FA823216R3001_20Nov15.pdf

PDF 624 KB Posted Nov 24, 2015

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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Request for Proposal FA8232-16-R-3001.

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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
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
FA823216R3001_______0002.pdf	PDF	Jan 7, 2016
Section_J_Attachment_Labor_Rate_Matrix0002.xlsx	XLSX spreadsheet	Jan 7, 2016
Section_C_PDGU_SOO_7JAN16.pdf	PDF	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
Section_M_PDGU_3Dec15b.pdf	PDF	Dec 3, 2015
FA823216R3001_______0001_3Dec15.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
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
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

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD JLSU

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8232-16-R-3001

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC WWMK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Laurie Auernig/AFLCMC laurie.auernig@us.af.mil Phone: (801) 586- 3442 Fax: (801) 777-6172 No Collect Calls

FA8232 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

X C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

X M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:C 25. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 2:00 (Hour) local time 8-JAN-2016 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Laurie Auernig

B. TELEPHONE (NO COLLECT CALLS)

(801 ) 586 -3442

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 120 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( ) 41 U.S.C. 253 (c)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

laurie.auernig@us.af.mil

Request for Proposal FA8232-16-R-3001

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 $15,000.0000

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.

Option: 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.

Option: 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 determinedEnding 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

Block 30/32 Integration (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 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

Req No / Pri

Required Period of Performance

A FA8716 1 LO TBD TBD

SST/SIL Test Support (Option: Exercise between contract award and 36 months ARC) 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

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

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

Moving Map (Option: Exercise between award and 12 months ARC) 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

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

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 upgrade these assets to the final production-representative configuration, to include IUID requirements, within one (1) year after the end of EMD in accordance with Statement of Objectives (SOO) paragraph 3.2.4.5.

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.

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 upgrade these assets to the final production-representative configuration, to include IUID requirements, within one (1) year after the end of EMD in accordance with the Statement of Objectives (SOO) paragraph 3.2.4.5.

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.

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

Limitations of Liability: Other Than High Value Item

Required Delivery

A FA8716 10 EA TBD TBD

Proposed Delivery

A FA8716 10 EA

YEAR 2

Government Directed Travel (Option: Exercise between 12 and 24 months ARC) Item No.

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

1 LO $15,000.0000

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

Government Directed Travel (Option: Exercise between 12 and 24 months ARC)

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: 12 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.

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

Title Number Date Tailoring

AS5553A 21JAN2013

AS9100 9100 15JAN2009

Buy American Act/Balance of Payments Program

Option: NRE Development - Milestone 2: Preliminary Design Review Place of Perf Quantity (U/I) To be determinedEnding 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 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 12 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

Block 30/32 Integration (Option: Exercise between 12 and 24 months ARC)

A FA8716 1 LO

Software Workstation (Option: Exercise between 12 and 24 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

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 12 and 24 months ARC) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

Moving Map (Option: Exercise between 12 and 24 months ARC)

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 12 and 24 months ARC) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

25 EA

NSN: 1280

SIL Test Assets (Option: Exercise between 12 and 24 months ARC)

Required Delivery

A FA8716 25 EA TBD TBD

Proposed Delivery

A FA8716 25 EA

Flight Test Assets (Option: Exercise between 12 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

Flight Test Assets (Option: Exercise between 12 and 24 months ARC)

A FA8716 10 EA

Preproduction Interim Contractor Support (Option) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

J016 Preproduction ICS (interim contractor support) 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 *12 Months *24 Months

Proposed Period of

+ TBD 1 LO

Depot Standup Support (Option: Exercise between 12 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

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 12 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.

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

Option: Exercise between 12 and 24 months ARC

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

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

TDP CDRLS (Option: Exercise between 12 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.

Option: TPS (ITA) (Exercise between 12 and 24 Months ARC) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

30 EA

NSN: 1280

TPS (ITA)

The Contractor shall develop and deliver compatible TPS, ITAs, shall perform Integration Acceptance Test of the TPS/ITA at the Depot in Ogden, UT, shall provide a training program for USAF personnel at the 309th SMXG, Ogden, UTon the operation and maintenance of the TPS/ITA and shall provide all provisioning data required for depot activation in accordance with Statement of Objectives (SOO) paragraph 4.4.

The Government may order a minimum of 1 and a maximum of 30 during this option period. No more than 35 units will be ordered between CLINs 1017 and 2017. 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 Delivery

A FA8716 30 EA TBD TBD

Proposed Delivery

A FA8716 30 EA

YEAR 3

Government Directed Travel (Option: Exercise between 24 and 36 months ARC) Item No.

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

1 LO $15,000.0000

V211

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

Government Directed Travel (Option: Exercise between 24 and 36 months ARC) 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

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: 24 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

Option: 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.

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

Title Number Date Tailoring

AS5553A 21JAN2013

AS9100 9100 15JAN2009

Buy American Act/Balance of Payments Program Place of Perf Quantity (U/I) To be determinedEnding 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 24 and 36 months ARC) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Block 30/32 Integration

Block 30/32 Integration (Option: Exercise between 24 and 36 months ARC) 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 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 24 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

Software Workstation (Option: Exercise between 24 and 36 months ARC)

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 24 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 24 and 36 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 24 and 36 months ARC) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

10 EA

NSN: 1280

Flight Test Assets (Option: Exercise between 24 and 36 months ARC) 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 Delivery

A FA8716 10 EA TBD TBD

Proposed Delivery

A FA8716 10 EA

Preproduction Interim Contractor Support (Option) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Preproduction Interim Contractor Support (Option)

Contract Ending *ARO Contract

Req No / Pri

Required Period of Performance

+ TBD 1 LO *24 Months *36 Months

Proposed Period of Performance

+ TBD 1 LO

Depot Standup Support (Option: Exercise between 24 and 36 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.

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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 24 and 36 months ARC Item No.

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

1 EA

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 EA TBD *36 Months

Proposed Period of Performance

A FA8716 1 EA

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

Option: TPS (ITA) (Exercise between 24 and 36 Months ARC) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

30 EA

NSN: 1280

TPS (ITA)

Option: TPS (ITA) (Exercise between 24 and 36 Months ARC)

Required Delivery

A FA8716 30 EA TBD TBD

Proposed Delivery

A FA8716 30 EA

Delivery start and end date are TBD.

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.