FA821710R5002_______0001.pdf

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

JSU

2. AMENDMENT/MODIFICATION NO.

FA8217-10-R-5002-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20201076078

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, 84 COMBAT SUSTAINMENT WING

84 CBSG PK

6029 WARDLEIGH RD BLDG 1207

HILL AIR FORCE BASE UT 84056-5838

BUYER: Mary Crowther mary.crowther@hill.af.mil Phone: (801) 586- 1233 Fax: (801) 586-1287 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8217

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA821710R5002

9B. DATED (SEE ITEM 11)

22-JAN-2010

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

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

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

ROUTINE

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.

The unit of issue Man-Month (MM) is defined as the total effort required to support the applicable contract line item for one-month.

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

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

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

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

Amendment/Modification FA8217-10-R-5002-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to accomplish the following changes:

1. Billing instructions are incorporated into contract line items as evidenced in Section B, the Schedule.

2. Clause 52.222-46, Evaluation of Compensation for Professional Employees is incorporated into the solicitation.

3. Fill-in information is incorporated into clause 52.217-8, Option to Extend Services.

4. Clauses 52.251-1, Government Supply Sources and 252.251-7000, Ordering From Government Supply Sources are removed from the solicitation.

5. Section L, Instructions to Offerors and Section M, Evaluation Criteria are removed and replaced by the Section L and Section M evidenced herein.

6. The Performance Based Work Statement is removed and replaced by the Revised Performance Based Work Statement evidenced herein.

7. The Pricing Worksheet is removed and replaced by the Revised Pricing Worksheet evidenced herein.

8. The Contract Data Requirements Lists (CDRLs) are removed and replaced by the Revised CDRLs evidenced herein.

Request for Proposal FA8217-10-R-5002-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Ordering/Pricing Period 1 Orders Issued From Award Through 12 Months After Award

Contractor Logistics Support

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MM

Contractor Logistics Support for 297 AN/TMQ-53 Systems IAW the attached Performance Work Statement (PWS). The Government may order up to 12 man-months per delivery order. Quantities ordered shall be determined at the issuance of each Delivery/Task Order. All costs associated with transition from the incumbent contractor (if required) are to be included in the total price of this line item.

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 MM TBC

Proposed Delivery

A TBC MM

This contract line item is to be invoiced and paid on a monthly basis.

AN/TMQ-53 System Repairables

Item No.

AN/TMQ-53 System Repairables

Firm Fixed Price Quantity U/I Unit Price Amount

EA IAW Attachment 1 IAW Attachment 1

Repairables IAW Pricing Worksheet Attachment 1 - Repairs Pricing. Repair quantities ordered shall be determined at the issuance of each Delivery/Task Order.

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

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 EA TBC Non-MilStrip

Proposed Delivery

A TBC EA

Software Maintenance

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MM

Integration of AN/TMQ-53 system software requirements per PWS and Table VI-4 - Software Configuration Version 1.4X. The Government may order up to 12 man-months per delivery order. Quantities ordered shall be determined at the issuance of each Delivery/Task Order.

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 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

Software Maintenance

Proposed Period of Performance

Software Licenses

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.

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 Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

A TBC EA

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

Tactical Meteorlogical Observing System

Quantity Range B

11 EA 25 EA

Quantity Range C

26 EA 50 EA

Quantity Range D

51 EA 9,999 EA

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.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program 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 Pricing Worksheet Attachment 2 - Spares List. Quantities ordered shall be determined on each Delivery/Task Order.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2000 2000

AN/TMQ-53 System Spares

Applicability: None ;

Buy American Act/Balance of Payments Program 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.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Contractor will provide invoices of actual costs incurred.

Quality Assurance: Standard Inspection 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

LO 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 Pricing Worksheet - Attachment 3 - Data Deliverables.

Limitations of Liability: Other Than High Value Item

Data

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Instructions.

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.)

Title Number Date Tailoring

ISO 9001-2000 2000

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

_ Req No / Pri

Required Delivery

A TBC LO TBC Non-MilStrip

Proposed Delivery

A TBC LO

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 Pricing Worksheet - Attachment 4. Labor hours and material in support of the modifications shall be defined and negotiated at the Task/Delivery Order level. A sample awardable Contractual Engineering Task is included with the solicitation.

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

Title Number Date Tailoring

ISO 9001-2000 2000

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

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.

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

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

Additional Software Maintenance

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.

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 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

Ordering/Pricing Period 2 Orders Issued From 13 Months Through 24 Months After Award

Contractor Logistics Support

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

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 Government may order up to 12 man-months per delivery order. The baseline and quantity ordered shall be determined at the issuance of each Delivery/Task Order.

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 MM TBC

Proposed Delivery

Firm Fixed Price Quantity U/I Unit Price Amount

EA IAW Attachment 1 IAW Attachment 1

Repairables IAW Pricing Worksheet Attachment 1 - Repairs Pricing. Repair quantities ordered shall be determined at the issuance of each Delivery/Task Order.

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

Title Number Date Tailoring

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 EA TBC Non-MilStrip

Proposed Delivery

A TBC EA

Software Maintenance

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MM

Baseline TMOS Units Price Unit of Issue

200-249 $ per Man-Month 250-309 $ per Man-Month 310-349 $ per Man-Month 350-9,999 $ per Man-Month

Integration of AN/TMQ-53 system software requirements per PWS and Table VI-4 - Software Configuration Version 1.4X. The Government may order up to 12 man-months per delivery order. Quantities ordered shall be determined at the issuance of each Delivery/Task Order.

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 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

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

EA

Quantity

Software Licenses

Quantity Range B

11 EA 25 EA

Quantity Range C

26 EA 50 EA

Quantity Range D

51 EA 9,999 EA

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

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 Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

A TBC EA

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

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.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program 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 Pricing Worksheet Attachment 2 - Spares List. Quantities ordered shall be determined on each Delivery/Task Order.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2000 2000

Applicability: None ;

Buy American Act/Balance of Payments Program 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

AN/TMQ-53 System Spares

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.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Contractor will provide invoices of actual costs incurred.

Quality Assurance: Standard Inspection 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

LO 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 Pricing Worksheet - Attachment 3 - Data Deliverables.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Instructions.

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.)

Data

ISO 9001-2000 2000

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

_ Req No / Pri

Required Delivery

A TBC LO TBC Non-MilStrip

Proposed Delivery

A TBC LO

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 Pricing Worksheet - Attachment 4. Labor hours and material in support of the modifications shall be defined and negotiated at the Task/Delivery Order level. A sample awardable Contractual Engineering Task is included with the solicitation.

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

Title Number Date Tailoring

ISO 9001-2000 2000

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

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.

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

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

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.

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.)

ISO 9001-2000 2000

Applicability: None ;

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

Transition

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.

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 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

Ordering/Pricing Period 3 Orders Issued From 25 Months Through 36 Months After Award

Contractor Logistics Support

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

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 Government may order up to 12 man-months per delivery order. The baseline and quantity ordered shall be determined at the issuance of each Delivery/Task Order.

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 MM TBC

Proposed Delivery

Firm Fixed Price

EA IAW Attachment 1 IAW Attachment 1

AN/TMQ-53 System Repairables

Repairables IAW Pricing Worksheet Attachment 1 - Repairs Pricing. Repair quantities ordered shall be determined at the issuance of each Delivery/Task Order.

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

Title Number Date Tailoring

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 EA TBC Non-MilStrip

Proposed Delivery

A TBC EA

Software Maintenance

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MM

Baseline TMOS Units Price Unit of Issue

200-249 $ per Man-Month 250-309 $ per Man-Month 310-349 $ per Man-Month 350-9,999 $ per Man-Month

Integration of AN/TMQ-53 system software requirements per PWS and Table VI-4 - Software Configuration Version 1.4X. The Government may order up to 12 man-months per delivery order. Quantities ordered shall be determined at the issuance of each Delivery/Task Order.

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

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

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

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

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 Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of

A TBC MM TBC

Software Licenses

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

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.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program 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

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 Pricing Worksheet Attachment 2 - Spares List. Quantities ordered shall be determined on each Delivery/Task Order.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2000 2000

Applicability: None ;

Buy American Act/Balance of Payments Program 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.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Contractor will provide invoices of actual costs incurred.

Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

A TBC LO TBC

Travel

Proposed Delivery

A TBC LO

Data

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO 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 Pricing Worksheet - Attachment 3 - Data Deliverables.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Instructions.

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.)

Title Number Date Tailoring

ISO 9001-2000 2000

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

_ Req No / Pri

Required Delivery

A TBC LO TBC Non-MilStrip

Proposed Delivery

A TBC LO

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. Labor hours and material in support of the modifications shall be defined and negotiated at the Task/Delivery Order level. A sample awardable Contractual Engineering Task is included with the solicitation.

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

Title Number Date Tailoring

ISO 9001-2000 2000

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

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.

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

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

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.

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 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

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

Transition

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

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 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

Ordering/Pricing Period 4 Orders Issued From 37 Months Through 48 Months After Award

Contractor Logistics Support

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

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 Government may order up to 12 man-months per delivery order. The baseline and quantity ordered shall be determined at the issuance of each Delivery/Task Order.

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 MM TBC

Proposed Delivery

Firm Fixed Price Quantity U/I Unit Price Amount

EA IAW Attachment 1 IAW Attachment 1

Repairables IAW Pricing Worksheet Attachment 1 - Repairs Pricing. Repair quantities ordered shall be determined at the issuance of each Delivery/Task Order.

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

Title Number Date Tailoring

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 EA TBC Non-MilStrip

Proposed

Software Maintenance

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MM

Baseline TMOS Units Price Unit of Issue

200-249 $ per Man-Month 250-309 $ per Man-Month 310-349 $ per Man-Month 350-9,999 $ per Man-Month

Integration of AN/TMQ-53 system software requirements per PWS and Table VI-4 - Software Configuration Version 1.4X. The Government may order up to 12 man-months per delivery order. Quantities ordered shall be determined at the issuance of each Delivery/Task Order.

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 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

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

EA

Quantity

Software Licenses

Quantity Range B

11 EA 25 EA

Quantity Range C

26 EA 50 EA

Quantity Range D

51 EA 9,999 EA

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

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 Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A TBC EA TBC

Proposed Period of Performance

A TBC EA

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

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.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program 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 Pricing Worksheet Attachment 2 - Spares List. Quantities ordered shall be determined on each Delivery/Task Order.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2000 2000

Applicability: None ;

Buy American Act/Balance of Payments Program 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

AN/TMQ-53 System Spares

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.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Contractor will provide invoices of actual costs incurred.

Quality Assurance: Standard Inspection 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

LO 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 Pricing Worksheet - Attachment 3 - Data Deliverables.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Instructions.

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.)

Data

ISO 9001-2000 2000

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

_ Req No / Pri

Required Delivery

A TBC LO TBC Non-MilStrip

Proposed Delivery

A TBC LO

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 Pricing Worksheet - Attachment 4. Labor hours and material in support of the modifications shall be defined and negotiated at the Task/Delivery Order level. A sample awardable Contractual Engineering Task is included with the solicitation.

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

Title Number Date Tailoring

ISO 9001-2000 2000

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 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.

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

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

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.

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.)

ISO 9001-2000 2000

Applicability: None ;

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

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.

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 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

Ordering/Pricing Period 5 Orders Issued From 49 Months Through 60 Months After Award

Contractor Logistics Support

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

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…