FA821716R5003_______0001.pdf

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

2. AMENDMENT/MODIFICATION NO.

FA8217-16-R-5003-0001

3. EFFECTIVE DATE

13 SEP 2016

4. REQUISITION/PURCHASE REQ. NO.

NO PR

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC PZZK

6039 WARDLEIGH RD BLDG 1206

HILL AIR FORCE BASE UT 84056-5838

BUYER: Wade T. Pilcher/AFLCMC wade.pilcher@us.af.mil Phone: (801) 586- 1229 Fax: (801) 586-3366 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.

FA821716R5003

9B. DATED (SEE ITEM 11)

8-AUG-2016

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. 21-SEP-2016 4:00 PM

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

Contractor Logistical Support (CLS) - Hardware for the AN/FPS-117 Radar

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available.

The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

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 FA8217-16-R-5003-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment to the Solicitation is to:

1) Extend the proposal due date and time as follows:

FROM: 7-Sep-2016 Until 4:00 PM

TO: 21-Sep-2016 Until 4:00 PM

2) Update various CLIN Descriptions to add or remove invoicing instructions.

3) Change the Quantity and Unit of Issue for CLIN 0005/1005/2005 as follows:

Quanity

FROM: 12

TO: 1

Unit of Issue

FROM: MO

TO: LO

4) Change the Quantity and Unit of Issue for CLIN 0008/1008/2008 as follows:

Quantity

FROM: Blank

TO: 1

Unit of Issue

FROM: EA

TO: LO

5) Update various information on the attachment for the CLS Hardware Pricing Workbook, PricingWorkbookHardware.xlsx

6) Add FAR Clauses 52.232-19 Availability of Funds for the Next Fiscal Year

7) Add an Availability of Funds statement to the Front Page of the Solicitation

All other terms and conditions of the Solicitation remain unchanged.

Amendment/Modification FA8217-16-R-5003-0001

Request for Proposal FA8217-16-R-5003-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

THE MINIMUM AND ESTIMATED MAXIMUM AMOUNTS FOR THIS INDEFINTE DELIVERY INDEFINTE

QUANTITY CONTRACT ARE AS FOLLOWS:

MINIMUM AMOUNT: $7,500.00

MAXIMUM AMOUNT: $7,500,000.00

PROGRAM MANAGEMENT SUPPORT

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated To be Negotiated

R408

CONTRACTOR LOGISTICS SUPPORT - PROGRAM MANAGEMENT

Contractor Logistics Support for the AN/FPS-117 Radar in accordance with (IAW) with the Performance Work Statement (PWS) and Pricing Workbook for Program Management Support. This contract line item is to be invoiced and paid on a monthly basis.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: No Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ A TBC 12 MO TBC

Proposed Period of Performance

+ A TBC 12 MO

REPAIR ACTIVITY A/B

Item No.

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

J058

AN/FPS-117 STANDARD SYSTEM REPAIRS

Contractor shall provide AN/FPS-117 radar system tear down and evaluation and repair in accordance with (IAW) the PWS, Appendix C - AN/FPS-117 CLS Hardware Parts List and the Pricing Workbook for Category A (Routine) & B (Medium Cost) Repairs. This contract line item is to be invoiced and paid IAW FAR 52.216-8.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 for annual CLIN completion, DD1149 for ea. repair comp 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 9001-2008 2008

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

_ Req No / Pri

Required Delivery

+ A TBC 1 LO TBC

Proposed Delivery

+ A TBC 1 LO

REPAIR ACTIVITY C

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated

REPAIR ACTIVITY C

J058

AN/FPS-117 SYSTEM REPAIRS

Contractor shall provide AN/FPS-117 radar system repair in accordance with (IAW) the PWS, Appendix C - AN/FPS-117 CLS Hardware Parts List and the Pricing Workbook for Category C (High Cost) Repairs.

Government may negotiate the repair cost before proceeding with repair IAW the Performance Work Statement (PWS) for High Cost Repairs.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 for annual CLIN completion, DD1149 for ea. repair comp 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 9001-2008 2008

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

_ Req No / Pri

Required Delivery

+ A TBC 1 LO TBC

Proposed Delivery

+ A TBC 1 LO

HARDWARE/LRU PROCUREMENT

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Negotiated To be Negotiated

NSN: 5840

AN/FPS-117 SYSTEM PARTS

Contractor shall provide new parts, to include delivery, in accordance with (IAW) the Performance Work Statement (PWS), Appendix C - AN/FPS-117 CLS Hardware Parts List and the Pricing Workbook.

Parts items and quantities purchased will be cited in individual taks/delivery orders issued hereunder.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

HARDWARE/LRU PROCUREMENT

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

ENGINEERING SUPPORT SERVICES

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO To be Negotiated

R408

CONTRACTOR LOGISTICS SUPPORT - ENGINEERING SUPPORT

Contractor shall provide Systems Program Office (SPO) support (Engineering Services) for the AN/FPS-117 Radar System IAW the Performance Work Statement (PWS) and Pricing Workbook. Services include but are not limited to call-in service, during normal business hours, testing support, and identified CDRLs. Contractor shall bill for actual hours incurred based on the attached fixed price labor rate table and in accordance with (IAW) FAR 52.216-7 .

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

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

Req No / Pri

Required Period of Performance

+ A TBC 1 LO TBC

Proposed Period of

+ A TBC 1 LO

TECHNICAL DATA RIGHTS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Negotiated To be Negotiated

DATA

OPTION - DATA RIGHTS

Contractor shall provide a technical data package in accordance with the Performance Work Statement (PWS) and Contract Data Requirements List DD Form 1423.

CDRL purchases will be negotiated and cited in individual task/delivery orders issued hereunder.

A008 Product Drawing A009 COTS Manuals

A011 ECP

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 EA TBC

Proposed Delivery

+ A TBC EA

DATA

Item No.

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

DATA

DATA IAW DD1423-1 ATTACHED HERETO

Contractor shall deliver documentation in accordance with the Performance Work Statement (PWS) and Contract Data Requirements List (CDRL, DD Form 1423).

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ A TBC ORIGIN

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

_ Req No / Pri

Required Delivery

+ A TBC 1 LO TBC

Proposed Delivery

+ A TBC 1 LO

TRAVEL

Item No.

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

TRAV

The contractor shall provide travel in support of the AN/FPS-117 Radar System in accordance with the Performance Work Statement (PWS) on a cost reimbursement basis only. Additionally, travel will comply with FAR 31.205-46. No profit or fee will be paid in support of this CLIN. Travel expenses may include the following: Air Fare is Coach and Rental Car is Economy.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

+ A TBC 1 LO TBC

Proposed Delivery

+ A TBC 1 LO

PROGRAM MANAGEMENT SUPPORT

Option Year ONE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated To be Negotiated

R408

CONTRACTOR LOGISTICS SUPPORT - PROGRAM MANAGEMENT

Contractor Logistics Support for the AN/FPS-117 Radar in accordance with (IAW) with the Performance Work Statement (PWS) and Pricing Workbook for Program Management Support. This contract line item is to be invoiced and paid on a monthly basis.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: No Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ A TBC 12 MO TBC

Proposed Period of

REPAIR ACTIVITY A/B

Option Year ONE

Item No.

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

J058

AN/FPS-117 STANDARD SYSTEM REPAIRS

Contractor shall provide AN/FPS-117 radar system tear down and evaluation and repair in accordance with (IAW) the PWS, Appendix C - AN/FPS-117 CLS Hardware Parts List and the Pricing Workbook for Category A (Routine) & B (Medium Cost) Repairs. This contract line item is to be invoiced and paid IAW FAR 52.216-8.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 for annual CLIN completion, DD1149 for ea. repair comp 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 9001-2008 2008

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

_ Req No / Pri

Required Delivery

+ A TBC 1 LO TBC

Proposed Delivery

+ A TBC 1 LO

REPAIR ACTIVITY C

Option Year ONE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated

J058

AN/FPS-117 SYSTEM REPAIRS

Contractor shall provide AN/FPS-117 radar system repair in accordance with (IAW) the PWS, Appendix C - AN/FPS-117 CLS Hardware Parts List and the Pricing Workbook for Category C (High Cost) Repairs.

Contractor to reach agreement on repair cost with the Government before proceeding with repair IAW the PWS for High Cost Repairs.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 for annual CLIN completion, DD1149 for ea. repair comp 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 9001-2008 2008

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

HARDWARE/LRU PROCUREMENT

Option Year ONE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Negotiated To be Negotiated

NSN: 5840

HARDWARE/LRU PROCUREMENT

Contractor shall provide new parts, to include delivery, in accordance with (IAW) the Performance Work Statement (PWS), Appendix C - AN/FPS-117 CLS Hardware Parts List and the Pricing Workbook.

Parts items and quantities purchased will be cited in individual taks/delivery orders issued hereunder.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

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

_ Req No / Pri

Required Delivery

+ A TBC EA TBC

Proposed

ENGINEERING SUPPORT SERVICES

Option Year ONE

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO To be Negotiated

R408

CONTRACTOR LOGISTICS SUPPORT - SYSTEMS ENGINEERING

Contractor shall provide Systems Program Office (SPO) support (Engineering Services) for the AN/FPS-117 Radar System IAW the Performance Work Statement (PWS) and Pricing Workbook. Services include but are not limited to call-in service, during normal business hours, testing support, and identified CDRLs. Contractor shall bill for actual hours incurred based on the attached fixed price labor rate table and in accordance with (IAW) FAR 52.216-7.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

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

Req No / Pri

Required Period of Performance

+ A TBC 1 LO TBC

Proposed Period of Performance

+ A TBC 1 LO

TECHNICAL DATA RIGHTS

Option Year ONE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Negotiated To be Negotiated

DATA

OPTION - DATA RIGHTS

Contractor shall provide a technical data package in accordance with the Performance Work Statement (PWS) and Contract Data Requirements List DD Form 1423.

CDRL purchases will be negotiated and cited in individual task/delivery orders issued hereunder.

A008 Product Drawing A009 COTS Manuals

A011 ECP

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 EA TBC

Proposed

Option Year ONE

Item No.

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

DATA

DATA IAW DD1423-1 ATTACHED HERETO

Contractor shall deliver documentation in accordance with the Performance Work Statement (PWS) and Contract Data Requirements List (CDRL, DD Form 1423).

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ A TBC ORIGIN

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

_ Req No / Pri

Required Delivery

+ A TBC 1 LO TBC

Proposed Delivery

+ A TBC 1 LO

TRAVEL

Option Year ONE

Item No.

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

TRAV

The contractor shall provide travel in support of the AN/FPS-117 Radar System in accordance with the Performance Work Statement (PWS) on a cost reimbursement basis only. Additionally, travel will comply with FAR 31.205-46. No profit or fee will be paid in support of this CLIN. Travel expenses may include the following: Air Fare is Coach and Rental Car is Economy.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ A TBC 1 LO TBC

Proposed

PROGRAM MANAGEMENT SUPPORT

Option Year TWO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated To be Negotiated

R408

CONTRACTOR LOGISTICS SUPPORT - PROGRAM MANAGEMENT

Contractor Logistics Support for the AN/FPS-117 Radar in accordance (IAW) with the Performance Work Statement (PWS) and Pricing Workbook for Program Management Support. This contract line item is to be invoiced and paid on a monthly basis.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: No Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ A TBC 12 MO TBC

Proposed Period of

REPAIR ACTIVITY A/B

Option Year TWO

Item No.

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

J058

AN/FPS-117 STANDARD SYSTEM REPAIRS

REPAIR ACTIVITY A/B

Option Year TWO

Contractor shall provide AN/FPS-117 radar system tear down and evaluation and repair in accordance with (IAW) the PWS, Appendix C - AN/FPS-117 CLS Hardware Parts List and the Pricing Workbook for Category A (Routine) & B (Medium Cost) Repairs. This contract line item is to be invoiced and paid IAW FAR 52.216-8.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 for annual CLIN completion, DD1149 for ea. repair comp 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 9001-2008 2008

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

_ Req No / Pri

Required Delivery

+ A TBC 1 LO TBC

Proposed Delivery

+ A TBC 1 LO

REPAIR ACTIVITY C

Option Year TWO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated

J058

AN/FPS-117 SYSTEM REPAIRS

Contractor shall provide AN/FPS-117 radar system repair in accordance with (IAW) the PWS, Appendix C - AN/FPS-117 CLS Hardware Parts List and the Pricing Workbook for Category C (High Cost) Repairs.

Contractor to reach agreement on repair cost with the Government before proceeding with repair IAW the Performance Work Statement (PWS) for High Cost Repairs.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 for annual CLIN completion, DD1149 for ea. repair comp 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 9001-2008 2008

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

HARDWARE/LRU PROCUREMENT

Option Year TWO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Negotiated To be Negotiated

NSN: 5840

AN/FPS-117 SYSTEM PARTS

Contractor shall provide new parts, to include delivery, in accordance with (IAW) the Performance Work Statement (PWS), Appendix C - AN/FPS-117 CLS Hardware Parts List and the Pricing Workbook.

Parts items and quantities purchased will be cited in individual taks/delivery orders issued hereunder.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

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

ENGINEERING SUPPORT SERVICES

Option Year TWO

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

ENGINEERING SUPPORT SERVICES

Option Year TWO

1 LO To be Negotiated

R408

CONTRACTOR LOGISTICS SUPPORT - SYSTEMS ENGINEERING

Contractor shall provide Systems Program Office (SPO) support (Engineering Services) for the AN/FPS-117 Radar System IAW the Performance Work Statement (PWS) and Pricing Workbook. Services include but are not limited to call-in service, during normal business hours, testing support, and identified CDRLs. Contractor shall bill for actual hours incurred based on the attached fixed price labor rate table and in accordance with FAR 52.216-7.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

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

Req No / Pri

Required Period of Performance

+ A TBC 1 LO TBC

Proposed Period of Performance

+ A TBC 1 LO

TECHNICAL DATA RIGHTS

Option Year TWO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Negotiated To be Negotiated

DATA

OPTION - DATA RIGHTS

Contractor shall provide a technical data package in accordance with the Performance Work Statement (PWS) and Contract Data Requirements List DD Form 1423.

CDRL purchases will be negotiated and cited in individual task/delivery orders issued hereunder.

A008 Product Drawing A009 COTS Manuals

A011 ECP

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 EA TBC

Proposed Delivery

+ A TBC EA

Use AN/FPS-117 Pricing Workbook to provide pricing. CDRLs A008, A009, and A0011 may be priced as EA (only one CDRL) or LOT (more than one CDRL). CDRLs are separately priced to allow for payment of each CDRL.

The Government will only purchase the CDRL(s) required. If purchasing as a LOT, the statement for providing for Partial Payment Partial Deliver may be included to allow for invoicing each CDRL.

Delivery requirements, submissions, and Period of Performance may vary for each CDRL.

Option Year TWO

Item No.

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

DATA

DATA IAW DD1423-1 ATTACHED HERETO

Contractor shall deliver documentation in accordance with the Performance Work Statement (PWS) and Contract Data Requirements List (CDRL, DD Form 1423).

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ A TBC ORIGIN

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

_ Req No / Pri

Required Delivery

+ A TBC 1 LO TBC

Proposed Delivery

+ A TBC 1 LO

TRAVEL

Option Year TWO

Item No.

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

TRAV

The contractor shall provide travel in support of the AN/FPS-117 Radar System in accordance with the Performance Work Statement (PWS) on a cost reimbursement basis only. Additionally, travel will comply with FAR 31.205-46. No profit or fee will be paid in support of this CLIN. Travel expenses may include the following: Air Fare is Coach and Rental Car is Economy.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ A TBC 1 LO TBC

Proposed

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + A FY2021

AEWS FPS-117 EFAC

AFLCMC/HBZIA

6115 EAST PERIMETER ROAD

HILL AFB UT 84056

UNITED STATES

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: + A TBC

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: + FA8217

AEWS FPS-117 SPO

AFLCMC/HBZIA

6115 EAST PERIMETER ROAD

HILL AIR FORCE BASE UT 84056-5838

UNITED STATES

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: + FB4839

CANADA

RAYTHEON CANADA LTD

NWS, 22 WING CFB NORTH BAY

BLDG 109

HORNELL HEIGHTS, ONTARIO

CANADA, P0H1P0

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: + FB5000

ALASKA

773 LRS

GIBSON AVE.

BLDG 5257

JBER AK 99506

UNITED STATES

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: + FB6540

PUNTA SALINAS, PUERTO RICO

140TH SUPPORT SQUADRON

PUNTA SALINAS RADAR SITE

200, 165 RD

TOA BAJA PR 00949

UNITED STATES

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: + FY6530

MT KOKEE HAWAII

MT KOKEE RADAR SITE

150TH ACWS

17.5 MILE MARKER

WAIMEA HI 96796-0001

UNITED STATES

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

To be cited on individual orders issued hereunder

Alternative JBER Ship To:

9327 Jerstad, JBER AK 99506

POC# 808-335-6510 (COMMERCIAL)

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984)

(IAW FAR 32.706-1(b)) Funds are not presently available for performance under this contract beyond 00 -SEP -0000 . No legal liability on the part of the Government for any payment may arise for performance under this contract beyond 00 -SEP -0000 , until funds are made available to the Contracting Officer for performance and until the Contractor receives notice of availability, to be confirmed in writing by the Contracting Officer.

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages PricingWorkbookHardware.xlsx CLS Hardware Pricing Workbook

UNDATED