FA821814R5000_______0002.pdf

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

JSU

2. AMENDMENT/MODIFICATION NO.

FA8218-14-R-5000-0002

3. EFFECTIVE DATE

5 MAY 2014

4. REQUISITION/PURCHASE REQ. NO.

FD20201372062

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC PZZKB

6039 WARDLEIGH RD BLDG 1206

HILL AIR FORCE BASE UT 84056-5838

BUYER: Kenneth L. Tilby/AFLCMC kenneth.tilby@us.af.mil Phone: (801) 586- 3465 Fax: (801) 586-1287 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8218

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA821814R5000

9B. DATED (SEE ITEM 11)

20-MAR-2014

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.)

FMS REQUIREMENT

COMMAND AND CONTROL SWITCHING SYSTEM DEPOT LOGISTICS SERVICES CONTRACT.

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 FA8218-14-R-5000-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to accomplish the following:

1) Update the PWS (see yellow highlights for changes).

2) Remove Attachment 4 (Management of Obsolete Parts) and include the verbiage of this attachment into the PWS.

3) Remove Attachments 6 (Logistics Support at Japan), 7 (USFK IC Clause), 8 (USFK Emergency Clause, and 9 (Taxes and Duties in Foreign Countries) in their entirety.

4) All attachments are re-numbered after Attachment 3 (13 total attachments).

5) Attachment 2, Customer List is updated with a minor change.

6) Attachment 4 (re-numbered), Logistics Support at Germany, is updated.

7) Attachment 7(re-numbered), Repair List, is updated.

8) Attachment 8 (re-numbered), Spares List, is updated.

9) Attachment 9 (re-numbered), Contract Data Requirements List, Exhibit A is updated.

10) Attachment 10 (re-numbered), Contract Data Requirements List, Exhibit B is updated.

11) Attachment 11(re-numbered), Advance Agreement, is added.

12) The following clauses are added:

- FAR 52.215-22

- FAR 52.228-3

- FAR 52.251-1

- FAR 252.225-7043

- FAR 252.228-7003

13) The following CLINs have been updated:

A) CLIN 0X04 has been changed as follows:

- Description changed FROM: "Repair Units" TO: "Repairs"

- Quantity changed FROM: "2,500,000" TO: "750"

- Delivery changed FROM: "365 Calendar Days" TO: "90 Calendar Days"

B) CLIN 0X05 has been changed as follows:

- Description changed FROM: "Beyond Economic Repair Units" TO: "Beyond Economic Repairs"

- Quantity changed FROM: "2,000,000" TO: "100"

C) CLIN 0X06, Site Survey 1 Day, QTY changed FROM: "50" TO: "20"

D) CLIN 0X07, Site Survey 3 Day, QTY changed FROM: "50" TO: "30"

Amendment/Modification FA8218-14-R-5000-0002

E) CLIN 0X08, Site Survey 5 Day, QTY changed FROM: "50" TO: "15"

F) CLIN 0X09, Installation/Upgrade/Relocation, QTY changed FROM: "65" TO: "75"

G) CLIN 0X21, Data IAW Exhibit A, has been renumbered to CLIN 0X22.

H) CLIN 0X22, Data IAW Exhibit B, has the following changes:

- renumbered to CLIN 0X23

- Changed FROM: "To be Negotiated" TO: "Not Separately Priced"

I) A CLIN for Bid and Proposal Costs is included, now as CLIN 0X21.

ALL OTHER TERMS AND CONDITIONS OF SOLICITATION FA8218-14-R-5000 REMAIN

UNCHANGED.

Request for Proposal FA8218-14-R-5000-0002

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIC PERIOD

01 JAN 2015 THROUGH 31 DEC 2017

CLINs 0001 through 0022 1 Jan 2015 through 31 Dec 2015

DEPOT LEVEL LOGISTICS SUPPORT

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Depot Level Logistics Services for the Command and Control Switching System (CCSS) in accordance with Performance Work Statement (PWS) CCSS-PWS-13-72062, to include:

depot level technical telephone services, emergency/routine technical services, configuration management, data management, Government-owned depot spares management/administration, program management, management of obsolete parts, inventory management of Government Furnished Property (GFP), and repair administration for Line Replaceable Units (LRUs). The Depot Logistics Support Office (DLSO), shall be located at Largo, FL.

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning

Specified Date Thru Specified Date

Req No / Pri

Required Period of Performance

12 MO 1 JAN 2015 31 DEC 2015

Proposed Period of Performance

12 MO

FIELD LOGITICS SUPPORT OFFICES

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Field Logistics Support Offices (FLSOs) to support the CCSS IAW PWS CCSS-PWS-13-72062 to include:

technical telephone services, emergency/routine technical services, configuration management. The FLSOs shall be located at the sites designated by the Government.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning

Specified Date Thru Specified Date

Req No / Pri

Required Period of Performance

12 MO 1 JAN 2015 31 DEC 2015

Proposed Period of Performance

12 MO

SPARES

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

SPARES

Description Supplemental Description

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity None

SPARES

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

REPAIRS

Item No.

Firm Fixed Price Estimated Quantity

U/I Quantity Amount

750 EA

CLIN ACRN ACRN Total

0004 AA

Repairs Depot repair of LRUs IAW PWS CCSS-PWS-13-72062, and Attachment 12, R-List.

Associated Document(s) Line Item(s)

FD20201372062 04 0004

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Period of Performance

750 EA *90 Calendar Days

Proposed Period of Performance

750 EA

BEYOND ECONOMICAL REPAIRS

Item No.

Firm Fixed Price

BEYOND ECONOMICAL REPAIRS

Estimated Quantity

U/I Unit Price Amount

100 EA

Beyond Economical Repairs

IAW PWS CCSS-PWS-13-72062.

Associated Document(s) Line Item(s)

FD20201372062 04 0005

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

100 EA TBC

Proposed Period of Performance

100 EA

SITE SURVEY - 1 DAY

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

20 EA

Site Survey - 1 Day

IAW PWS CCSS-PWS-13-72062.

Associated Document(s) Line Item(s)

FD20201372062 04 0006

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

SITE SURVEY - 1 DAY

Required Period of Performance

20 EA TBC

Proposed Period of Performance

20 EA

SITE SURVEY - 3 DAY

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

30 EA

Site Survey - 3 Day

IAW PWS CCSS-PWS-13-72062.

Associated Document(s) Line Item(s)

FD20201372062 04 0007

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

30 EA TBC

Proposed Period of Performance

30 EA

SITE SURVEY - 5 DAY

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

15 EA

Site Survey - 5 Day

SITE SURVEY - 5 DAY

IAW PWS CCSS-PWS-13-72062.

Associated Document(s) Line Item(s)

FD20201372062 04 0008

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

15 EA TBC

Proposed Period of Performance

15 EA

INSTALLATION/UPGRADE/RELOCATION

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

65 EA To be Negotiated To be Negotiated

Installation/Upgrade/Relocation IAW PWS CCSS-PWS-13-72062 and approved Site Installation Plan Associated Document(s) Line Item(s)

FD20201372062 04 0009

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of

65 EA TBC

INSTALLATION/UPGRADE/RELOCATION

Proposed Period of Performance

65 EA

ON-SITE FIELD ENGINEER AT WHCA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

On-Site Field Engineer to support WHCA IAW PWS CCSS-PWS-13-72062.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning

Specified Date Thru Specified Date

Req No / Pri

Required Period of Performance

12 MO 1 JAN 2015 31 DEC 2015

Proposed Period of Performance

12 MO

ENGINEERING SERVICES

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

Engineering Services to support CCSS IAW PWS CCSS-PWS-13-72062.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

ENGINEERING SERVICES

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

TIGER TEAM FLY AWAY ENGINEERING SERVICES 2-PERSON 7 DAY SUPPORT

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

Tiger Team Fly Away Engineering Services 2-Person, 7 Day support IAW PWS CCSS-PWS-13-72062.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

1 EA TBC

Proposed Period of Performance

1 EA

TIGER TEAM FLY AWAY ENGINEERING SERVICES 2-PERSON 14 DAY SUPPORT

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

TIGER TEAM FLY AWAY ENGINEERING SERVICES 2-PERSON 14 DAY SUPPORT

1 EA

Tiger Team Fly Away Engineering Services 2-Person, 14 Day support IAW PWS CCSS-PWS-13-72062.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

1 EA TBC

Proposed Period of Performance

1 EA

TIGER TEAM FLY AWAY ENGINEERING SERVICES 3-PERSON 7 DAY SUPPORT

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

Tiger Team Fly Away Engineering Services 3-Person, 7 Day support IAW PWS CCSS-PWS-13-72062.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

1 EA TBC

Proposed Period of

TIGER TEAM FLY AWAY ENGINEERING SERVICES 3-PERSON 7 DAY SUPPORT

1 EA

TIGER TEAM FLY AWAY ENGINEERING SERVICES 3-PERSON 14 DAY SUPPORT

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

Tiger Team Fly Away Engineering Services 3-Person, 14 Day support IAW PWS CCSS-PWS-13-72062.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

1 EA TBC

Proposed Period of Performance

1 EA

ENGINEERING SERVICES

Item No.

Cost Plus Fixed Fee Estimated Quantity

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO To be Negotiated To be Negotiated

Engineering Services

IAW PWS CCSS-PWS-13-72062.

The estimated cost and fee will be determined on each task/delivery order.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection

ENGINEERING SERVICES

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

RESERVED

Item No.

TRAVEL, PER DIEM AND RELOCATION

Item No.

Cost Reimbursement - No Fee Estimated Quantity

U/I Est Unit Cost Total Estimated Cost

1 LO To be Determined To be Determined

Reimbursable Travel, Per Diem, and Relocation IAW PWS CCSS-PWS-13-72062 and FAR 31.205-35, 31.205-46.

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of

1 LO

CONTRACTOR FURNISHED MATERIAL

Item No.

Cost Reimbursement - No Fee Estimated Quantity

U/I Est Unit Cost Total Estimated Cost

1 LO To be Negotiated To be Negotiated

Contractor Furnished Material IAW PWS CCSS-PWS-13-72062. This line will be used to support Depot Level Logistics Services and Catastrpohic Events.

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

PULL, TEST, AND SHIP OF GOVERNMENT ASSETS

Item No.

Cost Plus Fixed Fee Estimated Quantity

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO To be Negotiated To be Negotiated

Pull, Test, and Ship of Government Assets

IAW PWS CCSS-PWS-13-72062.

The estimated cost and fee will be determined on each task/delivery order.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning

Specified Date Thru Specified Date

Req No / Pri

Required

PULL, TEST, AND SHIP OF GOVERNMENT ASSETS

1 LO 1 JAN 2015 31 DEC 2015

Proposed Period of Performance

1 LO

ENGINEERING SERVICES

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

Bid and Proposal Costs to support CCSS IAW PWS CCSS-PWS-13-72062 Associated Document(s) Line Item(s)

FD20201372062 04 0021

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

DATA IAW EXHIBIT "A"

Item No.

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

DATA IAW Exhibit "A", DD 1423-1s, attached hereto and PWS CCSS-PWS-13-72062.

Associated Document(s) Line Item(s)

FD20201372062 04 0022

DATA IAW EXHIBIT "A"

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning

Specified Date Thru Specified Date

Req No / Pri

Required Period of Performance

1 LO 1 JAN 2015 31 DEC 2015

Proposed Period of Performance

1 LO

DATA IAW EXHIBIT "B"

Item No.

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

DATA IAW Exhibit "B", DD 1423-1s attached hereto and PWS CCSS-PWS-13-72062.

Associated Document(s) Line Item(s)

FD20201372062 04 0023

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: B Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

CLINs 0101 through 0122 1 Jan 2016 through 31 Dec 2016

DEPOT LEVEL LOGISTICS SUPPORT

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Depot Level Logistics Services for the Command and Control Switching System (CCSS) in accordance with Performance Work Statement (PWS) CCSS-PWS-13-72062, to include:

depot level technical telephone services, emergency/routine technical services, configuration management, data management, Government-owned depot spares management/administration, program management, management of obsolete parts, inventory management of Government Furnished Property (GFP), and repair administration for Line Replaceable Units (LRUs). The Depot Logistics Support Office (DLSO), shall be located at Largo, FL.

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning

Specified Date Thru Specified Date

Req No / Pri

Required Period of Performance

12 MO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

12 MO

FIELD LOGITICS SUPPORT OFFICES

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Field Logistics Support Offices (FLSOs) to support the CCSS IAW PWS CCSS-PWS-13-72062, to include:

technical telephone services, emergency/routine technical services, configuration management. The FLSOs shall be located at the sites designated by the Government.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

FIELD LOGITICS SUPPORT OFFICES

Place of Perf Quantity (U/I) Beginning Specified Date

Thru Specified Date

Req No / Pri

Required Period of Performance

12 MO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

12 MO

SPARES

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

SPARES

Description Supplemental Description

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

REPAIRS

Item No.

REPAIRS

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

750 EA

CLIN ACRN ACRN Total

0104 AA

Repairs Depot repair of LRUs IAW PWS CCSS-PWS-13-72062, and Attachment 12, R-List.

Associated Document(s) Line Item(s)

FD20201372062 04 0104

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Period of Performance

750 EA *90 Calendar Days

Proposed Period of Performance

750 EA

BEYOND ECONOMICAL REPAIRS

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

100 EA

Beyond Economical Repairs

IAW PWS CCSS-PWS-13-72062.

Associated Document(s) Line Item(s)

FD20201372062 04 0105

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

BEYOND ECONOMICAL REPAIRS

Required Period of Performance

100 EA TBC

Proposed Period of Performance

100 EA

SITE SURVEY - 1 DAY

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

20 EA

Site Survey - 1 Day

IAW PWS CCSS-PWS-13-72062.

Associated Document(s) Line Item(s)

FD20201372062 04 0106

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

20 EA TBC

Proposed Period of Performance

20 EA

SITE SURVEY - 3 DAY

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

30 EA

Site Survey - 3 Day

SITE SURVEY - 3 DAY

IAW PWS CCSS-PWS-13-72062.

Associated Document(s) Line Item(s)

FD20201372062 04 0107

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

30 EA TBC

Proposed Period of Performance

30 EA

SITE SURVEY - 5 DAY

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

15 EA

Site Survey - 5 Day

IAW PWS CCSS-PWS-13-72062.

Associated Document(s) Line Item(s)

FD20201372062 04 0108

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of

15 EA TBC

SITE SURVEY - 5 DAY

Proposed Period of Performance

15 EA

INSTALLATION/UPGRADE/RELOCATION

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

65 EA To be Negotiated To be Negotiated

Installation/Upgrade/Relocation IAW PWS CCSS-PWS-13-72062 and approved Site Installation Plan Associated Document(s) Line Item(s)

FD20201372062 04 0109

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

65 EA TBC

Proposed Period of Performance

65 EA

ON-SITE FIELD ENGINEER AT WHCA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

On-Site Field Engineer to support WHCA IAW PWS CCSS-PWS-13-72062.

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

ON-SITE FIELD ENGINEER AT WHCA

Applicability: Global Command & Control System - Air Force ;

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning

Specified Date Thru Specified Date

Req No / Pri

Required Period of Performance

12 MO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

12 MO

ENGINEERING SERVICES

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

Engineering Services to support CCSS IAW PWS CCSS-PWS-13-72062.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

TIGER TEAM FLY AWAY ENGINEERING SERVICES 2-PERSON 7 DAY SUPPORT

Item No.

TIGER TEAM FLY AWAY ENGINEERING SERVICES 2-PERSON 7 DAY SUPPORT

Estimated Quantity

U/I Unit Price Amount

1 EA

Tiger Team Fly Away Engineering Services 2-Person, 7 Day support IAW PWS CCSS-PWS-13-72062.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

1 EA TBC

Proposed Period of Performance

1 EA

TIGER TEAM FLY AWAY ENGINEERING SERVICES 2-PERSON 14 DAY SUPPORT

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

Tiger Team Fly Away Engineering Services 2-Person, 14 Day support IAW PWS CCSS-PWS-13-72062.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of

1 EA TBC

TIGER TEAM FLY AWAY ENGINEERING SERVICES 2-PERSON 14 DAY SUPPORT

Proposed Period of Performance

1 EA

TIGER TEAM FLY AWAY ENGINEERING SERVICES 3-PERSON 7 DAY SUPPORT

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

Tiger Team Fly Away Engineering Services 3-Person, 7 Day support IAW PWS CCSS-PWS-13-72062.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

1 EA TBC

Proposed Period of Performance

1 EA

TIGER TEAM FLY AWAY ENGINEERING SERVICES 3-PERSON 14 DAY SUPPORT

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

Tiger Team Fly Away Engineering Services 3-Person, 14 Day support IAW PWS CCSS-PWS-13-72062.

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

TIGER TEAM FLY AWAY ENGINEERING SERVICES 3-PERSON 14 DAY SUPPORT

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

_ Req No / Pri

Required Period of Performance

1 EA TBC

Proposed Period of Performance

1 EA

ENGINEERING SERVICES

Item No.

Cost Plus Fixed Fee Estimated Quantity

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO To be Negotiated To be Negotiated

Engineering Services

IAW PWS CCSS-PWS-13-72062.

The estimated cost and fee will be determined on each task/delivery order.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

RESERVED

RESERVED

TRAVEL, PER DIEM AND RELOCATION

Item No.

Cost Reimbursement - No Fee Estimated Quantity

U/I Est Unit Cost Total Estimated Cost

1 LO To be Determined To be Determined

Reimbursable Travel, Per Diem, and Relocation IAW PWS CCSS-PWS-13-72062 and FAR 31.205-35, 31.205-46.

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

CONTRACTOR FURNISHED MATERIAL

Item No.

Cost Reimbursement - No Fee Estimated Quantity

U/I Est Unit Cost Total Estimated Cost

1 LO To be Negotiated To be Negotiated

Contractor Furnished Material IAW PWS CCSS-PWS-13-72062. This line will be used to support Depot Level Logistics Services and Catastrpohic Events.

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

CONTRACTOR FURNISHED MATERIAL

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

PULL, TEST, AND SHIP OF GOVERNMENT ASSETS

Item No.

Cost Plus Fixed Fee Estimated Quantity

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO To be Negotiated To be Negotiated

Pull, Test, and Ship of Government Assets

IAW PWS CCSS-PWS-13-72062.

The estimated cost and fee will be determined on each task/delivery order.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning

Specified Date Thru Specified Date

Req No / Pri

Required Period of Performance

1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

1 LO

ENGINEERING SERVICES

Item No.

Firm Fixed Price Estimated Quantity

1 LO To be Negotiated To be Negotiated

ENGINEERING SERVICES

Bid and Proposal Costs to support CCSS IAW PWS CCSS-PWS-13-72062 Associated Document(s) Line Item(s)

FD20201372062 04 0121

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

DATA IAW EXHIBIT "A"

Item No.

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

DATA IAW Exhibit "A", DD 1423-1s, attached hereto and PWS CCSS-PWS-13-72062.

Associated Document(s) Line Item(s)

FD20201372062 04 0122

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning

Specified Date Thru Specified Date

Req No / Pri

Required Period of Performance

1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of

DATA IAW EXHIBIT "B"

Item No.

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

DATA IAW Exhibit "B", DD 1423-1s attached hereto and PWS CCSS-PWS-13-72062.

Associated Document(s) Line Item(s)

FD20201372062 04 0123

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: B Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

CLINs 0201 through 0222 1 Jan 2017 through 31 Dec 2017

DEPOT LEVEL LOGISTICS SUPPORT

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Depot Level Logistics Services for the Command and Control Switching System (CCSS) in accordance with Performance Work Statement (PWS) CCSS-PWS-13-72062, to include:

depot level technical telephone services, emergency/routine technical services, configuration management, data management, Government-owned depot spares management/administration, program management, management of obsolete parts, inventory management of Government Furnished Property (GFP), and repair administration for Line Replaceable Units (LRUs). The Depot Logistics Support Office (DLSO), shall be located at Largo, FL.

Limitations of Liability: High Value Item

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

DEPOT LEVEL LOGISTICS SUPPORT

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning

Specified Date Thru Specified Date

Req No / Pri

Required Period of Performance

12 MO 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

12 MO

FIELD LOGITICS SUPPORT OFFICES

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Field Logistics Support Offices (FLSOs) to support the CCSS IAW PWS CCSS-PWS-13-72062 to include:

technical telephone services, emergency/routine technical services, configuration management. The FLSOs shall be located at the sites designated by the Government.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning

Specified Date Thru Specified Date

Req No / Pri

Required Period of Performance

12 MO 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

12 MO

SPARES

Item No.

Quantity U/I Unit Price Amount

SPARES

1 LO

SPARES

Description Supplemental Description

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

REPAIRS

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

750 EA

CLIN ACRN ACRN Total

0204 AA

Repairs Depot repair of LRUs IAW PWS CCSS-PWS-13-72062 and Attachment 12, R-List.

Associated Document(s) Line Item(s)

FD20201372062 04 0204

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

REPAIRS

Place of Perf Quantity (U/I) *ARO Receipt of Repairable

_ Req No / Pri

Required Period of Performance

750 EA *90 Calendar Days

Proposed Period of Performance

750 EA

BEYOND ECONOMICAL REPAIRS

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

100 EA

Beyond Economical Repair Units

IAW PWS CCSS-PWS-13-72062.

Associated Document(s) Line Item(s)

FD20201372062 04 0205

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

100 EA TBC

Proposed Period of Performance

100 EA

SITE SURVEY - 1 DAY

Item No.

Firm Fixed Price Estimated

SITE SURVEY - 1 DAY

20 EA

Site Survey - 1 Day

IAW PWS CCSS-PWS-13-72062.

Associated Document(s) Line Item(s)

FD20201372062 04 0206

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

20 EA TBC

Proposed Period of Performance

20 EA

SITE SURVEY - 3 DAY

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

30 EA

Site Survey - 3 Day

IAW PWS CCSS-PWS-13-72062.

Associated Document(s) Line Item(s)

FD20201372062 04 0207

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required

SITE SURVEY - 3 DAY

30 EA TBC

Proposed Period of Performance

30 EA

SITE SURVEY - 5 DAY

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

15 EA

Site Survey - 5 Day

IAW PWS CCSS-PWS-13-72062.

Associated Document(s) Line Item(s)

FD20201372062 04 0208

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

15 EA TBC

Proposed Period of Performance

15 EA

INSTALLATION/UPGRADE/RELOCATION

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

65 EA To be Negotiated To be Negotiated

Installation/Upgrade/Relocation IAW PWS CCSS-PWS-13-72062 and approved Site Installation Plan

FD20201372062 04 0209

INSTALLATION/UPGRADE/RELOCATION

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

65 EA TBC

Proposed Period of Performance

65 EA

ON-SITE FIELD ENGINEER AT WHCA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

On-Site Field Engineer to support WHCA IAW PWS CCSS-PWS-13-72062.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning

Specified Date Thru Specified Date

Req No / Pri

Required Period of Performance

12 MO 1 JAN 2017 31 DEC 2017

Proposed Period of

12 MO

ENGINEERING SERVICES

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

Engineering Services to support CCSS IAW PWS CCSS-PWS-13-72062.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

TIGER TEAM FLY AWAY ENGINEERING SERVICES 2-PERSON 7 DAY SUPPORT

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

Tiger Team Fly Away Engineering Services 2-Person, 7 Day support IAW PWS CCSS-PWS-13-72062.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required

TIGER TEAM FLY AWAY ENGINEERING SERVICES 2-PERSON 7 DAY SUPPORT

1 EA TBC

Proposed Period of Performance

1 EA

TIGER TEAM FLY AWAY ENGINEERING SERVICES 2-PERSON 14 DAY SUPPORT

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

Tiger Team Fly Away Engineering Services 2-Person, 14 Day support IAW PWS CCSS-PWS-13-72062.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

1 EA TBC

Proposed Period of Performance

1 EA

TIGER TEAM FLY AWAY ENGINEERING SERVICES 3-PERSON 7 DAY SUPPORT

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

Tiger Team Fly Away Engineering Services 3-Person, 7 Day support IAW PWS CCSS-PWS-13-72062.

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

TIGER TEAM FLY AWAY ENGINEERING SERVICES 3-PERSON 7 DAY SUPPORT

Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

1 EA TBC

Proposed Period of Performance

1 EA

TIGER TEAM FLY AWAY ENGINEERING SERVICES 3-PERSON 14 DAY SUPPORT

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

Tiger Team Fly Away Engineering Services 3-Person, 14 Day support IAW PWS CCSS-PWS-13-72062.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

1 EA TBC

Proposed Period of Performance

1 EA

ENGINEERING SERVICES

ENGINEERING SERVICES

Cost Plus Fixed Fee Estimated Quantity

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO To be Negotiated To be Negotiated

Engineering Services

IAW PWS CCSS-PWS-13-72062.

The estimated cost and fee will be determined on each task/delivery order.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

RESERVED

Item No.

TRAVEL, PER DIEM AND RELOCATION

Item No.

Cost Reimbursement - No Fee Estimated Quantity

U/I Est Unit Cost Total Estimated Cost

1 LO To be Determined To be Determined

Reimbursable Travel, Per Diem, and Relocation IAW PWS CCSS-PWS-13-72062 and FAR 31.205-35, 31.205-46.

Inspection: Destination Acceptance: Destination

TRAVEL, PER DIEM AND RELOCATION

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

CONTRACTOR FURNISHED MATERIAL

Item No.

Cost Reimbursement - No Fee Estimated Quantity

U/I Est Unit Cost Total Estimated Cost

1 LO To be Negotiated To be Negotiated

Contractor Furnished Material IAW PWS CCSS-PWS-13-72062. This line will be used to support Depot Level Logistics Services and Catastrpohic Events.

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

PULL, TEST, AND SHIP OF GOVERNMENT ASSETS

Item No.

Cost Plus Fixed Fee Estimated

U/I Estimated Cost Fixed Fee Est Total Cost

PULL, TEST, AND SHIP OF GOVERNMENT ASSETS

1 LO To be Negotiated To be Negotiated

Pull, Test, and Ship of Government Assets

IAW PWS CCSS-PWS-13-72062.

The estimated cost and fee will be determined on each task/delivery order.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Beginning

Specified Date Thru Specified Date

Req No / Pri

Required Period of Performance

1 LO 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 LO

ENGINEERING SERVICES

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

Bid and Proposal Costs to support CCSS IAW PWS CCSS-PWS-13-72062 Associated Document(s) Line Item(s)

FD20201372062 04 0221

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: Global Command & Control System - Air Force ;

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

_ Req No / Pri

Required Period of

1 LO TBC

ENGINEERING SERVICES

Proposed Period of Performance

1 LO

DATA IAW EXHIBIT "A"

Item No.

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

DATA IAW Exhibit "A", DD 1423-1s, attached hereto and PWS CCSS-PWS-13-72062.

Associated Document(s) Line Item(s)

FD20201372062 04 0222

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning

Specified Date Thru Specified Date

Req No / Pri

Required Period of Performance

1 LO 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 LO

DATA IAW EXHIBIT "B"

Item No.

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

DATA IAW Exhibit "B", DD 1423-1s attached hereto and PWS CCSS-PWS-13-72062.

Associated Document(s) Line Item(s)

FD20201372062 04 0223

Inspection: Destination Acceptance:…