FA823216R3001_______0002.pdf

PDF 494 KB Posted Jan 7, 2016

Attached to: Sustainment Upgrade for F-16 Programmable Display Generator Federal contract opportunity
Solicitation number: FA8232-16-R-3001
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Wright Patterson Air Force Base

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Amendment 0002

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Other files attached to Sustainment Upgrade for F-16 Programmable Display Generator, newest first.
File	Type	Posted
Correction_to_Questions_15 _37 _ _144.pdf	PDF	Jan 12, 2016
FA8232-16-R-3001_RFP_Q A_143 144_11Jan16.pdf	PDF	Jan 11, 2016
Section_J_Attachment_Labor_Rate_Matrix0002.xlsx	XLSX spreadsheet	Jan 7, 2016
Section_C_PDGU_SOO_7JAN16.pdf	PDF	Jan 7, 2016
Exhibit_A_Admin_CDRLs_6Jan16.pdf	PDF	Jan 7, 2016
Section_J_Attachment_Labor_Categories_Mapping_Worksheet0002.xlsx	XLSX spreadsheet	Jan 7, 2016
FOUO_PDGU_TEP_Table_6Jan16.xlsx	XLSX spreadsheet	Jan 7, 2016
FA8232-16-R-3001_RFP_Q A_131_-_142_6_Jan_16.pdf	PDF	Jan 6, 2016
FA8232-16-R-3001_RFP_Q A_13_-_118_18Dec15.pdf	PDF	Dec 18, 2015
ppi_tool_4Dec15.accdb	—	Dec 4, 2015
FA8232-16-R-3001_RFP_Q A_1_-_12_3Dec15.pdf	PDF	Dec 3, 2015
Section_L_PDGU_1Dec15.pdf	PDF	Dec 3, 2015
Section_C_PDGU_SOO_Appendix_C_SRTM_26Aug15.xlsx	XLSX spreadsheet	Dec 3, 2015
FA823216R3001_______0001_3Dec15.pdf	PDF	Dec 3, 2015
Section_M_PDGU_3Dec15b.pdf	PDF	Dec 3, 2015
Exhibit_B_TDP_CDRL.pdf	PDF	Nov 24, 2015
Exhibit_A_Admin_CDRLs_19Nov15.pdf	PDF	Nov 24, 2015
Section_C_PDGU_SOO_19_NOV.pdf	PDF	Nov 24, 2015
Section_L_Attachment_Nine_Sample_BOE_Summary.xlsx	XLSX spreadsheet	Nov 24, 2015
Section_L_Attachments_One_through_Seven_21Oct15.pdf	PDF	Nov 24, 2015
Section_J_Attachment_Labor_Rate_Matrix_8_Oct.xlsx	XLSX spreadsheet	Nov 24, 2015
Section_J_Attachment_Labor_Categories_Mapping_Worksheet.xlsx	XLSX spreadsheet	Nov 24, 2015
Section_M_PDGU_26Oct15.pdf	PDF	Nov 24, 2015
FA823216R3001_20Nov15.pdf	PDF	Nov 24, 2015
FOUO_PDGU_TEP_Table_20Nov15.xlsx	XLSX spreadsheet	Nov 24, 2015
PDGU_Draft_DD_254_4Nov15.pdf	PDF	Nov 24, 2015
Section_L_PDGU_2Nov2015.pdf	PDF	Nov 24, 2015
Section_L_Attachment_Eight_Email_Encryption_13Oct10.pdf	PDF	Nov 24, 2015

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

JLSU

2. AMENDMENT/MODIFICATION NO.

FA8232-16-R-3001-0002

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC WWMK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Richard K. Porter/AFLCMC richard.porter.12@us.af.mil Phone: (801) 777- 9333 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8232

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

CODE

9A. AMENDMENT OF SOLICITATION NO.

FA823216R3001

9B. DATED (SEE ITEM 11)

18-NOV-2015

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. 20-JAN-2016 2:00 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.

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

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 FA8232-16-R-3001-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

1) Remove the requirement for TPS(ITA) CLINs 1017 & 2017

2) Update the Attachment titled FOUO_PDGU_TEP_Table20Nov15 by making the following changes:

a) Add yellow highlight to Cells I17, I18, M17, & M18 in the "TEP Table" Tab. This change clarifies to Offerors that these cells must be priced.

b) Add a formula to Cell I18 of the "TEP Table" Tab, so extended price calculates.

c) Correct Quantities in Cell to B5 of "CLIN X020" & "CLIN X021" tabs to read "10‐50" rather than "1 ‐ 50"

d) Remove CLIN X017 for TPS(ITA), Row 24, from the "TEP Table" tab.

e) Separate "repair" preproduction ICS from "upgrade" preproduction ICS by adding

SubCLINs X013A, and X013B

3) Update the Attachment titled Section_J_Attachment_Labor_Rate_Matrix to remove the requirement to provide FY15 rates, and add a requirement to provide FY25 and FY26 rates.

4) Update the CLIN description to clarify that SIL and Flight Test Assets under CLINs 0011, 1011, 2011, 0012, 1012, and 2012 must be built to the most recent configuration, and to further clarify that pre‐production ICS CLINs 1013, 2013, 3013 and 4013 covers upgrades to conform Flight

Test assets to the final production‐representative configuration. CLINs 1013, 2013, 3013, and

4013 are separated into SubCLINs X013AA, and X013AB to distinguish the repair from upgrade.

5) Make the following changes to Exhibit_A_Admin_CDRLs_19Nov15:

a) Remove CDRLs A02Y, A03B, and A03C as they are duplicates, and not needed.

b) Include CDRL A00B as it was previously omitted.

c) Update CDRLs A00J, A00R, A02T, A02U, A030, A036, A03D, A03E, A03F so they are consistent with Q&A 13 ‐ 142.

6) Make the following corrections to Section_C_PDGU_SOO_19NOV:

a) Change a reference from "SRD" to "SSRD" in paragraph 1.3

b) Remove DID DI‐MISC‐80508B from 3.2.2.6

c) Remove DI‐ILSS‐80620 and Diminishing Manufacturing Source from 4.5

d) Replace Reference to DI‐MGMT‐81861A with DI‐MGMT‐81928 in paragraph 3.2.1.1

Amendment/Modification FA8232-16-R-3001-0002

e) Correct several references in Appendix A

7) Make changes to the SSRD agreed to in Q&A 13‐130 and make minor updates to SSRD

8) Remove Option from CLIN 0004, meaning CLIN 0004 will be funded at contract award.

9) Remove Clause 252.204‐7012, and add Clause 252.219‐7004.

10) Replace Section J Labor Categories Mapping Worksheet with a version that prints properly & includes only those labor categories included in attachment FOUO_PDGU_TEP_Table20Nov15.

11) Correct Delivery/Option Exercise dates on CLINs X001, X002, X005, X008, X009, X011, X012, X014, X015, X016, X018, X019, and X022 to eliminate overlap.

12) Add CLINs 9020AA, 9020AB, 9020AC, 9020AD, 9021AA, 9021AB, 9021AC, 9021AD.

13) Extend the Proposal Due date from 2:00 P.M. Mountain Time on 13 Jan 16 to 2:00 P.M.

Mountain Time on 20 Jan 16.

14) The following attachments and exhibits are affected by this amendment:

a) FOUO_PDGU_TEP_Table20Nov15 is replaced by FOUO_PDGU_TEP_Table 6 Jan 16

b) Section_J_Attachment_Labor_Rate_Matrix is replaced by

Section_J_Attachment_Labor_Rate_Matrix 0002

c) FOUO PDGU SSRD is replaced by FOUO PDGU SSRD0002

d) Section_J_Attachment Labor Categories Mapping Worksheet is replaced by

Section_J_Attachment Labor Categories Mapping Worksheet 0002

e) Section_C_PDGU_SOO_19 NOV is replaced by Section_C_PDGU_SOO_7JAN16

f) Exhibit_A_Admin_CDRLs_19Nov15 is replaced by Exhibit_A_Admin_CDRLs_6Jan 16

All other terms and conditions remain unchanged. This is not a conformed copy.

Request for Proposal FA8232-16-R-3001-0002

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

YEAR 1

Government Directed Travel (Option: Exercise between award and 12 months ARC) Item No.

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

1 LO

V211

TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR

This CLIN is reserved for Government Directed Travel. Should travel be necessary, travel shall be approved in advance by an appropriate Government official . All travel shall be in accordance with the FAR 31.205-46.

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) Beginning To be determined Ending *ARO Contract

Req No / Pri

Required Period of Performance

A FA8716 1 LO TBD *12 Months

Proposed Period of Performance

A FA8716 1 LO

Start date is TBD. The start date will be the effective date of the option when it is exercised.

ECP/CCP (Period: Contract Award to 12 months ARC) Item No.

Firm Fixed Price

R425

ECP/CCP

This is an informational CLIN reserved for ECPs/CCPs. Any ECPs/CCPs required will be funded and defined by adding separate SUBCLINs via contract modification.

ECP/CCP (Period: Contract Award to 12 months ARC) The Labor Rate Matrix attachment shall be completed by offerors and the rates will be utilized to support this CLIN inthe event ECPs/CCPs are necessary.

Priority: R ROUTINE.

ADMIN CDRLS

Item No.

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

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

The contractor shall provide the administration documentation identified in Appendix A and B of the PDGU Statement of Objectives (SOO).

The data is only required pertaining to CLINs that are funded and exercised/active.

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Req No / Pri

Required Period of Performance

A FA8716 1 LO TBD *120 Months

Proposed Period of Performance

A FA8716 1 LO

Start date is TBD. The start date will be the effective date of the contract award.

NRE Development - Milestone 1: System Requirements Review Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R425 NRE Development - Milestone 1: System Requirements Review The overall NRE development effort requires the contractor to design, develop, integrate, test, qualify, and verify a PDG Upgrade to meet all contractual and Subsystem Requirements Document (SSRD) requirements. Successful completion of this CLIN will be based on the determination at the System Requirements Review (SRR) milestone that the requirements have been met as per the intent of the SRR described at SOO paragraph 3.2.1.8.

NRE Development - Milestone 1: System Requirements Review CLINs 0004, 1004, 2004, 3004, and 4004 collectively cover NRE Development and each represents a key milestone.

Offerors shall propose their proposed schedule to accomplish each milestone and the overall development effort. The total duration of CLINs 0004, 1004, 2004, 3004, and 4004 shall not exceed five (5) years and shall adhere to the affordability statement in Section M.

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

AS5553A 21JAN2013

AS9100 9100 15JAN2009

Buy American Act/Balance of Payments Program Place of Perf Quantity (U/I) To be determined Ending To be determined Req No / Pri

Required Period of Performance

A FA8716 1 LO TBD TBD

Proposed Period of Performance

A FA8716 1 LO

Performance start and end date are TBD. The performance start date will be based on the efffective date of the contract. The end date will be based on the lead time proposed by the contractor prior to award to complete the requirements related to this CLIN.

Block 30/32 Integration (Option: Exercise between award and 12 months ARC) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R425 Block 30/32 Integration The Contractor shall design, develop, integrate, test, qualify and verify a PDG Upgrade to meet all contractual and Subsystem Requirements Document (SSRD) objective requirements for the Block 30/32 aircraft.

The price per year will encompass the entire price of performing the scope of this CLIN. CLINs 0005, 1005, 2005, 3005 and 4005 are options and only one of those CLINs will be exercised, if at all.

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Block 30/32 Integration (Option: Exercise between award and 12 months ARC) Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Place of Perf Quantity (U/I) Beginning To be determined Ending To be determined

Req No / Pri

Required Period of Performance

A FA8716 1 LO TBD TBD

Proposed Period of Performance

A FA8716 1 LO

Performance start and end date are TBD. The performance start date will be based on when the option is exercised. The end date will be based on the lead time proposed by the contractor prior to award for completion of the integration.

SST/SIL Test Support (Option: Exercise between contract award and 36 months ARC) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R425 SST/SIL Test Support The Contractor shall support the successful testing of the SIL asset in accordance with Statement of Objectives (SOO) paragraph 3.2.7.3. The testing is expected to be performed sometime within the first 36 months of the contract.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Place of Perf Quantity (U/I) Beginning To be determined Ending To be determined

Req No / Pri

Required Period of Performance

A FA8716 1 LO TBD TBD

Proposed Period of Performance

A FA8716 1 LO

Performance start date and end date are TBD. The start date will based on time of arrival onsite for the test after exercise of the option. The end date is estimated to be 14 days after the start of the test.

S/W Engineering Support (M6.5 Rehost) Item No.

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

1 LO

R425 S/W Engineering Support (M6.5 Rehost) The Contractor shall modify, verify, and integrate the USG-provided functionally representative software baseline with the PDG Upgrade hardware in accordance with Statement of Objectives (SOO) paragraph 3.2.3.5.1.

Limitations of Liability: Other Than High Value Item

Req No / Pri

Required Period of Performance

A FA8716 1 LO TBD *24 Months

Proposed Period of Performance

A FA8716 1 LO

Performance start date is TBD. The performance start date will be the effective date of the contract.

Software Workstation (Option: Exercise between award and 12 months ARC) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280

Software Development Environment Workstation The Contractor shall provide a Software Development Environment along with any required software development tools in accordance with Statement of Objectives (SOO) paragraph 3.2.3.5.1.

The price per year will encompass the entire price of performing the scope of this CLIN. CLINs 0008, 1008 and 2008 are option CLINs and only one of those CLINs, if any, will be exercised.

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Software Workstation (Option: Exercise between award and 12 months ARC)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined To be determined Req No / Pri

Required Delivery

A FA8716 1 EA TBD TBD

Proposed Delivery

A FA8716 1 EA

Delivery start and end date are TBD. The delivery start date will be based on when the option is exercised. The end date will be based on the lead times proposed by the contractor prior to award.

Moving Map (Option: Exercise between award and 12 months ARC) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

R425 Moving Map The Contractor shall provide the software needed to meet the Moving Maps objective requirement in accordance with Subsystem Requirements Document (SSRD) paragraph 3.2.1.5.6.

The price per year will encompass the entire price of performing the scope of this CLIN. CLINs 0009, 1009 and 2009 are option CLINs and only one of those CLINs, if any, will be exercised.

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 Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined To be determined Req No / Pri

Required Delivery

A FA8716 1 EA TBD TBD

Proposed Delivery

A FA8716 1 EA

Dev Boards/Emulators (Option: Exercise from award to 12 months ARC) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

4 EA

NSN: 1280

Dev Boards/Emulators The Contractor shall provide functionally representative hardware emulators along with necessary documentation and training to support the re-host efforts in accordance with Statement of Objectives (SOO) paragraph 3.2.7.1.

The Government may order a minimum of 1 and a maximum of 4 during this option period. If this option is exercised, it will be exercised in accordance with FAR clause 52.217-7. The applicable unit price will be in accordance with the price proposed by the successful offeror.

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 Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined To be determined Req No / Pri

Required Delivery

A FA8716 4 EA TBD TBD

Proposed Delivery

A FA8716 4 EA

Delivery start and end date are TBD. The delivery start date will be based on when the option is exercised. The end date will be based on the lead times proposed by the contractor prior to award.

SIL Test Assets (Option: Exercise between contract award and 12 months ARC) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

25 EA

NSN: 1280

SIL Test Assets (Production Representative) The Contractor shall deliver the PDGU for the USG F-16 system integration test program. The systems shall support software development, system, integration, and ground test during the development phase. The Contractor shall deliver the most current configuration, to include IUID requirements.

The Government may order a minimum of 1 and a maximum of 25 during this option period. No more than 25 units will be ordered between CLINs 0011, 1011, and 2011. If this option is exercised, it will be exercised in accordance with FAR clause 52.217-7. The applicable unit price will be in accordance with the price proposed by the successful offeror.

SIL Test Assets (Option: Exercise between contract award and 12 months ARC) 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 Type / Ship To Quantity (U/I) To be determined To be determined Req No / Pri

Required Delivery

A FA8716 25 EA TBD TBD

Proposed Delivery

A FA8716 25 EA

Delivery start and end date are TBD. The delivery start date will be based on when the option is exercised. The end date will be based on the production lead times proposed by the contractor prior to award.

Flight Test Assets (Option: Exercise between contract award and 12 months ARC) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

10 EA

NSN: 1280

Fllight Test Assets (Production Representative) The Contractor shall deliver the PDGU for the USG F-16 flight test program. The systems shall support software development, system, integration, and flight test during the development phase. The Contractor shall deliver the most current configuration, to include IUID requirements.

The Government may order a minimum of 1 and a maximum of 10 during this option period. No more than 10 units will be ordered between CLINs 0012, 1012, and 2012. If this option is exercised, it will be exercised in accordance with FAR clause 52.217-7. The applicable unit price will be in accordance with the price proposed by the successful offeror.

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Required

Flight Test Assets (Option: Exercise between contract award and 12 months ARC)

A FA8716 10 EA TBD TBD

Proposed Delivery

A FA8716 10 EA

YEAR 2

Government Directed Travel (Option: Exercise between 13 and 24 months ARC) Item No.

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

1 LO

V211

TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Req No / Pri

Required Period of Performance

A FA8716 1 LO TBD *24 Months

Proposed Period of Performance

Start date is TBD. The start date will be the effective date of the option when it is exercised.

ECP/CCP (Period: 13 to 24 months ARC) Item No.

Firm Fixed Price

R425

ECP/CCP

This is an informational CLIN reserved for ECPs/CCPs. Any ECPs/CCPs required will be funded and defined by adding separate SUBCLINs via contract modification.

The Labor Rate Matrix attachment shall be completed by offerors and the rates will be utilized to support this CLIN in the event ECPs/CCPs are necessary.

Priority: R ROUTINE.

Buy American Act/Balance of Payments Program

Option: NRE Development - Milestone 2: Preliminary Design Review Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R425 NRE Development - Milestone 2: Preliminary Design Review The overall NRE Development effort requires the contractor to design, develop, integrate, test, qualify, and verify a PDG Upgrade to meet all contractual and Subsystem Requirements Document (SSRD) requirements. Completion of this CLIN will be based on the determination at the Preliminary Design Review (PDR) milestone that the requirements have been met as per the intent of the PDR described at SOO paragraph 3.2.1.8.

CLINs 0004, 1004, 2004, 3004, and 4004 collectively cover NRE Development and each represents a key milestone.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS5553A 21JAN2013

AS9100 9100 15JAN2009

Buy American Act/Balance of Payments Program Place of Perf Quantity (U/I) To be determined Ending To be determined Req No / Pri

Required Period of Performance

A FA8716 1 LO TBD TBD

Proposed Period of

Performance start and end date are TBD. The performance start date will be based on successful completion of the System Requirements Review (SRR) NRE development milestone and exercise of this option. The end date will be based on the lead time proposed by the contractor prior to award to complete the requirements related to this CLIN.

Block 30/32 Integration (Option: Exercise between 13 and 24 months ARC) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The price per year will encompass the entire price of performing the scope of this CLIN. CLINs 0005, 1005, 2005, 3005 and 4005 are options and will only be exercised once, if at all.

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Req No / Pri

Required Period of Performance

A FA8716 1 LO TBD TBD

Proposed Period of Performance

A FA8716 1 LO

Software Workstation (Option: Exercise between 13 and 24 months ARC) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

Software Workstation (Option: Exercise between 13 and 24 months ARC)

1 EA

NSN: 1280

The price per year will encompass the entire price of performing the scope of this CLIN. CLINs 0008, 1008 and 2008 are option CLINs and only one of those CLINs, if any, will be exercised.

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 Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined To be determined Req No / Pri

Required Delivery

A FA8716 1 EA TBD TBD

Proposed Delivery

A FA8716 1 EA

Delivery start and end date are TBD. The delivery start date will be based on when the option is exercised. The end date will be based on the lead times proposed by the contractor prior to award.

Moving Map (Option: Exercise between 13 and 24 months ARC) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

R425 Moving Map The Contractor shall provide the software needed to meet the Moving Maps objective requirement in accordance with Subsystem Requirements Document (SSRD) paragraph 3.2.1.5.6.

The price per year will encompass the entire price of performing the scope of this CLIN. CLINs 0009, 1009 and 2009 are option CLINs and only one of those CLINs, if any, will be exercised.

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

Moving Map (Option: Exercise between 13 and 24 months ARC) Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined To be determined Req No / Pri

Required Delivery

A FA8716 1 EA TBD TBD

Proposed Delivery

A FA8716 1 EA

Delivery start and end date are TBD. The delivery start date will be based on when the option is exercised. The end date will be based on the lead times proposed by the contractor prior to award.

SIL Test Assets (Option: Exercise between 13 and 24 months ARC) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

25 EA

NSN: 1280

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Required Delivery

A FA8716 25 EA TBD TBD

Proposed Delivery

A FA8716 25 EA

Flight Test Assets (Option: Exercise between 13 and 24 months ARC) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

10 EA

NSN: 1280

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Required Delivery

A FA8716 10 EA TBD TBD

Proposed Delivery

A FA8716 10 EA

Preproduction ICS Item No.

Firm Fixed Price

J016 Preproduction ICS (interim contractor support) This CLIN Covers repair of SIL and Flight Test assets, as well as upgrade of the Flight Test Assets to the final production representative configuration.This is an informational CLIN. Options for this CLIN are established at the SUBCLIN Level.

SUBCLINs 1013AA and 1013AB are separate options and may be exercised on differing dates.

Preproduction ICS Buy American Act/Balance of Payments Program

Preproduction ICS Repair (Option: Exercise between 13 and 24 months ARC) Item No.

1013AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

J016 Preproduction ICS (Repair) This CLIN Covers repair of SIL and Flight Test assets.On discovery that any and all items comprising a SIL or Flight Test PDG no longer function properly, at the Government's expense, the Government will return the PDG to the contractor.

On receipt of the PDG, the contractor shall attempt repair, and shall return a fully functioning PDG to the Government in accordance with the turn-around times defined in SOO Paragraph 4.5 WBS 2.5 Interim Contractor Support.The contractor shall provide repair data information (DI-ILSS-80620) back to the Government on all equipment repairs/findings in accordance with SOO Paragraph 3.2.4.5 Test Assets, using repair categories defined in SOO Paragraph 4.5 WBS 2.5 Interim Contractor Support. Any and all items comprising a SIL or Flight Test PDG in the inventory of the Government are covered by this CLIN 12 months.

Offerors shall propose a fixed price per pre-production unit for Interim Contractor Support (ICS). This rate will be multiplied by the number of pre-production units delivered to determine the ICS amount applicable to this CLIN. The ICS cost at any given time will be directly proportional to the number of pre-production units delivered in the applicable period.

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Contract Ending *ARO Contract

Req No / Pri

Required Period of Performance

+ TBD 1 LO *13 Months *24 Months

Proposed Period of Performance

+ TBD 1 LO

Preproduction ICS Upgrade (Option: Exercise between 13 and 24 months ARC) Item No.

1013AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

J016 Preproduction ICS (Upgrade)

Preproduction ICS Upgrade (Option: Exercise between 13 and 24 months ARC) This CLIN Covers upgrade of the Flight Test Assets to the final production representative configuration.Within one (1) year after the end of EMD, the contractor shall upgrade the Flight Test Assets purchased on CLIN(s) X012 to the final production representative configuration. At the Government's expense, the Government will return the PDG to the contractor for upgrade. On receipt of the PDG, the contractor shall upgrade the PDG and shall return a final production representative PDG to the Government.Any and all items comprising a Flight Test PDG in the inventory of the Government will be upgraded under this CLIN.

Offerors shall propose a fixed price to upgrade each flight test asset delivered under CLIN X012 to the final production representative configuration.

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 Place of Perf Quantity (U/I) Beginning To be determined Ending To be determined

Req No / Pri

Required Period of Performance

+ TBD 1 LO TBD TBD

Proposed Period of Performance

+ TBD 1 LO

Start and end dates are TBD. The start date will be based on when the option is exercised. The end date will be 12 months from the start date.

Depot Standup Support (Option: Exercise between 13 and 24 months ARC) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

R425 Depot Standup Support The Contractor shall support the establishment of a USG Depot repair capability for the PDGU in accordance with the Statement of Objectives (SOO) paragraph 4.3.

The price per year will encompass the entire price of performing the scope of this CLIN. CLINs 1014, 2014, 3014 and 4014 are option CLINs and only one of those CLINs, if any, will be exercised.

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Buy American Act/Balance of Payments Program

Depot Standup Support (Option: Exercise between 13 and 24 months ARC) Place of Perf Quantity (U/I) Beginning To be determined Ending To be determined

Req No / Pri

Required Period of Performance

A FA8716 1 EA TBD TBD

Proposed Period of Performance

A FA8716 1 EA

Start and end dates are TBD. The start date will be based on when the option is exercised. The end date will be based on the lead times proposed by the contractor prior to award.

S/W Engineering Support (M6.5 to M8)

Option: Exercise between 13 and 24 months ARC Item No.

Fixed Price Level of Effort Quantity U/I Unit Price Total Price

1 LO

R425 S/W Engineering Support (M6.5 to M8) The Contractor shall provide on-site support to the 309th SMXG drawing on the experience and lessons learned with the original re-host in accordance with Statement of Objectives (SOO) paragraph 3.2.3.5.2 This CLIN shall be priced in accordance with Tab X015 of the TEP Worksheet and any modifications shall be handled using the rates contained thereon.

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Req No / Pri

Required Period of Performance

A FA8716 1 LO TBD *24 Months

Proposed Period of Performance

Start date is TBD. The start date will be based on when the option is exercised.

TDP CDRLS (Option: Exercise between 13 and 60 months ARC) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

TDP CDRLS

The Contractor shall provide the technical data and documentation identified in Appendix A and B of the PDGU Statement of Objectives (SOO).

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 Type / Ship To Quantity (U/I) To be determined To be determined Req No / Pri

Required Delivery

A FA8716 1 LO TBD TBD

Proposed Delivery

A FA8716 1 LO

Delivery start and end date are TBD. The delivery start date will be based on when the option is exercised. The end date will be based on the lead time proposed by the contractor prior to award.

YEAR 3

Government Directed Travel (Option: Exercise between 25 and 36 months ARC) Item No.

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

1 LO

V211

TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR

Government Directed Travel (Option: Exercise between 25 and 36 months ARC)

Req No / Pri

Required Period of Performance

A FA8716 1 LO TBD *36 Months

Proposed Period of Performance

A FA8716 1 LO

Start date is TBD. The start date will be the effective date of the option when it is exercised.

ECP/CCP (Period: 25 and 36 months ARC) Item No.

Firm Fixed Price

R425

ECP/CCP

This is an informational CLIN reserved for ECPs/CCPs. Any ECPs/CCPs required will be funded and defined by adding separate SUBCLINs via contract modification.

The Labor Rate Matrix attachment shall be completed by offerors and the rates will be utilized to support this CLIN in the event ECPs/CCPs are necessary.

Priority: R ROUTINE.

Buy American Act/Balance of Payments Program

Option: NRE Development - Milestone 3: Critical Design Review Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R425 NRE Development - Milestone 3: Critical Design Review The overall NRE development effort requires the contractor to design, develop, integrate, test, qualify, and verify a PDG Upgrade to meet all contractual and Subsystem Requirements Document (SSRD) requirements. Successful completion of this CLIN will be based on the determination at the Critical Design Review (CDR)milestone that the requirements have been met as per the intent of the CDR described at SOO paragraph 3.2.1.8.

Option: NRE Development - Milestone 3: Critical Design Review CLINs 0004, 1004, 2004, 3004, and 4004 collectively cover NRE Development and each represents a key milestone.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS5553A 21JAN2013

AS9100 9100 15JAN2009

Buy American Act/Balance of Payments Program Place of Perf Quantity (U/I) To be determined Ending To be determined Req No / Pri

Required Period of Performance

A FA8716 1 LO TBD TBD

Proposed Period of Performance

A FA8716 1 LO

Performance start and end date are TBD. The performance start date will be based on successful completion of the Preliminary Design Review (PDR) NRE development milestone and exercise of this option. The end date will be based on the lead time proposed by the contractor prior to award to complete the requirements related to this CLIN.

Block 30/32 Integration (Option: Exercise between 25 and 36 months ARC) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The price per year will encompass the entire price of performing the scope of this CLIN. CLINs 0005, 1005, 2005, 3005 and 4005 are options and will only be exercised once, if at all.

Block 30/32 Integration (Option: Exercise between 25 and 36 months ARC)

Req No / Pri

Required Period of Performance

A FA8716 1 LO TBD TBD

Proposed Period of Performance

A FA8716 1 LO

Software Workstation (Option: Exercise between 25 and 36 months ARC) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280

The price per year will encompass the entire price of performing the scope of this CLIN. CLINs 0008, 1008 and 2008 are option CLINs and only one of those CLINs, if any, will be exercised.

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 Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined To be determined Req No / Pri

Required Delivery

A FA8716 1 EA TBD TBD

Proposed

Delivery start and end date are TBD. The delivery start date will be based on when the option is exercised. The end date will be based on the lead times proposed by the contractor prior to award.

Moving Map (Option: Exercise between 25 and 36 months ARC) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

R425 Moving Map The Contractor shall provide the software needed to meet the Moving Maps objective requirement in accordance with Subsystem Requirements Document (SSRD) paragraph 3.2.1.5.6.

The price per year will encompass the entire price of performing the scope of this CLIN. CLINs 0009, 1009 and 2009 are option CLINs and only one of those CLINs, if any, will be exercised.

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 Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined To be determined Req No / Pri

Required Delivery

A FA8716 1 EA TBD TBD

Proposed Delivery

A FA8716 1 EA

Delivery start and end date are TBD. The delivery start date will be based on when the option is exercised. The end date will be based on the lead times proposed by the contractor prior to award.

SIL Test Assets (Option: Exercise between 25 and 36 months ARC) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

25 EA

NSN: 1280

SIL Test Assets (Option: Exercise between 25 and 36 months ARC) SIL Test Assets (Production Representative) The Contractor shall deliver the PDGU for the USG F-16 system integration test program. The systems shall support software development, system, integration, and ground test during the development phase. The Contractor shall deliver the most current configuration, to include IUID requirements.

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Required Delivery

A FA8716 25 EA TBD TBD

Proposed Delivery

A FA8716 25 EA

Flight Test Assets (Option: Exercise between 25 and 36 months ARC) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

10 EA

NSN: 1280

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Flight Test Assets (Option: Exercise between 25 and 36 months ARC) Type / Ship To Quantity (U/I) To be determined To be determined Req No / Pri

Required Delivery

A FA8716 10 EA TBD TBD

Proposed Delivery

A FA8716 10 EA

Preproduction ICS Item No.

Firm Fixed Price

SUBCLINs 1013AA and 1013AB are separate options and may be exercised on differing dates.

Priority: R ROUTINE.

Buy American Act/Balance of Payments Program

Preproduction ICS Repair (Option: Exercise between 25 and 36 months ARC) Item No.

2013AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Preproduction ICS Repair (Option: Exercise between 25 and 36 months ARC)

Limitations of Liability: Other Than High Value Item

Contract Ending *ARO Contract

Req No / Pri

Required Period of Performance

+ TBD 1 LO *25 Months *36 Months

Proposed Period of Performance

+ TBD 1 LO

Preproduction ICS Upgrade (Option: Exercise between 25 and 36 months ARC) Item No.

2013AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

J016 Preproduction ICS (Upgrade) This CLIN Covers upgrade of the Flight Test Assets to the final production representative configuration.Within one (1) year after the end of EMD, the contractor shall upgrade the Flight Test Assets purchased on CLIN(s) X012 to the final…

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