Draft Solicitation.pdf

1447-101 STANDARD FORM 1447 (5-88)

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

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS

UNRESTRICTED LABOR SURPLUS AREA CONCERNS

SET ASIDE: % FOR COMBINED SMALL BUSINESS &

LABOR SURPLUS AREA CONCERNS

SMALL BUSINESS

NAICS CODE: 541990 SIZE STANDARD: $7.0

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 90 days.

THIS IS A DRAFT SOLICITATION ONLY - DO NOT SEND PROPOSALS IN RESPONSE TO THIS POSTING.

This requirement will establish an Indefinite Delivery Indefinite Quantity contract. Task and delivery orders will be issued against this contract separately. It is anticipated that the first delivery order shall consist of CLINs 0001, 0003, 0004 and 0008 of the following Schedule B.

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. *90

RATING

DO: A7

3. AWARD/EFFECTIVE DATE

FA8217

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:C

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

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

4. SOLICITATION NUMBER

FA8217-10-R-5002

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

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

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES All Other Professional, Scientific and Technical 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.*

3-DEC-2009 4:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, 84 COMBAT SUSTAINMENT WING

84 CBSG PKC

6012 FIR AVE BLDG 1239

HILL AIR FORCE BASE UT 84056-5820

BUYER: Mary Crowther mary.crowther@hill.af.mil Phone: (801) 586- 1233 Fax: (801) 586-1287 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.

JSU

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. FA821710R5002

DUE: 3 DEC 2009 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Mary Crowther

DEPARTMENT OF THE AIR FORCE, 84 COMBAT SUSTAINMENT WING

84 CBSG PKC

6012 FIR AVE BLDG 1239

HILL AIR FORCE BASE UT 84056-5820

Request for Proposal FA8217-10-R-5002

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

THIS IS A DRAFT SOLICITATION FOR AN UP-COMING REQUIREMENT. THE FORMAL

SOLICITATION IS ANTICIPATED TO BE RELEASED BY 31 DECEMBER 2009. DO NOT SEND

PROPOSALS IN RESPONSE TO THIS POSTING. THE GOVERNMENT WILL NOT REIMBURSE THE

COST OF DEVELOPING AND SUBMITTING A PROPOSAL IN RESPONSE TO THIS NOTICE NOR

WILL SUCH PROPOSAL BE REVIEWED OR EVALUATED. INTERESTED PARTIES ARE

WELCOME TO SUBMIT COMMENTS IN RESPONSE TO THIS POSTING IN AN EFFORT TO ASSIST

THE GOVERNMENT IN DRAFTING THE FORMAL SOLICITATION. THE GOVERNMENT WILL NOT

REIMBURSE INTERESTED PARTIES FOR THEIR COMMENTS OR SUGGESTIONS SUBMITTED IN

RESPONSE TO THIS POSTING.

Ordering/Pricing Period 1: Orders Issued From Date of Award Through 12 Months

Contractor Logistics Support

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MM

Contractor Logistics Support for 297 AN/TMQ-53 Systems IAW the attached Performance Work Statement (PWS).

Purchase Request(s) PR Line Item(s)

FD20200976013 0001

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

ISO 9001-2000 2000

Applicability: None ;

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 12 MM TBC

Proposed Delivery

A TBC 12 MM

AN/TMQ-53 System Repairables

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA IAW Attachment 1 IAW Attachment 1

Repairables IAW Section B Schedule Attachment 1 - Repairs Pricing as attached to Section L. Repair quantities ordered shall be determined at the issuance of each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0002

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.)

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC Non-MilStrip

Proposed Delivery

A TBC EA

Software Maintenance

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MM

Integration of AN/TMQ-53 system software requirements per PWS and Table VI-4 - Software Configuration Version 1.4X.

Purchase Request(s) PR Line Item(s)

FD20200976013 0003

Limitations of Liability: Other Than High Value Item

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

Software Maintenance

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.)

Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC 12 MM TBC

Proposed Period of Performance

A TBC 12 MM

Software Licenses

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

Software licenses IAW with PWS paragraph 3.2.7.17. Quantities ordered shall be determined at the issuance of each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0003

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.)

Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

Software Licenses

A TBC MM TBC

Proposed Period of Performance

A TBC MM

Tactical Meteorlogical Observing System

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

EA

Quantity Range A

1 EA 10 EA

Quantity Range B

11 EA 25 EA

Quantity Range C

26 EA 50 EA

Quantity Range D

51 EA 9,999 EA

NSN: 6660-01-495-8053 ZE

AN/TMQ-53 TMOS System IAW June 2008 Configuration Control Board (CCB). A complete TMOS System is inclusive of all integrated components on Table VI-5 - Configuration. Quantities ordered shall be determined at the issuance of each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0004

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.)

Trade Agreement Act Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

Req No / Pri

Required

A TBC EA TBC Non-MilStrip

Tactical Meteorlogical Observing System

Proposed Delivery

A TBC EA

AN/TMQ-53 System Spares

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA IAW Attachment 2 IAW Attachment 2

AN/TMQ-53 System Spares Spares purchases IAW Schedule B Attachment 2 - Spares List as attached to Section L. Quantities ordered shall be determined on each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0005

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.)

Trade Agreement Act Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC

Proposed Delivery

A TBC EA

Travel

Item No.

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

LO To be Determined To be Determined

Travel

Travel in accordance with the PWS. Travel is in support of Contractor Logistics Support. Government will provide a ceiling price on Delivery/Task Orders as required. Travel shall be billed in accordance with the Joint Travel Regulations.

Purchase Request(s) PR Line Item(s)

FD20200976013 0007

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.)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC LO TBC

Proposed Delivery

A TBC LO

Data

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA IAW Attachment 3 IAW Attachment 3

The contractor shall provide data as required in the Contractor Data Requirements List (CDRL) DD Forms1423, Exhibit A and as provided in individual Task/Delivery Orders. Prices shall be IAW Schedule B - Attachment 3 - Data Deliverables as attached to Section L.

Purchase Request(s) PR Line Item(s)

FD20200976013 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

individual orders issued hereunder

_ Req No / Pri

Data

Required Delivery

A TBC EA TBC Non-MilStrip

Proposed Delivery

A TBC EA

Tactical Weather System Modifications

Item No.

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

LO To be Determined

Modifications to the AN/TMQ-53 system(s) in accordance with the PWS. Cost rates shall be proposed in accordance with the Schedule B - Attachment 4 as attached to Section L. Labor hours and material in support of the modifications shall be defined and negotiated at the Task/Delivery Order level.

Purchase Request(s) PR Line Item(s)

FD20200976013 0009

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.)

Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC LO TBC

Proposed Period of Performance

A TBC LO

Additional Contractor Logistics Support

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

Additional Contractor Logistics Support

MM

Quantity Above Baseline Price Unit of Issue

From 1 Each to 10 Each $ per Man-Month From 11 Each to 20 Each $ per Man-Month 21 or Greater $ per Man-Month

Additional Contractor Logistics Support for quantities above the baseline systems IAW the attached Performance Work Statement (PWS). This CLIN is to order additional CLS support above that of the baseline requirement.

Quantity range ordered shall be determined at the issuance of each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0001

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.)

None None None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC MM TBC

Proposed Period of Performance

A TBC MM

Additional Software Maintenance

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MM

Quantity Above Baseline Price Unit of Issue

From 1 Each to 10 Each $ per Man-Month From 11 Each to 20 Each $ per Man-Month 21 or Greater $ per Man-Month

Additional software maintenance IAW the PWS and Table VI-5 - Software Configuration Version 1.4X. This CLIN is to order additional software maintenance above that of the baseline requirement. Quantity range ordered shall be determined at the issuance of each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0003

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.)

Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC MM TBC

Proposed Period of Performance

A TBC MM

Ordering/Pricing Period 2: Orders Issued From 12 Months After Award Through 24 Months

Contractor Logistics Support

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MM

Baseline TMOS Units Price Unit of Issue

200 $ per Man-Month 250 $ per Man-Month 310 $ per Man-Month 350 $ per Man-Month

Contractor Logistics Support for AN/TMQ-53 Systems IAW the attached Performance Work Statement (PWS). The baseline ordered shall be determined at the issuance of each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0001

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.)

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 12 MM TBC

Proposed Delivery

A TBC 12 MM

AN/TMQ-53 System Repairables

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA IAW Attachment 1 IAW Attachment 1

Repairables IAW Section B Schedule Attachment 1 - Repairs Pricing as attached to Section L. Repair quantities ordered shall be determined at the issuance of each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0002

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.)

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

AN/TMQ-53 System Repairables

A TBC EA TBC Non-MilStrip

Proposed Delivery

A TBC EA

Software Maintenance

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MM

Integration of AN/TMQ-53 system software requirements per PWS and Table VI-4 - Software Configuration Version 1.4X.

Purchase Request(s) PR Line Item(s)

FD20200976013 0003

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.)

Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC 12 MM TBC

Proposed Period of Performance

A TBC 12 MM

Software Licenses

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

Software Licenses

Software licenses IAW with PWS paragraph 3.2.7.17. Quantities ordered shall be determined at the issuance of each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0003

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.)

Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC MM TBC

Proposed Period of Performance

A TBC MM

Tactical Meteorlogical Observing System

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

EA

Quantity Range A

1 EA 10 EA

Quantity Range B

11 EA 25 EA

Quantity Range C

26 EA 50 EA

Quantity Range D

51 EA 9,999 EA

NSN: 6660-01-495-8053 ZE

Tactical Meteorlogical Observing System

AN/TMQ-53 TMOS System IAW June 2008 Configuration Control Board (CCB). A complete TMOS System is inclusive of all integrated components on Table VI-5 - Configuration. Quantities ordered shall be determined at the issuance of each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0004

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.)

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

Req No / Pri

Required Delivery

A TBC EA TBC Non-MilStrip

Proposed Delivery

A TBC EA

AN/TMQ-53 System Spares

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA IAW Attachment 2 IAW Attachment 2

AN/TMQ-53 System Spares Spares purchases IAW Schedule B Attachment 2 - Spares List as attached to Section L. Quantities ordered shall be determined on each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0005

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.)

AN/TMQ-53 System Spares

Trade Agreement Act Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC

Proposed Delivery

A TBC EA

Travel

Item No.

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

LO To be Determined To be Determined

Travel in accordance with the PWS. Travel is in support of Contractor Logistics Support. Government will provide a ceiling price on Delivery/Task Orders as required. Travel shall be billed in accordance with the Joint Travel Regulations.

Purchase Request(s) PR Line Item(s)

FD20200976013 0007

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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC LO TBC

Proposed Delivery

A TBC LO

Data

Item No.

Data

Firm Fixed Price Quantity U/I Unit Price Amount

EA IAW Attachment 3 IAW Attachment 3

The contractor shall provide data as required in the Contractor Data Requirements List (CDRL) DD Forms1423, Exhibit A and as provided in individual Task/Delivery Orders. Prices shall be IAW Schedule B - Attachment 3 - Data Deliverables as attached to Section L.

Purchase Request(s) PR Line Item(s)

FD20200976013 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC Non-MilStrip

Proposed Delivery

A TBC EA

Tactical Weather System Modifications

Item No.

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

LO To be Determined

Modifications to the AN/TMQ-53 system(s) in accordance with the PWS. Cost rates shall be proposed in accordance with the Schedule B - Attachment 4 as attached to Section L. Labor hours and material in support of the modifications shall be defined and negotiated at the Task/Delivery Order level.

Purchase Request(s) PR Line Item(s)

FD20200976013 0009

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.)

Tactical Weather System Modifications

None None None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC LO TBC

Proposed Period of Performance

A TBC LO

Additional Contractor Logistics Support

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MM

Quantity Above Baseline Price Unit of Issue

From 1 Each to 10 Each $ per Man-Month From 11 Each to 20 Each $ per Man-Month 21 or Greater $ per Man-Month

Additional Contractor Logistics Support for quantities above the baseline systems IAW the attached Performance Work Statement (PWS). This CLIN is to order additional CLS support above that of the baseline requirement.

Quantity range ordered shall be determined at the issuance of each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0001

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.)

None None None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of

A TBC MM TBC

Proposed Period of Performance

A TBC MM

Additional Software Maintenance

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MM

Quantity Above Baseline Price Unit of Issue

From 1 Each to 10 Each $ per Man-Month From 11 Each to 20 Each $ per Man-Month 21 or Greater $ per Man-Month

Additional software maintenance IAW the PWS and Table VI-5 - Software Configuration Version 1.4X. This CLIN is to order additional software maintenance above that of the baseline requirement. Quantity range ordered shall be determined at the issuance of each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0003

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.)

Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC MM TBC

Proposed Period of

A TBC MM

Transition

Item No.

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

MM

Transition of Contractor Logistics Support services from the contractor to Tobyhanna Army Depot in accordance with the PWS para. 3.2.1.

Purchase Request(s) PR Line Item(s)

FD20200976013 0003

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.)

Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC MM TBC

Proposed Period of Performance

A TBC MM

Ordering/Pricing Period 3: Orders Issued From 24 Months After Award Through 36 Months

Contractor Logistics Support

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MM

Baseline TMOS Units Price Unit of Issue

200 $ per Man-Month 250 $ per Man-Month 310 $ per Man-Month

350 $ per Man-Month Contractor Logistics Support for AN/TMQ-53 Systems IAW the attached Performance Work Statement (PWS). The baseline ordered shall be determined at the issuance of each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0001

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.)

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 12 MM TBC

Proposed Delivery

A TBC 12 MM

AN/TMQ-53 System Repairables

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA IAW Attachment 1 IAW Attachment 1

Repairables IAW Section B Schedule Attachment 1 - Repairs Pricing as attached to Section L. Repair quantities ordered shall be determined at the issuance of each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0002

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.)

AN/TMQ-53 System Repairables

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC Non-MilStrip

Proposed Delivery

A TBC EA

Software Maintenance

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MM

Integration of AN/TMQ-53 system software requirements per PWS and Table VI-4 - Software Configuration Version 1.4X.

Purchase Request(s) PR Line Item(s)

FD20200976013 0003

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.)

Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC 12 MM TBC

Proposed Period of

Software Licenses

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

Software licenses IAW with PWS paragraph 3.2.7.17. Quantities ordered shall be determined at the issuance of each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0003

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.)

Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC MM TBC

Proposed Period of Performance

A TBC MM

Tactical Meteorlogical Observing System

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

EA

Quantity Range A

1 EA 10 EA

Quantity Range B

11 EA 25 EA

Quantity Range C

26 EA 50 EA

Tactical Meteorlogical Observing System

Quantity Range D

51 EA 9,999 EA

NSN: 6660-01-495-8053 ZE

AN/TMQ-53 TMOS System IAW June 2008 Configuration Control Board (CCB). A complete TMOS System is inclusive of all integrated components on Table VI-5 - Configuration. Quantities ordered shall be determined at the issuance of each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0004

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.)

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

Req No / Pri

Required Delivery

A TBC EA TBC Non-MilStrip

Proposed Delivery

A TBC EA

AN/TMQ-53 System Spares

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA IAW Attachment 2 IAW Attachment 2

AN/TMQ-53 System Spares Spares purchases IAW Schedule B Attachment 2 - Spares List as attached to Section L. Quantities ordered shall be determined on each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0005

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.)

AN/TMQ-53 System Spares

Trade Agreement Act Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC

Proposed Delivery

A TBC EA

Travel

Item No.

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

LO To be Determined To be Determined

Travel in accordance with the PWS. Travel is in support of Contractor Logistics Support. Government will provide a ceiling price on Delivery/Task Orders as required. Travel shall be billed in accordance with the Joint Travel Regulations.

Purchase Request(s) PR Line Item(s)

FD20200976013 0007

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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC LO TBC

Proposed

A TBC LO

Data

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA IAW Attachment 3 IAW Attachment 3

The contractor shall provide data as required in the Contractor Data Requirements List (CDRL) DD Forms1423, Exhibit A and as provided in individual Task/Delivery Orders. Prices shall be IAW Schedule B - Attachment 3 - Data Deliverables as attached to Section L.

Purchase Request(s) PR Line Item(s)

FD20200976013 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC Non-MilStrip

Proposed Delivery

A TBC EA

Tactical Weather System Modifications

Item No.

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

LO To be Determined

Modifications to the AN/TMQ-53 system(s) in accordance with the PWS. Cost rates shall be proposed in accordance with the Schedule B - Attachment 4 as attached to Section L. Labor hours and material in support of the modifications shall be defined and negotiated at the Task/Delivery Order level.

Purchase Request(s) PR Line Item(s)

FD20200976013 0009

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.)

None None None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC LO TBC

Proposed Period of Performance

A TBC LO

Additional Contractor Logistics Support

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MM

Quantity Above Baseline Price Unit of Issue

From 1 Each to 10 Each $ per Man-Month From 11 Each to 20 Each $ per Man-Month 21 or Greater $ per Man-Month

Additional Contractor Logistics Support for quantities above the baseline systems IAW the attached Performance Work Statement (PWS). This CLIN is to order additional CLS support above that of the baseline requirement.

Quantity range ordered shall be determined at the issuance of each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0001

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.)

None None None Place of Perf Quantity (U/I) To be cited on individual orders

Required Period of Performance

A TBC MM TBC

Proposed Period of Performance

A TBC MM

Additional Software Maintenance

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MM

Quantity Above Baseline Price Unit of Issue

From 1 Each to 10 Each $ per Man-Month From 11 Each to 20 Each $ per Man-Month 21 or Greater $ per Man-Month

Additional software maintenance IAW the PWS and Table VI-5 - Software Configuration Version 1.4X. This CLIN is to order additional software maintenance above that of the baseline requirement. Quantity range ordered shall be determined at the issuance of each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0003

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.)

Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC MM TBC

Proposed Period of

Transition

Item No.

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

MM

Transition of Contractor Logistics Support services from the contractor to Tobyhanna Army Depot in accordance with the PWS para. 3.2.1.

Purchase Request(s) PR Line Item(s)

FD20200976013 0003

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.)

Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC MM TBC

Proposed Period of Performance

A TBC MM

Ordering/Pricing Period 4: Orders Issued From 36 Months After Award Through 48 Months

Contractor Logistics Support

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MM

Baseline TMOS Units Price Unit of Issue

200 $ per Man-Month

350 $ per Man-Month Contractor Logistics Support for AN/TMQ-53 Systems IAW the attached Performance Work Statement (PWS). The baseline ordered shall be determined at the issuance of each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0001

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.)

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 12 MM TBC

Proposed Delivery

A TBC 12 MM

AN/TMQ-53 System Repairables

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA IAW Attachment 1 IAW Attachment 1

Repairables IAW Section B Schedule Attachment 1 - Repairs Pricing as attached to Section L. Repair quantities ordered shall be determined at the issuance of each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0002

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.)

AN/TMQ-53 System Repairables

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC Non-MilStrip

Proposed Delivery

A TBC EA

Software Maintenance

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MM

Integration of AN/TMQ-53 system software requirements per PWS and Table VI-4 - Software Configuration Version 1.4X.

Purchase Request(s) PR Line Item(s)

FD20200976013 0003

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.)

Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC 12 MM TBC

Proposed Period of

Software Licenses

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

Software licenses IAW with PWS paragraph 3.2.7.17. Quantities ordered shall be determined at the issuance of each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0003

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.)

Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC MM TBC

Proposed Period of Performance

A TBC MM

Tactical Meteorlogical Observing System

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

EA

Quantity Range A

1 EA 10 EA

Quantity Range B

11 EA 25 EA

Quantity

Tactical Meteorlogical Observing System

Quantity Range D

51 EA 9,999 EA

NSN: 6660-01-495-8053 ZE

AN/TMQ-53 TMOS System IAW June 2008 Configuration Control Board (CCB). A complete TMOS System is inclusive of all integrated components on Table VI-5 - Configuration. Quantities ordered shall be determined at the issuance of each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0004

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.)

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

Req No / Pri

Required Delivery

A TBC EA TBC Non-MilStrip

Proposed Delivery

A TBC EA

AN/TMQ-53 System Spares

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA IAW Attachment 2 IAW Attachment 2

AN/TMQ-53 System Spares Spares purchases IAW Schedule B Attachment 2 - Spares List as attached to Section L. Quantities ordered shall be determined on each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0005

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.)

Trade Agreement Act Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC

Proposed Delivery

A TBC EA

Travel

Item No.

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

LO To be Determined To be Determined

Travel in accordance with the PWS. Travel is in support of Contractor Logistics Support. Government will provide a ceiling price on Delivery/Task Orders as required. Travel shall be billed in accordance with the Joint Travel Regulations.

Purchase Request(s) PR Line Item(s)

FD20200976013 0007

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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC LO TBC

Proposed

Data

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA IAW Attachment 3 IAW Attachment 3

The contractor shall provide data as required in the Contractor Data Requirements List (CDRL) DD Forms1423, Exhibit A and as provided in individual Task/Delivery Orders. Prices shall be IAW Schedule B - Attachment 3 - Data Deliverables as attached to Section L.

Purchase Request(s) PR Line Item(s)

FD20200976013 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC EA TBC Non-MilStrip

Proposed Delivery

A TBC EA

Tactical Weather System Modifications

Item No.

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

LO To be Determined

Modifications to the AN/TMQ-53 system(s) in accordance with the PWS. Cost rates shall be proposed in accordance with the Schedule B - Attachment 4 as attached to Section L. Labor hours and material in support of the modifications shall be defined and negotiated at the Task/Delivery Order level.

Purchase Request(s) PR Line Item(s)

FD20200976013 0009

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.)

None None None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC LO TBC

Proposed Period of Performance

A TBC LO

Additional Contractor Logistics Support

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MM

Quantity Above Baseline Price Unit of Issue

From 1 Each to 10 Each $ per Man-Month From 11 Each to 20 Each $ per Man-Month 21 or Greater $ per Man-Month

Additional Contractor Logistics Support for quantities above the baseline systems IAW the attached Performance Work Statement (PWS). This CLIN is to order additional CLS support above that of the baseline requirement.

Quantity range ordered shall be determined at the issuance of each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0001

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.)

None None None Place of Perf Quantity (U/I) To be cited on individual orders

Required Period of Performance

A TBC MM TBC

Proposed Period of Performance

A TBC MM

Additional Software Maintenance

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MM

Quantity Above Baseline Price Unit of Issue

From 1 Each to 10 Each $ per Man-Month From 11 Each to 20 Each $ per Man-Month 21 or Greater $ per Man-Month

Additional software maintenance IAW the PWS and Table VI-5 - Software Configuration Version 1.4X. This CLIN is to order additional software maintenance above that of the baseline requirement. Quantity range ordered shall be determined at the issuance of each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0003

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.)

Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC MM TBC

Proposed Period of

Transition

Item No.

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

MM

Transition of Contractor Logistics Support services from the contractor to Tobyhanna Army Depot in accordance with the PWS para. 3.2.1.

Purchase Request(s) PR Line Item(s)

FD20200976013 0003

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.)

Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC MM TBC

Proposed Period of Performance

A TBC MM

Ordering/Pricing Period 5: Orders Issued From 48 Months After Award Through 60 Months

Contractor Logistics Support

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MM

Baseline TMOS Units Price Unit of Issue

200 $ per Man-Month

350 $ per Man-Month Contractor Logistics Support for AN/TMQ-53 Systems IAW the attached Performance Work Statement (PWS). The baseline ordered shall be determined at the issuance of each Delivery/Task Order.

Purchase Request(s) PR Line Item(s)

FD20200976013 0001

Limitations of…