Draft ISC RFP FA821412R0001.pdf

DRAFT

1447-101 STANDARD FORM 1447 (5-88)

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

4. SOLICITATION NUMBER

FA8214-12-R-0001

X

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

HUBZONE SMALL ECONOMICALLY DISADVANTAGED WOMEN-OWNED

BUSINESS SMALL BUSINESS (EDWOSB)

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 541330

8(A) SIZE STANDARD: $4.5

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 120 days.

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. *120

RATING

DX: A2

3. AWARD/EFFECTIVE DATE

FA8204

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Ceiling

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:A

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

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 Engineering Services

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.*

27-JUN-2011 2:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFNWC PKMA

6014 DOGWOOD AVENUE BLDG 1258

HILL AIR FORCE BASE UT 84056-5816

BUYER: Kirk A Dean/AFNWC/PK kirk.dean@hill.af.mil Phone: (801) 777- 5668 Fax: (801) 777-0990 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 (5-88) 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

SOLICITATION NO. FA821412R0001

DUE: 27 JUN 2011 2:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Kirk A Dean/AFNWC/PK

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFNWC PKMA

6014 DOGWOOD AVENUE BLDG 1258

HILL AIR FORCE BASE UT 84056-5816

Request for Proposal FA8214-12-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIC TERM

Sustaining Engineering

Item No.

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

12 MO

ICBM Sustaining Engineering This is a Fixed Price Level of Effort line item in support of labor for ICBM Sustaining Engineering in accordance with PWS Paragraphs 1.6.1, 1.6.2, 1.6.4, 1.6.5.1, and 1.6.5.3.

Estimated CMEs = 223 1 CME = 1,920 Man Hours Total Man Hours Per Year = 428,160

The Government recognizes that due to transition it is highly unlikely the Contractor will expend the total man hours in this first year. The final RFP release will adjust these hours to account for transition.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

Travel in Support of Sustaining Engineering

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Request for Proposal FA8214-12-R-0001

Travel in Support of Sustaining Engineering

Travel in Support of Sustaining Engineering This is a Cost Reimbursement No Fee line item for Travel in support of Sustaining Engineering in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

0003 - 0019 RESERVED FOR FUTURE MM III SUSTAINMENT ENGINEERING

Force Development Evaluation (FDE) Support

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

12 MO

Force Development Evaluation (FDE) Support This is a Fixed Price Level of Effort line item in support of Air Force Global Strike Command (AFGSC) in accordance with PWS Paragraph 1.6.3.

Estimated CMEs = 21 1 CME = 1,920 Man Hours Total Man Hours Per Year = 40,320

The Government recognizes that due to transition it is highly unlikely the Contractor will expend the total man hours in this first year. The final RFP release will adjust these hours to account for transition.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of

Travel in Support of FDE Support

Cost Reimbursement - No Fee

Request for Proposal FA8214-12-R-0001

Travel in Support of FDE Support

Travel in Support of FDE Support This is a Cost Reimbursement No Fee line item for Travel in support of FDE Support in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

0022-0039 RESERVED FOR FUTURE FDE SUPPORT

Demonstration/Validation Support

Demonstration/Validation Support The below sub-line items are in support of the Demonstration/Validation Program in accordance with PWS Paragraphs 1.6.1 and 1.6.2.

Class I ODS Substance Application/Use Quantity None None None

ILRP Program Support

Item No.

0040AA

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

MO To be Determined To be Determined

ILRP Program Support This is a Fixed Price Level of Effort line item in support of Integrated Long Range Planning (ILRP) in accordance with PWS Paragraphs 1.6.1 and 1.6.2.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

MO TBD

Proposed Period of

MO

Request for Proposal FA8214-12-R-0001

Travel in Support of the ILRP Program

Item No.

0040AB

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of the ILRP Program This is a Cost Reimbursement No Fee line item for Travel in support of the ILRP Program in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

GAP Support

Item No.

0040AC

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

12 MO

GAP Support This is a Fixed Price Level of Effort line item in support of Guidance Applications Program (GAP) in accordance with PWS Paragraphs 1.6.1 and 1.6.2.

Estimated CMEs = 2 1 CME = 1,920 Man Hours Total Man Hours Per Year = 3,840

The Government recognizes that due to transition it is highly unlikely the Contractor will expend the total man hours in this first year. The final RFP release will adjust these hours to account for transition.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

Travel in Support of GAP

Item No.

0040AD

Cost Reimbursement - No Fee

Request for Proposal FA8214-12-R-0001

Travel in Support of GAP

Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of GAP This is a Cost Reimbursement No Fee line item for Travel in support of GAP in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

RVAP Support

Item No.

0040AE

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

MO To be Determined To be Determined

RVAP Support This is a Fixed Price Level of Effort line item in support of Reentry Vehicle Applications Program (RVAP) in accordance with PWS Paragraphs 1.6.1 and 1.6.2.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

MO TBD

Proposed Period of Performance

MO

Travel in Support of RVAP

Item No.

0040AF

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of the RVAP This is a Cost Reimbursement No Fee line item for Travel in support of RVAP in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

Request for Proposal FA8214-12-R-0001

PAP Support

Item No.

0040AG

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

MO To be Determined To be Determined

PAP Support This is a Fixed Price Level of Effort line item in support of Propulsion Applications Program (PAP) in accordance with PWS Paragraphs 1.6.1 and 1.6.2.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

MO TBD

Proposed Period of Performance

MO

Travel in Support of PAP

Item No.

0040AH

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of PAP This is a Cost Reimbursement No Fee line item for Travel in support of PAP in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

C2AP Support

Item No.

0040AJ

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

MO To be Determined To be Determined

C2AP Support This is a Fixed Price Level of Effort line item in support of the Command and Control Applications Program (C2AP) in accordance with PWS Paragraphs 1.6.1 and 1.6.2.

Limitations of Liability: Other Than High Value Item

Request for Proposal FA8214-12-R-0001

C2AP Support

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

MO TBD

Proposed Period of Performance

MO

Travel in Support of C2AP

Item No.

0040AK

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of C2AP This is a Cost Reimbursement No Fee line item for Travel in support of C2AP in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

Sustainment Management

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Sustainment Management This is a Fixed Price line item in support of Management and Administration of Sustaining Engineering and Program Management. Includes requirements in PWS paragraph 1.6.5.2.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of

Request for Proposal FA8214-12-R-0001

Sustainment Management

12 MO TBD

Proposed Period of Performance

12 MO

Development of Integrated Data Environment (IDE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Negotiated To be Negotiated

Develop an Integrated Data Environment (IDE) This is a Cost Plus Fixed Fee line item in support of Development of an Integrated Data Environment in accordance with PWS Paragraphs 1.6.2.11.1 and 1.6.2.11.8.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None 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

(NSP) Data

Item No.

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

DATA IAW DD 1423-1 ATTACHED

(NSP) Engineering Data Requirements

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Request for Proposal FA8214-12-R-0001

(NSP) Data

Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

B 1423 1 LO

Proposed Delivery

B 1423 1 LO

Re-Entry Vehicle Programs

Item No.

Re-Entry Vehicle Programs Line Items 0103 through 0199 are reserved for Re-Entry Vehicle Programs. The technical scope and pricing arrangement will be individually negotiated.

Class I ODS Substance Application/Use Quantity None None None

Fuze Support (Research and Development)

Item No.

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

12 MO

Fuze Support (Research and Development) This is a Fixed Price Level of Effort line item in support of the Fuze Program (Research and Development) in accordance with PWS Paragraphs 1.6.1 and 1.6.2.

Estimated CMEs = 15 1 CME = 1,920 Man Hours Total Man Hours Per Year = 28,800

The Government recognizes that due to transition it is highly unlikely the Contractor will expend the total man hours in this first year. The final RFP release will adjust these hours to account for transition.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

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

Request for Proposal FA8214-12-R-0001

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

Travel in Support of Fuze Support

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of Fuze Support This is a Cost Reimbursement No Fee line item for Travel in support of Fuze Support in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

0103-0199 RESERVED FOR FUTURE RE-ENTRY VEHICLE PROGRAM SUPPORT

Guidance Programs

Guidance Programs Line Items 0201 through 0299 are reserved for Guidance Programs. The technical scope and pricing arrangement will be individually negotiated.

Class I ODS Substance Application/Use Quantity None None None

0201-0299 RESERVED FOR FUTURE GUIDANCE PROGRAM SUPPORT

Propulsion Programs

Propulsion Programs Line Items 0301 through 0399 are reserved for Propulsion Programs. The technical scope and pricing arrangement will be individually negotiated.

Class I ODS Substance Application/Use Quantity None None None

0301-0399 RESERVED FOR FUTURE PROPULSION PROGRAM SUPPORT

Request for Proposal FA8214-12-R-0001

Ground Programs

Ground Programs Line Items 0401 through 0499 are reserved for Ground Programs. The technical scope and pricing arrangement will be individually negotiated.

Class I ODS Substance Application/Use Quantity None None None

0401-0499 RESERVED FOR FUTURE GROUND PROGRAM SUPPORT

OPTION YEAR 1

Sustaining Engineering

Item No.

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

12 MO

ICBM Sustaining Engineering This is a Fixed Price Level of Effort line item in support of labor for ICBM Sustaining Engineering in accordance with PWS Paragraphs 1.6.1, 1.6.2, 1.6.4, 1.6.5.1, and 1.6.5.3.

Estimated CMEs = 223 1 CME = 1,920 Man Hours Total Man Hours Per Year = 428,160

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of

Request for Proposal FA8214-12-R-0001

Travel in Support of Sustaining Engineering

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of Sustaining Engineering This is a Cost Reimbursement No Fee line item for Travel in support of Sustaining Engineering in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

1003 - 1019 RESERVED FOR FUTURE MM III SUSTAINMENT ENGINEERING

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

12 MO

Force Development Evaluation (FDE) Support This is a Fixed Price Level of Effort line item in support of Air Force Global Strike Command (AFGSC) in accordance with PWS Paragraph 1.6.3.

Estimated CMEs = 21 1 CME = 1,920 Man Hours Total Man Hours Per Year = 40,320

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

Travel in Support of FDE Support

Item No.

Cost Reimbursement - No Fee

Request for Proposal FA8214-12-R-0001

Travel in Support of FDE Support

Travel in Support of FDE Support This is a Cost Reimbursement No Fee line item for Travel in support of FDE Support in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

1022-1039 RESERVED FOR FUTURE FDE SUPPORT

Demonstration/Validation Support The below sub-line items are in support of the Demonstration/Validation Program in accordance with PWS Paragraphs 1.6.1 and 1.6.2.

Class I ODS Substance Application/Use Quantity None None None

ILRP Program Support

Item No.

1040AA

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

MO To be Determined To be Determined

ILRP Program Support This is a Fixed Price Level of Effort line item in support of Integrated Long Range Planning (ILRP) in accordance with PWS Paragraphs 1.6.1 and 1.6.2.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

MO TBD

Proposed Period of

Request for Proposal FA8214-12-R-0001

Travel in Support of the ILRP Program

Item No.

1040AB

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of the ILRP Program This is a Cost Reimbursement No Fee line item for Travel in support of the ILRP Program in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

GAP Support

Item No.

1040AC

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

MO To be Determined To be Determined

GAP Support This is a Fixed Price Level of Effort line item in support of Guidance Applications Program (GAP) in accordance with PWS Paragraphs 1.6.1 and 1.6.2.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

MO TBD

Proposed Period of Performance

MO

Travel in Support of GAP

Item No.

1040AD

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of GAP This is a Cost Reimbursement No Fee line item for Travel in support of GAP in accordance with PWS Paragraph 1.6.8.

Request for Proposal FA8214-12-R-0001

RVAP Support

Item No.

1040AE

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

MO To be Determined To be Determined

RVAP Support This is a Fixed Price Level of Effort line item in support of Reentry Vehicle Applications Program (RVAP) in accordance with PWS Paragraphs 1.6.1 and 1.6.2.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

MO TBD

Proposed Period of Performance

MO

Travel in Support of RVAP

Item No.

1040AF

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of RVAP This is a Cost Reimbursement No Fee line item for Travel in support of RVAP in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

PAP Support

Item No.

1040AG

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

MO To be Determined To be Determined

PAP Support This is a Fixed Price Level of Effort line item in support of Propulsion Applications Program (PAP) in accordance with PWS Paragraphs 1.6.1 and 1.6.2.

Request for Proposal FA8214-12-R-0001

PAP Support

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

MO TBD

Proposed Period of Performance

MO

Travel in Support of PAP

Item No.

1040AH

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of PAP This is a Cost Reimbursement No Fee line item for Travel in support of PAP in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

C2AP Support

Item No.

1040AJ

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

MO To be Determined To be Determined

C2AP Support This is a Fixed Price Level of Effort line item in support of the Command and Control Applications Program (C2AP) in accordance with PWS Paragraphs 1.6.1 and 1.6.2.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

Request for Proposal FA8214-12-R-0001

C2AP Support

Required Period of Performance

MO TBD

Proposed Period of Performance

MO

Travel in Support of C2AP

Item No.

1040AK

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of C2AP This is a Cost Reimbursement No Fee line item for Travel in support of C2AP in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

Sustainment Management

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Sustainment Management This is a Fixed Price line item in support of Management and Administration of Sustaining Engineering and Program Management. Includes requirements in PWS paragraph 1.6.5.2.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of

Request for Proposal FA8214-12-R-0001

(NSP) Data

Item No.

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

DATA IAW DD 1423-1 ATTACHED

(NSP) Engineering Data Requirements

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

B 1423 1 LO

Proposed Delivery

B 1423 1 LO

Re-Entry Vehicle Programs

Item No.

Re-Entry Vehicle Programs Line Items 1103 through 1199 are reserved for Re-Entry Vehicle Programs. The technical scope and pricing arrangement will be individually negotiated.

Class I ODS Substance Application/Use Quantity None None None

Fuze Support (Research and Development)

Item No.

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

12 MO

Fuze Support (Research and Development) This is a Fixed Price Level of Effort line item in support of the Fuze Program (Research and Development) in accordance with PWS Paragraphs 1.6.1 and 1.6.2.

Estimated CMEs = 15 1 CME = 1,920 Man Hours Total Man Hours Per Year = 28,800

Request for Proposal FA8214-12-R-0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

Travel in Support of Fuze Support

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of Fuze Support This is a Cost Reimbursement No Fee line item for Travel in support of Fuze Support in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

1103-1199 RESERVED FOR FUTURE RE-ENTRY VEHICLE PROGRAM SUPPORT

Guidance Programs Line Items 1201 through 1299 are reserved for Guidance Programs. The technical scope and pricing arrangement will be individually negotiated.

Class I ODS Substance Application/Use Quantity None None None

1201-1299 RESERVED FOR FUTURE GUIDANCE PROGRAM SUPPORT

Request for Proposal FA8214-12-R-0001

Propulsion Programs

Propulsion Programs Line Items 1301 through 1399 are reserved for Propulsion Programs. The technical scope and pricing arrangement will be individually negotiated.

Class I ODS Substance Application/Use Quantity None None None

1301-1399 RESERVED FOR FUTURE PROPULSION PROGRAM SUPPORT

Ground Programs Line Items 1401 through 1499 are reserved for Ground Programs. The technical scope and pricing arrangement will be individually negotiated.

Class I ODS Substance Application/Use Quantity None None None

1401-1499 RESERVED FOR FUTURE GROUND PROGRAM SUPPORT

OPTION YEAR 2

Item No.

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

12 MO

ICBM Sustaining Engineering This is a Fixed Price Level of Effort line item in support of labor for ICBM Sustaining Engineering in accordance with PWS Paragraphs 1.6.1, 1.6.2, 1.6.4, 1.6.5.1, and 1.6.5.3.

Estimated CMEs = 223 1 CME = 1,920 Man Hours Total Man Hours Per Year = 428,160

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

Request for Proposal FA8214-12-R-0001

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

Travel in Support of Sustaining Engineering

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of Sustaining Engineering This is a Cost Reimbursement No Fee line item for Travel in support of Sustaining Engineering in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

2003 - 2019 RESERVED FOR FUTURE MM III SUSTAINMENT ENGINEERING

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

12 MO

Force Development Evaluation (FDE) Support This is a Fixed Price Level of Effort line item in support of Air Force Global Strike Command (AFGSC) in accordance with PWS Paragraph 1.6.3.

Estimated CMEs = 21 1 CME = 1,920 Man Hours Total Man Hours Per Year = 40,320

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed

Request for Proposal FA8214-12-R-0001

12 MO

Travel in Support of FDE Support

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of FDE Support This is a Cost Reimbursement No Fee line item for Travel in support of FDE Support in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

2022-2039 RESERVED FOR FUTURE FDE SUPPORT

Demonstration/Validation Support The below sub-line items are in support of the Demonstration/Validation Program in accordance with PWS Paragraphs 1.6.1 and 1.6.2.

Class I ODS Substance Application/Use Quantity None None None

ILRP Program Support

Item No.

2040AA

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

MO To be Determined To be Determined

ILRP Program Support This is a Fixed Price Level of Effort line item in support of Integrated Long Range Planning (ILRP) in accordance with PWS Paragraphs 1.6.1 and 1.6.2.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of

MO TBD

Request for Proposal FA8214-12-R-0001

ILRP Program Support

Proposed Period of Performance

MO

Travel in Support of the ILRP Program

Item No.

2040AB

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of the ILRP Program This is a Cost Reimbursement No Fee line item for Travel in support of the ILRP Program in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

GAP Support

Item No.

2040AC

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

MO To be Determined To be Determined

GAP Support This is a Fixed Price Level of Effort line item in support of Guidance Applications Program (GAP) in accordance with PWS Paragraphs 1.6.1 and 1.6.2.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

MO TBD

Proposed Period of Performance

MO

Travel in Support of GAP

2040AD

Request for Proposal FA8214-12-R-0001

Travel in Support of GAP

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of GAP This is a Cost Reimbursement No Fee line item for Travel in support of GAP in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

RVAP Support

Item No.

2040AE

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

MO To be Determined To be Determined

RVAP Support This is a Fixed Price Level of Effort line item in support of Reentry Vehicle Applications Program (RVAP) in accordance with PWS Paragraphs 1.6.1 and 1.6.2.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

MO TBD

Proposed Period of Performance

MO

Travel in Support of RVAP

Item No.

2040AF

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of RVAP This is a Cost Reimbursement No Fee line item for Travel in support of RVAP in accordance with PWS Paragraph 1.6.8.

Request for Proposal FA8214-12-R-0001

PAP Support

Item No.

2040AG

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

MO To be Determined To be Determined

PAP Support This is a Fixed Price Level of Effort line item in support of Propulsion Applications Program (PAP) in accordance with PWS Paragraphs 1.6.1 and 1.6.2.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

MO TBD

Proposed Period of Performance

MO

Travel in Support of PAP

Item No.

2040AH

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of PAP This is a Cost Reimbursement No Fee line item for Travel in support of PAP in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

C2AP Support

Item No.

2040AJ

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

MO To be Determined To be Determined

C2AP Support This is a Fixed Price Level of Effort line item in support of the Command and Control Applications Program (C2AP) in

Request for Proposal FA8214-12-R-0001

C2AP Support

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

MO TBD

Proposed Period of Performance

MO

Travel in Support of the C2AP

Item No.

2040AK

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of C2AP This is a Cost Reimbursement No Fee line item for Travel in support of C2AP in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

Sustainment Management

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Sustainment Management This is a Fixed Price line item in support of Management and Administration of Sustaining Engineering and Program Management. Includes requirements in PWS paragraph 1.6.5.2.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required

Request for Proposal FA8214-12-R-0001

Sustainment Management

12 MO TBD

Proposed Period of Performance

12 MO

(NSP) Data

Item No.

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

DATA IAW DD 1423-1 ATTACHED

(NSP) Engineering Data Requirements

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

B 1423 1 LO

Proposed Delivery

B 1423 1 LO

Re-Entry Vehicle Programs

Item No.

Re-Entry Vehicle Programs Line Items 2103 through 2199 are reserved for Re-Entry Vehicle Programs. The technical scope and pricing arrangement will be individually negotiated.

Class I ODS Substance Application/Use Quantity None None None

Fuze Support (Research and Development)

Item No.

Fixed Price Level of Effort

Request for Proposal FA8214-12-R-0001

Fuze Support (Research and Development)

Quantity U/I Unit Price Total Price

12 MO

Fuze Support (Research and Development) This is a Fixed Price Level of Effort line item in support of the Fuze Program (Research and Development) in accordance with PWS Paragraphs 1.6.1 and 1.6.2.

Estimated CMEs = 15 1 CME = 1,920 Man Hours Total Man Hours Per Year = 28,800

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

Travel in Support of Fuze Support

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of Fuze Support This is a Cost Reimbursement No Fee line item for Travel in support of Fuze Support in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

2103-2199 RESERVED FOR FUTURE RE-ENTRY VEHICLE PROGRAM SUPPORT

Request for Proposal FA8214-12-R-0001

Guidance Programs

Line Items 2201 through 2299 are reserved for Guidance Programs. The technical scope and pricing arrangement will be individually negotiated.

Class I ODS Substance Application/Use Quantity None None None

2201-2299 RESERVED FOR FUTURE GUIDANCE PROGRAM SUPPORT

Propulsion Programs Line Items 2301 through 2399 are reserved for Propulsion Programs. The technical scope and pricing arrangement will be individually negotiated.

Class I ODS Substance Application/Use Quantity None None None

2301-2399 RESERVED FOR FUTURE PROPULSION PROGRAM SUPPORT

Ground Programs Line Items 2401 through 2499 are reserved for Ground Programs. The technical scope and pricing arrangement will be individually negotiated.

Class I ODS Substance Application/Use Quantity None None None

2401-2499 RESERVED FOR FUTURE GROUND PROGRAM SUPPORT

OPTION YEAR 3

Item No.

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

12 MO

ICBM Sustaining Engineering This is a Fixed Price Level of Effort line item in support of labor for ICBM Sustaining Engineering in accordance with PWS Paragraphs 1.6.1, 1.6.2, 1.6.4, 1.6.5.1, and 1.6.5.3.

Estimated CMEs = 223

Request for Proposal FA8214-12-R-0001

1 CME = 1,920 Man Hours Total Man Hours Per Year = 428,160

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

Travel in Support of Sustaining Engineering

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of Sustaining Engineering This is a Cost Reimbursement No Fee line item for Travel in support of Sustaining Engineering in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

3003 - 3019 RESERVED FOR FUTURE MM III SUSTAINMENT ENGINEERING

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

12 MO

Force Development Evaluation (FDE) Support This is a Fixed Price Level of Effort line item in support of Air Force Global Strike Command (AFGSC) in accordance with PWS Paragraph 1.6.3.

Estimated CMEs = 21 1 CME = 1,920 Man Hours Total Man Hours Per Year = 40,320

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Request for Proposal FA8214-12-R-0001

Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

Travel in Support of FDE Support

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of FDE Support This is a Cost Reimbursement No Fee line item for Travel in support of FDE Support in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

3022-3039 RESERVED FOR FUTURE FDE SUPPORT

Demonstration/Validation Support The below sub-line items are in support of the Demonstration/Validation Program in accordance with PWS Paragraphs 1.6.1 and 1.6.2.

Class I ODS Substance Application/Use Quantity None None None

ILRP Program Support

Item No.

3040AA

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

MO To be Determined To be Determined

ILRP Program Support This is a Fixed Price Level of Effort line item in support of Integrated Long Range Planning (ILRP) in accordance with

Request for Proposal FA8214-12-R-0001

ILRP Program Support

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

MO TBD

Proposed Period of Performance

MO

Travel in Support of the ILRP Program

Item No.

3040AB

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of the ILRP Program This is a Cost Reimbursement No Fee line item for Travel in support of the ILRP Program in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

GAP Support

Item No.

3040AC

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

MO To be Determined To be Determined

GAP Support This is a Fixed Price Level of Effort line item in support of Guidance Applications Program (GAP) in accordance with PWS Paragraphs 1.6.1 and 1.6.2.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required

Request for Proposal FA8214-12-R-0001

GAP Support

MO TBD

Proposed Period of Performance

MO

Travel in Support of GAP

Item No.

3040AD

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of GAP This is a Cost Reimbursement No Fee line item for Travel in support of GAP in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

RVAP Support

Item No.

3040AE

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

MO To be Determined To be Determined

RVAP Support This is a Fixed Price Level of Effort line item in support of Reentry Vehicle Applications Program (RVAP) in accordance with PWS Paragraphs 1.6.1 and 1.6.2.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

MO TBD

Proposed Period of

Request for Proposal FA8214-12-R-0001

Travel in Support of RVAP

Item No.

3040AF

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of RVAP This is a Cost Reimbursement No Fee line item for Travel in support of RVAP in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

PAP Support

Item No.

3040AG

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

MO To be Determined To be Determined

PAP Support This is a Fixed Price Level of Effort line item in support of Propulsion Applications Program (PAP) in accordance with PWS Paragraphs 1.6.1 and 1.6.2.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

MO TBD

Proposed Period of Performance

MO

Travel in Support of PAP

Item No.

3040AH

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of PAP This is a Cost Reimbursement No Fee line item for Travel in support of PAP in accordance with PWS Paragraph 1.6.8.

Request for Proposal FA8214-12-R-0001

C2AP Support

Item No.

3040AJ

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

MO To be Determined To be Determined

C2AP Support This is a Fixed Price Level of Effort line item in support of the Command and Control Applications Program (C2AP) in accordance with PWS Paragraphs 1.6.1 and 1.6.2.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

MO TBD

Proposed Period of Performance

MO

Travel in Support of C2AP

Item No.

3040AK

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of C2AP This is a Cost Reimbursement No Fee line item for Travel in support of C2AP in accordance with PWS Paragraph 1.6.8.

Class I ODS Substance Application/Use Quantity None None None

Sustainment Management

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Sustainment Management This is a Fixed Price line item in support of Management and Administration of Sustaining Engineering and Program Management. Includes requirements in PWS paragraph 1.6.5.2.

Request for Proposal FA8214-12-R-0001

Sustainment Management

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

(NSP) Data

Item No.

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

DATA IAW DD 1423-1 ATTACHED

(NSP) Engineering Data Requirements

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

B 1423 1 LO

Proposed Delivery

B 1423 1 LO

Re-Entry Vehicle Programs

Request for Proposal FA8214-12-R-0001

Re-Entry Vehicle Programs

Re-Entry Vehicle Programs Line Items 3103 through 3199 are reserved for Re-Entry Vehicle Programs. The technical scope and pricing arrangement will be individually negotiated.

Class I ODS Substance Application/Use Quantity None None None

Fuze Support (Research and Development)

Item No.

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

12 MO

Fuze Support (Research and Development) This is a Fixed Price Level of Effort line item in support of the Fuze Program (Research and Development) in accordance with PWS Paragraphs 1.6.1 and 1.6.2.

Estimated CMEs = 15 1 CME = 1,920 Man Hours Total Man Hours Per Year = 28,800

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

Travel in Support of Fuze Support

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Travel in Support of Fuze Support This is a Cost Reimbursement No Fee line item for Travel in support of Fuze Support in accordance with PWS Paragraph 1.6.8.

Request for Proposal FA8214-12-R-0001

3103-3199 RESERVED FOR FUTURE RE-ENTRY VEHICLE PROGRAM SUPPORT

Guidance Programs Line Items 3201 through 3299 are reserved for Guidance Programs.