FA820218R1008.pdf

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Attached to
A-10 Technical Order Sustainment Federal contract opportunity
Solicitation number
FA8202-18-R-1008
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

About this file

This award notice is for an indefinite delivery/indefinite quantity contract to provide A-10 technical order sustainment services. The Air Force Materiel Command Lifecycle Management Center will establish a type D IDIQ with HEBCO, Inc. as the sole-source provider due to its exclusive access to required technical data. The contractor will perform technical order formalization, rapid changes, and sustainment support. Pricing will be determined at the task order level. The period of performance is one base year with four optional ordering periods to follow.

Formal RFP - FA8202-18-R-1008

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Other files for this federal contract opportunity

Other files attached to A-10 Technical Order Sustainment, newest first.
File Type Posted
FA820218R1008_______0001.pdf PDF
FINAL_PWS.pdf PDF
Price_sheet.xlsx XLSX spreadsheet
CDRL_A006_Program_Management_Plan_Final_1.pdf PDF
CDRL_A008_TMCR_Final_1.pdf PDF
CDRL_A005_Scientific_and_Tecnical_Report_Final_1.pdf PDF
CDRL_A010_Quality_Assessment_Report.pdf PDF
CDRL_A002_Minutes_Final_1.pdf PDF
CDRL_A007_IMS_Final.pdf PDF
CDRL_A001_Agenda_Final_2.pdf PDF
CDRL_Summary_Sheet.xlsx XLSX spreadsheet
CDRL_A009_Technical_Order_Improvement_Report_and_Reply_1.pdf PDF
CDRL_A004_Technical_Report_Final_1.pdf PDF
CDRL_A003_Contractor_Progress_Report_Final_1.pdf 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

FA8202-18-R-1008

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 541330

8(A) SIZE STANDARD: $38.5

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.

Notice to offerors: Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation either before or after the closing date.

In the even the Government cancels this solicitation, the Government has no oblication to reimburse an offeror for any costs.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *90

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

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:C

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES 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.*

22-OCT-2018 2:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

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: Trena Held/AFLCMC trena.held.1@us.af.mil Phone: (801) 777- 8413 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. FA820218R1008

DUE: 22 OCT 2018 2:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Trena Held/AFLCMC

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC WWAK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

FA8202-18-R-1008

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

TECHNICAL ORDER SUPPORT

YEAR 1

Item No.

Firm Fixed Price Quantity U/I Total Cost 1 LO See Attached Price Sheet

The anticipated Labor Categories and Estimated Hours listed below are for requirements IAW PWS paragraphs 3.2.

Labor rates below are the labor rates to be used in this ordering period.

Labor hours shall be negotiated per order.

LABOR CATEGEORY

(Anticipated)

EST.

HOURS

LABOR

RATE EST. TOTAL

Tech Data Project Leader Engineer, System-Level 3 Graphic Illustrator Quality Assurance Specialist Tech Writer Network Engineer Computer Programmer Software Configuration Manager Database Administrator SGML Technical Expert SGML Specialist

T013 Associated Document(s) Line Item(s)

FD20201852081 0001

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice and Receiving Report (COMBO) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 __ ____

Place of Perf Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Period of Performance

A FA2002 1 LO *12 Months

Proposed Period of Performance

A FA2002 1 LO

TECHNICAL ORDER FORMALIZATION (SERP, MOD, or SUSTAINMENT)

YEAR 1

Item No.

Firm Fixed Price

T013 Tech Order Formalization for Text, Graphic, and New Graphic as cited on subCLINs listed below. The type, SERP, MOD, or Sustainment, will be identified on Task Orders.

IAW PWS paragraphs 3.8 and 3.8.2 Associated Document(s) Line Item(s)

FD20201852081 0002

Priority: R ROUTINE

TECHNICAL ORDER FORMALIZATION - Text

YEAR 1

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Tech Order Formalization for text (SERP, MOD, SUST) IAW PWS paragraphs 3.3.2, 3.3.2.1, and 3.8.

Associated Document(s) Line Item(s)

FD20201852081 0003

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

TECHNICAL ORDER FORMALIZATION - Graphics (SERP, MOD, SUST)

YEAR 1

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Tech Order Formalization for graphics.

IAW PWS paragraphs 3.3.2, 3.3.2.1, and 3.8 - 3.9.

Associated Document(s) Line Item(s)

FD20201852081 0004

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

TECHNICAL ORDER FORMALIZATION - New Graphic (SERP, MOD, SUST)

YEAR 1

Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Tech Order Formalization for new graphics.

IAW PWS paragraphs 3.3.2, 3.3.2.1, and 3.8 - 3.9.

Associated Document(s) Line Item(s)

FD20201852081 0005

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

TECHNICAL ORDER FORMALIZATION - Text Redlines (SERP, MOD, SUST)

YEAR 1

Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Tech Order Formalization for text redlines.

IAW PWS paragraphs 3.3.2, 3.3.2.1, and 3.3.4.

Associated Document(s) Line Item(s)

FD20201852081 0006

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed

A FA2002 1 ZP

RAPID ACTION CHANGE - Urgent (SERP, MOD, or SUSTAINMENT)

YEAR 1

Item No.

Firm Fixed Price

T013 Rapid Action Change for Urgent Text, Graphic, and New Graphic as cited on subCLINs listed below. The type, SERP, MOD, or Sustainment, will be identified on Task Orders.

IAW PWS paragraph 3.5.

Associated Document(s) Line Item(s)

FD20201852081 0007

Priority: R ROUTINE

RAPID ACTION CHANGE - Urgent Text (SERP, MOD, SUST)

YEAR 1

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Rapid Action Change for urgent text.

IAW PWS paragraph 3.5.

Associated Document(s) Line Item(s)

FD20201852081 0008

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

RAPID ACTION CHANGE - Urgent Graphics (SERP, MOD, SUST)

YEAR 1

Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Total Price

RAPID ACTION CHANGE - Urgent Graphics (SERP, MOD, SUST)

YEAR 1

1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Rapid Action Change for urgent graphics.

IAW PWS paragraphs 3.3.2, 3.3.2.2, 3.5, and 3.9.

Associated Document(s) Line Item(s)

FD20201852081 0009

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

RAPID ACTION CHANGE - Urgent New Graphics (SERP, MOD, SUST)

YEAR 1

Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Rapid Action Change for urgent new graphics.

IAW PWS paragraphs 3.3.2, 3.5, and 3.9.

Associated Document(s) Line Item(s)

FD20201852081 0010

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

RAPID ACTION CHANGE - Urgent Text Redlines (SERP, MOD, SUST)

YEAR 1

Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Rapid Action Change for urgent text redlines.

IAW PWS paragraphs 3.3.2.2, 3.3.4, and 3.5.

Associated Document(s) Line Item(s)

FD20201852081 0011

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

RAPID ACTION CHANGE - Emergency (SERP, MOD, or SUSTAINMENT)

YEAR 1

Item No.

Firm Fixed Price

T013 Rapid Action Change for Emergency Text, Graphic, and New Graphic as cited on subCLINs listed below. The type, SERP, MOD, or Sustainment, will be identified on Task Orders.

IAW PWS paragraphs3.3.2.3, and 3.5.

Associated Document(s) Line Item(s)

FD20201852081 0012

RAPID ACTION CHANGE - Emergency Text (SERP, MOD, SUST)

YEAR 1

Item No.

0004AA

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Rapid Action Change for emergency text.

IAW PWS paragraphs 3.3.2.3, and 3.5.

Associated Document(s) Line Item(s)

FD20201852081 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

RAPID ACTION CHANGE - Emergency Graphics (SERP, MOD, SUST)

YEAR 1

Item No.

0004AB

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Rapid Action Change for emergency graphic.

IAW PWS paragraphs 3.3.2.3, 3.5, and 3.9.

Associated Document(s) Line Item(s)

FD20201852081 0014

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

RAPID ACTION CHANGE - Emergency New Graphics (SERP, MOD, SUST)

YEAR 1

Item No.

0004AC

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Rapid Action Change for emergency new graphic.

IAW PWS paragraphs 3.3.2.3, 3.5, and 3.9.

Associated Document(s) Line Item(s)

FD20201852081 0015

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

RAPID ACTION CHANGE - Emergency Text Redlines (SERP, MOD, SUST)

YEAR 1

Item No.

0004AD

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Rapid Action Change for emergency text redlines.

IAW PWS paragraphs 3.3.2.3, 3.3.4, and 3.5.

Associated Document(s) Line Item(s)

FD20201852081 0016

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

RAPID ACTION CHANGE - Priority Out of Cycle (SERP, MOD, or SUSTAINMENT)

YEAR 1

Item No.

Firm Fixed Price

T013 Rapid Action Change for Priority Out of Cycle Text, Graphic, and New Graphic as cited on subCLINs listed below. The type, SERP, MOD, or Sustainment, will be identified on Task Orders.

IAW PWS paragraphs 3.5 and 3.5.1.

Associated Document(s) Line Item(s)

FD20201852081 0017

Priority: R ROUTINE

RAPID ACTION CHANGE - Priority Out of Cycle - Text (SERP, MOD, SUST)

YEAR 1

Item No.

0005AA

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Rapid Action Change for priority out of cycle text.

IAW PWS paragraphs 3.5, and 3.5.1.

Associated Document(s) Line Item(s)

FD20201852081 0018

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

RAPID ACTION CHANGE - Priority Out of Cycle - Graphic (SERP, MOD, SUST)

YEAR 1

Item No.

0005AB

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Rapid Action Change for priority out of cycle graphic.

IAW PWS paragraphs 3.5, 3.5.1, and 3.9.

Associated Document(s) Line Item(s)

FD20201852081 0019

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

RAPID ACTION CHANGE - Priority Out of Cycle - New Graphic (SERP, MOD, SUST)

YEAR 1

Item No.

0005AC

RAPID ACTION CHANGE - Priority Out of Cycle - New Graphic (SERP, MOD, SUST)

YEAR 1

1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Rapid Action Change for priority out of cycle new graphic.

IAW PWS paragraphs 3.5, 3.5.1, and 3.9.

Associated Document(s) Line Item(s)

FD20201852081 0020

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

RAPID ACTION CHANGE - Priority Out of Cycle - Text Redlines (SERP, MOD, SUST)

YEAR 1

Item No.

0005AD

Firm Fixed Price Quantity U/I Unit Price Total Cost 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Rapid Action Change for priority out of cycle text redlines.

IAW PWS paragraphs 3.3.4, 3.5, 3.5.1, and 3.2.

Associated Document(s) Line Item(s)

FD20201852081 0021

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

TRAVEL

YEAR 1

Item No.

Cost Reimbursement - No Fee Quantity U/I Total Price 1 LO See Attached Price Sheet

TRAV

TRAVEL

IAW FAR 31.205-46.

IAW PWS Pargraph 6.0.

Associated Document(s) Line Item(s)

FD20201852081 0022

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Cost Voucher Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

DATA

YEAR 1

Item No.

DATA

DATA IAW DD 1423-1

IAW PWS Paragraph 4.0.

Associated Document(s) Line Item(s)

FD20201852081 0023

Exhibit: A

DATA - CDRL A001: Conference Agenda

YEAR 1

Item No.

0007AA

Firm Fixed Price Quantity U/I Unit Price Total Price 1 EA See Attached Price Sheet

DATA

DATA IAW DD 1423-1

IAW PWS Paragraph 4.1 and 4.1.5.2.

Associated Document(s) Line Item(s)

FD20201852081 0024

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ IAW1423 1 EA *12 Months

Proposed Delivery

+ IAW1423 1 EA

DATA - CDRL A002: Conference Minutes

YEAR 1

Item No.

0007AB

Firm Fixed Price Quantity U/I Unit Price Total Price 1 EA See Attached Price Sheet

DATA

DATA IAW DD 1423-1

IAW PWS Paragraph 4.1 and 4.1.5.2.

Associated Document(s) Line Item(s)

FD20201852081 0025

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ IAW1423 1 EA *12 Months

Proposed

DATA - CDRL A002: Conference Minutes

YEAR 1

+ IAW1423 1 EA

DATA - CDRL A003: Contractors Progress, Status, and Management

YEAR 1

Item No.

0007AC

Firm Fixed Price Quantity U/I Unit Price Total Price 1 EA See Attached Price Sheet

DATA

DATA IAW DD 1423-1

IAW PWS Paragraphs 4.1, 4.1.2, and 4.1.5.2.

Associated Document(s) Line Item(s)

FD20201852081 0026

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ IAW1423 1 EA *12 Months

Proposed Delivery

+ IAW1423 1 EA

DATA - CDRL A004: Technical Report Study/Services

YEAR 1

Item No.

0007AD

Firm Fixed Price Quantity U/I Unit Price Total Price 1 EA See Attached Price Sheet

DATA

DATA IAW DD 1423-1

IAW PWS Paragraphs 3.2.2, 4.0, 4.1, and 4.1.5.2.

Associated Document(s) Line Item(s)

FD20201852081 0027

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Each

DATA - CDRL A004: Technical Report Study/Services

YEAR 1

Required Delivery

+ IAW1423 1 EA *12 Months

Proposed Delivery

+ IAW1423 1 EA

DATA - CDRL A005: Scientific and Technical Report

YEAR 1

Item No.

0007AE

Firm Fixed Price Quantity U/I Unit Price Total Price 1 EA See Attached Price Sheet

DATA

DATA IAW DD 1423-1

IAW PWS Paragraphs 3.2 and 4.0.

Associated Document(s) Line Item(s)

FD20201852081 0028

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ IAW1423 1 EA *12 Months

Proposed Delivery

+ IAW1423 1 EA

DATA - CDRL A006: Program Management Plan/PWS Revision

YEAR 1

Item No.

0007AF

Firm Fixed Price Estimated Quantity

U/I Unit Price Total Price

1 EA See Attached Price Sheet

DATA

DATA IAW DD 1423-1

IAW PWS Paragraphs 4.0, 4.1, and 4.1.3.

Associated Document(s) Line Item(s)

FD20201852081 0029

DATA - CDRL A006: Program Management Plan/PWS Revision

YEAR 1

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ IAW1423 1 EA *12 Months

Proposed Delivery

+ IAW1423 1 EA

DATA - CDRL A007: Integrated Master Schedule

YEAR 1

Item No.

0007AG

Firm Fixed Price Quantity U/I Unit Price Total Price 1 EA See Attached Price Sheet

DATA

DATA IAW DD 1423-1

IAW PWS Paragraphs 4.0, 4.1, and 4.1.4.

Associated Document(s) Line Item(s)

FD20201852081 0030

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ IAW1423 1 EA *12 Months

Proposed Delivery

+ IAW1423 1 EA

DATA - CDRL A008: Technical Manual Contract Requirements (TMCR)

YEAR 1

Item No.

0007AH

Firm Fixed Price Quantity U/I Unit Price Total Price 1 EA See Attached Price Sheet

DATA

DATA - CDRL A008: Technical Manual Contract Requirements (TMCR)

YEAR 1

DATA IAW DD 1423-1

IAW PWS Paragraphs 2.1.5, 4.0, and 4.1.

Associated Document(s) Line Item(s)

FD20201852081 0031

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ IAW1423 1 EA *12 Months

Proposed Delivery

+ IAW1423 1 EA

DATA - CDRL A009: Technical Order Improvement Report and Reply

YEAR 1

Item No.

0007AJ

Firm Fixed Price Quantity U/I Unit Price Total Price 1 EA See Attached Price Sheet

DATA

DATA IAW DD 1423-1

IAW PWS Paragraphs 4.0, and 4.1.

Associated Document(s) Line Item(s)

FD20201852081 0032

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ IAW1423 1 EA *12 Months

Proposed Delivery

+ IAW1423 1 EA

DATA - CDRL A010: Quality Assurance Report

YEAR 1

Item No.

0007AK

DATA - CDRL A010: Quality Assurance Report

YEAR 1

Firm Fixed Price Quantity U/I Unit Price Total Price 1 EA See Attached Price Sheet

DATA

DATA IAW DD 1423-1

IAW PWS Paragraphs 3.2, 3.2.1, and 3.2.5.

Associated Document(s) Line Item(s)

FD20201852081 0033

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ IAW1423 1 EA *12 Months

Proposed Delivery

+ IAW1423 1 EA

TECHNICAL ORDER SUPPORT

YEAR 2

Item No.

Firm Fixed Price Quantity U/I Total Cost 1 LO See Attached Price Sheet

The anticipated Labor Categories and Estimated Hours listed below are for requirements IAW PWS paragraphs 3.2.

Labor rates below are the labor rates to be used in this ordering period.

Labor hours shall be negotiated per order.

LABOR CATEGEORY

(Anticipated)

EST.

HOURS

LABOR

RATE EST. TOTAL

Tech Data Project Leader Engineer, System-Level 3 Graphic Illustrator Quality Assurance Specialist Tech Writer Network Engineer Computer Programmer Software Configuration Manager

Database Administrator SGML Technical Expert SGML Specialist

T013 Associated Document(s) Line Item(s)

FD20201852081 0034

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice and Receiving Report (COMBO) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Period of Performance

A FA2002 1 LO *12 Months

Proposed Period of Performance

A FA2002 1 LO

TECHNICAL ORDER FORMALIZATION (SERP, MOD, or SUSTAINMENT)

YEAR 2

Item No.

Firm Fixed Price

T013 Tech Order Formalization for Text, Graphic, and New Graphic as cited on subCLINs listed below. The type, SERP, MOD, or Sustainment, will be identified on Task Orders.

IAW PWS paragraphs 3.8 and 3.8.2 Associated Document(s) Line Item(s)

FD20201852081 0035

Priority: R ROUTINE

TECHNICAL ORDER FORMALIZATION - Text

YEAR 2

Item No.

1002AA

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages'

Tech Order Formalization for text (SERP, MOD, SUST)

IAW PWS paragraphs 3.3.2, 3.3.2.1, and 3.8.

Associated Document(s) Line Item(s)

FD20201852081 0036

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

TECHNICAL ORDER FORMALIZATION - Graphics (SERP, MOD, SUST)

YEAR 2

Item No.

1002AB

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Tech Order Formalization for graphics.

IAW PWS paragraphs 3.3.2, 3.3.2.1, and 3.8 - 3.9.

Associated Document(s) Line Item(s)

FD20201852081 0037

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed

TECHNICAL ORDER FORMALIZATION - New Graphic (SERP, MOD, SUST)

YEAR 2

Item No.

1002AC

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Tech Order Formalization for new graphics.

IAW PWS paragraphs 3.3.2, 3.3.2.1, and 3.8 - 3.9.

Associated Document(s) Line Item(s)

FD20201852081 0038

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

TECHNICAL ORDER FORMALIZATION - Text Redlines (SERP, MOD, SUST)

YEAR 2

Item No.

1002AD

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Tech Order Formalization for text redlines.

IAW PWS paragraphs 3.3.2, 3.3.2.1, and 3.3.4.

Associated Document(s) Line Item(s)

FD20201852081 0039

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

RAPID ACTION CHANGE - Urgent (SERP, MOD, or SUSTAINMENT)

YEAR 2

Item No.

Firm Fixed Price

T013 Rapid Action Change for Urgent Text, Graphic, and New Graphic as cited on subCLINs listed below. The type, SERP, MOD, or Sustainment, will be identified on Task Orders.

IAW PWS paragraph 3.5.

Associated Document(s) Line Item(s)

FD20201852081 0040

Priority: R ROUTINE

RAPID ACTION CHANGE - Urgent Text (SERP, MOD, SUST)

YEAR 2

Item No.

1003AA

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Rapid Action Change for urgent text.

IAW PWS paragraph 3.5.

Associated Document(s) Line Item(s)

FD20201852081 0041

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

RAPID ACTION CHANGE - Urgent Graphics (SERP, MOD, SUST)

YEAR 2

Item No.

1003AB

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Rapid Action Change for urgent graphics.

IAW PWS paragraphs 3.3.2, 3.3.2.2, 3.5, and 3.9.

Associated Document(s) Line Item(s)

FD20201852081 0042

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

RAPID ACTION CHANGE - Urgent New Graphics (SERP, MOD, SUST)

YEAR 2

Item No.

1003AC

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Rapid Action Change for urgent new graphics.

IAW PWS paragraphs 3.3.2, 3.5, and 3.9.

Associated Document(s) Line Item(s)

FD20201852081 0043

Priority: R ROUTINE

Inspection: Destination

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

RAPID ACTION CHANGE - Urgent Text Redlines (SERP, MOD, SUST)

YEAR 2

Item No.

1003AD

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Rapid Action Change for urgent text redlines.

IAW PWS paragraphs 3.3.2.2, 3.3.4, and 3.5.

Associated Document(s) Line Item(s)

FD20201852081 0044

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

RAPID ACTION CHANGE - Emergency (SERP, MOD, or SUSTAINMENT)

YEAR 2

Item No.

RAPID ACTION CHANGE - Emergency (SERP, MOD, or SUSTAINMENT)

YEAR 2

T013 Rapid Action Change for Emergency Text, Graphic, and New Graphic as cited on subCLINs listed below. The type, SERP, MOD, or Sustainment, will be identified on Task Orders.

IAW PWS paragraphs3.3.2.3, and 3.5.

Associated Document(s) Line Item(s)

FD20201852081 0045

Priority: R ROUTINE

RAPID ACTION CHANGE - Emergency Text (SERP, MOD, SUST)

YEAR 2

Item No.

1004AA

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Rapid Action Change for emergency text.

IAW PWS paragraphs 3.3.2.3, and 3.5.

Associated Document(s) Line Item(s)

FD20201852081 0046

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

RAPID ACTION CHANGE - Emergency Graphics (SERP, MOD, SUST)

YEAR 1

Item No.

1004AB

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages'

Rapid Action Change for emergency graphic.

IAW PWS paragraphs 3.3.2.3, 3.5, and 3.9.

Associated Document(s) Line Item(s)

FD20201852081 0047

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

RAPID ACTION CHANGE - Emergency New Graphics (SERP, MOD, SUST)

YEAR 2

Item No.

1004AC

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Rapid Action Change for emergency new graphic.

IAW PWS paragraphs 3.3.2.3, 3.5, and 3.9.

Associated Document(s) Line Item(s)

FD20201852081 0048

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed

RAPID ACTION CHANGE - Emergency Text Redlines (SERP, MOD, SUST)

YEAR 2

Item No.

1004AD

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Rapid Action Change for emergency text redlines.

IAW PWS paragraphs 3.3.2.3, 3.3.4, and 3.5.

Associated Document(s) Line Item(s)

FD20201852081 0049

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

RAPID ACTION CHANGE - Priority Out of Cycle (SERP, MOD, or SUSTAINMENT)

YEAR 2

Item No.

Firm Fixed Price

T013 Rapid Action Change for Priority Out of Cycle Text, Graphic, and New Graphic as cited on subCLINs listed below. The type, SERP, MOD, or Sustainment, will be identified on Task Orders.

IAW PWS paragraphs 3.5 and 3.5.1.

Associated Document(s) Line Item(s)

FD20201852081 0050

Priority: R ROUTINE

RAPID ACTION CHANGE - Priority Out of Cycle - Text (SERP, MOD, SUST)

YEAR 2

Item No.

1005AA

RAPID ACTION CHANGE - Priority Out of Cycle - Text (SERP, MOD, SUST)

YEAR 2

1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Rapid Action Change for priority out of cycle text.

IAW PWS paragraphs 3.5, and 3.5.1.

Associated Document(s) Line Item(s)

FD20201852081 0051

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

RAPID ACTION CHANGE - Priority Out of Cycle - Graphic (SERP, MOD, SUST)

YEAR 2

Item No.

1005AB

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Rapid Action Change for priority out of cycle graphic.

IAW PWS paragraphs 3.5, 3.5.1, and 3.9.

Associated Document(s) Line Item(s)

FD20201852081 0052

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

RAPID ACTION CHANGE - Priority Out of Cycle - New Graphic (SERP, MOD, SUST)

YEAR 2

Item No.

1005AC

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Rapid Action Change for priority out of cycle new graphic.

IAW PWS paragraphs 3.5, 3.5.1, and 3.9.

Associated Document(s) Line Item(s)

FD20201852081 0053

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

RAPID ACTION CHANGE - Priority Out of Cycle - Text Redlines (SERP, MOD, SUST)

YEAR 2

Item No.

1005AD

Firm Fixed Price Quantity U/I Unit Price Total Cost 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Rapid Action Change for priority out of cycle text redlines.

IAW PWS paragraphs 3.3.4, 3.5, 3.5.1, and 3.2.

Associated Document(s) Line Item(s)

FD20201852081 0054

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

TRAVEL

YEAR 2

Item No.

Cost Reimbursement - No Fee Quantity U/I Total Price 1 LO See Attached Price Sheet

TRAV

TRAVEL

IAW FAR 31.205-46.

IAW PWS Pargraph 6.0.

Associated Document(s) Line Item(s)

FD20201852081 0055

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Cost Voucher Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

OPTIONAL ORDERING PERIOD #1

DATA

YEAR 2

DATA

YEAR 2

DATA

DATA IAW DD 1423-1

IAW PWS Paragraph 4.0.

Associated Document(s) Line Item(s)

FD20201852081 0056

Priority: R ROUTINE Exhibit: A

DATA - CDRL A001: Conference Agenda

YEAR 2

Item No.

1007AA

Firm Fixed Price Quantity U/I Unit Price Total Price 1 EA See Attached Price Sheet

DATA

DATA IAW DD 1423-1

IAW PWS Paragraph 4.1 and 4.1.5.2.

Associated Document(s) Line Item(s)

FD20201852081 0057

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ IAW1423 1 EA *12 Months

Proposed Delivery

+ IAW1423 1 EA

DATA - CDRL A002: Conference Minutes

YEAR 2

Item No.

1007AB

Firm Fixed Price Quantity U/I Unit Price Total Price 1 EA See Attached Price Sheet

DATA

DATA IAW DD 1423-1

IAW PWS Paragraph 4.1 and 4.1.5.2.

Associated Document(s) Line Item(s)

FD20201852081 0058

DATA - CDRL A002: Conference Minutes

YEAR 2

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ IAW1423 1 EA *12 Months

Proposed Delivery

+ IAW1423 1 EA

DATA - CDRL A003: Contractors Progress, Status, and Management

YEAR 2

Item No.

1007AC

Firm Fixed Price Quantity U/I Unit Price Total Price 1 EA See Attached Price Sheet

DATA

DATA IAW DD 1423-1

IAW PWS Paragraphs 4.1, 4.1.2, and 4.1.5.2.

Associated Document(s) Line Item(s)

FD20201852081 0059

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ IAW1423 1 EA *12 Months

Proposed Delivery

+ IAW1423 1 EA

DATA - CDRL A004: Technical Report Study/Services

YEAR 2

Item No.

1007AD

Firm Fixed Price Quantity U/I Unit Price Total Price

DATA - CDRL A004: Technical Report Study/Services

YEAR 2

DATA IAW DD 1423-1

IAW PWS Paragraphs 3.2.2, 4.0, 4.1, and 4.1.5.2.

Associated Document(s) Line Item(s)

FD20201852081 0060

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ IAW1423 1 EA *12 Months

Proposed Delivery

+ IAW1423 1 EA

DATA - CDRL A005: Scientific and Technical Report

YEAR 2

Item No.

1007AE

Firm Fixed Price Quantity U/I Unit Price Total Price 1 EA See Attached Price Sheet

DATA

DATA IAW DD 1423-1

IAW PWS Paragraphs 3.2 and 4.0.

Associated Document(s) Line Item(s)

FD20201852081 0061

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ IAW1423 1 EA *12 Months

Proposed Delivery

+ IAW1423 1 EA

DATA - CDRL A006: Program Management Plan/PWS Revision

YEAR 2

1007AF

DATA - CDRL A006: Program Management Plan/PWS Revision

YEAR 2

Firm Fixed Price Estimated Quantity

U/I Unit Price Total Price

1 EA See Attached Price Sheet

DATA

DATA IAW DD 1423-1

IAW PWS Paragraphs 4.0, 4.1, and 4.1.3.

Associated Document(s) Line Item(s)

FD20201852081 0062

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ IAW1423 1 EA *12 Months

Proposed Delivery

+ IAW1423 1 EA

DATA - CDRL A007: Integrated Master Schedule

YEAR 2

Item No.

1007AG

Firm Fixed Price Quantity U/I Unit Price Total Price 1 EA See Attached Price Sheet

DATA

DATA IAW DD 1423-1

IAW PWS Paragraphs 4.0, 4.1, and 4.1.4.

Associated Document(s) Line Item(s)

FD20201852081 0063

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ IAW1423 1 EA *12 Months

Proposed

+ IAW1423 1 EA

DATA - CDRL A008: Technical Manual Contract Requirements (TMCR)

YEAR 2

Item No.

1007AH

Firm Fixed Price Quantity U/I Unit Price Total Price 1 EA See Attached Price Sheet

DATA

DATA IAW DD 1423-1

IAW PWS Paragraphs 2.1.5, 4.0, and 4.1.

Associated Document(s) Line Item(s)

FD20201852081 0064

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ IAW1423 1 EA *12 Months

Proposed Delivery

+ IAW1423 1 EA

DATA - CDRL A009: Technical Order Improvement Report and Reply

YEAR 2

Item No.

1007AJ

Firm Fixed Price Quantity U/I Unit Price Total Price 1 EA See Attached Price Sheet

DATA

DATA IAW DD 1423-1

IAW PWS Paragraphs 4.0, and 4.1.

Associated Document(s) Line Item(s)

FD20201852081 0065

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ IAW1423 1 EA *12 Months

DATA - CDRL A009: Technical Order Improvement Report and Reply

YEAR 2

+ IAW1423 1 EA

DATA - CDRL A010: Quality Assurance Report

YEAR 2

Item No.

1007AK

Firm Fixed Price Quantity U/I Unit Price Total Price 1 EA See Attached Price Sheet

DATA

DATA IAW DD 1423-1

IAW PWS Paragraphs 3.2, 3.2.1, and 3.2.5.

Associated Document(s) Line Item(s)

FD20201852081 0066

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ IAW1423 1 EA *12 Months

Proposed Delivery

+ IAW1423 1 EA

TECHNICAL ORDER SUPPORT

YEAR 3

Item No.

Firm Fixed Price Quantity U/I Total Cost 1 LO See Attached Price Sheet

The anticipated Labor Categories and Estimated Hours listed below are for requirements IAW PWS paragraphs 3.2.

Labor rates below are the labor rates to be used in this ordering period.

Labor hours shall be negotiated per order.

LABOR CATEGEORY

(Anticipated)

EST.

HOURS

LABOR

RATE EST. TOTAL

Tech Data Project Leader Engineer, System-Level 3

Graphic Illustrator Quality Assurance Specialist Tech Writer Network Engineer Computer Programmer Software Configuration Manager Database Administrator SGML Technical Expert SGML Specialist

T013 Associated Document(s) Line Item(s)

FD20201852081 0067

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice and Receiving Report (COMBO) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Period of Performance

A FA2002 1 LO *12 Months

Proposed Period of Performance

A FA2002 1 LO

TECHNICAL ORDER FORMALIZATION (SERP, MOD, or SUSTAINMENT)

YEAR 3

Item No.

Firm Fixed Price

T013 Tech Order Formalization for Text, Graphic, and New Graphic as cited on subCLINs listed below. The type, SERP, MOD, or Sustainment, will be identified on Task Orders.

IAW PWS paragraphs 3.8 and 3.8.2 Associated Document(s) Line Item(s)

FD20201852081 0068

TECHNICAL ORDER FORMALIZATION - Text

YEAR 3

Item No.

2002AA

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Tech Order Formalization for text (SERP, MOD, SUST) IAW PWS paragraphs 3.3.2, 3.3.2.1, and 3.8.

Associated Document(s) Line Item(s)

FD20201852081 0069

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

TECHNICAL ORDER FORMALIZATION - Graphics (SERP, MOD, SUST)

YEAR 3

Item No.

2002AB

Firm Fixed Price Quantity U/I Unit Price Total Price 1 ZP See Attached Price Sheet

Unit of issue cited as 'ZP' is the abbreviation for 'Pages' T013 Tech Order Formalization for graphics.

IAW PWS paragraphs 3.3.2, 3.3.2.1, and 3.8 - 3.9.

Associated Document(s) Line Item(s)

FD20201852081 0070

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Individual Order _ Req No / Pri

Required Delivery

A FA2002 1 ZP *12 Months

Proposed Delivery

A FA2002 1 ZP

TECHNICAL ORDER FORMALIZATION - New Graphic (SERP, MOD, SUST)

YEAR 3

Item No.

2002AC

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

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