FA821016R5000_______0005.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

JS

2. AMENDMENT/MODIFICATION NO.

FA8210-16-R-5000-0005

3. EFFECTIVE DATE

12 APR 2016

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC PZZKA

6039 WARDLEIGH RD BLDG 1206

HILL AIR FORCE BASE UT 84056-5838

BUYER: Cory J.Hansen/AFLCMC cory.hansen@us.af.mil Phone: (801) 586- 3965 Fax: (801) 586-3366 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8210

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA821016R5000

9B. DATED (SEE ITEM 11)

20-JAN-2016

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 21-APR-2016 4:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror or supplier for any costs.

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

Amendment/Modification FA8210-16-R-5000-0005

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

1.0 The purpose of this amendment is to make the following updates/corrections:

1.1 Attachment 7 – System Performance Specification

Contains changes in RMS Side Lobe requirements including changes to AMENDMENT 4 SPS wording. Changes are due to MSIC originated ITEAMS Report 5 Update.

1.1.1 Updated TTR Side Lobe Levels – RMS Overall (Paragraph 3.3.2.1.3.1)

1.1.2 Updated TTR Side Lobe Levels – RMS 20 degree (Paragraph 3.3.2.1.3.2)

1.1.3 Updated TTR Side Lobe Levels – RMS Wide View (Paragraph 3.3.2.1.3.3)

1.1.4 Updated TIR Side Lobe Levels – RMS Overall (Paragraph 3.3.2.1.6.1)

1.1.5 Updated TIR Side Lobe Levels – RMS 20 degree (Paragraph 3.3.2.1.6.2)

1.1.6 Updated TIR Side Lobe Levels – RMS Wide View (Paragraph 3.3.2.1.6.3)

1.2 Attachment 28 – System Performance Specification Classified Appendix

Contains changes in Peak and RMS Side Lobe requirements including changes to AMENDMENT 4 SPS wording and numerical values. Changes are due to MSIC originated ITEAMS Report 5 Update.

1.2.1 Updated TTR Side Lobe Levels – Peak (Low Frequency) (Paragraph 3.3.2.1.1)

1.2.2 Updated TTR Side Lobe Levels – Peak (High Frequency) (Paragraph 3.3.2.1.2)

1.2.3 Updated TTR Side Lobe Levels – RMS Overall (Paragraph 3.3.2.1.3.1)

1.2.4 Updated TTR Side Lobe Levels – RMS 20 degree (Paragraph 3.3.2.1.3.2)

1.2.5 Updated TTR Side Lobe Levels – RMS Wide View (Paragraph 3.3.2.1.3.3)

1.2.6 Updated TIR Side Lobe Levels – Peak (Low Frequency) (Paragraph 3.3.2.1.4)

1.2.7 Updated TIR Side Lobe Levels – Peak (High Frequency) (Paragraph 3.3.2.1.5)

1.2.8 Updated TIR Side Lobe Levels – RMS Overall (Paragraph 3.3.2.1.6.1)

1.2.9 Updated TIR Side Lobe Levels – RMS 20 degree (Paragraph 3.3.2.1.6.2)

1.2.10 Updated TIR Side Lobe Levels – RMS Wide View (Paragraph 3.3.2.1.6.3)

Amendment/Modification FA8210-16-R-5000-0005

1.3 Update proposal due date to April 21, 2016 before 4:00 PM

1.4 Updated Section J Attachment 6 GRIDs to reflect the correct date 10 March 2016

All other terms and conditions remain unchanged

Request for Proposal FA8210-16-R-5000-0005

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 Unit Price Target Profit Target Price

1 EA

CLIN ACRN ACRN Total

0001 AA

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 - .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. FOB Destination.

Priority: E ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

B FB4852 1 EA *40 Months Non-MilStrip

Proposed Delivery

B FB4852 1 EA

PRA Pre-Provisioning Spares

Item No.

PRA Pre-Provisioning Spares

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

1 LO

CLIN ACRN ACRN Total

0002 AA

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. These will be retained at the contractor facility for use in ICS options.

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 IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ TBD 1 LO *40 Months Non-MilStrip

Proposed Delivery

+ TBD 1 LO

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

PRA Manufacturing Tooling - (Option)

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0003 AA

AD95

PRA Manufacturing Tooling - (Option) The contractor shall provide and deliver all unique tooling required in the manufacturing of the ARTS-V2 system IAW Exhibit AJ and SOO paragraph 2.1.2. Government may exercise this option NLT 60 days after CLIN 0001 acceptance. FOB Destination.

Priority: E ROUTINE.

Limitations of Liability: Other Than High Value Item

PRA Manufacturing Tooling - (Option)

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

C FY2289 1 LO *6 Months

Proposed Delivery

C FY2289 1 LO

PRA Travel

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004 AA

TRAV

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.

IUID Required: No Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ TBD 1 LO *40 Months

Proposed Delivery

+ TBD 1 LO

PRA Data

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

PRA Data

1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0005 AA

DATA

PRA Data The contractor shall provide and deliver 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 Quality Assurance: Standard Inspection IUID Required: No Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ IAW EX BZ & EZ 1 LO *40 Months Non-MilStrip

Proposed Delivery

+ IAW EX BZ & EZ 1 LO

PRA Technical Orders

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006 AA

DATA

PRA Technical Orders The contractor shall provide and deliver 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 IUID Required: No Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

PRA Technical Orders

+ IAW EXHIBIT CZ 1 LO *40 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

CLIN ACRN ACRN Total

0007 AA

DATA

PRA Technical Data Package (TDP) and Drawings The contractor shall provide and deliver 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 IUID Required: No Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ IAW EXHIBIT DZ 1 LO *40 Months Non-MilStrip

Proposed Delivery

+ IAW EXHIBIT DZ 1 LO

PRA Rights in Data and Computer Software

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0008 AA

AD94

PRA Rights in Data and Computer Software

PRA Rights in Data and Computer Software

The contractor shall provide the Government with license rights IAW SOO paragraph 3.11 and Section J, Attachment 6, Government Rights in Data & Software (GRIDS) for the data, technical data, computer software, and computer software documentation acquired by the Government under CLINs 0005, 0006 and 0007. This CLIN confirms the Government’s purchase at the date of contract award of all license rights identified by the contractor as $0 (or Not Separately Priced) in Section J, Attachment 6, GRIDS. For any license rights identified as other than $0 (or Not Separately Priced), the Government shall have the unilateral option under this CLIN to purchase any or all license rights at the price(s) listed in Section J, Attachment 6, GRIDS. The Government shall have the unilateral right to partially or fully exercise this option CLIN for any or all license rights in data, technical data, computer software, or computer software documentation acquired by the Government under CLINs 0005, 0006 and 0007 and IAW Section J, Attachment 6, GRIDS. Partially exercising this option CLIN shall not cancel, waive, or alter the Government’s right to exercise this option CLIN for any additional license rights in data, technical data, computer software, or computer software documentation under this option CLIN. Notwithstanding the Government may partially exercise this option CLIN on one or more occasions, the Government may at any time exercise this option CLIN for additional license rights IAW 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 IUID Required: No Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

C FY2289 1 LO *40 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

CLIN ACRN ACRN Total

0009 AA

AD94

PRA Engineering Change Proposals (ECP) - (Option) The contractor shall provide and deliver 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

PRA Engineering Change Proposals (ECP) - (Option)

IUID Required: No Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ IAW EXHIBIT FZ 1 LO *40 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

CLIN ACRN ACRN Total

0010 AA

UO09

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. Government may exercise this option NLT 60 Days after CLIN 0001 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 IUID Required: No Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

B FB4852 1 LO *60 Calendar Days Non-MilStrip

Proposed Delivery

B FB4852 1 LO

PRA Retrofit - (Option)

Item No.

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

PRA Retrofit - (Option)

1 EA

CLIN ACRN ACRN Total

0500 AB

JO58

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. FOB Destination Priority: E ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

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

CLIN ACRN ACRN Total

0501 AB

AD94

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

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

The contractor shall provide the Government with license rights IAW SOO paragraph 3.11 and Section J, Attachment 6, Government Rights in Data & Software (GRIDS) for the data, technical data, computer software, and computer software documentation acquired by the Government under Option CLIN 0502. This CLIN confirms the Government’s purchase at the date of contract award of all license rights identified by the contractor as $0 (or Not Separately Priced) in Section J, Attachment 6, GRIDS. For any license rights identified as other than $0 (or Not Separately Priced), the Government shall have the unilateral option under this CLIN to purchase any or all license rights at the price(s) listed in Section J, Attachment 6, GRIDS. The Government shall have the unilateral right to partially or fully exercise this option CLIN for any or all license rights in data, technical data, computer software, or computer software documentation acquired by the Government under CLIN 0502 and IAW Section J, Attachment 6, GRIDS. Partially exercising this option CLIN shall not cancel, waive, or alter the Government’s right to exercise this option CLIN for any additional license rights in data, technical data, computer software, or computer software documentation under this option CLIN. Notwithstanding the Government may partially exercise this option CLIN on one or more occasions, the Government may at any time exercise this option CLIN for additional license rights IAW 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 IUID Required: No 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

PRA Retrofit Data - (Option)

Item No.

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

CLIN ACRN ACRN Total

0502 AB

DATA

PRA Retrofit Data - (Option) The contractor shall provide and deliver 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

PRA Retrofit Data - (Option)

Quality Assurance: Standard Inspection IUID Required: No 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

CLIN ACRN ACRN Total

0503 AB

AD94

PRA Retrofit ECP - (Option) The contractor shall provide and deliver 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 IUID Required: No Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

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

Proposed Delivery

+ IAW EXHIBIT AF 1 LO

Engineering Software Support Station (ESSS) - (Option)

Item No.

Engineering Software Support Station (ESSS) - (Option)

1 EA

CLIN ACRN ACRN Total

0504 AA

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, 4.3.20, 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. FOB Destination.

Priority: E ROUTINE.

Limitations of Liability: Other Than High Value Item

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

IAW MIL-STD-130

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

CLIN ACRN ACRN Total

0505 AA

AD95

ESSS Rights in Data and Computer Software - (Option)

ESSS Rights in Data and Computer Software - (Option)

The contractor shall provide the Government with license rights IAW SOO paragraph 3.11 and Section J, Attachment 6, Government Rights in Data & Software (GRIDS) for the data, technical data, computer software, and computer software documentation acquired by the Government under Option CLIN 0506. This CLIN confirms the Government’s purchase at the date of contract award of all license rights identified by the contractor as $0 (or Not Separately Priced) in Section J, Attachment 6, GRIDS. For any license rights identified as other than $0 (or Not Separately Priced), the Government shall have the unilateral option under this CLIN to purchase any or all license rights at the price(s) listed in Section J, Attachment 6, GRIDS. The Government shall have the unilateral right to partially or fully exercise this option CLIN for any or all license rights in data, technical data, computer software, or computer software documentation acquired by the Government under CLIN 0506 and IAW Section J, Attachment 6, GRIDS. Partially exercising this option CLIN shall not cancel, waive, or alter the Government’s right to exercise this option CLIN for any additional license rights in data, technical data, computer software, or computer software documentation under this option CLIN. Notwithstanding the Government may partially exercise this option CLIN on one or more occasions, the Government may at any time exercise this option CLIN for additional license rights IAW Section J, Attachment 6, GRIDS. Government may exercise this option NLT 360 days after completion of CLIN 0001.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: No 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

ESSS Data - (Option)

Item No.

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

CLIN ACRN ACRN Total

0506 AA

DATA

ESSS Data - (Option) The contractor shall provide and deliver 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

ESSS Data - (Option)

IUID Required: No Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ IAW EXHIBIT AG 1 LO *36 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

1 LO

CLIN ACRN ACRN Total

0507 AA

AD95

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. FOB Destination.

Priority: E ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

A FB2029 1 LO *36 Months Non-MilStrip

Proposed Delivery

A FB2029 1 LO

Training, Depot Level - (Option)

Item No.

Training, Depot Level - (Option)

Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0508 AA

UO09

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 IUID Required: No Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ TBD 1 LO *6 Months Non-MilStrip

Proposed Delivery

+ TBD 1 LO

Training, Depot Level Data - (Option)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0509 AA

DATA

Training, Depot Level Data - (Option) The contractor shall provide and deliver data IAW SOO paragraphs 4.5.12, 4.5.12.1 - 4.5.12.3, 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 IUID Required: No Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Training, Depot Level Data - (Option)

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

CLIN ACRN ACRN Total

0510 AA

NSN: 5840

Training, Depot Level Rights in Data and Comp Software - (Option) The contractor shall provide the Government with license rights IAW SOO paragraph 3.11 and Section J, Attachment 6, Government Rights in Data & Software (GRIDS) for the data, technical data, computer software, and computer software documentation acquired by the Government under Option CLIN 0509. This CLIN confirms the Government’s purchase at the date of contract award of all license rights identified by the contractor as $0 (or Not Separately Priced) in Section J, Attachment 6, GRIDS. For any license rights identified as other than $0 (or Not Separately Priced), the Government shall have the unilateral option under this CLIN to purchase any or all license rights at the price(s) listed in Section J, Attachment 6, GRIDS. The Government shall have the unilateral right to partially or fully exercise this option CLIN for any or all license rights in data, technical data, computer software, or computer software documentation acquired by the Government under CLIN 0509 and IAW Section J, Attachment 6, GRIDS. Partially exercising this option CLIN shall not cancel, waive, or alter the Government’s right to exercise this option CLIN for any additional license rights in data, technical data, computer software, or computer software documentation under this option CLIN. Notwithstanding the Government may partially exercise this option CLIN on one or more occasions, the Government may at any time exercise this option CLIN for additional license rights IAW 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 IUID Required: No 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 Non-MilStrip

Proposed

C FY2289 1 LO

Additional ARTS-V2 Surrogate Shell Production - (Option)

Item No.

CLIN ACRN ACRN Total

0511 AB

NSN: 5840

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. FOB Destination.

Priority: E ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin 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) _ _ Req No / Pri

Required Delivery

+ IAW EXHIBIT AZ

Proposed Delivery

+ IAW EXHIBIT AZ

Surrogate Shell Production - (Option)

Item No.

0511AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0511AA AB

NSN: 5840

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: Origin Acceptance: Destination

Surrogate Shell Production - (Option)

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

IAW MIL-STD-130

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

B FB4852 1 EA *24 Months Non-MilStrip

Proposed Delivery

B FB4852 1 EA

Surrogate Shell Production - (Option)

Item No.

0511AB

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0511AB AB

NSN: 5840

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

IAW MIL-STD-130

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

B FB4852 2 EA *24 Months Non-MilStrip

Proposed

B FB4852 2 EA

Surrogate Shell Production - (Option)

Item No.

0511AC

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0511AC AB

NSN: 5840

Surrogate Shell 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: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

B FB4852 3 EA *24 Months Non-MilStrip

Proposed Delivery

B FB4852 3 EA

Surrogate Shell Production - (Option)

Item No.

0511AD

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0511AD AB

NSN: 5840

Surrogate Shell 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: Origin Acceptance: Destination

Surrogate Shell Production - (Option)

Quality Assurance: Standard Inspection IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

B FB4852 4 EA *24 Months Non-MilStrip

Proposed Delivery

B FB4852 4 EA

Surrogate Shell Production - (Option)

Item No.

0511AE

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0511AE AB

NSN: 5840

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.

Priority: E ROUTINE.

Limitations of Liability: Other Than High Value Item

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

IAW MIL-STD-130

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

B FB4852 5 EA *24 Months Non-MilStrip

Proposed

B FB4852 5 EA

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

Item No.

NSN: 5840

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, 4.3.20, 4.3.21, 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. FOB Destination.

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

Priority: E ROUTINE.

Limitations of Liability: Other Than High Value Item

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

IAW MIL-STD-130

Production - (Option)

Item No.

1001AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 5840

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

IAW MIL-STD-130

Type / Ship To Quantity (U/I) *ARO Written Notice

Production - (Option)

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: 5840

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

IAW MIL-STD-130

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: 5840

Production - (Option)

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

IAW MIL-STD-130

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: 5840

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

IAW MIL-STD-130

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required

+ TBD 4 EA *24 Months Non-MilStrip

Production - (Option)

Proposed Delivery

+ TBD 4 EA

Production - (Option)

Item No.

1001AE

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 5840

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

IAW MIL-STD-130

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

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

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

The contractor shall provide the Government with license rights IAW SOO paragraph 3.11 and Section J, Attachment 6, Government Rights in Data & Software (GRIDS) for the data, technical data, computer software, and computer software documentation acquired by the Government under Option CLINs 1003, 1004, 1005, 1006, and 1007. This CLIN confirms the Government’s purchase at the date of contract award of all license rights identified by the contractor as $0 (or Not Separately Priced) in Section J, Attachment 6, GRIDS. For any license rights identified as other than $0 (or Not Separately Priced), the Government shall have the unilateral option under this CLIN to purchase any or all license rights at the price(s) listed in Section J, Attachment 6, GRIDS. The Government shall have the unilateral right to partially or fully exercise this option CLIN for any or all license rights in data, technical data, computer software, or computer software documentation acquired by the Government under CLINs 1003, 1004, 1005, 1006, and 1007 and IAW Section J, Attachment 6, GRIDS. Partially exercising this option CLIN shall not cancel, waive, or alter the Government’s right to exercise this option CLIN for any additional license rights in data, technical data, computer software, or computer software documentation under this option CLIN. Notwithstanding the Government may partially exercise this option CLIN on one or more occasions, the Government may at any time exercise this option CLIN for additional license rights IAW 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 Delivery

C FY2289 1 LO *24 Months Non-MilStrip

Proposed 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 and deliver 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

Data - Production Option Period 1 - (Option)

IUID Required: No Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ IAW EXHIBIT GZ 1 LO *24 Months

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

DATA

Technical Orders - Production Option Period 1 - (Option) The contractor shall provide and deliver 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 Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: No Type / Ship To Quantity (U/I) *ARO Written 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

DATA

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

TDP and Drawings - Production Option Period 1 (Option) The contractor shall provide and deliver 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 IUID Required: No 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 and deliver 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.

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 IUID Required: No 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

Logistics Product Data - Production Option Period 1 (Option)

+ 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 and deliver 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 IUID Required: No 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

1 LO

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.

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Travel - Production Option Period 1 - (Option)

+ 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

NSN: 5840

ECP - Production Option Period 1 - (Option) The contractor shall provide and deliver 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 Delivery

+ IAW EXHIBIT MZ 1 LO

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

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

UO09

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.

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

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: No 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: UO09

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 IUID Required: No Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

C FY8930 1 LO *24 Months Non-MilStrip

Proposed

C FY8930 1 LO

Training Location - (Option)

Item No.

1010AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: UO09

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 IUID Required: No 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: UO09

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 IUID Required: No Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Training Location - (Option)

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: UO09

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 IUID Required: No 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: UO09

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

Training Location - (Option)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: No 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: UO09

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

Priority: E ROUTINE.

Limitations…