FA821710R5002.pdf

1447-101 STANDARD FORM 1447 (5-88)

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

6.SOLICITATION ISSUE DATE

21 JAN 2010

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 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.*

22-FEB-2010 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 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

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: 22 FEB 2010 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Mary Crowther

DEPARTMENT OF THE AIR FORCE, 84 COMBAT SUSTAINMENT WING

84 CBSG PK

6029 WARDLEIGH RD BLDG 1207

HILL AIR FORCE BASE UT 84056-5838

Request for Proposal FA8217-10-R-5002

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.

Purchase Request(s) PR Line Item(s)

FD20201076078 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 MM TBC

Proposed Delivery

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

Purchase Request(s) PR Line Item(s)

FD20201076078 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

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.

Purchase Request(s) PR Line Item(s)

FD20201076078 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 MM TBC

Proposed Period of Performance

A TBC 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)

FD20201076078 0004

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 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

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)

FD20201076078 0005

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.)

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

Tactical Meteorlogical Observing System

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.

Purchase Request(s) PR Line Item(s)

FD20201076078 0006

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.)

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.

Purchase Request(s) PR Line Item(s)

Travel

FD20201076078 0007

Limitations of Liability: Other Than High Value Item

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.

Purchase Request(s) PR Line Item(s)

FD20201076078 0008

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.)

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

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.

Purchase Request(s) PR Line Item(s)

FD20201076078 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

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)

FD20201076078 0010

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

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)

FD20201076078 0011

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 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.

Purchase Request(s) PR Line Item(s)

FD20201076078 1001

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 MM TBC

Proposed Delivery

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

Purchase Request(s) PR Line Item(s)

FD20201076078 1002

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.

Software Maintenance

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.

Purchase Request(s) PR Line Item(s)

FD20201076078 1003

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

Software Licenses

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

EA

Quantity Range A

Software Licenses

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.

Purchase Request(s) PR Line Item(s)

FD20201076078 1004

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 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

Tactical Meteorlogical Observing System

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.

Purchase Request(s) PR Line Item(s)

FD20201076078 1005

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.)

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.

Purchase Request(s) PR Line Item(s)

FD20201076078 1006

Limitations of Liability: Other Than High Value Item

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

AN/TMQ-53 System Spares

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.)

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.

Purchase Request(s) PR Line Item(s)

FD20201076078 1007

Limitations of Liability: Other Than High Value Item

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

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.

Purchase Request(s) PR Line Item(s)

FD20201076078 1008

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.)

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.

Purchase Request(s) PR Line Item(s)

FD20201076078 1009

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)

FD20201076078 1010

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)

FD20201076078 1011

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)

FD20201076078 1012

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 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.

Purchase Request(s) PR Line Item(s)

FD20201076078 2001

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 MM TBC

Proposed Delivery

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

Purchase Request(s) PR Line Item(s)

FD20201076078 2002

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

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.

Purchase Request(s) PR Line Item(s)

FD20201076078 2003

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

Required Period of Performance

A TBC MM TBC

Proposed Period of Performance

A TBC MM

Software Licenses

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

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)

FD20201076078 2004

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

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.

Purchase Request(s) PR Line Item(s)

FD20201076078 2005

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.)

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

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.

Purchase Request(s) PR Line Item(s)

FD20201076078 2006

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.)

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.

Purchase Request(s) PR Line Item(s)

FD20201076078 2007

Limitations of Liability: Other Than High Value Item

Travel

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.

Purchase Request(s) PR Line Item(s)

FD202076078 2008

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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC LO TBC Non-MilStrip

Proposed

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.

Purchase Request(s) PR Line Item(s)

FD20201076078 2009

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)

FD20201076078 2010

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)

FD20201076078 2011

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

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)

FD20201076078 2012

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

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.

Purchase Request(s) PR Line Item(s)

FD20201076078 3001

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 MM TBC

Proposed

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

Purchase Request(s) PR Line Item(s)

FD20201076078 3002

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

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.

FD20201076078 3003

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

Software Licenses

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

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)

FD20201076078 3004

Software Licenses

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 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

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)

FD20201076078 3005

Limitations of Liability: High Value Item

Tactical Meteorlogical Observing System

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

Purchase Request(s) PR Line Item(s)

FD20201076078 3006

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.)

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

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.

Purchase Request(s) PR Line Item(s)

FD20201076078 3007

Limitations of Liability: Other Than High Value Item

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.

Purchase Request(s) PR Line Item(s)

FD20201076078 3008

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.)

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.

Purchase Request(s) PR Line Item(s)

FD20201076078 3009

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

Tactical Weather System Modifications

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)

FD20201076078 3010

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

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)

FD20201076078 3011

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

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.

Transition

Purchase Request(s) PR Line Item(s)

FD20201076078 3012

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 /…