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CLIN Structure

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Attachment_19_-_Statement_of_Objectives.pdf PDF
Attachment_18_-_Fielding_Locations.pdf PDF
ARTS-V2_Synopsis.pdf PDF

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PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Production Representative Article (PRA) Design and Delivery

Item No.

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

1 LO

AD94

Production Representative Article (PRA) Design and Delivery The contractor shall design, build, and test an ARTS-V2 system built to meet all requirements outlined in the attached ARTS-V2 System Performance Specification (SPS). The contractor shall integrate ARTS-V2 into Nevada Test and Training Range (NTTR). The contractor shall provide familiarization, operator and maintenance training at contractor facility. The contractor shall provide Support Equipment Requirements Document (SERD) hardware to support the PRA. In accordance with (IAW) Statement of Objectives (SOO) paragraphs 2.1.3, 3.1, 3.1.1 - 3.1.4, 3.2, 3.2.1 - 3.2.8, 3.2.10, 3.2.11, 3.3, 3.3.1 - 3.3.3, 3.4, 3.4.1 - 3.4.4, 3.4.5.1 - 3.4.5.15, 3.5, 3.6, 3.6.1, 3.6.2, 3.7, 3.7.1, 3.7.2, 3.8, 3.8.1, 3.8.2, 3.9, 3.11, 4.1, 4.1.1 - 4.1.4, 4.1.4.1, 4.1.5, 4.1.6, 4.2.1, 4.2.3, 4.2.3.1 - 4.2.3.4, 4.3.1 - 4.3.3, 4.3.3.1, 4.3.4 - 4.3.7, 4.3.7.1 - 4.3.7.3, 4.3.8, 4.3.9, 4.3.9.1, 4.3.10 - 4.3.20, 4.4.1 - 4.4.7, 4.5.1 - 4.5.5, 4.5.5.1, 4.5.6, 4.5.6.1 - 4.5.6.3, 4.5.7, 4.5.8, 4.5.9, 4.5.11, and 4.5.11.1 - 4.5.11.10.

Priority: E ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Period of Performance

B FB4852 1 LO *36 Months Non-MilStrip

Proposed Period of Performance

B FB4852 1 LO

PRA Pre-Provisioning Spares

Item No.

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

1 LO

AD95

PRA Pre-Provisioning Spares The contractor shall provide spares for sustaining the ARTS-V2 PRA. These spares will be used and managed under the Interim Contractor Support (ICS) portion of the contract while remaining Government owned IAW SOO paragraph 2.1.1.

Priority: E ROUTINE.

PRA Pre-Provisioning Spares

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

+ IAW ICS 1 LO *36 Months Non-MilStrip

Proposed Delivery

+ IAW ICS 1 LO

Pre-Provisioning Spares will be delivered upon delivery of PRA.

PRA Manufacturing Tooling

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

AD95

PRA Manufacturing Tooling The contractor shall provide all unique tooling required in the manufacturing of the ARTS-V2 system IAW Exhibit AJ and SOO paragraph 2.1.2.

Priority: E 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 NLT 6 months after completion of CLIN

_ Req No / Pri

Required Delivery

C FY2289 1 LO *6 Months

Proposed Delivery

C FY2289 1 LO

PRA Travel

PRA Travel

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

AD94

PRA Travel The contractor shall travel to support the PRA objectives of the SOO. The contractor shall be responsible for making their own travel and lodging arrangements as necessary to support the requirement IAW FAR 31.205-46.

Priority: E ROUTINE.

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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

+ TBD 1 LO *36 Months

Proposed Delivery

+ TBD 1 LO

PRA Data

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 EA Not Separately Priced Not Separately Priced

DATA

PRA Data The contractor shall provide PRA data IAW Exhibits BZ and EZ.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

+ IAW EX BZ & EZ 1 LO *36 Months Non-MilStrip

Proposed Delivery

+ IAW EX BZ & EZ 1 LO

PRA Technical Orders

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: AD95

PRA Technical Orders The contractor shall provide a complete set of technical orders for operation, maintenance, and sustainment IAW Exhibit CZ and SOO paragraph 4.5.9.

Priority: E 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

+ IAW EXHIBIT CZ 1 LO *36 Months Non-MilStrip

Proposed Delivery

+ IAW EXHIBIT CZ 1 LO

PRA Technical Data Package (TDP) and Drawings

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: AD95

PRA Technical Data Package (TDP) and Drawings The contractor shall provide a complete TDP IAW SOO paragraph 4.5.9 and Exhibit DZ.

Priority: E 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

+ IAW EXHIBIT DZ 1 LO *36 Months Non-MilStrip

Proposed

+ IAW EXHIBIT DZ 1 LO

PRA Rights in Data and Computer Software

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: AD94

PRA Rights in Data and Computer Software The contractor shall deliver rights/licenses in data, computer software, and computer software documentation IAW SOO paragraph 3.11 and Section J, Attachment 6, Government Rights in Data & Software (GRIDS). This CLIN confirms the Government’s purchase of rights/licenses in data, computer software, and computer software documentation at the initiation of the contract for all rights/licenses offered at $0 (Not seperately priced) in Section J, Attachment 6, GRIDS; for any rights/licenses offered at other than $0, the Government reserves the unilateral right to purchase any or all rights/licenses at the price listed in Section J, Attachment 6, GRIDS.

Priority: E 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

C FY2289 1 LO *36 Months Non-MilStrip

Proposed Delivery

C FY2289 1 LO

PRA Engineering Change Proposals (ECP) - (Option)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated

AD94

PRA Engineering Change Proposals (ECP) - (Option) The contractor shall provide ECP IAW SOO paragraphs 4.3.7, 4.3.7.1, 4.3.7.2, and Exhibit FZ.

Priority: E 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

PRA Engineering Change Proposals (ECP) - (Option)

+ IAW EXHIBIT FZ 1 LO *36 Months Non-MilStrip

Proposed Delivery

+ IAW EXHIBIT FZ 1 LO

PRA Training, Organizational Operations & Maintenance (O&M)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5895

PRA Training, Organizational Operations & Maintenance (O&M) The contractor shall provide training for PRA Organizational O&M at NTTR IAW SOO paragraph 3.2.8.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

+ IAW SOO 3.2.8 1 LO *24 Months Non-MilStrip

Proposed Delivery

+ IAW SOO 3.2.8 1 LO

PRA Retrofit - (Option)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 5895

PRA Retrofit - (Option) The contractor shall inspect and repair (as necessary), retrofit to the same configuration as the final production unit, and test IAW approved FAT & SAT test procedures IAW SOO paragraphs 2.4, 3.2, 3.2.4, 3.11, 4.3.3.1, 4.3.7, 4.3.7.1, 4.3.7.2, 4.3.15, 4.4.1, 4.4.2, 4.4.7, 4.5.1 - 4.5.5, 4.5.5.1, and 4.5.6.1 - 4.5.6.3. Government may exercise this option NLT 12 Months after CLIN 3001 acceptance.

PRA Retrofit - (Option)

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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

B FB4852 1 EA *24 Months

Proposed Delivery

B FB4852 1 EA

PRA Retrofit Rights in Data and Computer Software - (Option)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5895

PRA Retrofit Rights in Data and Computer Software - (Option) The contractor shall deliver rights/licenses in data, computer software, and computer software documentation IAW SOO paragraph 3.11 and Section J, Attachment 6, GRIDS. This CLIN confirms the Government’s purchase of rights/licenses in data, computer software, and computer software documentation at the initiation of the contract for all rights/licenses offered at $0 (Not seperately priced) in Section J, Attachment 6, GRIDS; for any rights/licenses offered at other than $0, the Government reserves the unilateral right to purchase any or all rights/licenses at the price listed in Section J, Attachment 6, GRIDS. Government may exercise this option NLT 12 Months after CLIN 3001 acceptance.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

C FY2289 1 LO *24 Months

Proposed

C FY2289 1 LO

PRA Retrofit Data - (Option)

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

NSN: 5895

PRA Retrofit Data - (Option) The contractor shall provide data IAW Exhibit AE. Government may exercise this option NLT 12 Months after CLIN 3001 acceptance.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

+ IAW EXHIBIT AE 1 LO *24 Months Non-MilStrip

Proposed Delivery

+ IAW EXHIBIT AE 1 LO

PRA Retrofit ECPs - (Option)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated

NSN: 5895

PRA Retrofit ECPs - (Option) The contractor shall provide ECP IAW SOO paragraphs 4.3.7, 4.3.7.1, 4.3.7.2, and Exhibit AF. Government may exercise this option NLT 12 Months after CLIN 3001 acceptance.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required

+ IAW EXHIBIT AF 1 LO *24 Months Non-MilStrip

PRA Retrofit ECPs - (Option)

Proposed Delivery

+ IAW EXHIBIT AF 1 LO

Engineering Software Support Station (ESSS) - (Option)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

AD95

Engineering Software Support Station (ESSS) - (Option) The contractor shall develop, document, and deliver a software support station, complete with all software and tools necessary to perform software maintenance and sustainment of the ARTS-V2 software IAW SOO paragraphs 2.5,3.2, 3.2.4, 3.5, 3.10, 3.11, 4.1.6, 4.2.2, 4.2.2.1 - 4.2.2.4, 4.3.3.1, 4.3.15, 4.4.1, 4.4.2, 4.4.7, 4.5.1 - 4.5.5, 4.5.5.1, 4.5.6.1 - 4.5.6.3, and 4.5.9. This CLIN also to include travel to the installation location. Government may exercise this option NLT 360 days after completion of CLIN 0001.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

A FB2029 1 EA *36 Months Non-MilStrip

Proposed Delivery

A FB2029 1 EA

ESSS Rights in Data and Computer Software - (Option)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5895

ESSS Rights in Data and Computer Software - (Option) The contractor shall deliver rights/licenses in data, computer software, and computer software documentation IAW SOO paragraph 3.11, and Section J, Attachment 6, GRIDS. This CLIN confirms the Government’s purchase of rights/licenses in data, computer software, and computer software documentation at the initiation of the contract for all rights/licenses offered at $0 (Not seperately priced) in Section J, Attachment 6, GRIDS; for any rights/licenses offered at other than $0, the Government reserves the unilateral right to purchase any or all rights/licenses at the price listed in Section J, Attachment 6, GRIDS. Government may exercise this option NLT 360 days after completion of CLIN 0001.

ESSS Rights in Data and Computer Software - (Option)

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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

C FY2289 1 LO *12 Months Non-MilStrip

Proposed Delivery

C FY2289 1 LO

ESSS Data - (Option)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

NSN: 5895

ESSS Data - (Option) The contractor shall provide data IAW Exhibit AG. Government may exercise this option NLT 360 days after completion of CLIN 0001.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

+ IAW EXHIBIT AG 1 LO *12 Months Non-MilStrip

Proposed Delivery

+ IAW EXHIBIT AG 1 LO

ESSS Spare Parts - (Option)

Item No.

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

ESSS Spare Parts - (Option)

1 LO

NSN: 5895

ESSS Spare Parts - (Option) The contractor shall provide spares for sustaining the ESSS IAW SOO paragraph 2.5. Government may exercise this option NLT 360 days after completion of CLIN 0001.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

A FB2029 1 LO *12 Months Non-MilStrip

Proposed Delivery

A FB2029 1 LO

Training, Depot Level - (Option)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5895

Training, Depot Level - (Option) The contractor shall provide training for Level II O&M IAW SOO paragraphs 3.2.9, 3.11, 4.5.1 - 4.5.3, 4.5.5, 4.5.5.1, and 4.5.6.1 - 4.5.6.3. Government may exercise this option NLT 180 Days after completion of CLIN 0509.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

+ TBD 1 LO *6 Months Non-MilStrip

Proposed

+ TBD 1 LO

Training, Depot Level Data - (Option)

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

NSN: 5895

Training, Depot Level Data - (Option) The contractor shall provide data IAW SOO paragraphs 4.5.12, 4.5.12.1 - 4.5.12.3, 4.6, and Exhibit AH. Government may exercise this option NLT 180 Days after completion of CLIN 0001.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

+ IAW EXHIBIT AH 1 LO *24 Months Non-MilStrip

Proposed Delivery

+ IAW EXHIBIT AH 1 LO

Training, Depot Level Rights in Data and Comp Software - (Option)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5895

Training, Depot Level Rights in Data and Comp Software - (Option) The contractor shall deliver rights/licenses in data, computer software, and computer software documentation IAW SOO paragraph 3.11 and Section J, Attachment 6, GRIDS. This CLIN confirms the Government’s purchase of rights/licenses in data, computer software, and computer software documentation at the initiation of the contract for all rights/licenses offered at $0 (Not seperately priced) in Section J, Attachment 6, GRIDS; for any rights/licenses offered at other than $0, the Government reserves the unilateral right to purchase any or all rights/licenses at the price listed in Section J, Attachment 6, GRIDS. Government may exercise this option NLT 180 Days after completion of CLIN 0001.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Training, Depot Level Rights in Data and Comp Software - (Option)

Delivery

C FY2289 1 LO *24 Months Non-MilStrip

Proposed Delivery

C FY2289 1 LO

Additional ARTS-V2 Surrogate Shell Production - (Option)

Item No.

AD95

Additional ARTS-V2 Surrogate Shell Production - (Option) The contractor shall build, test, and deliver between 1 and 5 surrogate shells to be fielded at one or more fielding locations (NTTR or UTTR) TBD by the Government at exercise of option IAW SOO paragraphs 2.2.1, 4.5.1 - 4.5.3, 4.5.5, 4.5.5.1, 4.5.6.1 - 4.5.6.3, and Exhibit AZ. Government may exercise this option NLT 12 Months after CLIN 2001 is exercised.

Priority: E 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

Surrogate Shell Production - (Option)

Item No.

0511AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: AD95

Surrogate Shell Production - (Option) The contractor shall build and deliver one (1) ARTS-V2 surrogate shell to be fielded at one fielding location.

Priority: E 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

Surrogate Shell Production - (Option)

+ TBD 1 EA *24 Months Non-MilStrip

Proposed Delivery

+ TBD 1 EA

Surrogate Shell Production - (Option)

Item No.

0511AB

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

NSN: AD95

Surrogate Shell Production - (Option) The contractor shall build and deliver two (2) ARTS-V2 surrogate shells to be fielded at one or more fielding locations.

Priority: E 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

+ TBD 2 EA *24 Months Non-MilStrip

Proposed Delivery

+ TBD 2 EA

Surrogate Shell Production - (Option)

Item No.

0511AC

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: AD95

Surrogate Shell Production - (Option) The contractor shall build and deliver three (3) ARTS-V2 surrogate shells to be fielded at one or more fielding locations.

Priority: E 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

+ TBD 3 EA *24 Months Non-MilStrip

Proposed Delivery

+ TBD 3 EA

Surrogate Shell Production - (Option)

Item No.

0511AD

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

AD95

Surrogate Shell Production - (Option) The contractor shall build and deliver four (4) ARTS-V2 surrogate shells to be fielded at one or more fielding locations.

Priority: E 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

+ TBD 4 EA *24 Months Non-MilStrip

Proposed Delivery

+ TBD 4 EA

Surrogate Shell Production - (Option)

Item No.

0511AE

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: AD95

Surrogate Shell Production - (Option) The contractor shall build and deliver five (5) ARTS-V2 surrogate shells to be fielded at one or more fielding locations.

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

+ TBD 5 EA *24 Months Non-MilStrip

Proposed Delivery

+ TBD 5 EA

ARTS-V2 Production - Production Option Period 1 - (Option)

Item No.

AD95

ARTS-V2 Production - Production Option Period 1 - (Option) The contractor shall prepare for production capability, build, test, and deliver between 1 and 5 systems to be fielded at one or more fielding locations to be determined (TBD) by the Government at exercise of option IAW SOO paragraphs 2.2, 3.2, 3.2.4, 3.2.8, 3.11, 4.1.5, 4.3.3.1, 4.3.5, 4.3.7, 4.3.7.1, 4.3.7.2, 4.3.14, 4.3.15, 4.4.1, 4.4.2, 4.4.7, 4.5.1 - 4.5.5, 4.5.5.1, 4.5.6.1 - 4.5.6.3, 4.5.9 - 4.5.11, 4.5.11.1 - 4.5.11.10, 4.7.1, 4.7.2, and Section J, Attachment 18, Fielding Locations. Government may exercise this option NLT 60 Days after PRA approval.

**CLINs 1001, 2001, 3001, and 4001 must be exercised sequentially**

Priority: E 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

Production - (Option)

Item No.

1001AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: AD95

Production - (Option) The contractor shall build and deliver one (1) production ARTS-V2 system to be fielded at one fielding location.

Production - (Option)

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

+ TBD 1 EA *24 Months Non-MilStrip

Proposed Delivery

+ TBD 1 EA

Production - (Option)

Item No.

1001AB

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

NSN: AD95

Production - (Option) The contractor shall build and deliver two (2) production ARTS-V2 systems to be fielded at one or more fielding locations.

Priority: E 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

+ TBD 2 EA *24 Months Non-MilStrip

Proposed Delivery

+ TBD 2 EA

Production - (Option)

Item No.

1001AC

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: AD95

The contractor shall build and deliver three (3) production ARTS-V2 systems to be fielded at one or more fielding locations.

Priority: E 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

+ TBD 3 EA *24 Months Non-MilStrip

Proposed Delivery

+ TBD 3 EA

Production - (Option)

Item No.

1001AD

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: AD95

Production - (Option) The contractor shall build and deliver four (4) production ARTS-V2 systems to be fielded at one or more fielding locations.

Priority: E 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

+ TBD 4 EA *24 Months Non-MilStrip

Proposed Delivery

+ TBD 4 EA

Production - (Option)

Item No.

1001AE

Quantity U/I Unit Price Amount

5 EA

NSN: AD95

Production - (Option) The contractor shall build and deliver five (5) production ARTS-V2 systems to be fielded at one or more fielding locations.

Priority: E 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

+ TBD 5 EA *24 Months Non-MilStrip

Proposed Delivery

+ TBD 5 EA

Rights in Tech Data and Comp SW - Prod Option Period 1 - (Option)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: AD95

Rights in Tech Data and Comp SW - Prod Option Period 1 - (Option) The contractor shall deliver rights/licenses in data, computer software, and computer software documentation for production, logistics support data, and engineering data for provisioning IAW SOO paragraph 3.11 and Section J, Attachment 6, GRIDS. This CLIN confirms the Government’s purchase of rights/licenses in data, computer software, and computer software documentation at the initiation of the contract for all rights/licenses offered at $0 (Not separately priced) in Section J, Attachment 6, GRIDS; for any rights/licenses offered at other than $0, the Government reserves the unilateral right to purchase any or all rights/licenses at the price listed in Section J, Attachment 6, GRIDS. Government may exercise this option NLT 180 Days after completion of CLIN 0001.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required

C FY2289 1 LO *24 Months Non-MilStrip

Rights in Tech Data and Comp SW - Prod Option Period 1 - (Option)

Delivery

C FY2289 1 LO

Data - Production Option Period 1 - (Option)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

Data - Production Option Period 1 - (Option) The contractor shall provide data IAW Exhibit GZ. Government may exercise this option NLT 180 Days after completion of CLIN 0001.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

+ IAW EXHIBIT GZ 1 LO *24 Months Non-MilStrip

Proposed Delivery

+ IAW EXHIBIT GZ 1 LO

Technical Orders - Production Option Period 1 - (Option)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: DATA

Technical Orders - Production Option Period 1 - (Option) The contractor shall provide a complete set of technical orders for operation, maintenance, and sustainment IAW SOO paragraph 4.5.9 and Exhibit HZ. Government may exercise this option NLT 180 Days after completion of CLIN 0001.

Priority: E ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Technical Orders - Production Option Period 1 - (Option)

Notice of Award

_ Req No / Pri

Required Delivery

+ IAW EXHIBIT HZ 1 LO *24 Months Non-MilStrip

Proposed Delivery

+ IAW EXHIBIT HZ 1 LO

TDP and Drawings - Production Option Period 1 - (Option)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: AD95

TDP and Drawings - Production Option Period 1 - (Option) The contractor shall provide a complete TDP IAW SOO paragraph 4.5.9 and Exhibit JZ. Government may exercise this option NLT 180 Days after completion of CLIN 0001.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

+ IAW EXH JZ 1 LO *24 Months Non-MilStrip

Proposed Delivery

+ IAW EXH JZ 1 LO

Logistics Product Data - Production Option Period 1 (Option)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Logistics Product Data - Production Option Period 1 - (Option) The contractor shall provide data required for provisioning IAW SOO paragraph 4.7.1, 4.7.2, and Exhibit KZ.

Government may exercise this option NLT 180 Days after completion of CLIN 0001.

Logistics Product Data - Production Option Period 1 (Option)

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

+ IAW EXHIBIT KZ 1 LO *24 Months Non-MilStrip

Proposed Delivery

+ IAW EXHIBIT KZ 1 LO

Engineering Data for Provisioning - Prod Option Period 1 (Option)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Engineering Data for Provisioning - Prod Option Period 1 (Option) The contractor shall provide data required for provisioning IAW SOO paragraph 4.7.1, 4.7.2, and Exhibit LZ.

Government may exercise this option NLT 180 Days after completion of CLIN 0001.

Priority: E 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

+ IAW EXHIBIT LZ 1 LO *24 Months Non-MilStrip

Proposed Delivery

+ IAW EXHIBIT LZ 1 LO

Travel - Production Option Period 1 - (Option)

Item No.

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

Travel - Production Option Period 1 - (Option)

TRAV

Travel - Production Option Period 1 - (Option) The contractor shall travel to support the production objectives of the SOO. The contractor shall be responsible for making their own travel and lodging arrangements as necessary to support the requirement. Airfare for travel and per diem shall be billed IAW FAR 31.205-46. Government may exercise this option NLT 180 Days after completion of

CLIN 0001.

Priority: E ROUTINE.

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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

+ TBD 1 LO *24 Months Non-MilStrip

Proposed Delivery

+ TBD 1 LO

ECP - Production Option Period 1 - (Option)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated

AD95

ECP - Production Option Period 1 - (Option) The contractor shall provide ECP IAW SOO paragraph 4.3.7, 4.3.7.1, 4.3.7.2, and Exhibit MZ. Government may exercise this option NLT 180 Days after completion of CLIN 0001.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

+ IAW EXHIBIT MZ 1 LO *24 Months Non-MilStrip

Proposed

+ IAW EXHIBIT MZ 1 LO

Training, Organizational O&M - Prod Option Period 1 (Option)

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5895

Training, Organizational O&M - Prod Option Period 1 (Option) The contractor shall provide training for Organizational O&M IAW SOO paragraph 3.2.8 and Section J, Attachment 18, Fielding Locations. Government may exercise this option NLT 180 Days after completion of CLIN 0001.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

+ TBD 1 LO *24 Months Non-MilStrip

Proposed Delivery

+ TBD 1 LO

Training Location - (Option)

Item No.

1010AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5895

Training Location - (Option) Provide O&M organizational training at UTTR.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

B FB4852 1 LO *24 Months Non-MilStrip

Training Location - (Option)

B FB4852 1 LO

Training Location - (Option)

Item No.

1010AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5895

Training Location - (Option) Provide O&M organizational training at Poinsett Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

B FB4803 1 LO *24 Months Non-MilStrip

Proposed Delivery

B FB4803 1 LO

Training Location - (Option)

Item No.

1010AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5895

Training Location - (Option) Provide O&M organizational training at Goldwater Priority: E 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) *ARO Written

Delivery

A FB4887 1 LO *24 Months Non-MilStrip

Proposed Delivery

A FB4887 1 LO

Training Location - (Option)

Item No.

1010AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5895

Training Location - (Option) Provide O&M organizational training at Yukon.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

+ FB5004 1 LO *24 Months Non-MilStrip

Proposed Delivery

+ FB5004 1 LO

Training Location - (Option)

Item No.

1010AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5895

Training Location - (Option) Provide O&M organizational training at Savannah.

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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

A FB6103 1 LO *24 Months Non-MilStrip

Proposed Delivery

A FB6103 1 LO

Training Location - (Option)

Item No.

1010AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5895

Training Location - (Option) Provide O&M organizational training at Smoky Hill.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

+ FB6151 1 LO *24 Months Non-MilStrip

Proposed Delivery

+ FB6151 1 LO

Training Location - (Option)

Item No.

1010AG

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 5895

Provide O&M organizational training at Volk Field.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

+ FY6495 1 LO *24 Months Non-MilStrip

Proposed Delivery

+ FY6495 1 LO

ARTS-V2 Production - Option Period 2 -(Option)

Item No.

NSN: AD95

ARTS-V2 Production - Option Period 2 - (Option) The contractor shall build, test, and deliver between 1 and 5 systems to be fielded at one or more fielding locations TBD by the Government at exercise of option IAW SOO paragraphs 2.2, 3.2, 3.2.4, 3.2.8, 3.11, 4.1.5, 4.3.3.1, 4.3.5, 4.3.7, 4.3.7.1, 4.3.7.2, 4.3.14, 4.3.15, 4.4.1, 4.4.2, 4.4.7, 4.5.1 - 4.5.5, 4.5.5.1, 4.5.6.1 - 4.5.6.3, and Section J, Attachment 18, Fielding Locations. Government may exercise this option NLT 12 Months after CLIN 1001 is exercised.

**CLINs 1001, 2001, 3001, and 4001 must be exercised sequentially**

Priority: E 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

Production - (Option)

Item No.

2001AA

Firm Fixed Price

1 EA

Production - (Option) The contractor shall build and deliver one (1) production ARTS-V2 system to be fielded at one fielding location.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

+ TBD 1 EA *24 Months Non-MilStrip

Proposed Delivery

+ TBD 1 EA

Production - (Option)

Item No.

2001AB

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

NSN: 5895

Production - (Option) The contractor shall build and deliver two (2) production ARTS-V2 systems to be fielded at one or more fielding locations.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

+ TBD 2 EA *24 Months Non-MilStrip

Proposed

+ TBD 2 EA

2001AC

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5895

Production - (Option) The contractor shall build and deliver three (3) production ARTS-V2 systems to be fielded at one or more fielding locations.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

+ TBD 3 EA *24 Months Non-MilStrip

Proposed Delivery

+ TBD 3 EA

Production - (Option)

Item No.

2001AD

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: 5895

Production - (Option) The contractor shall build and deliver four (4) production ARTS-V2 systems to be fielded at one or more fielding locations.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required

+ TBD 4 EA *24 Months Non-MilStrip

Delivery

+ TBD 4 EA

Production - (Option)

Item No.

2001AE

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 5895

Production - (Option) The contractor shall build and deliver five (5) production ARTS-V2 systems to be fielded at one or more fielding locations.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

+ TBD 5 EA *24 Months Non-MilStrip

Proposed Delivery

+ TBD 5 EA

Rights in Tech Data and Comp SW - Prod Option Period 2 - (Option)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: AD95

Rights in Tech Data and Comp SW - Prod Option Period 2 - (Option) The contractor shall deliver rights/licenses in data, computer software, and computer software documentation for production IAW SOO paragraph 3.11 and Section J, Attachment 6, GRIDS. This CLIN confirms the Government’s purchase of rights/licenses in data, computer software, and computer software documentation at the initiation of the contract for all rights/licenses offered at $0 (Not seperately priced) in Section J, Attachment 6, GRIDS; for any rights/licenses offered at other than $0, the Government reserves the unilateral right to purchase any or all rights/licenses at the price listed in Section J, Attachment 6, GRIDS. Government may exercise this option NLT 12 Months after CLIN 1001 is exercised.

Rights in Tech Data and Comp SW - Prod Option Period 2 - (Option)

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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

C FY2289 1 LO *24 Months

Proposed Delivery

C FY2289 1 LO

Data - Production Option Period 2 - (Option)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

Data - Production Option Period 2 - (Option) The contractor shall provide data IAW Exhibit NZ. Government may exercise this option NLT 12 Months after CLIN 1001 is exercised.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

+ IAW EXHIBIT NZ 1 LO *24 Months Non-MilStrip

Proposed Delivery

+ IAW EXHIBIT NZ 1 LO

Travel - Production Option Period 2 - (Option)

Item No.

Cost Reimbursement - No Fee

Travel - Production Option Period 2 - (Option)

Travel - Production Option Period 2 - (Option) The contractor shall travel to support the production objectives of the SOO. The contractor shall be responsible for making their own travel and lodging arrangements as necessary to support the requirement IAW FAR 31.205-46.

Government may exercise this option NLT 12 Months after CLIN 1001 is exercised.

Priority: E ROUTINE.

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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

+ TBD 1 LO *24 Months Non-MilStrip

Proposed Delivery

+ TBD 1 LO

ECP - Production Option Period 2 - (Option)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated

NSN: AD95

ECP - Production Option Period 2 - (Option) The contractor shall provide ECP IAW SOO paragraph 4.3.7, 4.3.7.1, 4.3.7.2, and Exhibit PZ. Government may exercise this option NLT 12 Months after CLIN 1001 is exercised.

Priority: E 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

+ IAW EXHIBIT PZ 1 LO *24 Months

Proposed

+ IAW EXHIBIT PZ 1 LO

Training, Organizational O&M -Production Option Period 2 (Option)

NSN: 5895

Training, Organizational O&M -Production Option Period 2 (Option) The contractor shall provide training for Organizational O&M IAW SOO paragraph 3.2.8. Government may exercise this option NLT 12 Months after CLIN 1001 is exercised.

Priority: E 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

Training Location - (Option)

Item No.

2006AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5895

Training Location - (Option) Provide O&M organizational training at UTTR.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

B FB4852 1 LO *24 Months Non-MilStrip

Proposed Delivery

B FB4852 1 LO

Training Location - (Option)

Item No.

2006AB

NSN: 5895

Training Location - (Option) Provide O&M organizational training at Poinsett Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

B FB4803 1 LO *24 Months Non-MilStrip

Proposed Delivery

B FB4803 1 LO

Training Location - (Option)

Item No.

2006AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5895

Training Location - (Option) Provide O&M organizational training at Goldwater Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

A FB4887 1 LO *24 Months Non-MilStrip

Proposed

A FB4887 1 LO

2006AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5895

Training Location - (Option) Provide O&M organizational training at Yukon.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

+ FB5004 1 LO *24 Months Non-MilStrip

Proposed Delivery

+ FB5004 1 LO

Training Location - (Option)

Item No.

2006AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5895

Training Location - (Option) Provide O&M organizational training at Savannah.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

A FB6103 1 LO *24 Months Non-MilStrip

A FB6103 1 LO

Training Location - (Option)

Item No.

2006AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5895

Training Location - (Option) Provide O&M organizational training at Smoky Hill.

Priority: E 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) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

+ FB6151 1 LO *24 Months Non-MilStrip

Proposed Delivery

+ FB6151 1 LO

Training Location - (Option)

Item No.

2006AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5895

Training Location - (Option) Provide O&M organizational training at Volk Field.

Priority: E ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report:…

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