FA822017R0001_______0001.pdf

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

2. AMENDMENT/MODIFICATION NO.

FA8220-17-R-0001-0001

3. EFFECTIVE DATE

14 DEC 2016

4. REQUISITION/PURCHASE REQ. NO.

F2DCCP6174B001

5. PROJECT NO (If applicable)

T-38 and A-10 ADS-B

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC WLDKAA

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Casey Hodson/AFLCMC casey.hodson@us.af.mil Phone: (801) 777- 8416 Fax: (801) 777-5777 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8220

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA822017R0001

9B. DATED (SEE ITEM 11)

24-OCT-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.

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

The issue date of this solicitation is 24 October2016. Proposal is due by 24 January 2017, 2:00PM Mountain Standard Time (MST).

Notice to Offeror/Supplier: 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 FA8220-17-R-0001-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to perform the following actions:

1. Update clause 52.246-18 - Warranty of Supplies of a Complex Nature.

2. Add provision 252.203-7994 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation and also clause 252.203-7995 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements.

3. The following RFP attachments have been updated, and are now shown below with the current version:

a). ATTACHMENT_02_T-38_A-10_APX-119_GPS_PWS_R01, dated 08 December 2016.

b). ATTACHMENT_03_CDRLs_R01, dated 01 December 2016.

4. The following RFP attachments have been deleted from the Solicitation:

a). ATTACHMENT_14_Warranty_Information.

b). ATTACHMENT_15_Source_of_Repair.

5. The following documents are being provided to Raytheon:

a). Material Fielding Plan Template.

b). Q&A for Amendment 0001.

c). T-38 A and B Fleet 12_7_16.

d). Narrative of Electrical Loads Spreadsheets.

e). Electrical Loads.

f). Item__20_ELA-AT-38B_DC_load_Analysis_ECM_Pod g). Item__20_ELA-T-38_AC_Loading_TO_data-ECM_Pod

6. The "Ship To" designation has been changed to a "Place of Performance" for each CLIN in Section B.

7. The contractor's DODAAC information has been updated to identify the specific location for each place of performance.

All other terms and conditions remain unchanged.

Request for Proposal FA8220-17-R-0001-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The base ordering period for this contract will be five years from contract award, estimated as May 2017 to May 2022. An additional one year for delivery is allowed for a total period of performance of 72 months.

All pricing is to be provided in the Pricing Matrix Attachment #1 only.

T-38 APX-119 Transponder Development, Testing, Certification, & Program Mgmt

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

K016 RE

Modification of Eq/Aircraft Comps & Accys This CLIN supports the ADS-B Development, Testing, Certification, and Program Management to be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

E Z5300 1 LO *17 Months

Proposed Period of Performance

E Z5300 1 LO

T-38A/B Platform Development, Testing, Certification, & Program Mgmt

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

T-38A/B Platform Development, Testing, Certification, & Program Mgmt

1 LO

K016 Modification of Eq/Aircraft Comps & Accys This CLIN supports the ADS-B Platform Development, Testing, Certification, and Program Management to be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

E Z5300 1 LO TBD

Proposed Period of Performance

E Z5300 1 LO

Period of Performance: 26 months ARO and 9 months after completion of CLIN 0001

T-38 APX-119 Transponder Modification

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

65 EA

NSN: 1510 OX

T-38 APX-119 Transponder Modification (Includes Program Mgmt) This CLIN supports the T-38 APX-119 Transponder ADS-B Modification with GPS card to include Program Management in the unit price. This will be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: High Value Item

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

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

T-38 APX-119 Transponder Modification

Required Period of Performance

E Z7809 65 EA TBD

Proposed Period of Performance

E Z7809 65 EA

Period of Performance: 10 months ARO and completion of CLIN 0001; and 90 days after reciept of GFE.

New APX-119 Part Number 0536

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

NSN: 1510 RE

T-38 APX-119 ADS-B out with GPS card Part# 0536 This CLIN supports the T-38 New APX-119 Transponder ADS-B with GPS card to be accomplished in accordance with the attached

PWS.

Priority: R ROUTINE

Limitations of Liability: High Value Item

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

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

E Z7809 6 EA TBD

Proposed Period of Performance

E Z7809 6 EA

Period of Performance: 10 months ARO and completion of CLIN 0001.

T-38 ADS-B A-Kits

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

59 EA

NSN: 1510 RE

T-38 ADS-B A-Kits This CLIN supports the T-38 A-Kits to be accomplished in accordance with the attached PWS.

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: No Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

E Z5300 59 EA TBD

Proposed Period of Performance

E Z5300 59 EA

A-10 APX-119 Development, Testing, Certification, & Program Management

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

K016 RE

Modification of Eq/Aircraft Comps & Accys This CLIN supports the A-10 APX-119 Development, Testing, Certification, and Program Management to be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: High Value Item

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

A-10 APX-119 Development, Testing, Certification, & Program Management

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required Period of Performance

1 LO *17 Months

Proposed Period of Performance

1 LO

Period of Performance: TBD

A-10 Engineering Services

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R425 A-10 Engineering Services This CLIN supports the A-10 Engineering Services to be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

T BD 1 LO TBD

Proposed Period of Performance

T BD 1 LO

A-10 Engineering Services

Item No.

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

1 LO

A-10 Engineering Services

R425 RE

A-10 Engineering Services This CLIN supports the A-10 Engineering Services to be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

T BD 1 LO TBD

Proposed Period of Performance

T BD 1 LO

A-10 APX-119 Modification from 0508 to 0538

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

194 EA

APX-119 Transponder This CLIN supports the A-10 APX-119 Transponder ADS-B Modification with GPS card to include Program Management in the unit price. This will be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: High Value Item

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

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

E Z7809 194 EA TBD

A-10 APX-119 Modification from 0508 to 0538

Proposed Period of Performance

E Z7809 194 EA

Period of Performance: 10 months ARO and completion of CLIN 0001; and 90 days after receipt of GFE.

A-10 New APX-119 Part Number 0538

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

70 EA

NSN: 1510 RE

APX-119

This CLIN supports the A-10 New APX-119 Part Number 0538 to be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

E Z7809 70 EA TBD

Proposed Period of Performance

E Z7809 70 EA

A-10 APX-119 Modification from 0518 to 0538

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

A-10 APX-119 Modification from 0518 to 0538

59 EA

APX-119 Transponder This CLIN supports the A-10 APX-119 Transponder ADS-B Modification with GPS card to include Program Management in the unit price. This will be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: High Value Item

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

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

E Z7809 59 EA TBD

Proposed Period of Performance

E Z7809 59 EA

Period of Performance: 10 months ARO and completion of CLIN 0001; and 90 days after receipt of GFE.

T-38 New Control Panels

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

71 EA

NSN: 1510 RE

T-38 Control Panel This CLIN supports the T-38 New Control Panels to be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

T-38 New Control Panels

Physical Item Markings:

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

E Z7809 71 EA TBD

Proposed Period of Performance

E Z7809 71 EA

T-38 New Personality Module

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

71 EA

NSN: 1510 RE

T-38 Personality Module This CLIN supports the T-38 New Personality Module to be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

E Z7809 71 EA TBD

Proposed Period of Performance

E Z7809 71 EA

T-38 & A-10 Engineering Change Proposals

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R425 Engineering Change Proposal This CLIN supports the T-38 and A-10, Engineering Change Proposals to be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

T BD 1 LO TBD

Proposed Period of Performance

T BD 1 LO

T-38 & A-10, Engineering Change Proposals

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

1 LO

R425 Engineering Change Proposal This CLIN supports the T-38 and A-10, Engineering Change Proposals to be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of

T-38 & A-10, Engineering Change Proposals

T BD 1 LO TBD

Proposed Period of Performance

Travel

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

1 EA

R425 RE

Travel This CLIN supports the Travel to be accomplished in accordance with the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

T BD 1 EA TBD

Proposed Period of Performance

T BD 1 EA

Data

Item No.

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

NSN: R425 RE

Data This CLIN supports the Data to be accomplished in accordance with the attached PWS. Reference the attached DDForm 1423(s), A001-A032.

Data

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Physical Item Markings:

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

T BD 1 LO TBD

Proposed Period of

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: E Z5300

RAYTHEON COMPANY

6260 GUARDIAN GTWY

ABERDEEN PROV GRD MD 21005

USA

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

AWARD NUMBER:

TYPE/CODE: E Z7809

RAYTHEON SYSTEMS COMPANY

7887 BRYAN DAIRY RD STU 110

LARGO FL 33777

USA

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

AWARD NUMBER:

TYPE/CODE: T BD

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

AWARD NUMBER:

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.203-7995 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL

CONFIDENTIALITY AGREEMENTS (DEVIATION 2017-O0001) (NOV 2016)

(IAW DARS TracKing # 2017-O0001)

52.246-18 WARRANTY OF SUPPLIES OF A COMPLEX NATURE (MAY 2001)

(IAW FAR 46.710(b)(1))

(a) Definitions. As used in this clause-- "Acceptance" means the act of an authorized representative of the Government by which the Government assumes for itself, or as an agent of another, ownership of existing and identified supplies, or approves specific services rendered, as partial or complete performance of the contract.

"Supplies" means the end items furnished by the Contractor and related services required under this contract. The word does not include "data."

(b) Contractor's obligations.

(1) The Contractor warrants that for _____*_____ all supplies furnished under this contract will be free from defects in material and workmanship and will conform with all requirements of this contract; provided, however, that with respect to Government- furnished property, the Contractor's warranty shall extend only to its proper installation, unless the Contractor performs some modification or other work on the property, in which case the Contractor's warranty shall extend to the modification or other work.

(2) Any supplies or parts thereof corrected or furnished in replacement shall be subject to the conditions of this clause to the same extent as supplies initially delivered. This warranty shall be equal in duration to that set forth in paragraph (b)(1) of this clause and shall run from the date of delivery of the corrected or replaced supplies.

(3) The Contractor shall not be obligated to correct or replace supplies if the facilities, tooling, drawings, or other equipment or supplies necessary to accomplish the correction or replacement have been made unavailable to the Contractor by action of the Government. In the event that correction or replacement has been directed, the Contractor shall promptly notify the Contracting Officer, in writing, of the nonavailability.

(4) The Contractor shall also prepare and furnish to the Government data and reports applicable to any correction required (including revision and updating of all affected data called for under his contract) at no increase in the contract price.

(5) When supplies are returned to the Contractor, the Contractor shall bear the transportation costs from the place of delivery specified in the contract (irrespective of the f.o.b. point or the point of acceptance) to the Contractor's plant and return.

(6) All implied warranties of merchantability and "fitness for a particular purpose" are excluded from any obligation contained in this contract.

Item No(s) *Warranty period

*CLINS: 0003,

0004, 0009, 0010, 0011, 0012, 0013

*a period of 2-years after receipt of DD 250, the APX-119 Receiver Transmitter to include the addition of the GPS circuit card, Control Panels, and Personality Modules (See CLINs for specific part numbers). Warrantee coverage shall include all defects and returns including those determined to be “Could Not Duplicate” and “Retest OK” returns.

(c) Remedies available to the Government.

(1) In the event of a breach of the Contractor's warranty in paragraph (b)(1) of this clause, the Government may, at no increase in contract price--

(i) Require the Contractor, at the place of delivery specified in the contract (irrespective of the f.o.b. point or the point of acceptance) or at the Contractor's plant, to repair or replace, at the Contractor's election, defective or nonconforming supplies; or

(ii) Require the Contractor to furnish at the Contractor's plant the materials or parts and installation instructions required to successfully accomplish the correction.

(2) If the Contracting Officer does not require correction or replacement of defective or nonconforming supplies or the Contractor is not obligated to correct or replace under paragraph (b)(3) of this clause, the Government shall be entitled to an equitable reduction in the contract price.

(3) The Contracting Officer shall notify the Contractor in writing of any breach of the warranty in paragraph (b) of this clause within _____*_____ The Contractor shall submit to the Contracting Officer a written recommendation within _____**_____ as to the corrective action required to remedy the breach. After the notice of breach, but not later than _____***_____ after receipt of the Contractor's recommendation for corrective action, the Contracting Officer may, in writing, direct correction or replacement as in paragraph (c)(1) of this clause, and the Contractor shall, notwithstanding any disagreement regarding the existence of a breach of warranty, comply with this direction. If it is later determined that the Contractor did not breach the warranty in paragraph (b)(1) of this clause, the contract price will be equitably adjusted.

Item No(s) *Period of time **Period of time ***Period of time *45 days **15 days ***30 days

(4) If supplies are corrected or replaced, the period for notification of a breach of the Contractor's warranty in paragraph (c)(3) of this clause shall be _____*_____ from the furnishing or return by the Contractor to the Government of the corrected or replaced supplies or parts thereof, or, if correction or replacement is effected by the Contractor at a Government or other activity, for _____**_____ thereafter.

Item No(s) *Period within **Period within *45 days **30 days

(5) The rights and remedies of the Government provided in this clause are in addition to and do not limit any rights afforded to the Government by any other clause of the contract.

(The above Clause/Provision has been modified.)

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

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages

ATTACHMENT_02_T-38_A-10_APX-119_GPS_PWS

_R01.pdf Performance Work Statement

08DEC2016 28

ATTACHMENT_03_CDRLs_R01.pdf Contract Data Requirements List

01DEC2016 37

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION K

REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS

OF OFFERORS OR RESPONDENTS

252.203-7994 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS--REPRESENTATION (DEVIATION

2017--O0001) (NOV 2016)

(IAW DARS Tracking #2017-O0001)