FA821115R0001_______0004.pdf

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T-38C Avionics Component Integration and Contractor Logistics Support Federal contract opportunity
Solicitation number
FA8211-15-R-0001
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

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Amendment 0004

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

JSU

2. AMENDMENT/MODIFICATION NO.

FA8211-15-R-0001-0004

3. EFFECTIVE DATE

18 MAR 2015

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

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC WLDKAA

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Casey Hodson/AFLCMC casey.hodson@us.af.mil Phone: (801) 777- 8416 Fax: (801) 777-5777 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8211

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA821115R0001

9B. DATED (SEE ITEM 11)

23-JAN-2015

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.

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.)

ROUTINE

The purpose of this amendment can be found on page 2.

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

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 FA8211-15-R-0001-0004

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to perform the following actions:

Add the following statement regarding payment in Section B:

The offeror may propose using progress payments IAW the RFP and request that performance-based payments be considered after award. The government will convert to performance-based payment only if the Contracting Officer is able to find the conversion fair, reasonable, and in the best interests of the government. Otherwise the contract will remain with traditional progress payments. The following CLINs will be allowed to have progress payments: 0001AA, 0002AA, 0003AA, 0004AA, 1001AA, 1002AA, 1003AA, 1004AA. Progress payment eligibilty for the following CLINs will be determined based on the requirement: 0014, 0016, 0017, 0020, 1014, 1016, 1017 and 1020.

All RFP questions and answers to date have been posted to the Federal Business Opportunities (FBO) website along with this amendment, under the following filename:

1. Q&A for Amendment 0004, dated 18 March 2015.

All other terms and conditions remain unchanged.

Request for Proposal FA8211-15-R-0001-0004

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The base ordering period for this contract will be five years from contract award, estimated as 30 September 2015 to 29 September 2020. There is also a five year option period for ordering if exercised, and is estimated as 30 September 2020 to 29 September 2025. An additional one year for delivery is allowed for any orders placed at the end of an ordering period. The total Period of Performance for this contract is to be completed within eleven years.

The CLINs for each ordering period are identified as follows:

BASE PERIOD CLINs: 0001-0026 and 1001-1004.

OPTION PERIOD CLINs: 1005-1026.

The offeror is to complete pricing information in the TEP Attachment 6B only.

The offeror may propose using progress payments IAW the RFP and request that performance-based payments be considered after award. The government will convert to performance-based payment only if the Contracting Officer is able to find the conversion fair, reasonable, and in the best interests of the government. Otherwise the contract will remain with traditional progress payments. The following CLINs will be allowed to have progress payments: 0001AA, 0002AA, 0003AA, 0004AA, 1001AA, 1002AA, 1003AA, 1004AA. Progress payment eligibilty for the following CLINs will be determined based on the requirement: 0014, 0016, 0017, 0020, 1014, 1016, 1017 and 1020.

Mission Display Processor: Replacement, Overhaul, or Refurbishment, & Procurment

Item No.

Firm Fixed Price

K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Mission Display Processor (MDP) replacement, overhaul, or refurbishment, and procurementin accordance with the attached MDP SOO. The base year CLINs 0001AA, 0001AB, 0001AC, 0001AD, 0001AE or the year 2 CLINs 1001AA, 1001AB, 1001AC, 1001AD, 1001AE will be used, but not both.

Priority: R ROUTINE

MDP: Development & Testing - Base Year

Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Mission Display Processor (MDP): Development and Testing to be accomplished in accordance with the attached MDP SOO.

MDP: Development & Testing - Base Year

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100 15JAN2009

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

1 LO *54 Months

Proposed Period of Performance

1 LO

Period of Performance: ARO contract IAW contractor proposal the performance schedule for the entire MDP is not to exceed 54 months as provided by contractor and will be inserted upon award.

MDP: A Kit Delivery - Base Year

Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

456 KT

K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Mission Display Processor (MDP): A Kit Deliveries to be accomplished in accordance with the attached MDP SOO.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100 15JAN2009

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

456 KT *54 Months

MDP: A Kit Delivery - Base Year

Proposed Period of Performance

456 KT

MDP: B Kit Delivery - Base Year

0001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

456 KT

K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Mission Display Processor (MDP): B Kit Deliveries to be accomplished in accordance with the attached MDP SOO.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100 15JAN2009

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

456 KT *54 Months

Proposed Period of Performance

456 KT

MDP: Contractor Field Team (CFT) - Base Year

0001AD

Firm Fixed Price

MDP: Contractor Field Team (CFT) - Base Year

Best Estimated Qty

U/I Unit Price Amount

456 EA

K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Mission Display Processor (MDP): Contractor Field Team (CFT) in accordance with the attached

MDP SOO.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100 15JAN2009

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

456 EA *72 Months

Proposed Period of Performance

456 EA

MDP is not to exceed 72 months as provided by contractor and will be inserted upon award.

MDP: Program Management - Base Year

0001AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

R425 Support- Professional: Engineering/Technical This CLIN supports Program Management Services costs and DMSMS Support costs in accordance with the attached

MDP SOO.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

MDP: Program Management - Base Year

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100 15JAN2009

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

1 LO *54 Months

Proposed Period of Performance

1 LO

Heads-Up Display: Replacement, Overhaul, or Refurbishment, & Procurement

Firm Fixed Price

K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Heads-Up Display (HUD) replacement, overhaul, or refurbishment, and procurement in accordance with the attached HUD SOO. The base year CLINs 0002AA, 0002AB, 0002AC, 0002AD, 0002AE or year 2 CLINs 1002AA, 1002AB, 1002AC, 1002AD, 1002AE will be used, but not both.

Priority: R ROUTINE

HUD: Development & Testing - Base Year

Item No.

0002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Heads-Up Display (HUD): Development and Testing to be accomplished in accordance with the attached HUD SOO.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

HUD: Development & Testing - Base Year

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100 15JAN2009

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

1 LO *54 Months

Proposed Period of Performance

1 LO

HUD is not to exceed 54 months as provided by contractor and will be inserted upon award.

HUD: A Kit Delivery - Base Year

0002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

456 KT

K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Heads-Up Display (HUD): A Kit Deliveries to be accomplished in accordance with the attached

HUD SOO.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100 15JAN2009

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

456 KT *54 Months

Proposed Period of

456 KT

HUD: B Kit Delivery - Base Year

0002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

456 KT

K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Heads-Up Display (HUD): B Kit Deliveries to be accomplished in accordance with the attached

HUD SOO.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100 15JAN2009

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

456 KT *54 Months

Proposed Period of Performance

456 KT

HUD: Contractor Field Team (CFT) - Base Year

0002AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

456 EA

K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Heads-Up Display (HUD): Contractor Field Team (CFT) in accordance with the attached HUD

SOO.

Priority: R ROUTINE

HUD: Contractor Field Team (CFT) - Base Year

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100 15JAN2009

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

456 EA *72 Months

Proposed Period of Performance

456 EA

HUD is not to exceed 72 months as provided by contractor and will be inserted upon award.

HUD: Program Management - Base Year

0002AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

R425 Support- Professional: Engineering/Technical This CLIN supports Program Management Services costs and DMSMS Support costs in accordance with attached HUD

SOO.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100 15JAN2009

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of

1 LO *54 Months

HUD: Program Management - Base Year

Proposed Period of Performance

1 LO

Automatic Dependent Surveillance-Broadcast (ADS-B) Development & Procurement

Firm Fixed Price

K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Automatic Dependent Surveillance-Broadcast (ADS-B) development and procurement inaccordance with the attached ADS-B SOO. The base year CLINs 0003AA, 0003AB, 0003AC, 0003AD, 0003AE or theyear 2 CLINs 1003AA, 1003AB, 1003AC, 1003AD, 1003AE will be used, but not both.

Priority: R ROUTINE

ADS-B: Development & Testing - Base Year

Item No.

0003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Automatic Dependent Surveillance-Broadcast (ADS-B): Development and Testing to be accomplished in accordance with the attached ADS-B SOO.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100 15JAN2009

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of

1 LO *54 Months

ADS-B: Development & Testing - Base Year

Proposed Period of Performance

1 LO

ADS-B is not to exceed 54 months as provided by contractor and will be inserted upon award.

ADS-B: A Kit Delivery - Base Year

0003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

456 KT

K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Automatic Dependent Surveillance-Broadcast (ADS-B): A Kit Deliveries to be accomplished in accordance with the attached ADS-B SOO.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100 15JAN2009

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

456 KT *54 Months

Proposed Period of Performance

456 KT

ADS-B: B Kit Delivery - Base Year

0003AC

ADS-B: B Kit Delivery - Base Year

Best Estimated Qty

U/I Unit Price Amount

456 KT

K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Automatic Dependent Surveillance-Broadcast (ADS-B): B Kit Deliveries to be accomplished in accordance with the attached ADS-B SOO.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100 15JAN2009

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

456 KT *54 Months

Proposed Period of Performance

456 KT

ADS-B: Contractor Field Team (CFT) - Base Year

0003AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

456 EA

K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Automatic Dependent Surveillance-Broadcast (ADS-B): Contractor Field Team (CFT) in accordance with the attached ADS-B SOO.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ADS-B: Contractor Field Team (CFT) - Base Year

Title Number Date Tailoring

AS9100 9100 15JAN2009

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

456 EA *72 Months

Proposed Period of Performance

456 EA

ADS-B is not to exceed 72 months as provided by contractor and will be inserted upon award.

ADS-B: Program Management - Base Year

0003AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

R425 Support- Professional: Engineering/Technical This CLIN supports Program Management Services costs and DMSMS Support costs in accordance with attached

ADS-B SOO.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100 15JAN2009

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

1 LO *54 Months

Proposed Period of Performance

1 LO

VHF Communication/VHF Navigation Radios (VHF) Development & Procurement

Item No.

Firm Fixed Price

K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the VHF Communication/VHF Navigation Radios (VHF) development and procurement in accordance with the attached VHF SOO. The base year CLINs 0004AA, 0004AB, 0004AC, 0004AD, 0004AE or the year 2 CLINs 1004AA, 1004AB, 1004AC, 1004AD, 1004AE will be used, but not both.

Priority: R ROUTINE

VHF: Development & Testing - Base Year

Item No.

0004AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the VHF Communication/VHF Navigation Radios (VHF): Development and Testing to be accomplished in accordance with the attached VHF SOO.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100 15JAN2009

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

1 LO *54 Months

Proposed Period of Performance

1 LO

Period of Performance: ARO contract IAW contractor proposal the performance schedule for the entire VHF is not to exceed 54 months as provided by contractor and will be inserted upon award.

VHF: A Kit Delivery - Base Year

Item No.

0004AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

456 KT

K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the VHF Communication/VHF Navigation Radios (VHF): A Kit Deliveries to be accomplished in accordance with the attached VHF SOO.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100 15JAN2009

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

456 KT *54 Months

Proposed Period of Performance

456 KT

Period of Performance: ARO contract IAW contractor proposal the performance schedule for the entire VHF

VHF: B Kit Delivery - Base Year

0004AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

456 KT

K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the VHF Communication/VHF Navigation Radios (VHF): B Kit Deliveries to be accomplished in accordance with the attached VHF SOO.

Limitations of Liability: Other Than High Value Item

VHF: B Kit Delivery - Base Year

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100 15JAN2009

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

456 KT *54 Months

Proposed Period of Performance

456 KT

Period of Performance: ARO contract IAW contractor proposal the performance schedule for the entire VHF

VHF: Contractor Field Team (CFT) - Base Year

0004AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

456 EA

K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the VHF Communication/VHF Navigation Radios (VHF): Contractor Field Team (CFT) in accordance with the attached VHF SOO.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100 15JAN2009

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

456 EA *72 Months

Proposed Period of

VHF: Contractor Field Team (CFT) - Base Year

456 EA

Period of Performance: ARO contract IAW contractor proposal the performance schedule for the entire VHF is not to exceed 72 months as provided by contractor and will be inserted upon award.

VHF: Program Management - Base Year

0004AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

R425 Support- Professional: Engineering/Technical This CLIN supports Program Management Services costs and DMSMS Support costs in accordance with attached VHF

SOO.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100 15JAN2009

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

1 LO *54 Months

Proposed Period of Performance

1 LO

Period of Performance: ARO contract IAW contractor proposal the performance schedule for the entire VHF

Program Management

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

Program Management

12 MO

R425 Support- Professional: Engineering/Technical This CLIN supports Program Management Services costs in accordance with attached PWS paragraphs 3.1 through

3.11. All pricing for this CLIN will be taken from the Attachment 6B Total Evaluated Price (TEP) Worksheet.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 MO *12 Months

Proposed Period of Performance

1 MO

COMBS Labor Cost

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

R425 Support- Professional: Engineering/Technical This CLIN provides for all fully loaded labor for COMBS support IAW PWS paragraph 3.15. All pricing for this CLIN will be taken from the Attachment 6B Total Evaluated Price (TEP) Worksheet.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 MO *12 Months

Proposed

COMBS Labor Cost

1 MO

FSR Labor Cost

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

L016 Tech Rep Svcs/Aircraft Comps & Accys This CLIN provides for all fully loaded labor for FSR support IAW PWS paragraph 3.14. All pricing for this CLIN will be taken from the Attachment 6B Total Evaluated Price (TEP) Worksheet.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 MO *12 Months

Proposed Period of Performance

1 MO

COMBS & FSR Overtime

Item No.

Cost Reimbursement Best Estimated Qty

U/I Estimated Cost Not to Exceed Price

1 LO

R425 Support- Professional: Engineering/Technical This CLIN supports COMBS and FSR overtime costs in accordance with attached PWS paragraph 3.15.10. The Contractor shall only bill for actual overtime approved and worked. The contractor shall not provide a proposal for this amount. The government will fund this CLIN on an estimated basis. The $30,000.00 shown for this CLIN is a not to exceed for each 12 month period of performance.

COMBS & FSR Overtime

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

CLS, Material Cost Per Flight Hour

Item No.

Firm Fixed Price Best Estimated Qty

U/I Cost Per Flight Hour Total Estimated Amount

95,000 EA

J016 Maint & Repair of Eq/Aircraft Comps & Accys This CLIN supports material costs, including initial start up costs, in support of CLS operations in accordance with AVCI PWS paragraphs 3.10.9 and section 3.11. The contractor shall use an estimated 95,000 flight hours per year to determine the total estimated material cost. Material costs shall be billed against actual flight hours incurred in accordance with proposed cost per flight hour, e.g.; 100 actual flight hours X $50 per flight hour proposed = billing amount of $5,000. All pricing for this CLIN will be taken from the Attachment 6B Total Evaluated Price (TEP) Worksheet.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100 15JAN2009

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

95,000 EA *12 Months

Proposed Period of

95,000 EA

Government Damaged Parts

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Unit Cost Fixed Fee Not to Exceed Price

1 LO

J016 Maint & Repair of Eq/Aircraft Comps & Accys This CLIN supports Government damaged parts costs in accordance with attached PWS paragraph 3.16. The $1,000,000.00 shown for this CLIN is the estimated unit cost for each 12 month period of performance. The not to exceed price to include fixed fee will be taken from Section J Attachement 6B TEP worksheet.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

R425 Support- Professional: Engineering/Technical This CLIN supports maintenance engineering services costs in accordance with attached PWS paragraphs 7.2, 7.3 and section 5. All pricing for this CLIN will be taken from the Attachment 6B Total Evaluated Price (TEP) Worksheet.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100 15JAN2009

Engineering Services

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

1 MO *12 Months

Proposed Period of Performance

1 MO

Software Applications Support

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

R425 Support- Professional: Engineering/Technical This CLIN supports Software Applications Support costs in accordance with the attached AVCI PWS Section 4. All pricing for this CLIN will be taken from the Attachment 6B Total Evaluated Price (TEP) Worksheet.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100 15JAN2009

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

1 MO *12 Months

Proposed Period of Performance

1 MO

Courseware Support

Item No.

Courseware Support

Best Estimated Qty

U/I Unit Price Amount

12 MO

R425 Support- Professional: Engineering/Technical This CLIN supports Air Education and Training Command (AETC) Courseware Support in accordance with AvCI PWS Section 8. All pricing for this CLIN will be taken from the Attachment 6B Total Evaluated Price (TEP) Worksheet.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 MO *12 Months

Proposed Period of Performance

1 MO

Out-Of-Cycle Modifications

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Determined To be Determined

R425 Support- Professional: Engineering/Technical This CLIN supports Out-of-Cycle modifications costs in accordance with attached PWS section 6. Out-of-Cycle modifications are the implementation of engineering services/studies performed under CLINs 0011 and 0014. Proposal shall include overhead for each out-of-cycle modifications with the assumption that CLIN 0005 or its option year will be exercised. Should CLIN 0005 or its option year's period of performance end before a block upgrade is complete, the contractor may be eligible for an equitable adjustment under the Changes Clause, 52.243-1, Alt II. This CLIN shall not be proposed as part of the offeror's basic contract proposal. This CLIN shall only be proposed upon receipt of a defined requirement and Contracting Officer's request. All proposals shall be IAW Attachment 6A Labor Rates Worksheet.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Out-Of-Cycle Modifications

Required Period of Performance

1 LO TBD

Proposed Period of Performance

1 LO

Out-Of-Cycle Modifications

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Not to Exceed Price

1 LO To be Determined

R425 Support- Professional: Engineering/Technical This CLIN supports Out-of-Cycle modifications costs in accordance with attached PWS section 6. Out-of-Cycle modifications are the implementation of engineering services/studies performed under CLINs 0011 and 0015. Proposal shall include overhead for each out-of-cycle modifications with the assumption that CLIN 0005 or its option year will be exercised. Should CLIN 0005 or its option year's period of performance end before a block upgrade is complete, the contractor may be eligible for an equitable adjustment under the Changes Clause, 52.243-1, Alt II. This CLIN shall not be proposed as part of the offeror's basic contract proposal. This CLIN shall only be proposed upon receipt of a defined requirement and Contracting Officer's request. All proposals shall be IAW Attachment 6A Labor Rates Worksheet.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

1 LO TBD

Proposed Period of Performance

1 LO

Special Studies

Item No.

Special Studies

Best Estimated Qty

U/I Unit Price Amount

1 LO To be Determined To be Determined

R425 Support- Professional: Engineering/Technical This CLIN supports Special Studies costs performed in accordance with the attached AVCI PWS paragraph 3.12. It also supports Proposal Preparation costs for Special Studies. Modifications to implement special studies generated under PWS paragraph 3.12 will be performed under CLINS 0014, 0015 and 0026. The contractor shall not propose this CLIN without receipt of a defined requirement from the PCO. This CLIN shall not be proposed as part of the offeror's basic contract proposal. All proposals shall be IAW Attachment 6A Labor Rates Worksheet.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

1 LO TBD

Proposed Period of Performance

1 LO

Block Upgrades

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Determined To be Determined

R425 Support- Professional: Engineering/Technical This CLIN supports block upgrades and in-cycle software modifications in accordance with attached AVCI PWS, paragraph 7.4. Proposal shall include overhead for each out-of-cycle modifications with the assumption that CLIN 0005 or its option year will be exercised. Should CLIN 0005 or its option year's period of performance end before a block upgrade is complete, the contractor may be eligible for an equitable adjustment under the Changes Clause, 52.243-1, Alt II. This CLIN shall not be proposed as part of the offeror's basic contract proposal. This CLIN shall only be proposed upon receipt of a defined requirement and Contracting Officer's request. All proposals shall be IAW Attachment 6A Labor Rates Worksheet.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination

Block Upgrades

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

Required Period of Performance

1 LO TBD

Proposed Period of Performance

1 LO

Travel

Item No.

Cost Reimbursement Best Estimated Qty

U/I Estimated Cost Not to Exceed Price

1 LO

R425 Support- Professional: Engineering/Technical This CLIN supports travel costs in accordance with the attached AVCI PWS, paragraph 3.6. Travel shall be in accordance with FAR 31.205-46. The $88,000.00 shown for this CLIN is a not to exceed for each 12 month period of performance.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 *12 Months

Proposed Period of Performance

FSR Travel Support

Item No.

Cost Reimbursement Best Estimated Qty

U/I Estimated Cost Not to Exceed Price

FSR Travel Support

1 LO

L016 Tech Rep Svcs/Aircraft Comps & Accys This CLIN supports FSR travel costs in accordance with the attached AVCI PWS, paragraph 3.14.1. Travel shall be inaccordance with FAR 31.205-46. The $5,000.00 shown for this CLIN is a not to exceed for each 12 month period of performance.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 *12 Months

Proposed Period of Performance

Over & Above

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Determined

R425 Support- Professional: Engineering/Technical This CLIN supports over and above costs in accordance with the attached AVCI PWS, paragraph 3.13.This CLIN shall not be proposed as part of the offeror's basic contract proposal. This CLIN shall only be proposed upon receipt of a defined requirement and Contracting Officer's request. All proposals shall be IAW Attachment 6A Labor Rates Worksheet.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of

1 LO TBD

Over & Above

Proposed Period of Performance

1 LO

Over & Above

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Not to Exceed Price

1 LO To be Determined

R425 Support- Professional: Engineering/Technical This CLIN supports over and above costs in accordance with the attached AVCI PWS, paragraph 3.13.This CLIN shall not be proposed as part of the offeror's basic contract proposal. This CLIN shall only be proposed upon receipt of a defined requirement and Contracting Officer's request. All proposals shall be IAW Attachment 6A Labor Rates Worksheet.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

1 LO TBD

Proposed Period of Performance

1 LO

Permanent Change Of Base Location

Item No.

Cost Reimbursement Best Estimated Qty

U/I Est Unit Cost Not to Exceed Price

1 LO To be Determined

R425 Support- Professional: Engineering/Technical

Permanent Change Of Base Location

This CLIN supports permanent change of base location costs in accordance with attached PWS paragraph 13.3. This CLIN shall not be proposed as part of the offeror's basic contract proposal. This CLIN shall only be proposed upon receipt of a defined requirement and Contracting Officer's request. All proposals shall be IAW Attachment 6A Labor Rates Worksheet. **Subject to availability of funding.** Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

1 LO TBD

Proposed Period of Performance

1 LO

Transition Phase-In Period, 90 Days Prior to Current Avionics Post Production Support (APPS) Contract Completion, Estimated as 1 Jan

17 to 31 Mar 17.

(Non-Incumbent Only)

Transition Phase-In

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

R425 Support- Professional: Engineering/Technical All costs other than material costs to support transition phase-in provisions in accordance with the attached AVCI PWS, paragraph 9.1.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Quality Assurance: Standard Inspection

Place of Perf Quantity (U/I) *ARO Written Notice of Award

_ Req No / Pri

Required Period of Performance

1 LO *90 Calendar Days

Proposed Period of Performance

1 LO

Transition Phase-Out Period, 90 Days Prior to Contract Completion

Transition Phase-Out

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

R425 Support- Professional: Engineering/Technical All costs to support transition phase-out provisions in accordance with the attached AVCI PWS, paragraphs 9.2, 9.3, and

9.4. This Option CLIN shall be exercised independently 90 days prior to the completion of this contract. This CLIN may be used independently 90 days prior to contract completion. Either CLIN 0024 or CLIN 1024 will be used, but not both.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *90 Calendar Days

Proposed Period of Performance

1 LO

Life-Time / Last-Time Buy Requirements

Item No.

Life-Time / Last-Time Buy Requirements

Best Estimated Qty

U/I Unit Price Amount

1 LO To be Determined

R425 Support- Professional: Engineering/Technical This CLIN supports over and above costs in accordance with the attached AVCI PWS, paragraph 5.12.This CLIN shall not be proposed as part of the offeror's basic contract proposal. This CLIN shall only be proposed upon receipt of a defined requirement and Contracting Officer's request. All proposals shall be IAW Attachment 6A Labor Rates Worksheet.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

1 LO TBD

Proposed Period of Performance

1 LO

Data

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO Not Separately Priced Not Separately Priced

R425 Support- Professional: Engineering/Technical This CLIN supports data in accordance with the attached AVCI PWS, paragraph 3.1.8. Reference the attached DDForm 1423(s), A001 - A045.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required

Data

1 LO TBD

Proposed Period of Performance

1 LO

Mission Display Processor: Replacement, Overhaul, or Refurbishment, & Procurment

Item No.

Firm Fixed Price

K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Mission Display Processor (MDP) replacement, overhaul, or refurbishment, and procurement in accordance with the attached MDP SOO. The base year CLINs 0001AA, 0001AB, 0001AC, 0001AD, 0001AE oryear 2 CLINs 1001AA, 1001AB, 1001AC, 1001AD, 1001AE will be used, but not both.

Priority: R ROUTINE

MDP: Development & Testing - Year 2

Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Mission Display Processor (MDP): Development and Testing to be accomplished inaccordance with the attached MDP SOO.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100 15JAN2009

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required

MDP: Development & Testing - Year 2

1 LO *54 Months

Proposed Period of Performance

1 LO

MDP: A Kit Delivery - Year 2

1001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

456 KT

K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Mission Display Processor (MDP): A Kit Deliveries to be accomplished in accordance with the attached MDP SOO.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100 15JAN2009

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

456 KT *54 Months

Proposed Period of Performance

456 KT

MDP: B Kit Delivery - Year 2

1001AC

MDP: B Kit Delivery - Year 2

Best Estimated Qty

U/I Unit Price Amount

456 KT

K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Mission Display Processor (MDP): B Kit Deliveries to be accomplished in accordance with the attached MDP SOO.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100 15JAN2009

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

456 KT *54 Months

Proposed Period of Performance

456 KT

MDP: Contractor Field Team (CFT) - Year 2

1001AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

456 EA

K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the Mission Display Processor (MDP): Contractor Field Team (CFT) in accordance with theattached

MDP SOO.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

MDP: Contractor Field Team (CFT) - Year 2

Title Number Date Tailoring

AS9100 9100 15JAN2009

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

456 EA *72 Months

Proposed Period of Performance

456 EA

MDP is not to exceed 72 months as provided by contractor and will be inserted upon award.

MDP: Program Management - Year 2

1001AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

R425 Support- Professional: Engineering/Technical This CLIN supports Program Management Services costs in accordance with the attached MDP SOO.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

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