FA8205-16-R-0001 _Combined.pdf

PDF 6 MB Posted Jul 14, 2016

Attached to: Follow-on Sustainment Requirements in Support of the F-22 Fleet (Reference Presolicitation FA8205-15-R-0001)
Solicitation number: FA8205-16-R-0001
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

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File	Type	Posted
Redacted_JandA_FBO_Posted.pdf	PDF	Dec 22, 2017
FA820516R0001_______0004.pdf	PDF	Jun 27, 2017
Basic_PWS_FA8205-18-F-0001-0004.pdf	PDF	Jun 27, 2017
Redacted_J&A,_FBO_Posted.pdf	PDF	Apr 28, 2017
1a._FA8205-16-R-0001-0003,_Section_L,_3_Mar_17.pdf	PDF	Apr 3, 2017
1._Solicitation_for_Basic_IDIQ_Contract,_FA8205-16-R-0001,_Amend_0003.pdf	PDF	Apr 3, 2017
1b._Attachment_1,_FA8205-16-R-0001_contract_FA8205-18-D-0001_PWS_07_Mar_17.pdf	PDF	Apr 3, 2017
Attach_1a_Section_L,_as_of_19_Jan_17.pdf	PDF	Feb 13, 2017
Attach_1_FA820516R0001_0002.pdf	PDF	Feb 13, 2017
Attachment_1 _Basic_PWS _22_Aug_16.pdf	PDF	Sep 1, 2016
FA8205-16-R-0001-0001.pdf	PDF	Sep 1, 2016
Section_L _FA8205-16-R-0001-0001 _22_Aug_16.pdf	PDF	Sep 1, 2016
Basic_Task_Order_D-0001.zip	ZIP file	Sep 1, 2016
Attachment_2 _Wage_Determinations_FA8205-16-R-0001.pdf	PDF	Jul 14, 2016
Attachment_3 _Government_Furnished_Property_FA8205-16-R-0001.pdf	PDF	Jul 14, 2016

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD JLSUV

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8205-16-R-0001

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC WWUKH

5648 FOULOIS ROAD BLDG 688

HILL AIR FORCE BASE UT 84056-5116

BUYER: Emily Pogue/AFLCMC emily.pogue@us.af.mil Phone: (801) 775- 3843 No Collect Calls

FA8205 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

X M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:A 25. PAYMENT WILL BE MADE BY CODE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

N/A

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 3:00 (Hour) local time 17-JAN-2017 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Emily Pogue

B. TELEPHONE (NO COLLECT CALLS)

(801 ) 775 -3843

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 365 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

$ 15,200,000,000.00

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( 1 ) 41 U.S.C. 253 (c) X

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

emily.pogue@us.af.mil

Request for Proposal FA8205-16-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Notice to Offeror: This solicitation is subject to FAR clause 52.232-18, Availability of Funds. Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

Base Ordering Period: 1 January 2018 - 31 December 2022, CLINs 0001 - 0799

Weapon System Sustainment (Labor), CY2018

Item No.

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

12 MO

J016

1. This CLIN is for the five year base ordering period of the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The contractor shall provide F-22 Weapon System Sustainment labor tasks under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

3. Incentive plans will be negotiated at the order level.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

MO TBD

Proposed Delivery

To be specified in individual orders.

Weapon System Sustainment (Labor)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J016 Weapon System Sustainment (Labor)

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Letter of Certificate of Completion Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

MO TBD

Proposed Period of Performance

Weapon System Sustainment (Labor), CY 2019

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

Weapon System Sustainment (Labor), CY 2019

12 MO

J016

1. This CLIN is for the five year base ordering period of the ID/IQ contract, from 1 January 2018 through 31 December 2022.

3. Incentive plans will be negotiated at the order level.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

MO TBD

Proposed Delivery

Weapon System Sustainment (Labor), CY 2020

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

12 MO

J016

1. This CLIN is for the five year base ordering period of the ID/IQ contract, from 1 January 2018 through 31 December 2022.

3. Incentive plans will be negotiated at the order level.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

MO TBD

Proposed Delivery

Weapon System Sustainment (Labor), CY 2021

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

12 MO

J016

1. This CLIN is for the five year base ordering period of the ID/IQ contract, from 1 January 2018 through 31 December 2022.

3. Incentive plans will be negotiated at the order level.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

MO TBD

Proposed Delivery

Weapon System Sustainment (Labor), CY 2022

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

12 MO

J016

1. This CLIN is for the five year base ordering period of the ID/IQ contract, from 1 January 2018 through 31 December 2022.

3. Incentive plans will be negotiated at the order level.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

MO TBD

Proposed Delivery

CLINS 0007-0009: Weapon System Sustainment (Labor) - Reserved for orders with option periods

Weapon System Sustainment (Material), CY 2018

Item No.

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

Weapon System Sustainment (Material), CY 2018

1 LO

NSN: 1680

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Weapon System Sustainment Material under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:

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

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

Weapon System Sustainment (Material)

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 LO

NSN: 1680

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

Limitations of Liability: Other Than High Value Item

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

Required Delivery

1 LO TBD

Proposed Delivery

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

1 LO

NSN: 1680

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

3. Incentive plans will be negotiated at the order level.

Limitations of Liability: Other Than High Value Item

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

Required Delivery

1 LO TBD

Proposed Delivery

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 1680

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

Limitations of Liability: Other Than High Value Item

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

Required Delivery

1 LO TBD

Proposed Delivery

Weapon System Sustainment (Material), CY 2019

Item No.

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

1 LO

NSN: 1680

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

Limitations of Liability: Other Than High Value Item

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

Required Delivery

1 LO TBD

Proposed Delivery

Weapon System Sustainment (Material), CY 2020

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

1 LO

NSN: 1680

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

Limitations of Liability: Other Than High Value Item

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

Required Delivery

1 LO TBD

Proposed Delivery

Weapon System Sustainment (Material), CY 2021

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

1 LO

NSN: 1680

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes

Buy American Act/Balance of Payments Program Physical Item Markings:

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

Required Delivery

1 LO TBD

Proposed Delivery

Weapon System Sustainment (Material), CY 2022

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

1 LO

NSN: 1680

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

Limitations of Liability: Other Than High Value Item

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

Required Delivery

1 LO TBD

Proposed Delivery

CLINS 0018-0019: Weapon System Sustainment (Material) - Reserved for orders with option periods

Weapon System Integrity Programs

Item No.

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

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Weapon System Integrity Program under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin 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

MO TBD

Proposed Period of Performance

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

12 MO

Weapon System Integrity Programs

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Weapon System Integrity Programs under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

3. Incentive plans will be negotiated at the order level.

Limitations of Liability: Other Than High Value Item

Required Period of Performance

MO TBD

Proposed Period of Performance

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

Limitations of Liability: Other Than High Value Item

Required Period of Performance

MO TBD

Proposed Period of Performance

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

Proposed Period of Performance

CLINS 0024-0029: Weapon System Integrity Programs - Reserved for orders with option periods

Marietta Turntable Support, CY 2018

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide Marietta Turntable Support under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

12 MO TBD

Proposed Period of Performance

Marietta Turntable Support, CY 2019

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

12 MO TBD

Proposed Period of Performance

Marietta Turntable Support, CY 2020

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

12 MO TBD

Proposed Period of Performance

Marietta Turntable Support, CY 2021

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

12 MO TBD

Proposed Period of Performance

Marietta Turntable Support, CY 2022

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

12 MO TBD

Proposed Period of Performance

CLINS 0035-0039: Marietta Turntable Support - Reserved for orders with option periods

Support Equipment

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide Support Equipment under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

12 MO TBD

Proposed Period of Performance

CLINS 0041-0049: Support Equipment - Reserved for orders with option periods

RAMMP Administration

Item No.

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

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Administration under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

12 MO TBD

Proposed Period of Performance

RAMMP Administration

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Administration under this CLIN in accordance with Section J, Attachment 1, Performance Work

Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

3. The incentive plans will be negotiated at the order level.

Limitations of Liability: Other Than High Value Item

Required Period of Performance

12 MO TBD

Proposed Period of Performance

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

3. The incentive plans will be negotiated at the order level.

Limitations of Liability: Other Than High Value Item

Required Period of Performance

12 MO TBD

Proposed Period of Performance

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

Limitations of Liability: Other Than High Value Item

Required Period of Performance

12 MO TBD

Proposed Period of

RAMMP Administration, CY 2019

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

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

12 MO TBD

Proposed Period of Performance

RAMMP Administration, CY 2020

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

RAMMP Administration, CY 2020

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

12 MO TBD

Proposed Period of Performance

RAMMP Administration, CY 2021

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

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

Administration under this CLIN in accordance with Section J, Attachment 1, Performance Work

Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

12 MO TBD

Proposed Period of Performance

RAMMP Administration, CY 2022

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

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required

12 MO TBD

Proposed Period of Performance

CLINS 0054-0059: RAMMP Administration - Reserved for orders with option periods

RAMMP Project Solution Identification

Item No.

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

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Project Solution Identification under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

12 MO TBD

Proposed Period of Performance

RAMMP Project Solution Identification

Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

3. The incentive plans will be negotiated at the order level.

Limitations of Liability: Other Than High Value Item

Required Period of Performance

12 MO TBD

Proposed Period of Performance

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

3. The incentive plans will be negotiated at the order level.

Limitations of Liability: Other Than High Value Item

Required Period of Performance

12 MO TBD

Proposed Period of Performance

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

Limitations of Liability: Other Than High Value Item

Required Period of Performance

12 MO TBD

Proposed Period of Performance

CLINS 0064-0069: RAMMP Project Solution Identification - Reserved for orders with option periods

RAMMP Retrofit and Combined Test Fleet (CTF) Retrofit Projects

Item No.

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

1 LO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Retrofit and Combined Test Fleet (CTF) Retrofit Projects under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

1 LO TBD

Proposed Period of Performance

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 LO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

3. The incentive plans will be negotiated at the order level.

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO TBD

Proposed Period of Performance

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

1 LO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

3. The incentive plans will be negotiated at the order level.

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO TBD

Proposed Period of Performance

Firm Fixed Price Quantity U/I Unit Price Amount

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO TBD

Proposed Period of Performance

CLINS 0074-0079: RAMMP Retrofit and Combined Test Fleet (CTF) Retrofit Projects - Reserved for orders with option periods

RAMMP Candidate Development and Program Management

Item No.

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

1 LO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

Candidate Development and Program Management under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO TBD

Proposed Period of Performance

RAMMP Candidate Development and Program Management

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 LO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Candidate Development and Program Management under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Inspection: Origin Acceptance: Origin 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

1 LO TBD

Proposed Period of Performance

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

1 LO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

3. The incentive plans will be negotiated at the order level.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

1 LO TBD

Proposed Period of Performance

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO TBD

Proposed Period of Performance

RAMMP Candidate Development and Program Management, CY 2019

Item No.

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

1 LO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO TBD

Proposed Period of Performance

RAMMP Candidate Development and Program Management, CY 2020

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

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO TBD

Proposed Period of Performance

RAMMP Candidate Development and Program Management, CY 2021

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

1 LO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

Limitations of Liability: Other Than High Value Item

Required Period of Performance

1 LO TBD

Proposed Period of Performance

RAMMP Candidate Development and Program Management, CY 2022

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

1 LO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Required Period of Performance

1 LO TBD

Proposed Period of Performance

CLINS 0084-0089: RAMMP Candidate Development and Program Management - Reserved for orders with option periods

Software Sustainment Planning/Program Management

Item No.

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

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Software Sustainment Planning/Program Management under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

Required Period of Performance

12 MO TBD

Proposed

Software Sustainment Planning/Program Management

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

3. Incentive plans will be negotiated at the order level.

Limitations of Liability: Other Than High Value Item

Required Period of Performance

12 MO TBD

Proposed Period of Performance

Incentive Firm Target

Software Sustainment Planning/Program Management

Quantity U/I Target Cost Target Profit Target Price

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

3. The incentive plans will be negotiated at the order level.

Limitations of Liability: Other Than High Value Item

Required Period of Performance

12 MO TBD

Proposed Period of Performance

Firm Fixed…

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File details come from the government source that posted it. Updated Nov 14, 2017.