FA820219R1001.pdf

PDF 300 KB Posted Jan 29, 2019

Attached to: A-10 3D Audio
Solicitation number: FA8202-19-R-1001
Issued by: Department of the Air Force Materiel Command

About this file

Written by GovTribe AI · Dec 30, 2023

This solicitation is for a 3D Audio system integration effort for the A-10 aircraft. The contractor will be responsible for qualifying, delivering, and fully integrating assets including installation drawings, technical orders, and other applicable documents. The effort will also include interim contractor support and repair. Interested parties can obtain copies of restricted documents like the CDRL, TMCR, and SRD from the listed points of contact in order to propose. The Department of the Air Force Materiel Command is the issuing agency. Proposals are due by the date specified. Pricing will be fixed price, cost plus, or TBN as detailed. The effort is unrestricted with no set-asides indicated.

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Other files

File	Type	Posted
3D_Audio_J&A_Redacted.pdf	PDF	Oct 24, 2019
PriceMatrix23Jan19.xlsx	XLSX spreadsheet	Jan 29, 2019
CybersecurityImpactschecksheet.docx	DOCX document	Jan 29, 2019
TOPP10Mar2015Rev52.pdf	PDF	Jan 29, 2019
3DAudio158.pdf	PDF	Jan 29, 2019
3DASSOW23Jan19.docx	DOCX document	Jan 29, 2019

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STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8202-19-R-1001

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: 334220

8(A) SIZE STANDARD: 1250

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.

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.

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 EFT:T

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 Radio and Television Broadcasting and Wireless Communications Equipment M

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.*

18-MAR-2019 2:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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: Ian Sanders/AFLCMC ian.sanders@us.af.mil Phone: (801) 586- 3209 No Collect Calls

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.

JSU

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

SOLICITATION NO. FA820219R1001

DUE: 18 MAR 2019 2:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Ian Sanders/AFLCMC

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC WWAK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

FA8202-19-R-1001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The Government anticipates awarding an Indefinite-Delivery, Indefinite Quantity (IDIQ) contract with a five (5) year ordering period.

Proposal Submission Requirements:

1. The contractor shall complete and return a copy of the Price Matrix Attachment located in Section J – List of Attachments. Detailed notes regarding the formatting of pricing information are located on the first tab of the attachment.

2. The contractor shall provide Certified Cost and Pricing Data in accordance with FAR 52.215-20 and other corresponding provisions of this Request for Proposal (RFP). Additionally, the contractor shall complete and return a copy of the Proposal Adequacy Checklist prescribed by DFARS 252.215-7009.

3. The contractor shall propose a delivery period for each Contract Line Item Number (CLIN) identified in Section B – Supplies or Services and Prices/Costs.

4. The contractor shall provide a copy of its Small Business Subcontracting Plan and/or direct the Government to where a copy of the plan can be obtained.

5. The contractor shall provide any other documentation required per the clauses and/or provisions of this RFP, including necessary fill-in information.

6. In the Technical Proposal Volume, the contractor shall provide a detailed description of its integration plan for the aircraft as well as its plan to generate appropriate TO source data.

7. In the Technical Proposal Volume, the contractor shall provide a proposed wiring/panel layout for the LH console in the cockpit, as well as a description of its methodology on how it will break into existing harnesses (i.e. create new harnesses or insert wires into existing harnesses). Additionally, if relocation occurs of other panels or LRUs, additional test procedures will need to be outlined in order to ensure that connectors/components connections, etc. are not adversely impacted.

8. Lastly, complete and provide the Cybersecurity Impacts Check Sheet located in Section J - List of Attachments.

Non-Recurring Engineering - Year 1

Item No.

Cost Plus Fixed Fee

Non-Recurring Engineering - Year 1

Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Non-Recurring Engineering Contractor shall provide Non-Recurring Engineering Services in accordance with (IAW) the Statement of Work (SOW) reference paragraph 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 Type / Ship To Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

A-Kits (Wiring) - Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

Wiring/Electrical - A Kits Statement of Work reference: 1.3.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

ACP - B-Kits - Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

ACP-B-Kits Statement of Work reference: 1.3.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

EIA - B-Kits - Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

EIA-B- kits statement of work reference: 1.3.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

A FB2029 EA TBD

Proposed

C-Kits - Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

Headset Assembly - C-Kits Statement of Work reference 1.3.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

Support Equipment - Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

Support Equipment - Statment of Work reference: 3.5.4 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

A FB2029 EA TBD

Proposed

Spares Equipment: A-Kit - Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

Spares Equipment: Wiring/Electrical - A-Kit Statement of Work reference 1.3.1, 3.5.2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

Spares Equipment B-Kits - ACP - Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

Spares Equipment: ACP - B-Kit Statment of Work reference:1.3.1, 3.5.2 Priority: E ROUTINE.

Limitations of Liability: Other Than High Value Item

Required Delivery

A FB2029 EA TBD

Proposed

Spares Equipment B-Kits-EIA - Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

Spares Equipment: EIA - B-Kit Statement of Work reference 1.3.1, 3.5.2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

Spares Equipment C-Kits - Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

Spares Equipment: Headset Assembly - C-Kit Statement of Work reference 1.3.1, 3.5.2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

A FB2029 EA TBD

Proposed

Engineering Change Orders (ECOs) - Year 1

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

R425 Engineering Change Orders (ECOs) - Statement of Work reference: 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 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

LO TBD

Proposed Delivery

Depot Stand-up Support - Year 1

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

R425 Depot Stand-up Support - Statement of Work reference 3.3.21 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed

Engineering Support - Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

R425 Engineering Support - Statement of Work reference 3.3.25 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

Technical Change Orders - Year 1

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

R425 Technical Change orders Statement of Work reference: 3.3.2 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 Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

LO TBD

Proposed

First Look In-Process Review - Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

R425 Technical Change Orders First Look In-Process Review IAW Statement of Work reference: 3.3.2, and Technical Order Process Plan 3.3.7.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

Second Look In-Process Review - Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

R425 Technical Order Review Second Look In-Process Review IAW Statement of Work reference: 3.3.2, and Technical Order Process Plan 3.3.10.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed

Technical Order Validation/Verification - Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

R425 Technical Order Validation/Verification IAW Statement of Work reference: 3.3.2, and Technical Order Process Plan 3.3.12.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

Pre-Publication Review - Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

R425 Pre-Publication Review IAW Statement of Work reference: 3.3.2, and Technical Order Process Plan 3.3.19.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed

Delivery of Technical Data Updates - Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

R425 Delivery of Technical Data Updates IAW Statement of Work reference: 3.3.2, and Technical Order Process Plan 3.3.20.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

Software - Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

Software - Statement of Work reference: 3.3.6, 3.3.7, 3.3.11, 3.3.12, 3.5.5.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed

Over and Above - Labor - Year 1

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

R425 Over and Above - Labor - Statement of Work reference 3.5.5 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

Over and Above - Material - Year 1

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

NSN: 1680

Over and Above - Material Statement of Work reference 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 Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

LO TBD

Proposed

Travel - Year 1

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

R425 Travel - Statement of Work reference 5.4. Travel shall be IAW FAR 31.205-46 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

ICS Repair (NFF) - Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

J016 ICS Repair (NFF) - Statement of Work reference 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 Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

EA TBD

Proposed Period of Performance

ICS Repair (ACP) - Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

J016 ICS Repair (ACP) - Statement of Work reference 3.6 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

EA TBD

Proposed Period of Performance

ICS Repair (EIA) - Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

J016 ICS Repair (EIA) - Statement of Work reference 3.6 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

EA TBD

Proposed Period of

ICS Repair (Support Equipment) - Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

J016 ICS Repair (Support Equipment) - Statement of Work reference 3.6 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

EA TBD

Proposed Period of Performance

ICS Repair (Non-Standard) - Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

J016 ICS Repair (Non-Standard) - Statement of Work reference 3.6 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

EA TBD

Proposed Period of

Contract Data Requirements List - Year 1

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO. Data items: A001 - A057 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

Contractor shall deliver data requirements per the instructions contained in the Contract Data Requirements List documents (DD Forms 1423), attached at Exhibit A.

Contractor Field Team (CFT) - Year 1

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

K016 Contractor Field Team (CFT) Statement of Work reference 3.8.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

EA TBD

Proposed

Contractor Field Team (CFT) - Year 1

Non-Recurring Engineering - Year 2

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Non-Recurring Engineering Contractor shall provide Non-Recurring Engineering Services in accordance with (IAW) the Statement of Work (SOW) reference paragraph 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 Type / Ship To Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

A-Kits (Wiring) - Year 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

Wiring/Electrical - A Kits Statement of Work reference: 1.3.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required

A-Kits (Wiring) - Year 2

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

ACP - B-Kits - Year 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

ACP-B-Kits Statement of Work reference: 1.3.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

EIA - B-Kits - Year 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

EIA-B- kits statement of work reference: 1.3.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

EIA - B-Kits - Year 2

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

C-Kits - Year 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

Headset Assembly - C-Kits Statement of Work reference 1.3.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

Support Equipment - Year 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

Support Equipment - Statment of Work reference: 3.5.4 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Support Equipment - Year 2

Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

Spares Equipment: A-Kit - Year 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

Spares Equipment: Wiring/Electrical - A-Kit Statement of Work reference 1.3.1, 3.5.2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

Spares Equipment B-Kits - ACP - Year 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

Spares Equipment: ACP - B-Kit Statment of Work reference:1.3.1, 3.5.2 Priority: E ROUTINE.

Limitations of Liability: Other Than High Value Item

Spares Equipment B-Kits - ACP - Year 2

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

Spares Equipment B-Kits-EIA - Year 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

Spares Equipment: EIA - B-Kit Statement of Work reference 1.3.1, 3.5.2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

Spares Equipment C-Kits - Year 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

Spares Equipment: Headset Assembly - C-Kit Statement of Work reference 1.3.1, 3.5.2

Spares Equipment C-Kits - Year 2

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

Engineering Change Orders (ECOs) - Year 2

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

R425 Engineering Change Orders (ECOs) - Statement of Work reference: 3.3 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

Depot Stand-up Support - Year 2

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

R425

Depot Stand-up Support - Year 2

Depot Stand-up Support - Statement of Work reference 3.3.21 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

Engineering Support - Year 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

R425 Engineering Support - Statement of Work reference 3.3.25 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

Technical Change Orders - Year 2

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

Technical Change orders Statement of Work reference: 3.3.2

Technical Change Orders - Year 2

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

First Look In-Process Review - Year 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

R425 Technical Change Orders First Look In-Process Review IAW Statement of Work reference: 3.3.2, and Technical Order Process Plan 3.3.7.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

Second Look In-Process Review - Year 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

Second Look In-Process Review - Year 2

R425 Technical Order Review Second Look In-Process Review IAW Statement of Work reference 3.3.2, and Technical Order Process Plan 3.3.10.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

Technical Order Validation/Verification - Year 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

R425 Technical Order Validation/Verification IAW statment of work reference: 3.3.2, and Technical Order Process Plan 3.3.12.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

Pre-Publication Review - Year 2

Item No.

Firm Fixed Price

Pre-Publication Review - Year 2

R425 Pre-Publication Review IAW Statement of Work reference 3.3.2, and Technical Order Process Plan 3.3.19.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

Delivery of Technical Data Updates - Year 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

R425 Delivery of Technical Data Updates IAW Statement of Work reference 3.3.2, and Technical Order Process Plan 3.3.20.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

Software - Year 2

Item No.

Software - Year 2

NSN: 1680

Software - Statement of Work reference: 3.3.6, 3.3.7, 3.3.11, 3.3.12, 3.5.5.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

Over and Above - Labor - Year 2

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

R425 Over and Above - Labor - Statement of Work reference 3.5.5 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

Over and Above - Material - Year 2

Item No.

To Be Negotiated Quantity U/I Unit Price

Over and Above - Material - Year 2

LO TBN

NSN: 1680

Over and Above - Material Statement of Work reference 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 Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

LO TBD

Proposed Delivery

Travel - Year 2

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

R425 Travel - Statement of Work reference 5.4. Travel shall be IAW FAR 31.205-46 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

ICS Repair (NFF) - Year 2

Item No.

ICS Repair (NFF) - Year 2

Quantity U/I Unit Price Amount

J016 ICS Repair (NFF) - Statement of Work reference 3.6 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

EA TBD

Proposed Period of Performance

ICS Repair (ACP) - Year 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

J016 ICS Repair (ACP) - Statement of Work reference 3.6 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

EA TBD

Proposed Period of

ICS Repair (EIA) - Year 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

J016 ICS Repair (EIA) - Statement of Work reference 3.6 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

EA TBD

Proposed Period of Performance

ICS Repair (Support Equipment) - Year 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

J016 ICS Repair (Support Equipment) - Statement of Work reference 3.6 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

EA TBD

Proposed Period of

ICS Repair (Non-Standard) - Year 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

J016 ICS Repair (Non-Standard) - Statement of Work reference 3.6 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

EA TBD

Proposed Period of Performance

Contract Data Requirements List - Year 2

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO. Data items: A001 - A057 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed

1 LO

Contractor Field Team (CFT) - Year 2

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

K016 Contractor Field Team (CFT) Statement of Work reference 3.8.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

EA TBD

Proposed Delivery

Non-Recurring Engineering - Year 3

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 Non-Recurring Engineering Contractor shall provide Non-Recurring Engineering Services in accordance with (IAW) the Statement of Work (SOW) reference paragraph 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 Type / Ship To Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required

1 LO *12 Months

Non-Recurring Engineering - Year 3

Proposed Delivery

1 LO

A-Kits (Wiring) - Year 3

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

Wiring/Electrical - A Kits Statement of Work reference: 1.3.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

ACP - B-Kits - Year 3

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

ACP-B-Kits Statement of Work reference: 1.3.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

ACP - B-Kits - Year 3

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

EIA - B-Kits - Year 3

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

EIA-B- kits statement of work reference: 1.3.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

C-Kits - Year 3

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

Headset Assembly - C-Kits Statement of Work reference 1.3.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Quality Assurance: Standard Inspection

C-Kits - Year 3

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

Support Equipment - Year 3

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

Support Equipment - Statment of Work reference: 3.5.4 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

Spares Equipment: A-Kit - Year 3

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

Spares Equipment: Wiring/Electrical - A-Kit Statement of Work reference 1.3.1, 3.5.2 Priority: R ROUTINE

Spares Equipment: A-Kit - Year 3

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

Spares Equipment B-Kits - ACP - Year 3

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

Spares Equipment: ACP - B-Kit Statment of Work reference:1.3.1, 3.5.2 Priority: E ROUTINE.

Limitations of Liability: Other Than High Value Item

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

Spares Equipment B-Kits-EIA - Year 3

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

Spares Equipment: EIA - B-Kit Statement of Work reference 1.3.1, 3.5.2

Spares Equipment B-Kits-EIA - Year 3

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

Spares Equipment C-Kits - Year 3

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

Spares Equipment: Headset Assembly - C-Kit Statement of Work reference 1.3.1, 3.5.2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

Engineering Change Orders (ECOs) - Year 3

Item No.

Engineering Change Orders (ECOs) - Year 3

LO TBN

R425 Engineering Change Orders (ECOs) - Statement of Work reference: 3.3 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

Depot Stand-up Support - Year 3

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

R425 Depot Stand-up Support - Statement of Work reference 3.3.21 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

Engineering Support - Year 3

Item No.

Engineering Support - Year 3

R425 Engineering Support - Statement of Work reference 3.3.25 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

Technical Change Orders - Year 3

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

R425 Technical Change orders Statement of Work reference: 3.3.2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

First Look In-Process Review - Year 3

Item No.

First Look In-Process Review - Year 3

R425 Technical Change Orders First look In-Process Review IAW Statement of Work reference: 3.3.2, and Technical Order Process Plan 3.3.7.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

Second Look In-Process Review - Year 3

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

R425 Technical Order Review Second Look In-Process Review IAW Statement of Work reference 3.3.2, and Technical Order Process Plan 3.3.10.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

Technical Order Validation/Verification - Year 3

Firm Fixed Price Quantity U/I Unit Price Amount

R425 Technical Order Validation/Verification IAW statment of work reference: 3.3.2, and Technical Order Process Plan 3.3.12.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

Pre-Publication Review - Year 3

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

R425 Pre-Publication Review IAW Statement of Work reference 3.3.2, and Technical Order Process Plan 3.3.19.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed

Delivery of Technical Data Updates - Year 3

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

R425 Delivery of Technical Data Updates IAW Statement of Work reference 3.3.2, and Technical Order Process Plan 3.3.20.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

Software - Year 3

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1680

Software - Statement of Work reference: 3.3.6, 3.3.7, 3.3.11, 3.3.12, 3.5.5.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed

Over and Above - Labor - Year 3

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

R425 Over and Above - Labor - Statement of Work reference 3.5.5 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

Over and Above - Material - Year 3

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

NSN: 1680

Over and Above - Material Statement of Work reference 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 Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

LO TBD

Proposed

Travel - Year 3

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

R425 Travel - Statement of Work reference 5.4. Travel shall be IAW FAR 31.205-46 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

LO TBD

Proposed Delivery

ICS Repair (NFF) - Year 3

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

J016 ICS Repair (NFF) - Statement of Work reference 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 Place of Perf Quantity (U/I) To be…

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