FA8128-24-R-0001 Solicitation ALCM ESS Amendment 0002.pdf
PDF 723 KB Posted
- Solicitation number
- FA8128-24-R-0001
About this file
This is a solicitation for recurring and nonrecurring engineering services to support the sustainment of the Air Launched Cruise Missile (ALCM). The Air Force is seeking these services through a 9-year indefinite delivery indefinite quantity contract consisting of four 2-year ordering periods and one 1-year ordering period, with potential for a 6-month option to extend. The planned award date is February 2024.
The solicitation requires the contractor to provide data management, ALCM System Integration Lab support, flight testing, functional ground testing, PreALMAG support, technical inquiries, travel, and materials. It also includes requirements for nonrecurring engineering assignments to be fulfilled using various contract types. The total award amount will be determined at time of award. Certified cost or pricing data is required and the solicitation is set aside solely for The Boeing Company due to the technical complexity and proprietary data involved in sustaining the ALCM system.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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
FA8128-24-R-0001
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: 541330
8(A) SIZE STANDARD: $25.50
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:
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for days.
ORDERING PERIOD DELIVERY SCHEDULE
ORDERING PERIOD DELIVERY SCHEDULE
OP1 / YR1 XX FEB 2024 XX Jan 2026 OP1/ YR2 XX FEB 2024 XX Jan 2026 OP2/ YR1 XX FEB 2026 XX Jan 2028 OP2/ YR2 XX FEB 2026 XX Jan 2028 OP3/ YR1 XX FEB 2028 XX Jan 2030 OP3/ YR2 XX FEB 2028 XX Jan 2030 OP4/ YR1 XX FEB 2030 XX Jan 2032 OP4/ YR2 XX FEB 2030 XX Jan 2032 OP5 XX FEB 2032 XX Jan 2033
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 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. *
RATING
DO: A2
3. AWARD/EFFECTIVE DATE
FA8128
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14
SCD:C
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 Engineering Services
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
4-DEC-2023 3:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
X
7. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFNWC PZN
7330 SENTRY BLVD BLDG 469
TINKER AFB OK 73145-9093
BUYER: Troy Archie/AFNWC troy.archie@us.af.mil Phone: (405) 739- 8833
X
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.
JLSUV
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 4 DEC 2023 3:00 PM
SOLICITATION NUMBER FA812824R0001
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Troy Archie/AFNWC
DEPARTMENT OF THE AIR FORCE, AFNWC PZN
7330 SENTRY BLVD BLDG 469
TINKER AFB OK 73145-9093
FA8128-24-R-0001
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Notice to Offeror: 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. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Offeror will provide proposal for Recurring Engineering Services CLIN 0001, 0002, 0003, 0004, 0005, 0006, 0007, & 0008 for Ordering Period 1/ Year One. Subsequent Recurring Engineering efforts will be negotiated prior to the start of each sequential ordering period.
A 9YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY TYPE CONTRACT WITH POTENTIAL UP TO 6
MONTHS OPTION TO EXTEND SERVICES
(a) The Contractor shall provide recurring and nonrecurring engineering services as defined in Attachment A Performance Work Statement (PWS) for the Engineering and Analysis Support for Sustainability of the Air Launched Cruise Missile (ALCM). All work shall be completed in accordance with the requirements specified herein (including attachments hereto) and price(s) established at the time of award.
(b) The Government intends to negotiate with only one source, The Boeing Company, Cage 1N929, under the authority of FAR 6.3021. CERTIFIED COST OR PRICING DATA IS REQUIRED in accordance with
FAR 15.4034.
(c) This Solicitation is for a 9year Indefinite Delivery Indefinite Quantity contract consisting of Four 2year ordering periods and One 1year ordering period. (See Clauses at 252.2167006“Ordering”, 52.21618”Ordering”, 52.21619 –“Order Limitations” and 52.21622“Indefinite Quantity”, 52,2178 – “Option to Extend Services”).
(d) FAR 52,2178 – ‘Option to Extend Services” The Contracting Officer may exercise the option by written notice to the Contractor.
(e) FAR 52.21622“Indefinite Quantity” shall be adjusted by the Contracting Officer at the time of award to reflect a date one year after the expiration date of the contract.
(f) FAR 252.2167006“Ordering” shall be adjusted by the Contracting Officer at the time of award to reflect the contract effective date through 9 years.
(g) FAR 52.21619 –“Order Limitations”
The minimum quantity of services will be the negotiated Ordering Period 1 Firm Fixed Price (FFP), Cost Plus Fixed Fee Level of Effort (CPFF LOE), Cost Reimbursable – NO FEE (CR) Recuring Engineering Services.
(h) Ordering Period/Delivery Schedule. This effort is a 9year contract consisting of Four 2year ordering periods and One 1year ordering period, with a potential up to six (6) month option to extend services;
which may be awarded at the Governments discretion. The planned award dated is February 2024. This is a service contract with individual Task Orders placed as required for recurring and nonrecurring engineering efforts.
ORDERING PERIOD DELIVERY SCHEDULE
OP1 / YR1 XX FEB 2024 XX Jan 2026
OP1/ YR2 XX FEB 2024 XX Jan 2026
OP2/ YR1 XX FEB 2026 XX Jan 2028
OP2/ YR2 XX FEB 2026 XX Jan 2028
OP3/ YR1 XX FEB 2028 XX Jan 2030
OP3/ YR2 XX FEB 2028 XX Jan 2030
OP4/ YR1 XX FEB 2030 XX Jan 2032
OP4/ YR2 XX FEB 2030 XX Jan 2032
OP5 XX FEB 2032 XX Jan 2033
FAR 52.2178 Up To 6 Months Extension of Services
(i) Contract Line Item Structure. The Contract Line Item Numbers (CLINs) listed below are intended to show the anticipated CLIN structure for all Delivery Orders and are for reference only. SubContract Line Item Numbers may be established under CLINs to accommodate various ACRNs, Accounting and Appropriation Data, Variations in end items, etc. This will include a mixture of fixed price incentive firm target (FPIF), firm fixed price (FFP), Cost Plus Incentive Fee (CPIF), Cost Plus Fixed Fee (CPFF), Cost Plus Fixed Fee Level of Effort (CPFF LOE), Cost Reimbursement (CR) and not separately priced data CLINs. All references to “X” in the CLIN represent sequential numbering which will correlate to the Ordering Periods.
CLIN # Title Type
X001 Recurring Engineering Data Mgnt – Config/data mgnt, SERP, design tool support, counterfeit parts, GFP, PIWG, PMR, DATA CDRLS, Draft
FFP
X002 Recurring Engineering ALCM System Integration Lab (ASIL) Support FFP
X003 Recurring Engineering Flight Test FFP
X003AA Flight Test – Mission 1 FFP
X003AB Flight Test – Mission 2 FFP
X004 Recurring Engineering Functional Ground Test Support FFP
X004AA Ground Test 1 FFP
X004AB Ground Test 2 FFP
X005 Recurring Engineering PreALMAG Support FFP
X006 Recurring Engineering Technical Inquiries CPFF LOE
X007 Recurring Travel CR – No Fee
X008 Recurring Material (ASIL and TI) CR – No Fee
X009 Nonrecurring Engineering Engineering Assignments FFP
X010 Nonrecurring Engineering Engineering Assignments FPIF
X011 Nonrecurring Engineering Engineering Assignments CPIF
X012 Nonrecurring Engineering Engineering Assignments CPFF
X013 Over & Above FFP
X014 Data NSP
X015 Nonrecurring Travel CR – No Fee
(j) Quality Assurance Provisions: The Government will continue to use Defense Contract Management Agency (DCMA) and Contracting Officer Representatives (COR) for oversight to further enhance the overall quality management process.
(k) ALCM Security Requirements: The AFNWC program will not change existing ALCM security requirements. The contractor will be required to possess the necessary security clearances and identification requirements as indicated in the attached DD254.
(l) Changes in Performance: It is expected that work not yet specified and/or changed work procedures/specifications in Performance Work Statement/Contract Clauses will be incorporated throughout the performance of the contract. All changes will be effected in accordance with the applicable Changes clause, but that the parties’ preference, when consistent with government requirements, mission needs, and other interests, is to effect such changes in conjunction with equitable adjustment in contract price and delivery through supplemental agreement. If such change would result in an increase or decrease of cost under this contract, prior to the Contractor’s commencement of the changed work, an appropriate increase or decrease of the contract price shall be negotiated and evidenced by a supplemental agreement to this contract and are subject to FAR Clauses 52.2431 and Alternate I, ChangesFixed Price, 52.2432 Changes CostReimbursement and 52.2433, ChangesTime & Materials or Labor Hours.
(m) Place of Performance: Services under this contract are required to be performed at the following location(s) unless authorized by the PCO. Location: TBD
(n) Cost Contract – No Fee CLINS: FAR 52.21611 Cost Contract No Fee is applicable to Cost Reimbursement CLINs X007 Recurring Travel & X008 Recurring Material.
(o) Offerors must clearly identify all proposed deviations from the solicitation requirements and/or exceptions to the terms and conditions. Offerors must also provide complete rationale for all proposed deviations and/or exceptions.
(p) Proposal Adequacy Checklist, IAW DFARS 252.2157009 the offeror shall complete the proposal adequacy checklist, and return it with the proposal.
(q) Clauses or provisions in this document will be numbered in sequence, but will not necessarily appear in consecutive order. Clauses and provisions from the Federal Acquisition Regulation (FAR) and supplements thereto are incorporated in this document by reference and in full text. Those incorporated by reference have the same force and effect as if they were given in full text. Clauses and provisions in this document will be Numbered in sequence but will not necessarily appear in consecutive order.
(r) Prior Contract Inventory Transfer, IAW DFARS 245.10371, Contract accountability will be transferred to the new ALCM Engineering Service Contract FA812824D0002 (anticipated contract number) when Contracts FA812817C0001, FA812818C0001, and upon award of the new CLS Contract FA812824D0001 (anticipated contract number) are modified using an SF30 with an attached PDF form listing the Government Furnished Property as described in DFARS 245.10372. Equipment identified in Attachment 3 entitled Government Furnished Property List in Part III – Section J, List of Attachments can be used to complete open engineering tasks under Contract FA812817D0001 on a rent free, noninterference basis with PCO approval. Upon completion of the open, FA812817D0001 engineering tasks, contract accountability of the utilized GFP will transfer to Contract FA812824D0002 (anticipated contract number) IAW DFARS 245.10371.
(s) English Language Requirements
(a) All deliverable documents will be in the English language.
(b) An English language speaking person shall be provided during inplant visits, inspections, reviews, audits and other similar activities to facilitate communications and ensure mutual understanding.
RECURRING ENGINEERING DATA MANAGEMENT
ORDERING PERIOD 1 YEAR 1
Item No.
RECURRING ENGINEERING DATA MANAGEMENT
ORDERING PERIOD 1 YEAR 1
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
R425
RECURRING ENGINEERING SERVICES
Data Management The Contractor shall perform Configuration and Data Management in accordance with the attached Performance Work Statement paragraphs 2.1 Data Mgnt Config/data mgnt, SERP, design tool support, counterfeit parts, GFP, PIWG, PMR, DATA CDRLS, Draft
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
RECURRING ENGINEERING ALCM SYSTEM INTEGRATION LAB (ASIL) SUPPORT
ORDERING PERIOD 1 YEAR 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
R425
RECURRING ENGINEERING SERVICES
ALCM System Integration Lab (ASIL) Support The Contractor shall perform in accordance with the attached Performance Work Statement, paragraphs 2.6.3.4, 2.9, & 5.5.3.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
RECURRING ENGINEERING FLIGHT TEST
ORDERING PERIOD 1 YEAR 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
R425
RECURRING ENGINEERING SERVICES
RECURRING ENGINEERING FLIGHT TEST
ORDERING PERIOD 1 YEAR 1
Flight Test The Contractor shall perform In accordance with the attached Performance Work Statement, paragraphs 2.7 & 2.10.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
FLIGHT TEST 1ST MISSION
ORDERING PERIOD 1 YEAR 1
Item No.
0003AA
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
R425
RECURRING ENGINEERING SERVICES
Flight Test 1st Mission attached Performance Work Statement, paragraphs 2.7 & 2.10.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
FLIGHT TEST 2ND MISSION
ORDERING PERIOD 1 YEAR 1
Item No.
0003AB
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
R425
RECURRING ENGINEERING SERVICES
Flight Test 2nd Mission attached Performance Work Statement, paragraphs 2.7 & 2.10.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
RECURRING ENGINEERING FUNCTIONAL GROUND TEST SUPPORT
ORDERING PERIOD 1 YEAR 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
R425
RECURRING ENGINEERING SERVICES
Functional Ground Test Support The Contractor shall perform in accordance with the attached Performance Work Statement paragraph 2.8.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
FUNCTIONAL GROUND TEST SUPPORT GROUND TEST 1
ORDERING PERIOD 1 YEAR 1
Item No.
0004AA
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
R425
RECURRING ENGINEERING SERVICES
Functional Ground Test Support Ground Test 1 The Contractor shall perform in accordance with the attached Performance Work Statement paragraph 2.8.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
FUNCTIONAL GROUND TEST SUPPORT GROUND TEST 2
ORDERING PERIOD 1 YEAR 1
Item No.
0004AB
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
R425
RECURRING ENGINEERING SERVICES
Functional Ground Test Support Ground Test 2 The Contractor shall perform in accordance with the attached Performance Work Statement paragraph 2.8.
Limitations of Liability: Other Than High Value Item
FUNCTIONAL GROUND TEST SUPPORT GROUND TEST 2
ORDERING PERIOD 1 YEAR 1
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
RECURRING ENGINEERINGPREAIR LAUNCH MUNITIONS ANALYSIS GROUP (ALMAG) SUPPORT
ORDERING PERIOD 1 YEAR 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
R425
RECURRING ENGINEERING SERVICES
PreAir Launch Munitions Analysis Group (ALMAG) Support The Contractor shall perform in accordance with the attached Performance Work Statement paragraph 2.9.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
RECURRING ENGINEERING TECHNICAL INQUIRIES
ORDERING PERIOD 1 YEAR 1
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
5,000 HR
R425
RECURRING ENGINEERING SERVICES
Technical Inquiries The Contractor shall perform in accordance with the attached Performance Work Statement paragraph 2.6.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
RECURRING TRAVEL
ORDERING PERIOD 1 YEAR 1
Item No.
Cost Reimbursement No Fee Quantity U/I Est Unit Cost Total Estimated Cost
RECURRING TRAVEL
ORDERING PERIOD 1 YEAR 1
1 LO
R425
RECURRING ENGINEERING SERVICES
Travel The Contractor shall perform in accordance with the attached Performance Work Statement dated paragraph 1.6.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
RECURRING MATERIAL (ASIL and TI)
ORDERING PERIOD 1 YEAR 1
Item No.
Cost Reimbursement No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 EA
R425
RECURRING ENGINEERING SERVICES
Material (ASIL and TI) The Contractor shall perform in accordance with the attached Performance Work Statement dated paragraph 3.3.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
NONRECURRING ENGINEERING ASSIGNMENTS FFP
ORDERING PERIOD 1 YEAR 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
R425
NONRECURRING ENGINEERING SERVICES
Engineering Assignments FFP The Contractor shall perform in accordance with the attached Performance Work Statement, Paragraph 3.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
NONRECURRING ENGINEERING ASSIGNMENTS FPIF
ORDERING PERIOD 1 YEAR 1
Item No.
Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price
1 EA
R425
NONRECURRING ENGINEERING SERVICES
Engineering Assignments FPIF Target The Contractor shall perform in accordance with the attached Performance Work Statement, Paragraph 3.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
ENGINEERING ASSIGNMENTS CPIF
ORDERING PERIOD 1 YEAR 1
Item No.
Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost
1 EA
R425
NONRECURRING ENGINEERING SERVICES
Engineering Assignments CPIF The Contractor shall perform in accordance with the attached Performance Work Statement, Paragraph 3.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
NONRECURRING ENGINEERING ASSIGNMENTS CPFF
ORDERING PERIOD 1 YEAR 1
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 EA
R425
NONRECURRING ENGINEERING SERVICES
Engineering Assignments CPFF The Contractor shall perform in accordance with the attached Performance Work Statement, Paragraph 3.
NONRECURRING ENGINEERING ASSIGNMENTS CPFF
ORDERING PERIOD 1 YEAR 1
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
OVER & ABOVE
ORDERING PERIOD 1 YEAR 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
R425
NONRECURRING ENGINEERING SERVICES
Over & Above
Description
“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –
(i) Within the general scope of the contract;
(ii) Not covered by the line item(s) for the basic work under the contract; and
(iii) Necessary in order to satisfactorily complete the contract.
“Over and above work” shall be performed IAW the Appendix A and DFARS clause
252.2177028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the delivery order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.
Over and Above Work Categories
Categories for potential over and above work may include, but not limited to:
1. Fixed Priced Items At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firmfixedprice for that item for the remaining life of the contract. Fixed priced items shall be defined as they are negotiated via individual delivery orders.
2. Fixed Priced Hourly Rates At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish fixed hourly rates per occurrence for work during the remaining life of the contract. Fixed hourly rates shall be defined as they are negotiated via individual delivery orders.
3. Quality AuditsUnacceptable audits the contractor did not account for in the negotiated contract.
4. New/Revised Technical Order RequirementsUpdates not previously negotiated in the contract.
5. Disposal CostCosts associated with packing and handling incident to removal and return of residual property.
6. Exterior Shipping ContainersRepair, modification, and/or replacement of exterior shipping containers, if not provided by the contractor
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA NSP
ORDERING PERIOD 1 YEAR 1
Item No.
Not Separately Priced Quantity U/I Unit Price
EA NSP
DATA
In accordance with the Requirements set forth on the DD Form 1423.
CDRL DID TITLE PWS PARA
A001 DIADMN81249B Conference Agenda 2.12, 2.7.1.3.2, 2.8.2.2 A002 DIADMN81505 Report, Record of Meeting Minutes 1.12, 2.2, 2.7.1.3.2, 2.12,
2.8.3.2 A003 DISESS81000E Product Drawings and Associated Lists 2.6.12.1.1, 3.2.1.1 A004 DIMGMT81861A Integrated Program Management
Report 2.6.12.1.11, 3.2.1.11
A005 DISESS80858C Supplier's Configuration Management Plan
2.1
A006 TM8601N Technical Manuals/Orders/TCTO 2.6.12.1.2, 3.2.1.2 A007 DISESS80639D Engineering Change Proposal 2.6.12.1.3, 3.2.1.3 A008 DIMISC81384 Service Engineering Report 1.2, 1.12, 1.20, 2.4, 2.5, 2.6.1, 2.7.1.1, 2.7.1.2, 2.7.1.3, 2.8.3, 2.9, 2.11.3, 3.1.1
A009 DIQCIC81379 Quality System Plan 1.22.1 A010 DISAFT81626 System Safety Program Plan 1.9 A011 DISAFT80101C System Safety Hazard Analysis Report 2.6.12.1.5, 3.2.1.5 A012 DIATTS80041A Test Requirements Document 2.6.12.1.6, 3.2.1.6 A013 DINDTI80566A Test Plan 2.6.12.1.6, 3.2.1.6 A014 DINDTI80603A Test Procedure 2.6.12.1.6, 3.2.1.6 A015 DINDTI80809B Test/Inspection Report 2.6.12.1.6, 3.2.1.6 A016 DIMISC81454C Automated Computer Program Identification
Number Data and Control
Record
2.6.12.1.7, 3.2.1.7
A017 DISESS81495A Failure Modes, Effects and Criticality Analysis Report
2.6.12.1.8, 3.2.1.8
A018 DIIPSC81488 Computer Software Product 2.6.12.1.7, 2.10, 3.2.1.7 A019 DISDMP81465A Performance Specification Documents 2.6.12.1.10, 3.2.1.10 A020 DIIPSC81433A Software Requirements Specification 2.6.12.1.7, 3.2.1.7 A021 DIIPSC81431A System/Subsystem Specification 2.6.12.1.7, 3.2.1.7 A022 DIIPSC81442A Software Version Description 2.6.12.1.7, 3.2.1.7 A023 DIMGMT81808 Contractor’s Risk Management Plan 1.4.1 A024 DIMGMT81809 Risk Management Status Report 1.4.1 A025 DIPSSS81535A Deficiency Report 2.6.12.1.9, 3.2.1.9 A026 DIQCIC80125B Government Industry Data Exchange
Program Alert/SafeAlert Report 2.5
A027 DIMGMT81324C CEMS Reporting 5.2 A028 DISESS81785A Systems Engineering Management Plan 2.2 A029 DIMGMT80269 Status of Government Furnished Equipment
(GFE) Report 5.5.1
A030 DIMISC81832 Counterfeit Prevention Plan 1.20 A031 DINUOR81888A Nuclear Certification Impact Statement 2.6.12.1.4, 3.2.1.4 A032 DIMGMT81605 Briefing Materials 1.12, 1.13, 2.12 A033 DIMGMT80004A Program Management Plan 1.4.2 A034 DISESS81757A Design Review Information Package 2.6.12.1.12, 3.2.1.12 A035 DISESS81757A Test Readiness Review Information Package 2.6.12.1.13, 3.2.1.13 A036 DIPSSS80727A Government Furnished Material (GFM)
By National Stock Number 5.5.3
A037 DIMGMT81468A Contract Funds Status Report 1.17 A038 DIMGMT81398D Hazardous Materials Management Program
(HMMP) Report 1.21.1
A039 DIPSSS81535B Acquisition and Sustainment Data Package (ASDP) Deficiency Report (DR)
1.22.2, 1.22.3
A040 DIQCIC80736 Quality Deficiency Report 1.22.2, 1.22.3 A041 DIMGMT82001A DoD Risk Management Framework (RMF)
Package Deliverables 1.19.1, 1.19.2, 1.19.3
A042 DIMGMT80259 Physical Inventory Report 5.5.1
NSP = NOT SEPARATELY PRICED
SEE DFARS 252.2047002, Payment for Subline Items Not Separately Priced
The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete each line item of data and/or reports that the Government does not desire prior to and after final award.
R425
DATA NSP
Data Not Seperately Priced
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
NONRECURRING TRAVEL
ORDERING PERIOD 1 YEAR 1
Item No.
Cost Reimbursement No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425
NONRECURRING ENGINEERING SERVICES
Travel The Contractor shall perform in accordance with the attached Performance Work Statement dated paragraph 1.6.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
RECURRING ENGINEERING DATA MANAGEMENT
ORDERING PERIOD 1 YEAR 2
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
RECURRING ENGINEERING SERVICES
Data Management The Contractor shall perform Configuration and Data Management in accordance with the attached Performance Work Statement paragraphs 2.1 Data Mgnt Config/data mgnt, SERP, design tool support, counterfeit parts, GFP, PIWG, PMR, DATA CDRLS, Draft
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
RECURRING ENGINEERING ALCM SYSTEM INTEGRATION LAB (ASIL) SUPPORT
ORDERING PERIOD 1 YEAR 2
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
R425
RECURRING ENGINEERING SERVICES
ALCM System Integration Lab (ASIL) Support The Contractor shall perform in accordance with the attached Performance Work Statement, paragraphs 2.6.3.4, 2.9, & 5.5.3.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
RECURRING ENGINEERING FLIGHT TEST
ORDERING PERIOD 1 YEAR 2
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
R425
RECURRING ENGINEERING SERVICES
Flight Test The Contractor shall perform In accordance with the attached Performance Work Statement, paragraphs 2.7 & 2.10.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
FLIGHT TEST 1ST MISSION
ORDERING PERIOD 1 YEAR 2
Item No.
1003AA
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
R425
RECURRING ENGINEERING SERVICES
Flight Test 1st Mission attached Performance Work Statement, paragraphs 2.7 & 2.10.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
FLIGHT TEST 2ND MISSION
ORDERING PERIOD 1 YEAR 2
Item No.
1003AB
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
R425
RECURRING ENGINEERING SERVICES
Flight Test 2nd Mission attached Performance Work Statement, paragraphs 2.7 & 2.10.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
RECURRING ENGINEERING FUNCTIONAL GROUND TEST SUPPORT
ORDERING PERIOD 1 YEAR 2
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
R425
RECURRING ENGINEERING SERVICES
Functional Ground Test Support The Contractor shall perform in accordance with the attached Performance Work Statement paragraph 2.8.
RECURRING ENGINEERING FUNCTIONAL GROUND TEST SUPPORT
ORDERING PERIOD 1 YEAR 2
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
FUNCTIONAL GROUND TEST SUPPORT GROUND TEST 1
ORDERING PERIOD 1 YEAR 2
Item No.
1004AA
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
R425
RECURRING ENGINEERING SERVICES
Functional Ground Test Support Ground Test 1 The Contractor shall perform in accordance with the attached Performance Work Statement paragraph 2.8.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
FUNCTIONAL GROUND TEST SUPPORT GROUND TEST 2
ORDERING PERIOD 1 YEAR 2
Item No.
1004AB
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
R425
RECURRING ENGINEERING SERVICES
Functional Ground Test Support Ground Test 2 The Contractor shall perform in accordance with the attached Performance Work Statement paragraph 2.8.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
RECURRING ENGINEERINGPREAIR LAUNCH MUNITIONS ANALYSIS GROUP (ALMAG) SUPPORT
ORDERING PERIOD 1 YEAR 2
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
RECURRING ENGINEERINGPREAIR LAUNCH MUNITIONS ANALYSIS GROUP (ALMAG) SUPPORT
ORDERING PERIOD 1 YEAR 2
1 EA
R425
RECURRING ENGINEERING SERVICES
PreAir Launch Munitions Analysis Group (ALMAG) Support The Contractor shall perform in accordance with the attached Performance Work Statement paragraph 2.9.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
RECURRING ENGINEERING TECHNICAL INQUIRIES
ORDERING PERIOD 1 YEAR 2
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
5,000 HR
R425
RECURRING ENGINEERING SERVICES
Technical Inquiries The Contractor shall perform in accordance with the attached Performance Work Statement paragraph 2.6.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
RECURRING TRAVEL
ORDERING PERIOD 1 YEAR 2
Item No.
Cost Reimbursement No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425
RECURRING ENGINEERING SERVICES
Travel The Contractor shall perform in accordance with the attached Performance Work Statement dated paragraph 1.6.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
RECURRING MATERIAL (ASIL and TI)
ORDERING PERIOD 1 YEAR 2
Item No.
Cost Reimbursement No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 EA
R425
RECURRING ENGINEERING SERVICES
Material (ASIL and TI) The Contractor shall perform in accordance with the attached Performance Work Statement dated paragraph 3.3.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
NONRECURRING ENGINEERING ASSIGNMENTS FFP
ORDERING PERIOD 1 YEAR 2
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
R425
NONRECURRING ENGINEERING SERVICES
Engineering Assignments FFP The Contractor shall perform in accordance with the attached Performance Work Statement, Paragraph 3.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
NONRECURRING ENGINEERING ASSIGNMENTS FPIF
ORDERING PERIOD 1 YEAR 2
Item No.
Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price
1 EA
R425
NONRECURRING ENGINEERING SERVICES
Engineering Assignments FPIF Target The Contractor shall perform in accordance with the attached Performance Work Statement, Paragraph 3.
NONRECURRING ENGINEERING ASSIGNMENTS FPIF
ORDERING PERIOD 1 YEAR 2
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
ENGINEERING ASSIGNMENTS CPIF
ORDERING PERIOD 1 YEAR 2
Item No.
Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost
1 EA
R425
NONRECURRING ENGINEERING SERVICES
Engineering Assignments CPIF The Contractor shall perform in accordance with the attached Performance Work Statement, Paragraph 3.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
NONRECURRING ENGINEERING ASSIGNMENTS CPFF
ORDERING PERIOD 1 YEAR 2
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 EA
R425
NONRECURRING ENGINEERING SERVICES
Engineering Assignments CPFF The Contractor shall perform in accordance with the attached Performance Work Statement, Paragraph 3.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
OVER & ABOVE
ORDERING PERIOD 1 YEAR 2
Item No.
OVER & ABOVE
ORDERING PERIOD 1 YEAR 2
1 EA
R425
NONRECURRING ENGINEERING SERVICES
Over & Above
Description
“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –
(i) Within the general scope of the contract;
(ii) Not covered by the line item(s) for the basic work under the contract; and
(iii) Necessary in order to satisfactorily complete the contract.
“Over and above work” shall be performed IAW the Appendix A and DFARS clause
252.2177028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the delivery order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.
Over and Above Work Categories
Categories for potential over and above work may include, but not limited to:
1. Fixed Priced Items At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firmfixedprice for that item for the remaining life of the contract. Fixed priced items shall be defined as they are negotiated via individual delivery orders.
2. Fixed Priced Hourly Rates At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish fixed hourly rates per occurrence for work during the remaining life of the contract. Fixed hourly rates shall be defined as they are negotiated via individual delivery orders.
3. Quality AuditsUnacceptable audits the contractor did not account for in the negotiated contract.
4. New/Revised Technical Order RequirementsUpdates not previously negotiated in the contract.
5. Disposal CostCosts associated with packing and handling incident to removal and return of residual property.
6. Exterior Shipping ContainersRepair, modification, and/or replacement of exterior shipping containers, if not provided by the contractor
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA NSP
ORDERING PERIOD 1 YEAR 2
Item No.
Not Separately Priced Quantity U/I Unit Price
EA NSP
DATA
In accordance with the Requirements set forth on the DD Form 1423.
CDRL DID TITLE PWS PARA
A001 DIADMN81249B Conference Agenda 2.12, 2.7.1.3.2, 2.8.2.2 A002 DIADMN81505 Report, Record of Meeting Minutes 1.12, 2.2, 2.7.1.3.2, 2.12,
2.8.3.2 A003 DISESS81000E Product Drawings and Associated Lists 2.6.12.1.1, 3.2.1.1 A004 DIMGMT81861A Integrated Program Management
Report 2.6.12.1.11, 3.2.1.11
A005 DISESS80858C Supplier's Configuration Management Plan
2.1
A006 TM8601N Technical Manuals/Orders/TCTO 2.6.12.1.2, 3.2.1.2 A007 DISESS80639D Engineering Change Proposal 2.6.12.1.3, 3.2.1.3 A008 DIMISC81384 Service Engineering Report 1.2, 1.12, 1.20, 2.4, 2.5, 2.6.1, 2.7.1.1, 2.7.1.2, 2.7.1.3, 2.8.3, 2.9, 2.11.3, 3.1.1
A009 DIQCIC81379 Quality System Plan 1.22.1 A010 DISAFT81626 System Safety Program Plan 1.9 A011 DISAFT80101C System Safety Hazard Analysis Report 2.6.12.1.5, 3.2.1.5 A012 DIATTS80041A Test Requirements Document 2.6.12.1.6, 3.2.1.6 A013 DINDTI80566A Test Plan 2.6.12.1.6, 3.2.1.6 A014 DINDTI80603A Test Procedure 2.6.12.1.6, 3.2.1.6 A015 DINDTI80809B Test/Inspection Report 2.6.12.1.6, 3.2.1.6 A016 DIMISC81454C Automated Computer Program Identification
Number Data and Control
Record
2.6.12.1.7, 3.2.1.7
A017 DISESS81495A Failure Modes, Effects and Criticality Analysis Report
2.6.12.1.8, 3.2.1.8
A018 DIIPSC81488 Computer Software Product 2.6.12.1.7, 2.10, 3.2.1.7 A019 DISDMP81465A Performance Specification Documents 2.6.12.1.10, 3.2.1.10 A020 DIIPSC81433A Software Requirements Specification 2.6.12.1.7, 3.2.1.7
A021 DIIPSC81431A System/Subsystem Specification 2.6.12.1.7, 3.2.1.7 A022 DIIPSC81442A Software Version Description 2.6.12.1.7, 3.2.1.7 A023 DIMGMT81808 Contractor’s Risk Management Plan 1.4.1 A024 DIMGMT81809 Risk Management Status Report 1.4.1 A025 DIPSSS81535A Deficiency Report 2.6.12.1.9, 3.2.1.9 A026 DIQCIC80125B Government Industry Data Exchange
Program Alert/SafeAlert Report 2.5
A027 DIMGMT81324C CEMS Reporting 5.2 A028 DISESS81785A Systems Engineering Management Plan 2.2 A029 DIMGMT80269 Status of Government Furnished Equipment
(GFE) Report 5.5.1
A030 DIMISC81832 Counterfeit Prevention Plan 1.20 A031 DINUOR81888A Nuclear Certification Impact Statement 2.6.12.1.4, 3.2.1.4 A032 DIMGMT81605 Briefing Materials 1.12, 1.13, 2.12 A033 DIMGMT80004A Program Management Plan 1.4.2 A034 DISESS81757A Design Review Information Package 2.6.12.1.12, 3.2.1.12 A035 DISESS81757A Test Readiness Review Information Package 2.6.12.1.13, 3.2.1.13 A036 DIPSSS80727A Government Furnished Material (GFM)
By National Stock Number 5.5.3
A037 DIMGMT81468A Contract Funds Status Report 1.17 A038 DIMGMT81398D Hazardous Materials Management Program
(HMMP) Report 1.21.1
A039 DIPSSS81535B Acquisition and Sustainment Data Package (ASDP) Deficiency Report (DR)
1.22.2, 1.22.3
A040 DIQCIC80736 Quality Deficiency Report 1.22.2, 1.22.3 A041 DIMGMT82001A DoD Risk Management Framework (RMF)
Package Deliverables 1.19.1, 1.19.2, 1.19.3
A042 DIMGMT80259 Physical Inventory Report 5.5.1
NSP = NOT SEPARATELY PRICED
SEE DFARS 252.2047002, Payment for Subline Items Not Separately Priced
The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete each line item of data and/or reports that the Government does not desire prior to and after final award.
R425
DATA NSP
Data Not Seperately Priced
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
NONRECURRING TRAVEL
ORDERING PERIOD 1 YEAR 2
NONRECURRING TRAVEL
ORDERING PERIOD 1 YEAR 2
Cost Reimbursement No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425
NONRECURRING ENGINEERING SERVICES
Travel The Contractor shall perform in accordance with the attached Performance Work Statement dated paragraph 1.6.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
RECURRING ENGINEERING DATA MANAGEMENT
ORDERING PERIOD 2 YEAR 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
R425
RECURRING ENGINEERING SERVICES
Data Management The Contractor shall perform Configuration and Data Management in accordance with the attached Performance Work Statement paragraphs 2.1 Data Mgnt Config/data mgnt, SERP, design tool support, counterfeit parts, GFP, PIWG, PMR, DATA CDRLS, Draft
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
RECURRING ENGINEERING ALCM SYSTEM INTEGRATION LAB (ASIL) SUPPORT
ORDERING PERIOD 2 YEAR 1
Item No.
Firm Fixed Price
RECURRING ENGINEERING ALCM SYSTEM INTEGRATION LAB (ASIL) SUPPORT
ORDERING PERIOD 2 YEAR 1
R425
RECURRING ENGINEERING SERVICES
ALCM System Integration Lab (ASIL) Support The Contractor shall perform in accordance with the attached Performance Work Statement, paragraphs 2.6.3.4, 2.9, & 5.5.3.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
RECURRING ENGINEERING FLIGHT TEST
ORDERING PERIOD 2 YEAR 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
R425
RECURRING ENGINEERING SERVICES
Flight Test The Contractor shall perform In accordance with the attached Performance Work Statement, paragraphs 2.7 & 2.10.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
FLIGHT TEST 1ST MISSION
ORDERING PERIOD 2 YEAR 1
Item No.
2003AA
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
R425
RECURRING ENGINEERING SERVICES
Flight Test 1st Mission attached Performance Work Statement, paragraphs 2.7 & 2.10.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
FLIGHT TEST 2ND MISSION
ORDERING PERIOD 1 YEAR 1
Item No.
2003AB
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
R425
RECURRING ENGINEERING SERVICES
Flight Test 2nd Mission attached Performance Work Statement, paragraphs 2.7 & 2.10.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
RECURRING ENGINEERING FUNCTIONAL GROUND TEST SUPPORT
ORDERING PERIOD 1 YEAR 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
R425
RECURRING ENGINEERING SERVICES
Functional Ground Test Support The Contractor shall perform in accordance with the attached Performance Work Statement paragraph 2.8.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
FUNCTIONAL GROUND TEST SUPPORT GROUND TEST 1
ORDERING PERIOD 1 YEAR 1
Item No.
2004AA
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
R425
RECURRING ENGINEERING SERVICES
Functional Ground Test Support Ground Test 1 The Contractor shall perform in accordance with the attached Performance Work Statement paragraph 2.8.
FUNCTIONAL GROUND TEST SUPPORT GROUND TEST 1
ORDERING PERIOD 1 YEAR 1
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
FUNCTIONAL GROUND TEST SUPPORT GROUND TEST 2
ORDERING PERIOD 2 YEAR 1
Item No.
2004AB
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
R425
RECURRING ENGINEERING SERVICES
Functional Ground Test Support Ground Test 2 The Contractor shall perform in accordance with the attached Performance Work Statement paragraph 2.8.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
RECURRING ENGINEERINGPREAIR LAUNCH MUNITIONS ANALYSIS GROUP (ALMAG) SUPPORT
ORDERING PERIOD 2 YEAR 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
R425
RECURRING ENGINEERING SERVICES
PreAir Launch Munitions Analysis Group (ALMAG) Support The Contractor shall perform in accordance with the attached Performance Work Statement paragraph 2.9.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
RECURRING ENGINEERING TECHNICAL INQUIRIES
ORDERING PERIOD 2 YEAR 1
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
RECURRING ENGINEERING TECHNICAL INQUIRIES
ORDERING PERIOD 2 YEAR 1
5,000 HR
R425
RECURRING ENGINEERING SERVICES
Technical Inquiries The Contractor shall perform in accordance with the attached Performance Work Statement paragraph 2.6.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
RECURRING TRAVEL
ORDERING PERIOD 2 YEAR 1
Item No.
Cost Reimbursement No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
R425
RECURRING ENGINEERING SERVICES
Travel The Contractor shall perform in accordance with the attached Performance Work Statement dated paragraph 1.6.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
RECURRING MATERIAL (ASIL and TI)
ORDERING PERIOD 2 YEAR 1
Item No.
Cost Reimbursement No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 EA
R425
RECURRING ENGINEERING SERVICES
Material (ASIL and TI) The Contractor shall perform in accordance with the attached Performance Work Statement dated paragraph 3.3.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
NONRECURRING ENGINEERING ASSIGNMENTS FFP
ORDERING PERIOD 2 YEAR 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
R425
NONRECURRING ENGINEERING SERVICES
Engineering Assignments FFP The Contractor shall perform in accordance with the attached Performance Work Statement, Paragraph 3.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
NONRECURRING ENGINEERING ASSIGNMENTS FPIF
ORDERING PERIOD 2 YEAR 1
Item No.
Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price
1 EA
R425
NONRECURRING ENGINEERING SERVICES
Engineering Assignments FPIF Target The Contractor shall perform in accordance with the attached Performance Work Statement, Paragraph 3.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
ENGINEERING ASSIGNMENTS CPIF
ORDERING PERIOD 2 YEAR 1
Item No.
Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost
1 EA
R425
NONRECURRING ENGINEERING SERVICES
Engineering Assignments CPIF The Contractor shall perform in accordance with the attached Performance Work Statement, Paragraph 3.
ENGINEERING ASSIGNMENTS CPIF
ORDERING PERIOD 2 YEAR 1
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
NONRECURRING ENGINEERING ASSIGNMENTS CPFF
ORDERING PERIOD 2 YEAR 1
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 EA
R425
NONRECURRING ENGINEERING SERVICES
Engineering Assignments CPFF The Contractor shall perform in accordance with the attached Performance Work Statement, Paragraph 3.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
OVER & ABOVE
ORDERING PERIOD 2 YEAR 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
R425
NONRECURRING ENGINEERING SERVICES
Over & Above
Description
“Over and above work” means work…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .