FA820214R1004_______0003.pdf
PDF 140 KB Posted
- Attached to
- Weapon System Support & Analysis Federal contract opportunity
- Solicitation number
- FA8202-14-R-1004
About this file
Solicitation - amendment 3
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA820214R1004_______0005.pdf | ||
| Round6QA.docx | DOCX document | |
| Round5.pdf | ||
| FA820214R1004_______0004.pdf | ||
| Round4QA.pdf | ||
| PricingAttachment.xlsx | XLSX spreadsheet | |
| Round__3_Q A.pdf | ||
| WSSA_Questions_(19_May_14).pdf | ||
| Rround_2Q A16May14.pdf | ||
| A10ArchitectureMay2014.pdf | ||
| FA820214R1004_______0002.pdf | ||
| Section_L_WSSA_(rev_1).pdf | ||
| SectionLWSSA.pdf | ||
| Round_1_-_Q A.pdf | ||
| DDFORM254FINAL.pdf | ||
| FA820214R1004_______0001.pdf | ||
| FA820214R1004.pdf | ||
| WSSA_PWS_7_April_14.pdf | ||
| SectionMWSSA.pdf | ||
| AppendixSSafety.pdf | ||
| combinedcdrls.pdf | ||
| DDFor254WSSA.pdf | ||
| SectionLWSSA.pdf | ||
| PricingAttachment.xlsx | XLSX spreadsheet |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
JS
2. AMENDMENT/MODIFICATION NO.
FA8202-14-R-1004-0003
3. EFFECTIVE DATE
30 MAY 2014
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO (If applicable)
6. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFLCMC WWAK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE UT 84056-5820
BUYER: Jennifer F. Hutchison/AFLCMC jennifer.hutchison@us.af.mil Phone: (801) 777- 4207 Fax: (801) 777-6172 No Collect Calls
7. ADMINISTERED BY (If other than item 6) CODEFA8202
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA820214R1004
9B. DATED (SEE ITEM 11)
17-APR-2014
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers 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.
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 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
This is an ID/IQ type contract with a 5-year basic ordering period and the option to extend the ordering period an additional 6-months IAW 52.217-8.
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X X
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.
Amendment/Modification FA8202-14-R-1004-0003
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is to do the following:
1. Remove CLINs 0002 and 1002 -- These CLIN numbers will now become "RESERVED"
2. Update the pricing attachmentas follows:
Change CLINs 0002 and 1002 to "RESERVED" CLIN 0010AB is now 0010AA CLIN 0010AC is now 0010AB CLIN 1010AB is now 1010AA CLIN 1010AC is now 1010AB
3. Post Round #3 Q&A
Request for Proposal FA8202-14-R-1004-0003
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
De-Confliction Matrix Analysis
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO See Pricing
Attachment To be Determined
R425 De-Confliction Matrix Analysis Contractor to perform De-confliction Matrix Analysis shall be performed IAW PWS Section 3.1.1 (a-p).
Priority: R ROUTINE
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) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
RESERVED
Item No.
R425 Support- Professional: Engineering/Technical Priority: R ROUTINE
Genesys Architecture Database Tool Analysis
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
Genesys Architecture Database Tool Analysis
R425 FJ
Genesys Architecture Database Tool Analysis Contractor to perform Genesys Architecture Database Tool Analysis IAW PWS Section 3.1.2.1 (a,b).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
Alternate Database Tool Determination
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Alternate Database Tool Determination Contractor to perform Alternate Database Tool Determination IAW PWS Section 3.1.2.2 (a,b) Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
Architecture Updates, Integration, and Support
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Architecture Updates, Integration, and Support Contractor to perform Architecture Updates, Integration, and Support IAW PWS Section 3.1.2.3 (a-g, i-k).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
Emerging Technoloy Analysis
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Emerging Technoloy Analysis Contractor to perform Emerging Technoloy Analysis IAW PWS Section 3.1.2.3 (h).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of
A POP 1 LO *12 Months
Emerging Technoloy Analysis
Proposed Period of Performance
A POP 1 LO
Requirements Managment Software Licensing and Installation
Item No.
R425 FJ
Requirements managment Software Licensing and Installation Contractor to perform Requirements managment Software Licensing and Installation IAW PWS Section 3.2.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DOORS
Item No.
0007AA
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Support- Professional: Engineering/Technical Contractor to perform DOORS Licensing and Installation IAW PWS Section 3.2. (a,d).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of
CORE
Item No.
0007AB
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
CORE
Contractor to perform CORE IAW PWS Section 3.2 (b,d).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
Genysis/Equivalent
Item No.
0007AC
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Genysis/Equivalent Contractor to perform Genysis/Equivilant IAW PWS Section 3.2 (c,d).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of
Genysis/Equivalent
Proposed Period of Performance
A POP 1 LO
Engineering Baseline Maintenance
Item No.
Firm Fixed Price
R425 FJ
Engineering Baseline Maintenance Contractor to perform Engineering Baseline Maintenance IAW PWS Section 3.3.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Architecture Validation
Item No.
0008AA
Firm Fixed Price Quantity U/I Unit Price Total Price
LO See Pricing Attachment
To be Determined
R425 FJ
Architecture Validation Contractor to perform Architecture Validation IAW PWS Section 3.3.1 (a,b).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of
Architecture Validation
Item No.
0008AB
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Architecture Validation Contractor to perform Architecture Validation IAW PWS Section 3.3.1 (a,b).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
Requirements Management
Item No.
0008AC
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Support- Professional: Engineering/Technical Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of
Requirements Management
Proposed Period of Performance
A POP 1 LO
Baseline Document Updates - SEP
Item No.
0008AD
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Support- Professional: Engineering/Technical Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
Baseline Document Updates - SEPTR
Item No.
0008AE
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Baseline Document Updates - SEPTR Contractor to perform Baseline Document Updates - SEPTR IAW PWS Section 3.3.2 (e).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Baseline Document Updates - SEPTR
Place of Perf Quantity (U/I) *ARO Each Individual Order
_ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
Baseline Document Updates - Engineering Handboo
Item No.
0008AF
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Baseline Document Updates - Engineering Handbook Contractor to perform Baseline Document Updates - Engineering Handbook IAW PWS Section 3.3.2 (f).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
Baseline Document Updates - Top Level SDM
Item No.
0008AG
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Baseline Document Updates - Top Level SDM Contractor to perform Baseline Document Updates - Top Level SDM IAW PWS Section 3.3.2 (g).
Priority: R ROUTINE
Baseline Document Updates - Top Level SDM
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
Baseline Document Updates - ICMP
Item No.
0008AH
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Baseline Document Updates - ICMP Contractor to perform Baseline Document Updates - ICMP IAW PWS Section 3.3.2 (h).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
Baseline Document Updates - AMP
Item No.
0008AJ
Firm Fixed Price
Baseline Document Updates - AMP
Quantity U/I Unit Price Total Price LO See Pricing
Attachment To be Determined
R425 FJ
Baseline Document Updates - AMP Contractor to perform Baseline Document Updates - AMP IAW PWS Section 3.3.2 (i).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
Baseline Document Updates - RMP
Item No.
0008AK
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Baseline Document Updates - RMP Contractor to perform Baseline Document Updates - RMP IAW PWS Section 3.3.2 (j).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of
Baseline Document Updates - RMS&S
Item No.
0008AL
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Baseline Document Updates - RMS&S Contractor to perform Baseline Document Updates - RMPS&S IAW PWS Section 3.3.2 (k).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
Baseline Document Updates - APOP
Item No.
0008AM
Firm Fixed Price Quantity U/I See Exhibit A To Be Determined
1 LO
R425 FJ
Baseline Document Updates - APOP Contractor to perform Baseline Document Updates - APOP IAW PWS Section 3.3.2 (l).
Priority: R ROUTINE
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) *ARO Each
Individual Order _ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
Baseline Document Updates - APOP
1 LO
Baseline Document Updates - LCSP
Item No.
0008AN
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Baseline Document Updates - LCSP Contractor to perform Baseline Document Updates - LCSP IAW PWS Section 3.3.2 (m).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
Baseline Document Updates - Connectivity CDD
Item No.
0008AP
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Baseline Document Updates - Connectivity CDD Contractor to perform Baseline Document Updates - Connectivity CDD IAW PWS Section 3.3.2 (n).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Baseline Document Updates - Connectivity CDD
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
Baseline Document Updates - Architecture HTML User Guide
Item No.
0008AQ
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Support- Professional: Engineering/Technical Contractor to perform Baseline Document Updates - Architecture HTML User Guide IAW PWS Section 3.3.2 (o).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
Baseline Document Updates - OBD
Item No.
0008AR
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Baseline Document Updates - OBD Contractor to perform Baseline Document Updates - OBD IAW PWS Section 3.3.2 (p).
Limitations of Liability: Other Than High Value Item
Baseline Document Updates - OBD
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
Baseline Document Updates - EICD
Item No.
0008AS
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Baseline Document Updates - EICD Contractor to perform Baseline Document Updates - EICD IAW PWS Section 3.3.2 (q).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
Baseline Document Updates - ICD
Item No.
0008AT
Quantity U/I Unit Price Total Price
Baseline Document Updates - ICD
1 LO See Pricing Attachment
To be Determined
R425 FJ
Baseline Document Updates - ICD Contractor to perform Baseline Document Updates - ICD IAW PWS Section 3.3.2 (r).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
Create A-10 Platform Obsolescence Plan
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Create A-10 Platform Obsolescence Plan Contractor to perform Obsolescence Analysis/Updates IAW PWS Sections 3.4.1.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of
Obsolescence Analysis/Updates
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Support- Professional: Engineering/Technical Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
AVCOM updates for Obsolescence
Item No.
0010AA
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
AVCOM updates for Obsolescence Contractor to perform AVCOM updates for Obsolescence IAW PWS Section 3.4.2-3.4.6.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of
AVCOM updates for Obsolescence
A POP 1 LO
Avionics Commodities
Item No.
0010AB
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Avionics Commodities Contractor to perform compare/analyze avionics commodities IAW PWS Section 3.4.7.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
Support Equipment Roadmap Process
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Support Equipment Roadmap Process Contractor to perform support equipment roadmap process IAW PWS Section 3.5-3.5.5.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Support Equipment Roadmap Process
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
A-10 Weapon System Management Environment
Item No.
R425 FJ
A-10 Weapon System Management Environment Contractor to perform A-10 Weapon System Management Environment (AWSME) IAW PWS Section 3.6.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
AWSME/JRAMS Maintenance and Updates
Item No.
0012AA
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
AWSME/JRAMS Maintenance and Updates Contractor to perform AWSME/JRAMS Maintenance and Updates IAW PWS Section 3.6.1- 3.6.8.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of
AWSME/JRAMS Maintenance and Updates
Proposed Period of Performance
A POP 1 LO
AWSME Application Updates
Item No.
0012AB
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
AWSME Application Updates Contractor to perform AWSME Application Updates IAW PWS Section 3.6.9 (b-h).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
FSIDs
Item No.
0012AC
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
FSIDs Contractor to perform FSIDs IAW PWS Section 3.6.9 (a).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
FSIDs
Place of Perf Quantity (U/I) *ARO Each Individual Order
_ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
ELA
Item No.
0012AD
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
ELA
Contractor to perform ELA IAW PWS Section 3.6.10.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
Aircraft Configuration Technical Support
Item No.
R425 FJ
Aircraft Configuration Technical Support Contractor to perform Aircraft Configuration Technical Support IAW PWS Section 3.7.
Aircraft Configuration Technical Support
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Modification Matrix
Item No.
0013AA
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Modification Matrix Contractor to perform Modification Matrix IAW PWS Section 3.7.1(a-c).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
TCTO Tracking
Item No.
0013AB
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
TCTO Tracking Contractor to perform TCTO Tracking IAW PWS Section 3.7.1(b,d).
TCTO Tracking
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
Review Accuracy of Changes to A-10 Engineering Drawings
Item No.
0013AC
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Review Accuracy of Changes to A-10 Engineering Drawings Contractor to perform Review Accuracy of Changes to A-10 Engineering Drawings IAW PWS Section 3.7.2.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
Systems Engineering and CM inputs
Item No.
0013AD
Systems Engineering and CM inputs
1 LO See Pricing Attachment
To be Determined
R425 FJ
Systems Engineering and CM inputs Contractor to perform Systems Engineering and CM inputs (CCB and EN reviews) IAW PWS Section 3.7.3.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
Aircraft Modification Packages
Item No.
0013AE
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Aircraft Modification Packages Contractor to perform Completeness and Accuracy of Aircraft Modification Packages (OSS&E/Integration/CM Process Support) IAW PWS Section 3.7.4.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of
A-10 Aircraft Configuration Audit
Item No.
0013AF
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
A-10 Aircraft Configuration Audit Contractor to perform A-10 Aircraft Configuration Audit IAW PWS Section 3.7.5.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
Non-Volatale RMMD OUE
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Non-Volatale RMMD OUE Contractor to perform Non-Volatale RMMD OUE IAW PWS Section 3.10.1(a-d).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of
A POP 1 LO *18 Months
Non-Volatale RMMD OUE
Proposed Period of Performance
A POP 1 LO
HARS OUE
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
HARS OUE
Contractor to perform HARS OUE IAW PWS Section 3.10.2 (b-c).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *18 Months
Proposed Period of Performance
A POP 1 LO
HARS OUE-Integrate, test, validate AHRS as preferred solution
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
HARS OUE-Integrate, test, validate AHRS as preferred solution Contractor to perform HARS OUE-Integrate, test, validate AHRS as preferred solution IAW PWS Section 3.10.2(d).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
HARS OUE-Integrate, test, validate AHRS as preferred solution
Place of Perf Quantity (U/I) *ARO Each Individual Order
_ Req No / Pri
Required Period of Performance
A POP 1 LO *18 Months
Proposed Period of Performance
A POP 1 LO
HARS OUE-Integrate, test, validate uPNT tech preferred solution
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
HARS OUE-Integrate, test, validate uPNT tech preferred solution Contractor to perform HARS OUE-Integrate, test, validate uPNT tech preferred solution IAW PWS Section 3.10.2 (e).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *18 Months
Proposed Period of Performance
A POP 1 LO
Fuel Qty Indicating System OUE
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Fuel Qty Indicating System OUE Contractor to perform Fuel Qty Indicating System OUE IAW PWS Section 3.10.3 (a-c).
Fuel Qty Indicating System OUE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *18 Months
Proposed Period of Performance
A POP 1 LO
Data
Item No.
Not Separatley Priced Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Data DATA IAW table 4.0 in the PWS.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Unit Price Total Estimated Cost 1 LO See Pricing
Attachment Not Separately Priced
R425 FJ
Travel Travel IAW PWS Section 5.7(a-d, f-o).
Note: This CLIN will only be funded with Sustainment Engineering Funds.
Travel
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
A POP 1 LO TBC
Proposed Period of Performance
A POP 1 LO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Unit Price Total Estimated Cost 1 LO See Pricing
Attachment Not Separately Priced
R425 FJ
Travel Travel IAW PWS Section 5.7e.
Note: This CLIN will only be funded with BA01 funds.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
A POP 1 LO TBC
Proposed Period of Performance
A POP 1 LO
OPTION - De-Confliction Matrix Analysis
Item No.
OPTION - De-Confliction Matrix Analysis
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 De-Confliction Matrix Analysis Option to Extend Services IAW 52.217-8. Contractor to perform De-confliction Matrix Analysis shall be performed IAW PWS Section 3.1.1 (a-p).
Priority: R ROUTINE
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) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
RESERVED
Item No.
R425
RESERVED
This CLIN has been removed.
Priority: R ROUTINE
OPTION - Genesys Architecture Database Tool Analysis
Item No.
Firm Fixed Price Quantity U/I Unit Price To Be Determined 1 LO See Pricing
Attachment To be Determined
R425 FJ
Genesys Architecture Database Tool Analysis Option to Extend Services IAW 52.217-8. Contractor to perform Genesys Architecture Database Tool Analysis IAW PWS Section 3.1.2.1 (a,b).
OPTION - Genesys Architecture Database Tool Analysis
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
OPTION - Alternate Database Tool Determination
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Alternate Database Tool Determination Option to Extend Services IAW 52.217-8. Contractor to perform Alternate Database Tool Determination IAW PWS Section 3.1.2.2 (a,b) Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
OPTION - Architecture Updates, Integration, and Support
Item No.
OPTION - Architecture Updates, Integration, and Support
1 LO See Pricing Attachment
To be Determined
R425 FJ
Architecture Updates, Integration, and Support Option to Extend Services IAW 52.217-8. Contractor to perform Architecture Updates, Integration, and Support IAW PWS Section 3.1.2.3 (a-g, i-k).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
OPTION - Emerging Technoloy Analysis
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Emerging Technoloy Analysis Option to Extend Services IAW 52.217-8. Contractor to perform Emerging Technoloy Analysis IAW PWS Section 3.1.2.3 (h).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed
OPTION - Emerging Technoloy Analysis
A POP 1 LO
OPTION - Requirements Managment Software Licensing and Installation
Item No.
R425 FJ
Requirements managment Software Licensing and Installation Option to Extend Services IAW 52.217-8. Contractor to perform Requirements managment Software Licensing and Installation IAW PWS Section 3.2.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
OPTION - DOORS
Item No.
1007AA
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
DOORS
Option to Extend Services IAW 52.217-8. Contractor to perform DOORS IAW PWS Section 3.2 (a,d).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of
OPTION - CORE
Item No.
1007AB
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
CORE
Option to Extend Services IAW 52.217-8. Contractor to perform CORE IAW PWS Section 3.2 (b,d).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
OPTION - Genysis/Equivalent
Item No.
1007AC
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Genysis/Equivalent Option to Extend Services IAW 52.217-8. Contractor to perform Genysis/Equivilant IAW PWS Section 3.2 (c,d).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of
OPTION - Genysis/Equivalent
Proposed Period of Performance
A POP 1 LO
OPTION - Engineering Baseline Maintenance
Item No.
Firm Fixed Price
R425 FJ
Engineering Baseline Maintenance Option to Extend Services IAW 52.217-8. Contractor to perform Engineering Baseline Maintenance IAW PWS Section 3.3.
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
OPTION - Architecture Validation
Item No.
1008AA
Firm Fixed Price Quantity U/I Unit Price Total Price
LO See Pricing Attachment
To be Determined
R425 FJ
Architecture Validation Option to Extend Services IAW 52.217-8. Contractor to perform Architecture Validation IAW PWS Section 3.3.1 (a,b).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed
OPTION - Architecture Validation
A POP 1 LO
OPTION - Architecture Validation
Item No.
1008AB
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Architecture Validation Option to Extend Services IAW 52.217-8. Contractor to perform Architecture Validation IAW PWS Section 3.3.1 (a,b).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
OPTION - Requirements Management
Item No.
1008AC
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Requirements Management Option to Extend Services IAW 52.217-8. Contractor to perform Requirements Management IAW PWS Section 3.3.2 (a-c).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
OPTION - Requirements Management
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
OPTION - Baseline Document Updates - SEP
Item No.
1008AD
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Baseline Document Updates - SEP Option to Extend Services IAW 52.217-8. Contractor to perform Baseline Document Updates - SEP IAW PWS Section
3.3.2 (d).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
OPTION - Baseline Document Updates - SEPTR
Item No.
1008AE
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Baseline Document Updates - SEPTR Option to Extend Services IAW 52.217-8. Contractor to perform Baseline Document Updates - SEPTR IAW PWS Section 3.3.2 (e).
OPTION - Baseline Document Updates - SEPTR
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
OPTION - Baseline Document Updates - Engineering Handboo
Item No.
1008AF
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Baseline Document Updates - Engineering Handbook Option to Extend Services IAW 52.217-8. Contractor to perform Baseline Document Updates - Engineering Handbook IAW PWS Section 3.3.2 (f).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
OPTION - Baseline Document Updates - Top Level SDM
1008AG
OPTION - Baseline Document Updates - Top Level SDM
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Baseline Document Updates - Top Level SDM Option to Extend Services IAW 52.217-8. Contractor to perform Baseline Document Updates - Top Level SDM IAW PWS Section 3.3.2 (g).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
OPTION - Baseline Document Updates - ICMP
Item No.
1008AH
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Baseline Document Updates - ICMP Option to Extend Services IAW 52.217-8. Contractor to perform Baseline Document Updates - ICMP IAW PWS Section
3.3.2 (h).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of
OPTION - Baseline Document Updates - ICMP
Proposed Period of Performance
A POP 1 LO
OPTION - Baseline Document Updates - AMP
Item No.
1008AJ
Firm Fixed Price Quantity U/I Unit Price Total Price
LO See Pricing Attachment
To be Determined
R425 FJ
Baseline Document Updates - AMP Option to Extend Services IAW 52.217-8. Contractor to perform Baseline Document Updates - AMP IAW PWS Section
3.3.2 (i).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
OPTION - Baseline Document Updates - RMP
Item No.
1008AK
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Baseline Document Updates - RMP Option to Extend Services IAW 52.217-8. Contractor to perform Baseline Document Updates - RMP IAW PWS Section
3.3.2 (j).
OPTION - Baseline Document Updates - RMP
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
OPTION - Baseline Document Updates - RMS&S
Item No.
1008AL
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 FJ
Baseline Document Updates - RMS&S Option to Extend Services IAW 52.217-8. Contractor to perform Baseline Document Updates - RMPS&S IAW PWS Section 3.3.2 (k).
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report:…
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