support Recurring Services

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

B FB2039 LO 1 JAN 2014 31 DEC 2014

Proposed Period of Performance

B FB2039 LO

Common Electrical Electronic Data System Recurring Services

Item No.

0007AC

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Total Estimated Cost

1 LO TBD TBD

In-flight Common Electrical Electronic Data System Recurring Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS

FOB: TBD ON SPECIFIC TASK ORDERS

INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS

These CLINs will be exercised as Enginnering Assignments are known.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

B FB2039 LO 1 JAN 2014 31 DEC 2014

Proposed Period of Performance

B FB2039 LO

Operational Facility Integration Station (OPFAC) Recurring Services

Item No.

0007AD

Cost Plus Fixed Fee

Operational Facility Integration Station (OPFAC) Recurring Services

Quantity U/I Estimated Unit Cost Total Estimated Cost

1 EA TBD TBD

In-flight Operational Facility Integration Station Recurring Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS

FOB: TBD ON SPECIFIC TASK ORDERS

INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS

These CLINs will be exercised as Enginnering Assignments are known.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

B FB2039 EA 1 JAN 2014 31 DEC 2014

Proposed Period of Performance

B FB2039 EA

RESERVED

Item No.

Reserved BASIC

Reserved for CPFF NON Recurring-Engineering Assignments

Item No.

NSN: 9999

Basic Year 1 Jan 2014 - 31 December 2014 Reserved for CPFF BASIC These CLINS will be exercised upon the Contracting Officers approval

Fixed Price NON Recurring-Engineering Assignments

Item No.

Fixed Price NON Recurring-Engineering Assignments

Firm Fixed Price Quantity U/I Unit Price Total Price

1 LO TBD TBD

Non-Recurring FFP EAs BASIC Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS

FOB: TBD ON SPECIFIC TASK ORDERS

INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS

These CLINs will be exercised as Enginnering Assignments are known.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

B FB2039 LO 1 JAN 2014 31 DEC 2014

Proposed Period of Performance

B FB2039 LO

CPIF NON-Recurring Engineering Assignments

Item No.

Cost Plus Incentive Fee Quantity U/I Target Cost Total Target Price 1 LO TBD Not Separately Priced

R425 CPIF NoNon-Recurring CPIF EAs BASIC Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS

FOB: TBD ON SPECIFIC TASK ORDERS

INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS

These CLINs will be exercised as Enginnering Assignments are known.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Type / Ship To Quantity (U/I) Beginning Ending Specified

Date Req No / Pri

Required Delivery

B FB2039 LO 1 JAN 2014 31 DEC 2014

CPIF NON-Recurring Engineering Assignments

Proposed Delivery

B FB2039 LO

DATA CLIN Non-Recurring CPFF EAs

Item No.

Cost Plus Fixed Fee Quantity U/I Cost Total Cost

1 LO TBD TBD

DATA BASIC

he contractor shall provide data in accordance with the Contract Data Requirements List DD Form 1423 specified on each delivery order. Data requirements are not separately pricied.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Type / Ship To Quantity (U/I) Beginning

Specified Date Ending On or Before

Req No / Pri

Required Delivery

B FB2039 LO 1 JAN 2014 31 DEC 2014

Proposed Delivery

B FB2039 LO

Non-Recurring T&M EAs

Item No.

Time & Material Quantity U/I Unit Price Ceiling Price

1 LO TBD TBD

R425 T&M Non-Recurring T&M EAs BASIC Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders. Inclusive of Labor, Travel, Material, Subcontractor, and ODC. ACRN: TBD ON SPECIFIC

TASK ORDERS

FOB: TBD ON SPECIFIC TASK ORDERS

INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS

These CLINs will be exercised as Enginnering Assignments are known.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders

Non-Recurring T&M EAs

Type / Ship To Quantity (U/I) Beginning Specified Date

Ending Specified Date

Req No / Pri

Required Delivery

B FB2039 LO 1 JAN 2014 31 DEC 2014

Proposed Delivery

B FB2039 LO

Item No.

R425 Reserve Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS

FOB: TBD ON SPECIFIC TASK ORDERS

INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS

These CLINs will be exercised as Enginnering Assignments are known.

Incentive Fee

Item No.

Cost Plus Incentive Fee Quantity U/I Unit Price Total Price

1 LO

R425 Incentive Fee Non-Recurring Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS

FOB: TBD ON SPECIFIC TASK ORDERS

INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS

These CLINs will be exercised as Enginnering Assignments are known.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Type / Ship To Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Delivery

B FB2039 LO 1 JAN 2014 31 DEC 2014

Proposed

Incentive Fee

B FB2039 LO

Reserved

Item No.

R425 Reserved

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Type / Ship To Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Delivery

B FB2039 LO 1 JAN 2014 31 DEC 2014

Proposed Delivery

B FB2039 LO

DATA

Item No.

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

DATA BASIC

The contractor shall provide data in accordance with the Contract Data Requirements List DD Form 1423 specified on each delivery order. Data requirements are not separately pricied.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Type / Ship To Quantity (U/I) Beginning

Specified Date Ending On or Before

Req No / Pri

Required Delivery

B FB2039 LO 1 JAN 2014 31 DEC 2014

Proposed

DATA

B FB2039 LO

ENGINEERING SERIVCES FLEET SUPPORT (FFP)

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

12 MO TBD TBD

Recurring Engineering Services - Fleet Support IThe Contractor shall provide the following engineering services to maintain a sustaining engineering program in support of the B-1 Weapon System. AW the attached Performance Work Statement, ____dated. Paragraph 1.1.1 Fleet Support.

Recurring engineering services for fleet support: POP 1 January 2014- 31 December2014

Option 1 (January 1, 2015 - 31 December 2015)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Physical Item Markings:

Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

B FB2039 12 MO 1 JAN 2014 31 DEC 2014

Proposed Period of Performance

B FB2039 12 MO

Recurring Engineering Services - ASIP

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Cost Estimated Total Price

12 MO TBD TBD

R425 Recurring Engineering Services - ASIP Recurring Engineering Services for Aircraft Structural Integrity Program (ASIP) IAW the attached Performance Work Statement, Recurring Engineering Services - ASIP

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

B FB2039 12 MO 1 JAN 2015 31 DEC 2015

Proposed Period of Performance

B FB2039 12 MO

Recurring Fleet Analysis and Reporting

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Cost Estimated Total Price

12 LO TDB TBD

R425 Recurring Fleet Analysis and Reporting The Contractor shall provide Fleet Analysis and Reporting., IAW the attached Performance Work Statement, Paragraph 1.1.3

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Specified Date Ending Specified

Date Req No / Pri

Required Delivery

B FB2039 12 LO 1 JAN 2015 31 DEC 2015

Proposed Delivery

B FB2039 12 LO

ENGINEERING SERVICES PDM Support

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Cost Estimated Total Price

12 MO TBD TBD

R425

ENGINEERING SERVICES PDM Support

Recurring Engineering Services - PDM Engineering Support The Contractor shall provide specialized engineering support at AFSC Oklahoma Logistics Complex by providing B-1 weapons system and support equipment technical expertise IAW the attached Performance Work Statement.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Beginning

Specified Date Specified Date Req No / Pri

Required Delivery

B FB2039 12 MO 1 JAN 2015 31 DEC 2015

Proposed Delivery

B FB2039 12 MO

TRAVEL

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO TBD TBD

R425

TRAVEL

Non-Bulk Allocated Travel. Travel shall be billed as a reimbursable IAW FAR 52.232-7. The Contractor shall obtain authorization from the Air Force PCO prior to travel. The requirement for the Contractor to obtain authorization for travel shall include its first tier subcontractors.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

B FB2039 12 LO 1 JAN 2015 31 DEC 2015

Proposed Period of

PQDR LAB SUPPORT

Item No.

R425

PQDR LAB SUPPORT- INFORMATIONAL CLIN

The Contractor shall provide investigation/analysis for software Deficiency Reports (DR) and other anomalies requiring support in areas where the Government lacks organic capability. This includes analysis of DRs and Software Change Requests (SCR) associated with B-1 Operational Flight Programs (OFP) Support Equipment (SE) and other systems as detailed in Appendix D (excludes the ALQ-161 Systems supported by Robins AFB). Results of each DR investigation/analysis shall be documented in a Services Engineering Report.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection

PQDR LAB SUPPORT

Item No.

1006AA

Firm Fixed Price Quantity U/I Estimated Unit Price Total Price

12 MO TBD TBD

PQDR LAB SUPPORT

The Contractor shall provide investigation/analysis for software Deficiency Reports (DR) and other anomalies requiring support in areas where the Government lacks organic capability. This includes analysis of DRs and Software Change Requests (SCR) associated with B-1 Operational Flight Programs (OFP) Support Equipment (SE) and other systems as detailed in Appendix D (excludes the ALQ-161 Systems supported by Robins AFB). Results of each DR investigation/analysis shall be documented in a Services Engineering Report. IAW Para 1.1.6

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

B FB2039 12 MO 1 JAN 2015 31 DEC 2015

Proposed Period of

B FB2039 12 MO

PQDR Over and Above

Item No.

1006AB

Firm Fixed Price Quantity U/I Estimated Unit Cost Total Price

1 LO TBD TBD

R425 PQDR Over/ABove This will be priced and established at the PCO discretion.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

B FB2039 12 LO 1 JAN 2015 31 DEC 2015

Proposed Period of Performance

B FB2039 12 LO

Reserved for Recurring Serivces INFORMATIONAL

Item No.

Cost Plus Fixed Fee

R425 Reserved for Recurring Serivces These CLINS will be exercised upon the Contracting Officers approval

Limitations of Liability: Other Than High Value Item

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

Reserved for Recurring Serivces

Item No.

1007AA

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Total Estimated Cost

1 LO TBD TBD

Reserved for Recurring Serivces

Reserved for Recurring Serivces These CLINS will be exercised upon the Contracting Officers approval

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Delivery

B FB2039 LO 1 JAN 2015 31 DEC 2015

Proposed Delivery

B FB2039 LO

Reserved for Recurring Serivces

Item No.

1007AB

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Total Estimated Cost

12 LO TBD TBD

R425 Reserved for Recurring Serivces These CLINS will be exercised upon the Contracting Officers approval

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Delivery

B FB2039 LO 1 JAN 2015 31 DEC 2015

Proposed Delivery

B FB2039 LO

Reserved for Recurring Serivces

Item No.

1007AC

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Total Estimated Cost

Reserved for Recurring Serivces

R425 Reserved for Recurring Serivces These CLINS will be exercised upon the Contracting Officers approval

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Delivery

B FB2039 LO 1 JAN 2015 31 DEC 2015

Proposed Delivery

B FB2039 LO

Reserved for Recurring Serivces

Item No.

1007AD

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Total Estimated Cost

1 LO TBD TBD

R425 Reserved for Recurring Serivces These CLINS will be exercised upon the Contracting Officers approval

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Delivery

LO 1 JAN 2015 31 DEC 2015

Proposed Delivery

LO

RESERVED

RESERVED

R425

RESERVED

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Delivery

B FB2039 1 JAN 2015 31 DEC 2015

Proposed Delivery

B FB2039

Reserved for CPFF

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Total Estimated Cost

1 LO TBD TBD

NSN: 9999

Basic Year 1 Jan 2014 - 31 December 2014 Reserved for CPFF These CLINS will be exercised upon the Contracting Officers approval

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Delivery

B FB2039 LO 1 JAN 2015 31 DEC 2015

Proposed Delivery

B FB2039 LO

Non-Recurring FFP EAs

Item No.

Firm Fixed Price

Non-Recurring FFP EAs

Quantity U/I Estimated Unit Price Estimated Total Price

1 LO TBD TBD

Non-Recurring FFP EAs Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS

FOB: TBD ON SPECIFIC TASK ORDERS

INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS

These CLINs will be exercised as Enginnering Assignments are known.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Type / Ship To Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Delivery

B FB2039 LO 1 JAN 2015 31 DEC 2015

Proposed Delivery

B FB2039 LO

CPIF NON-Recurring Engineering Assignments

Item No.

Cost Plus Incentive Fee Quantity U/I Estimated Unit Cost Total Estimated Cost

1 LO TBD TBD

R425 CPIF Non-Recurring Engineering Assignments Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS

FOB: TBD ON SPECIFIC TASK ORDERS

INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS

These CLINs will be exercised as Enginnering Assignments are known.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Beginning

Specified Date Specified Date Req No / Pri

Required Period of

B FB2039 1 LO 1 JAN 2015 31 DEC 2015

CPIF NON-Recurring Engineering Assignments

Proposed Period of Performance

B FB2039 1 LO

DATA

Item No.

DATA

he contractor shall provide data in accordance with the Contract Data Requirements List DD Form 1423 specified on each delivery order. Data requirements are not separately pricied.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

B FB2039 1 1 JAN 2015 31 DEC 2015

Proposed Period of Performance

B FB2039 1

NON-Recurring Engineering Assignments

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Cost Total Estimated Cost

1 LO TBD TBD

R425 Time and Material NON-Recurring-Engineering Assignments Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders. Inclusive of Labor, Travel, Material, Subcontractor, and ODC. ACRN: TBD ON SPECIFIC

TASK ORDERS

FOB: TBD ON SPECIFIC TASK ORDERS

INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS

NON-Recurring Engineering Assignments

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

B FB2039 1 LO 1 JAN 2015 31 DEC 2015

Proposed Period of Performance

B FB2039 1 LO

Firm Fixed Price LOE NON Recurring-Engineering Assignments

Item No.

R425 NON-Recurring Engineering Assignments Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS

FOB: TBD ON SPECIFIC TASK ORDERS

INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS

These CLINs will be exercised as Enginnering Assignments are known.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) From Specified

Date Specified Date Req No / Pri

Required Period of Performance

B FB2039 1 LO 1 JAN 2015 31 DEC 2015

Proposed Period of Performance

B FB2039 1 LO

Incentive Fee

Incentive Fee

Cost Plus Incentive Fee Quantity U/I Estimated Rate Total Estimated Cost

1 LO TBD TBD

R425 Incentive Fee Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS

FOB: TBD ON SPECIFIC TASK ORDERS

INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS

These CLINs will be exercised as Enginnering Assignments are known.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

B FB2039 1 LO 1 JAN 2015 31 DEC 2015

Proposed Period of Performance

B FB2039 1 LO

Incentive Fee

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Rate Estimated Total Price

1 LO TBD TBD

R425 Fixed Fee Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS

FOB: TBD ON SPECIFIC TASK ORDERS

INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS

These CLINs will be exercised as Enginnering Assignments are known.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Beginning

Specified Date Specified Date Req No / Pri

Required Period of

Incentive Fee

B FB2039 1 LO 1 JAN 2015 31 DEC 2015

Proposed Period of Performance

B FB2039 1 LO

DATA

Item No.

Firm Fixed Price

NSP

DATA

he contractor shall provide data in accordance with the Contract Data Requirements List DD Form 1423 specified on each delivery order. Data requirements are not separately pricied.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Type / Ship To Quantity (U/I) Beginning

Specified Date Ending On or Before

Req No / Pri

Required Delivery

B FB2039 1 EA 1 JAN 2015 31 DEC 2015

Proposed Delivery

B FB2039 1 EA

Option II (January 1, 2015 - 31 December 2015)

ENGINEERING SERIVCES FLEET SUPPORT (FFP)

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

12 MO TBD TBD

Recurring Engineering Services - Fleet Support IThe Contractor shall provide the following engineering services to maintain a sustaining engineering program in support of the B-1 Weapon System. AW the attached Performance Work Statement, ____dated. Paragraph 1.1.1 Fleet Support.

Recurring engineering services for fleet support: POP 1 January 2014- 31 December2014

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Physical Item Markings:

Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

B FB2039 12 MO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

B FB2039 12 MO

Recurring Engineering Services - ASIP

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

12 MO TBD TBD

R425 Recurring Engineering Services - ASIP Recurring Engineering Services for Aircraft Structural Integrity Program (ASIP) IAW the attached Performance Work Statement, Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

B FB2039 12 MO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

B FB2039 12 MO

Recurring Fleet Analysis and Reporting

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

Recurring Fleet Analysis and Reporting

Recurring Fleet Analysis and Reporting The Contractor shall provide Fleet Analysis and Reporting., IAW the attached Performance Work Statement, Paragraph 1.1.3

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Specified Date Ending Specified

Date Req No / Pri

Required Delivery

B FB2039 12 MO 1 JAN 2016 31 DEC 2016

Proposed Delivery

B FB2039 12 MO

ENGINEERING SERVICES PDM Support

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

12 MO TBD TBD

R425 Recurring Engineering Services - PDM Engineering Support The Contractor shall provide specialized engineering support at AFSC Oklahoma Logistics Complex by providing B-1 weapons system and support equipment technical expertise IAW the attached Performance Work Statement.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Beginning

Specified Date Specified Date Req No / Pri

Required Delivery

B FB2039 12 MO 1 JAN 2016 31 DEC 2016

Proposed Delivery

B FB2039 12 MO

TRAVEL

Item No.

Cost Reimbursement - No Fee Quantity U/I Estimated Unit Cost Total Estimated Cost

TRAVEL

1 LO TBD TBD

R425

TRAVEL

Non-Bulk Allocated Travel. Travel shall be billed as a reimbursable IAW FAR 52.232-7. The Contractor shall obtain authorization from the Air Force PCO prior to travel. The requirement for the Contractor to obtain authorization for travel shall include its first tier subcontractors.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

B FB2039 12 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

B FB2039 12 LO

PQDR LAB SUPPORT

Item No.

R425

PQDR LAB SUPPORT- INFORMATIONAL CLIN

The Contractor shall provide investigation/analysis for software Deficiency Reports (DR) and other anomalies requiring support in areas where the Government lacks organic capability. This includes analysis of DRs and Software Change Requests (SCR) associated with B-1 Operational Flight Programs (OFP) Support Equipment (SE) and other systems as detailed in Appendix D (excludes the ALQ-161 Systems supported by Robins AFB). Results of each DR investigation/analysis shall be documented in a Services Engineering Report.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection

PQDR LAB SUPPORT

Item No.

2006AA

PQDR LAB SUPPORT

12 MO TBD TBD

PQDR LAB SUPPORT

The Contractor shall provide investigation/analysis for software Deficiency Reports (DR) and other anomalies requiring support in areas where the Government lacks organic capability. This includes analysis of DRs and Software Change Requests (SCR) associated with B-1 Operational Flight Programs (OFP) Support Equipment (SE) and other systems as detailed in Appendix D (excludes the ALQ-161 Systems supported by Robins AFB). Results of each DR investigation/analysis shall be documented in a Services Engineering Report. IAW Para 1.1.6

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

B FB2039 12 MO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

B FB2039 12 MO

PQDR Over and Above

Item No.

2006AB

Firm Fixed Price Quantity U/I Unit Price Total Price

1 LO TBD TBD

R425 PQDR Over/ABove This will be priced and established at the PCO discretion.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

B FB2039 12 LO 1 JAN 2016 31 DEC 2016

Proposed Period of

Reserved for Recurring Serivces

Item No.

Cost Plus Fixed Fee

R425 Reserved for Recurring Serivces These CLINS will be exercised upon the Contracting Officers approval

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Delivery

B FB2039 1 1 JAN 2016 31 DEC 2016

Proposed Delivery

B FB2039 1

Reserved for Recurring Serivces

Item No.

2007AA

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Total Estimated Cost

1 LO TBD TBD

R425 Reserved for Recurring Serivces These CLINS will be exercised upon the Contracting Officers approval

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Delivery

B FB2039 1 LO 1 JAN 2016 31 DEC 2016

Proposed

B FB2039 1 LO

Reserved for Recurring Serivces

Item No.

2007AB

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Total Estimated Cost

1 LO TBD TBD

R425 Reserved for Recurring Serivces These CLINS will be exercised upon the Contracting Officers approval

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Delivery

B FB2039 1 LO 1 JAN 2016 31 DEC 2016

Proposed Delivery

B FB2039 1 LO

Reserved for Recurring Serivces

Item No.

2007AC

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Total Estimated Cost

1 LO TBD TBD

R425 Reserved for Recurring Serivces These CLINS will be exercised upon the Contracting Officers approval

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Delivery

B FB2039 1 LO 1 JAN 2016 31 DEC 2016

Proposed

Reserved for Recurring Serivces

Item No.

2007AD

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Total Estimated Cost

1 LO TBD TBD

R425 Reserved for Recurring Serivces These CLINS will be exercised upon the Contracting Officers approval

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Delivery

B FB2039 1 LO 1 JAN 2016 31 DEC 2016

Proposed Delivery

B FB2039 1 LO

RESERVED

Item No.

R425

RESERVED

Reserved for CPFF

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Total Estimated Cost

1 LO TBD TBD

NSN: 9999

Basic Year 1 Jan 2014 - 31 December 2014 Reserved for CPFF These CLINS will be exercised upon the Contracting Officers approval

Limitations of Liability: Other Than High Value Item

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

Reserved for CPFF

Type / Ship To Quantity (U/I) Beginning Specified Date

Ending Specified Date

Req No / Pri

Required Delivery

B FB2039 1 LO 1 JAN 2016 31 DEC 2016

Proposed Delivery

B FB2039 1 LO

Non-Recurring FFP EAs

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

1 LO TBD TBD

Non-Recurring FFP EAs Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS

FOB: TBD ON SPECIFIC TASK ORDERS

INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS

These CLINs will be exercised as Enginnering Assignments are known.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Type / Ship To Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Delivery

B FB2039 1 LO 1 JAN 2016 31 DEC 2016

Proposed Delivery

B FB2039 1 LO

CPIF NON-Recurring Engineering Assignments

Item No.

Cost Plus Incentive Fee Quantity U/I Estimated Unit Cost Total Estimated Cost

1 LO TBD TBD

R425 CPIF Non-Recurring Engineering Assignments Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders.ACRN: TBD ON SPECIFIC TASK ORDERS

FOB: TBD ON SPECIFIC TASK ORDERS

INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS

CPIF NON-Recurring Engineering Assignments

These CLINs will be exercised as Enginnering Assignments are known.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

B FB2039 1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

B FB2039 1 LO

DATA

Item No.

DATA

he contractor shall provide data in accordance with the Contract Data Requirements List DD Form 1423 specified on each delivery order. Data requirements are not separately pricied.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders

NON-Recurring Engineering Assignments T&M

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

1 LO TBD TBD

R425 Time and Material NON-Recurring-Engineering Assignments Contractor to provide Engineering and related services IAW Performance Work Statement (PWS) as required by individual task orders. Inclusive of Labor, Travel, Material, Subcontractor, and ODC. ACRN: TBD ON SPECIFIC

TASK ORDERS

FOB: TBD ON SPECIFIC TASK ORDERS

INSPECTION/ACCEPTANCE: TBD ON SPECIFIC TASK ORDERS

NON-Recurring Engineering Assignments T&M

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

B FB2039 1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

B FB2039 1 LO

Item No.

R425 Reserved

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be sited on individual EAs or Delivery Orders Place of Perf Quantity (U/I) Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

B FB2039 1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

B FB2039 1 LO

Incentive Fee

Item No.

Cost…

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