FINAL_RFP_ARTS-V2.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8210-16-R-5000

X

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 334511

8(A) SIZE STANDARD: 750

DATE SIGNED

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

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 365 days.

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.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD ITS

OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO

THE TERMS AND CONDITIONS STATED HEREIN. *365

RATING

DO: A7

3. AWARD/EFFECTIVE DATE

FA8210

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:C

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

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

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

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

IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

9.

Solicitation: Offers will be received at the Issuing office until * on * . Late offers are subject to late proposal provisions incorporated herein. All offers are subject to such provisions, representations certifications and specifications as are attached or incorporated by reference.*

21-MAR-2016 4:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC PZZKA

6039 WARDLEIGH RD BLDG 1206

HILL AIR FORCE BASE UT 84056-5838

BUYER: Brady D. Smith/AFLCMC brady.smith@us.af.mil Phone: (801) 775- 5895 Fax: (801) 586-3336 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

JLSU

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

FOLD FOLD

SOLICITATION NO. FA821016R5000

DUE: 21 MAR 2016 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Brady D Smith/AFLCMC

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC PZZKA

6039 WARDLEIGH RD BLDG 1206

HILL AIR FORCE BASE UT 84056-5838

Request for Proposal FA8210-16-R-5000

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

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 - 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. 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 Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Period of Performance

B FB4852 1 LO *40 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

PRA Pre-Provisioning Spares

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 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)

Item No.

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

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO From Date of

Latest Delivery to Final Delivery

_ Req No / Pri

PRA Manufacturing Tooling - (Option)

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

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.

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 1 EA 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

PRA Data

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 *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

AD95

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

Required Delivery

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

Proposed

+ 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

AD95

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 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 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)

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 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.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

PRA Retrofit - (Option)

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 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) 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.

PRA Retrofit Rights in Data and Computer Software - (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

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

AD94

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 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 AE 1 LO *24 Months Non-MilStrip

Proposed Delivery

+ IAW EXHIBIT AE 1 LO

PRA Retrofit ECPs - (Option)

PRA Retrofit ECPs - (Option)

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 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.

Firm Fixed Price Quantity U/I Unit Price Amount

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, 4.4.1, 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

Engineering Software Support Station (ESSS) - (Option)

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

CLIN ACRN ACRN Total

0505 AA

AD95

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 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

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

NSN: AD95

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 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 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

ESSS Spare Parts - (Option)

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.

Firm Fixed Price 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 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

Training, Depot Level Data - (Option)

0509 AA

UO09

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 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

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.

Training, Depot Level Rights in Data and Comp 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 *24 Months Non-MilStrip

Proposed Delivery

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

+ 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 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 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

Buy American Act/Balance of Payments Program

Surrogate Shell Production - (Option)

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 Delivery

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 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 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

Surrogate Shell Production - (Option)

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 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 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 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 5 EA *24 Months Non-MilStrip

Proposed

Surrogate Shell Production - (Option)

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, 4.3.21, 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 Buy American Act/Balance of Payments Program

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 Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Written Notice of Award

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 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 Delivery

+ TBD 2 EA

Production - (Option)

Item No.

1001AC

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5840

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

Production - (Option)

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) *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 Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ TBD 4 EA *24 Months Non-MilStrip

Proposed

+ 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 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 1 - (Option)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5840

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.

Rights in Tech Data and Comp SW - 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 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 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

+ 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 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 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

NSN: 5840

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 Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required

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

+ 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 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 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.

Engineering Data for Provisioning - Prod 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 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

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

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.

ECP - Production Option Period 1 - (Option)

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.

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 1 LO *24 Months Non-MilStrip

Proposed

+ 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 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 Delivery

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

Required

B FB4803 1 LO *24 Months Non-MilStrip

Training Location - (Option)

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 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 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

Training Location - (Option)

Quality Assurance: Standard Inspection 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.

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

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.

Training Location - (Option)

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

+ 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

1 LO

NSN: UO09

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: Receiving Report Required Quality Assurance: Standard Inspection 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)

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

NSN: 5840

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. 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 Buy American Act/Balance of Payments Program

Production - (Option)

Item No.

2001AA

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 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

+ TBD 1 EA

Production - (Option)

Item No.

2001AB

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 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 Delivery

+ TBD 2 EA

Production - (Option)

Item No.

2001AC

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5840

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.

Li…