FA812819R0005_______0002.docx.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

JS

2. AMENDMENT/MODIFICATION NO.

FA8128-19-R-0005-0002

3. EFFECTIVE DATE

16 JUL 2019

4. REQUISITION/PURCHASE REQ. NO.

FD20301930634

5. PROJECT NO (If applicable)

6. ISSUED BY CODE FA8128 7. ADMINISTERED BY (If other than item 6) CODE

DEPARTMENT OF THE AIR FORCE, AFNWC PZN

7330 SENTRY BLVD BLDG 469

TINKER AFB OK 73145-9093

BUYER: Erin Crabtree/AFNWC/PZNT erin.crabtree.1@us.af.mil Phone: (000) 000- 0000 No Collect Calls

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

X

9A. AMENDMENT OF SOLICITATION NO.

FA812819R0005

9B. DATED (SEE ITEM 11)

27-JUN-2019

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers X is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED

MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 22-JUL-2019 3:00

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

BY

(Signature of person authorized to sign)

NSN 7540-01-152-8070

15C. DATE SIGNED

30-

16B. UNITED STATES OF AMERICA

BY

(Signature of Contracting Officer)

105 STANDARD FORM 30 (REV.

16C. DATE SIGNED

10-83)

PREVIOUS EDITION UNUSABLE PRESCRIBED BY GSA

FAR (48 CFR) 53.243

mailto:erin.crabtree.1@us.af.mil

FA8128-19-R-0005-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to extend the proposal due date, revise Section L and revise estimated quantities.

FIRST: The proposal submission date for solicitation FA8128-19-R-0005 is hereby extended as follows:

FROM: 17 July 2019 at 3:00 p.m.

TO: 22 July 2019 at 3:00 p.m.

SECOND: Section L has been revised to delete a reference to section 6.4.1, in regards to cost/price volume.

THIRD: Estimated quantities have been revised for all applicable CLINs in Section B, Part 1 (See

Below).

CLIN FROM: TO: Total QTY (Base + 4 Option Years)

X001 1 1 1 X002 1 2518 12,950

X003 1 351 1,755 X004 1 1 1

X005 1 325 1,625

X006 1 225 1,125

X007 1 6,350 31,750

X008 1 1 1

X009 1 67 335

X010 1 1,800 9,000

X011 1 1 1

X012 1 1 1 X013 1 1 1 X014 1 1 1

X015 1 3,650 18,250 X016 1 1 1 X017 1 1 1

X018 1 1 1 X019 1 1 1

X020 1 1 1

X021 1 1 1

X022 1 107 535

X023 1 1 1

X024 1 1 1

SECOND: All other terms and conditions remain unchanged and in full force and effect.

SUPPLIES OR SERVICES AND PRICES/COSTS

DO NOT TRANSMIT CLASSIFIED INFORMATION OVER UNSECURED TELECOMMUNICATIONS SYSTEMS.

OFFICIAL DOD TELECOMMUNICATIONS SYSTEMS ARE SUBJECT TO MONITORING. USE OF DOD

TELECOMMUNICATIONS SYSTEMS CONSTITUTES CONSENT TO MONITORING.

Item No.

Required Period of Performance

Proposed Period of Performance

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

Phase In/Transition

In accordance with the Performance Work Statement Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

1 LO *45 Calendar Days

1 LO

Phase In/Transition

Estimated Quantity

U/I Unit Price Estimated Total Price

2,518 ZP To be Determined

ZP equals Firm Fixed Price Per Page Text Change In accordance with the Performance Work Statement.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity

351 ZP To be Determined

Text Change to Illustration In accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

ZP To be Determined

Technical Page Development from Source Data In accordance with the Performance Work Statement.

Technical Page Development from Source Data - Basic Year

Text Change to Illustration - Basic Year

Text Change - Basic Year

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

325 ZP To be Determined

Revised Illustration In accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

225 ZP To be Determined

New Illustration In accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Commercial Item Inspection

Firm Fixed Price

New Illustration - Basic Year

Revised Illustration - Basic Year

Pre-Publication Review Copy - Basic Year

6,350 ZP To be Determined

Pre-Publication Review Copy In accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

PK To be Determined

PK equals Firm Fixed Price Per Package Printing Package from Form Sets In accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

67 PK To be Determined

History Package Development in accordance with the Performance Work Statement.

History Package Development - Basic Year

Printing Package from Form Sets - Basic Year

Pre-Publication Review Copy - Basic Year

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

1,800 ZP To be Determined

Reprints in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

DC To be Determined

DC equals Firm Fixed Price Per C/D (Computer Disc) Digitized Delivery of Change/Revision Page in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Commercial Item Inspection

Firm Fixed Price

Digitized Delivery of Change/Revision Page - Basic Year

Reprints - Basic Year

Standard General Mark-up Language (SGML) Sustainment - Basic Year

SGML Sustainment in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

EA To be Determined

EA equals Firm Fixed Price Per Manual Maintenance and Storage of Technical Manuals in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Convert Tech Order from Digital in accordance with the Performance Work Statement.

Convert Tech Order from Digital - Basic Year

Maintenance and Storage of Technical Manuals - Basic Year

Standard General Mark-up Language (SGML) Sustainment - Basic Year

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

3,650 ZP To be Determined

Update Tech Manual Indexed Portable Doc File (IPDF) in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Firm Fixed Price Per Page Enhance Poor Quality IPDF File in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Commercial Item Inspection

Firm Fixed Price

Enhance Poor Quality IPDF File - Basic Year

Update Tech Manual Indexed Portable Doc File (IPDF) - Basic Year

Convert Paper Tech Manuals to IPDF Files - Basic Year

Convert Paper to IPDF in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Convert Digital to IPDF in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Convert Paper to Digital Editable File in accordance with the Performance Work Statement.

Convert Paper Document to Digital Editable File - Basic Year

Convert Technical Orders in Digital Form to IPDF - Basic Year

Convert Paper Tech Manuals to IPDF Files - Basic Year

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Convert Paper to Standard General Mark-Up Language (SGML) in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

General Data Conversion to SGML in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price

Digital Data Conversion to SGML - Base Year

Convert Paper to Standard General Mark-Up Language (SGML) - Base Year

Stock, Store, and Issue TO's - Base Year

107 EA To be Determined

Stock, Store, and Issue TO's

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

1 LO Not Separately Priced Not Separately Priced

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A) ATTACHED AND MADE A PART

HEREOF.

Exhibit: A

A001 Contractor Held Conferences/Meetings – Official Minutes

A002 Contract Funds Status Report

A003 Technical Reports/Services

A004 Inventory/Utilization Data Report

Cost Reimbursement - No Fee

Quantity U/I Estimated Unit Price Amount

Travel Cost Reimbursement

Travel Cost Reimbursement - Basic Year

CDRLs - Base Year

Stock, Store, and Issue TO's - Base Year

This CLIN is to support Government directed travel. The contractor shall provide travel in accordance with (IAW) the PWS.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

The Contractor may be required to travel in support of task order (TO) requirements. Travel requirements will be reimbursed by separate voucher and must be coordinated in advance with the

Contracting Officer representative (COR) and approved by the Procuring Contracting Officer. Travel requirements will be identified, proposed, and negotiated in individual task orders on a cost-reimbursement basis as the requirement for travel upon occurrence

In accordance with FAR 31.205-46(a)(2), costs incurred by the contractor for authorized travel shall be reimbursed to the extent that they do not exceed, on a daily basis, per diem rates set forth in the Joint

Travel Regulations (JTR). Travel expenses such as air fare, ground transportation, and per diem costs in direct support of this TO will be issued under the applicable travel CLIN.

For purposes of this contract, the Government under no circumstances will pay per diem for a contractor who is not on Government directed official travel IAW the provisions of this clause.

Option Year I

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

Text Change - Option I

Travel Cost Reimbursement - Basic Year

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Revised Illustration - Option I

Technical Page Development from Source Data - Option I

Text Change to Illustration- Option I

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Commercial Item Inspection

Firm Fixed Price

Pre-Publication Review Copy - Option I

New Illustration - Option 1

Printing Package from Form Sets - Option I

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Reprints - Option I

History Package Development Option I

Printing Package from Form Sets - Option I

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price

Standard General Mark-up Language (SGML) Sustainment - Option I

Digitized Delivery of Change/Revision Page - Option I

Maintenance and Storage of Technical Manuals - Option I

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Update Tech Manual Indexed Portable Doc File (IPDF) in accordance with the Performance Work Statement.

Update Tech Manual Indexed Portable Doc File (IPDF) - Option I

Convert Tech Order from Digital - Option I

Maintenance and Storage of Technical Manuals - Option I

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price

Convert Paper Tech Manuals to IPDF Files - Option I

Enhance Poor Quality IPDF File - Option I

Convert Technical Orders in Digital Form to IPDF - Option I

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Convert Paper to Standard General Mark-Up Language (SGML) in accordance with the Performance Work Statement.

Convert Paper to Standard General Mark-Up Language (SGML) - Option i

Convert Paper Document to Digital Editable File - Option I

Convert Technical Orders in Digital Form to IPDF - Option I

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Commercial Item Inspection

Firm Fixed Price

Stock, Store, and Issue TO's - Option I

Digital Data Conversion to SGML - Option I

CDRLs - Option I

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A) ATTACHED AND MADE A PART

This CLIN is to support Government directed travel. The contractor shall provide travel in accordance with (IAW) the PWS.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Contracting Officer representative (COR) and approved by the Procuring Contracting Officer. Travel requirements will be identified, proposed, and negotiated in individual task orders on a cost-reimbursement basis as the requirement for travel upon occurrence

In accordance with FAR 31.205-46(a)(2), costs incurred by the contractor for authorized travel shall be reimbursed to the extent that they do not exceed, on a daily basis, per diem rates set forth in the Joint

Travel Cost Reimbursement - Option I

CDRLs - Option I

Travel Regulations (JTR). Travel expenses such as air fare, ground transportation, and per diem costs in direct support of this TO will be issued under the applicable travel CLIN.

Option Year II

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

Text Change to Illustration - Option II

Text Change - Option II

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

New Illustration - Option II

Revised Illustration - Option II

Technical Page Development from Source Data - Option II

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Commercial Item Inspection

Firm Fixed Price

Printing Package from Form Sets - Option II

Pre-Publication Review Copy - Option II

History Package Development - Option II

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Digitized Delivery of Change/Revision Page - Option II

Reprints - Option II

History Package Development - Option II

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price

Maintenance and Storage of Technical Manuals - Option II

Standard General Mark-up Language (SGML) Sustainment - Option II

Convert Tech Order from Digital - Option II

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Update Tech Manual Indexed Portable Doc File (IPDF) in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Enhance Poor Quality IPDF File - Option II

Update Tech Manual Indexed Portable Doc File (IPDF) - Option II

Convert Tech Order from Digital - Option II

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price

Convert Technical Orders in Digital Form to IPDF - Option II

Convert Paper Tech Manuals to IPDF Files - Option II

Convert Paper Document to Digital Editable File - Option II

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Convert Paper to Standard General Mark-Up Language (SGML) in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Digital Data Conversion to SGML - Option II

Convert Paper to Standard General Mark-Up Language (SGML) - Option II

Convert Paper Document to Digital Editable File - Option II

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A) ATTACHED AND MADE A PART

A003 Technical Reports/Services

A004 Inventory/Utilization Data Report

CDRLs - Option II

Stock, Store, and Issue TO's - Option II

This CLIN is to support Government directed travel. The contractor shall provide travel in accordance with (IAW) the PWS.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Contracting Officer representative (COR) and approved by the Procuring Contracting Officer. Travel requirements will be identified, proposed, and negotiated in individual task orders on a cost-reimbursement basis as the requirement for travel upon occurrence

In accordance with FAR 31.205-46(a)(2), costs incurred by the contractor for authorized travel shall be reimbursed to the extent that they do not exceed, on a daily basis, per diem rates set forth in the Joint

Travel Regulations (JTR). Travel expenses such as air fare, ground transportation, and per diem costs in direct support of this TO will be issued under the applicable travel CLIN.

Option Year III

Text Change - Option III

Travel Cost Reimbursement - Option II

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Commercial Item Inspection

Firm Fixed Price

Technical Page Development from Source Data - Option III

Text Change to Illustration - Option III

Revised Illustration - Option III

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Pre-Publication Review Copy - Option III

New Illustration - Option III

Revised Illustration - Option III

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Commercial Item Inspection

Firm Fixed Price

History Package Development - Option III

Printing Package from Form Sets - Option III

Reprints - Option III

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Standard General Mark-up Language (SGML) Sustainment - Option III

Digitized Delivery of Change/Revision Page - Option III

Reprints - Option III

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price

Convert Tech Order from Digital - Option III

Maintenance and Storage of Technical Manuals - Option III

Update Tech Manual Indexed Portable Doc File (IPDF) - Option IV

R499 Update Tech Manual Indexed Portable Doc File (IPDF) in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Convert Paper Tech Manuals to IPDF Files - Option III

Enhance Poor Quality IPDF File - Option III

Update Tech Manual Indexed Portable Doc File (IPDF) - Option IV

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Firm Fixed Price

Convert Paper Document to Digital Editable File - Option III

Convert Technical Orders in Digital Form to IPDF - Option III

Convert Paper to Standard General Mark-Up Language (SGML) - Option III

Convert Paper to Standard General Mark-Up Language (SGML) in accordance with the Performance Work Statement.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Stock, Store, and Issue TO's - Option III

Digital Data Conversion to SGML Option III

Convert Paper to Standard General Mark-Up Language (SGML) - Option III

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A) ATTACHED AND MADE A PART

This CLIN is to support Government directed travel. The contractor shall provide travel in accordance with (IAW) the PWS.

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

Travel Cost Reimbursement - Option III

CDRLs - Option III

Contracting Officer representative (COR) and approved by the Procuring Contracting Officer. Travel requirements will be identified, proposed, and negotiated in individual task orders on a cost-reimbursement basis as the requirement for travel upon occurrence

In accordance with FAR 31.205-46(a)(2), costs incurred by the contractor for authorized travel shall be reimbursed to the extent that they do not exceed, on a daily basis, per diem rates set forth in the Joint

Travel Regulations (JTR). Travel expenses such as air fare, ground transportation, and per diem costs in direct support of this TO will be issued under the applicable travel CLIN.

Option Year IV

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Text Change to Illustration IV

Text Change - Option IV

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Commercial Item Inspection

Firm Fixed Price

Revised Illustration - Option IV

Technical Page Development from Source Data - Option IV

New Illustration - Option IV

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Printing Package from Form Sets - Option IV

Pre-Publication Review Copy - Option IV

New Illustration - Option IV

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Commercial Item Inspection

Firm Fixed Price

Reprints - Option IV

History Package Development - Option IV

Digitized Delivery of Change/Revision Page - Option IV

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Quantity

Maintenance and Storage of Technical Manuals - Option IV

Standard General Mark-up Language (SGML) Sustainment - Option IV

Digitized Delivery of Change/Revision Page - Option IV

Inspection: Destination Acceptance: Destination

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

Item No.

Firm Fixed Price

Estimated Quantity

U/I Unit Price Estimated Total Price

ZP To be Determined

ZP equals Firm Fixed Price Per Page Convert Tech Order from Digital in accordance with the Performance Work Statement.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

Item No.

Firm Fixed Price

Estimated Quantity

U/I Unit Price Estimated Total Price

3,650 ZP To be Determined

ZP equals Firm Fixed Price Per Page R499 Update Tech Manual Indexed Portable Doc File (IPDF) in accordance with the Performance Work Statement.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

Item No.

Update Tech Manual Indexed Portable Doc File (IPDF) - Option IV

Convert Tech Order from Digital - Option IV

Enhance Poor Quality IPDF File - Option IV

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

ZP To be Determined

Firm Fixed Price Per Page Enhance Poor Quality IPDF File in accordance with the Performance Work Statement.

Limitations of Liability: Other Than High Value Item

Inspection: Destination

Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

Item No.

Firm Fixed Price

Estimated Quantity

U/I Unit Price Estimated Total Price

ZP To be Determined

ZP equals Firm Fixed Price Per Page Convert Paper to IPDF in accordance with the Performance Work Statement.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

Item No.

Firm Fixed Price

Estimated Quantity

U/I Unit Price Estimated Total Price

ZP To be Determined

ZP equals Firm Fixed Price Per Page Convert Digital to IPDF in accordance with the Performance Work Statement.

Limitations of Liability: Other Than High Value Item

Convert Technical Orders in Digital Form to IPDF - Option IV

Convert Paper Tech Manuals to IPDF Files - Option IV

Enhance Poor Quality IPDF File - Option IV

Inspection: Destination Acceptance: Destination

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

Item No.

Firm Fixed Price

Estimated Quantity

U/I Unit Price Estimated Total Price

ZP To be Determined

ZP equals Firm Fixed Price Per Page Convert Paper to Digital Editable File in accordance with the Performance Work Statement.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

Item No.

Firm Fixed Price

Estimated Quantity

U/I Unit Price Estimated Total Price

ZP To be Determined

ZP equals Firm Fixed Price Per Page Convert Paper to Standard General Mark-Up Language (SGML) in accordance with the Performance Work Statement.

Limitations of Liability: Other Than High Value Item

Inspection: Destination

Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

Item No.

Firm Fixed Price

Convert Paper to Standard General Mark-Up Language (SGML) - Option IV

Convert Paper Document to Digital Editable File Option IV

Digital Data Conversion to SGML - Option IV

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A) ATTACHED AND MADE A PART

CDRLs - Option IV

Stock, Store, and Issue TO's - Option IV

Digital Data Conversion to SGML - Option IV

A001 Contractor Held Conferences/Meetings – Official Minutes

A002 Contract Funds Status Report

A003 Technical Reports/Services

A004 Inventory/Utilization Data Report

Item No.

Cost Reimbursement - No Fee

Quantity U/I Estimated Unit Price Amount 1 LO To be Determined

Travel Cost Reimbursement This CLIN is to support Government directed travel. The contractor shall provide travel in accordance with (IAW) the PWS.

Limitations of Liability: Other Than High Value Item

Inspection: Destination

Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Class I ODS Substance Application/Use Quantity None

The Contractor may be required to travel in support of task order (TO) requirements. Travel requirements will be reimbursed by separate voucher and must be coordinated in advance with the

Contracting Officer representative (COR) and approved by the Procuring Contracting Officer. Travel requirements will be identified, proposed, and negotiated in individual task orders on a cost-reimbursement basis as the requirement for travel upon occurrence

In accordance with FAR 31.205-46(a)(2), costs incurred by the contractor for authorized travel shall be reimbursed to the extent that they do not exceed, on a daily basis, per diem rates set forth in the Joint

Travel Regulations (JTR). Travel expenses such as air fare, ground transportation, and per diem costs in direct support of this TO will be issued under the applicable travel CLIN.

For purposes of this contract, the Government under no circumstances will pay per diem for a

Travel Cost Reimbursement - Option IV