FA820214R1004.pdf
PDF 209 KB Posted
- Attached to
- Weapon System Support & Analysis (WSS&A) Federal contract opportunity
- Solicitation number
- FA8202-14-R-1004
About this file
Solicitation/ Form 1447 - To be completed by all offerors.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SectionMWSSA.pdf | ||
| AppendixSSafety.pdf | ||
| WSSA_PWS_7_April_14.pdf | ||
| PricingAttachment.xlsx | XLSX spreadsheet | |
| SectionLWSSA.pdf | ||
| combinedcdrls.pdf | ||
| Military_Data_DD2345Form-CompleteLLC.pdf | ||
| WSSA_PWS_Draft_5_year.pdf |
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Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8202-14-R-1004
X
X
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS CODE: 541330
8(A) SIZE STANDARD: $35.50
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:
ROUTINE
THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
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.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) ( ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *120
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8202
2. CONTRACT NO.
X
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Estimated
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:A
NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER
24. AWARD AMOUNT (FOR GOVT USE ONLY)
$ 31,400,000.00
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAY DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 3
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 Exception: Military and Aerospace Equipment and Military Weapons
9.
Solicitation: Offers will be received at the Issuing office until * on * . 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.*
12-MAY-2014 4:00PM
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFLCMC WWAK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE UT 84056-5820
BUYER: Jennifer F. Hutchison/AFLCMC jennifer.hutchison@hill.af.mil Phone: (801) 777- 4207 Fax: (801) 777-6172 No Collect Calls
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
JS
SF 1447 (rev 2/2012) BACK
NO RESPONSE FOR THE REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
FOLD
FOLD
SOLICITATION NO. FA820214R1004
DUE: 12 MAY 2014 4:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Jennifer F Hutchison/AFLCMC
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFLCMC WWAK
6072 FIR AVENUE BLDG 1233
HILL AIR FORCE BASE UT 84056-5820
Request for Proposal FA8202-14-R-1004
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
Avionics System Architecture Integration, Updates and Support
Item No.
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 Avionics System Architecture Integration, Updates and Support Contractor to perform Avionics System Architecture Integration, Updates and Support IAW PWS Section 3.1.2.
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
Avionics System Architecture Integration, Updates and Support
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
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
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
Alternate Database Tool Determination
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
Emerging Technoloy Analysis
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 Performance
A POP 1 LO *12 Months
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).
DOORS
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
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
Genysis/Equivalent
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 Performance
A POP 1 LO *12 Months
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
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
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 Performance
A POP 1 LO *12 Months
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
Baseline Document Updates - SEP
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 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
Baseline Document Updates - Engineering Handboo
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
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).
Baseline Document Updates - ICMP
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 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
Baseline Document Updates - RMP
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 Performance
A POP 1 LO
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
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
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
Baseline Document Updates - LCSP
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
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
Baseline Document Updates - Architecture HTML User Guide
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).
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 - 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).
Baseline Document Updates - EICD
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
Firm Fixed Price Quantity U/I Unit Price Total Price 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.
Create A-10 Platform Obsolescence Plan
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 Performance
A POP 1 LO
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
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 Performance
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
A POP 1 LO *12 Months
Avionics Commodities
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
Individual Order _ Req No / Pri
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 Performance
A POP 1 LO *12 Months
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
AWSME Application Updates
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 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
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
ELA
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.
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
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
Modification Matrix
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).
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
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.
Review Accuracy of Changes to A-10 Engineering Drawings
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
Firm Fixed Price Quantity U/I Unit Price Total Price 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
Aircraft Modification Packages
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 Performance
A POP 1 LO
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
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 Performance
A POP 1 LO *18 Months
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
A POP 1 LO *18 Months
HARS OUE
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 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 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
HARS OUE-Integrate, test, validate uPNT tech 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
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).
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
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.
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
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.
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
OPTION - De-Confliction Matrix Analysis
Item No.
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
OPTION - Avionics System Architecture Integration, Updates and Support
Item No.
OPTION - Avionics System Architecture Integration, Updates and Support
Quantity U/I Unit Price Total Price 1 LO See Pricing
Attachment To be Determined
R425 Avionics System Architecture Integration, Updates and Support Option to Extend Services IAW 52.217-8. Contractor to perform Avionics System Architecture Integration, Updates and Support IAW PWS Section 3.1.2.
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
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).
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 - Genesys Architecture Database Tool Analysis
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.
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 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
OPTION - Architecture Updates, Integration, and Support
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 Period of Performance
A POP 1 LO
OPTION - Requirements Managment Software Licensing and Installation
Item No.
Requirements managment Software Licensing and Installation
OPTION - 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 Performance
A POP 1 LO
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).
OPTION - CORE
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 Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
OPTION - Engineering Baseline Maintenance
Item No.
OPTION - Engineering Baseline Maintenance
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 Period of Performance
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
Architecture Validation
OPTION - 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
Individual Order _ Req No / Pri
Required Period of Performance
A POP 1 LO *12 Months
Proposed Period of
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).
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 - SEPTR
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
Item No.
1008AG
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).
OPTION - Baseline Document Updates - Top Level SDM
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 Performance
A POP 1 LO *12 Months
Proposed Period of Performance
A POP 1 LO
OPTION - Baseline Document Updates - AMP
Item No.
1008AJ
OPTION - Baseline Document Updates - AMP
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…
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