Solicitation Amendment 03.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8251-24-R-0004-0003

3. EFFECTIVE DATE

6 FEB 2024

4. REQUISITION/PURCHASE REQ. NO.

FD20202400001

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZABB

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Hunter J Doney/PZABB hunter.doney@us.af.mil Phone: (801) 777- 3289 Fax: (000) 000-0000 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8251

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA825124R0004

9B. DATED (SEE ITEM 11)

18-DEC-2023

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. 7-MAR-2024 4:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

DODAAC: EZ7922

RIC: EGF

THE QUANTITIES LISTED IN SCHEDULE B REPRESENT THE GOVERNMENT'S BEST ESTIMATED QUANTITIES.

Early delivery is acceptable at no additional cost to the government.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.

FA8251-24-R-0004-0003

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

1. Extend solicitation due date to 7 March 2024 4:00PM MST

2. Update PWS dated 16 January 2024

3. Remove Lockheed Martin Cage code from all repair, NFF, BER and over & above CLINs

All other terms and conditions remain unchanged.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report

(DD250).

Re-occuring CDRLs

PERIOD OF PERFORMANCE: 12 Months from Date of Award Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Base Year Data Re-occurringA001 CAV AF REPORT, A002 Monthly Production Report (CDM), A003 GOVERNMENT PROPERTY INVENTORY REPORT (Annual)(GP), A004 MAINTENANCE DATA COLLECTION REPORT (DRILS).

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

_ Req No / Pri

Required Delivery

A SV3210 1 LO TBC

Proposed Delivery

A SV3210 1 LO

IAW DD1423-1

Non Re-occurring CDRLs

PERIOD OF PERFORMANCE: 12 Months from Date of Award Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Base Year Data Non re-occurringB001 Configuration Management Plan. B002 Counterfeit Prevention Plan (CPP). B003 Supply Chain Risk Management (SCRM)Plan.

Priority: R

Non Re-occurring CDRLs

PERIOD OF PERFORMANCE: 12 Months from Date of Award Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 LO TBC

Proposed Delivery

A SV3210 1 LO

IAW DD1423-1

Repairs: 1280015084197WF

PERIOD OF PERFORMANCE: 12 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

186 EA

NSN: 1280-01-508-4197 WF

Base Year

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 186 EA TBC

Proposed Delivery

Repairs: 1280015084197WF

PERIOD OF PERFORMANCE: 12 Months from Date of Award

A SV3210 186 EA

No Fault Found (NFF): 1280015084197WF

PERIOD OF PERFORMANCE: 12 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

Base Year

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Priority: R

Inspection: Origin Acceptance: Origin 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 EA TBC

Proposed Delivery

A SV3210 1 EA

Beyond Economical Repair: 1280015084197WF

PERIOD OF PERFORMANCE: 12 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

Base Year

COMPUTER,BOMB-NAVIG

Beyond Economical Repair: 1280015084197WF

PERIOD OF PERFORMANCE: 12 Months from Date of Award provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Priority: R

Inspection: Origin Acceptance: Origin 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 EA TBC

Proposed Delivery

A SV3210 1 EA

Over and Above: 1280015084197WF

PERIOD OF PERFORMANCE: 12 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

Base Year

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Priority: R

Inspection: Origin Acceptance: Origin 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.)

IUID Required: Yes Physical Item Markings:

Over and Above: 1280015084197WF

PERIOD OF PERFORMANCE: 12 Months from Date of Award

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 EA TBC

Proposed Delivery

A SV3210 1 EA

Re-occuring CDRLs

PERIOD OF PERFORMANCE: 24 Months from Date of Award Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Re-occurringA001 CAV AF REPORT, A002 Monthly Production Report (CDM), A003 GOVERNMENT PROPERTY INVENTORY REPORT (Annual)(GP), A004 MAINTENANCE DATA COLLECTION REPORT (DRILS).

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

_ Req No / Pri

Required Delivery

A SV3210 1 LO TBC

Proposed Delivery

A SV3210 1 LO

IAW DD1423-1

Non Re-occurring CDRLs

PERIOD OF PERFORMANCE: 24 Months from Date of Award Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Non re-occurringB001 Configuration Management Plan. B002 Counterfeit Prevention Plan (CPP). B003 Supply Chain Risk Management (SCRM)Plan.

Non Re-occurring CDRLs

PERIOD OF PERFORMANCE: 24 Months from Date of Award Priority: R Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 LO TBC

Proposed Delivery

A SV3210 1 LO

IAW DD1423-1

Repairs: 1280015084197WF

PERIOD OF PERFORMANCE: 24 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

195 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Priority: R

Inspection: Origin Acceptance: Origin 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 195 EA TBC

Proposed

A SV3210 195 EA

No Fault Found (NFF): 1280015084197WF

PERIOD OF PERFORMANCE: 24 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Priority: R

Inspection: Origin Acceptance: Origin 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 EA TBC

Proposed Delivery

A SV3210 1 EA

Beyond Economical Repair: 1280015084197WF

PERIOD OF PERFORMANCE: 24 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920

Beyond Economical Repair: 1280015084197WF

PERIOD OF PERFORMANCE: 24 Months from Date of Award

Inspection: Origin Acceptance: Origin 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 EA TBC

Proposed Delivery

A SV3210 1 EA

Over and Above: 1280015084197WF

PERIOD OF PERFORMANCE: 24 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Priority: R

Inspection: Origin Acceptance: Origin 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account

Over and Above: 1280015084197WF

PERIOD OF PERFORMANCE: 24 Months from Date of Award Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 EA TBC

Proposed Delivery

A SV3210 1 EA

Re-occuring CDRLs

PERIOD OF PERFORMANCE: 36 Months from Date of Award Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Re-occurringA001 CAV AF REPORT, A002 Monthly Production Report (CDM), A003 GOVERNMENT PROPERTY INVENTORY REPORT (Annual)(GP), A004 MAINTENANCE DATA COLLECTION REPORT (DRILS).

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

_ Req No / Pri

Required Delivery

A SV3210 1 LO TBC

Proposed Delivery

A SV3210 1 LO

IAW DD1423-1

Non Re-occurring CDRLs

PERIOD OF PERFORMANCE: 36 Months from Date of Award Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Non re-occurringB001 Configuration Management Plan. B002 Counterfeit Prevention Plan (CPP). B003 Supply Chain Risk Management (SCRM)Plan.

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

_ Req No / Pri

Required

Non Re-occurring CDRLs

PERIOD OF PERFORMANCE: 36 Months from Date of Award

A SV3210 1 LO TBC

Proposed Delivery

A SV3210 1 LO

IAW DD1423-1

Repairs: 1280015084197WF

PERIOD OF PERFORMANCE: 36 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

186 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Priority: R

Inspection: Origin Acceptance: Origin 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 186 EA TBC

Proposed Delivery

A SV3210 186 EA

No Fault Found (NFF): 1280015084197WF

PERIOD OF PERFORMANCE: 36 Months from Date of Award Item No.

Firm Fixed Price

No Fault Found (NFF): 1280015084197WF

PERIOD OF PERFORMANCE: 36 Months from Date of Award Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Priority: R

Inspection: Origin Acceptance: Origin 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 EA TBC

Proposed Delivery

A SV3210 1 EA

Beyond Economical Repair: 1280015084197WF

PERIOD OF PERFORMANCE: 36 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Priority: R

Inspection: Origin Acceptance: Origin 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.)

Beyond Economical Repair: 1280015084197WF

PERIOD OF PERFORMANCE: 36 Months from Date of Award IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 EA TBC

Proposed Delivery

A SV3210 1 EA

Over and Above: 1280015084197WF

PERIOD OF PERFORMANCE: 36 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Priority: R

Inspection: Origin Acceptance: Origin 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

A SV3210 1 EA TBC

Over and Above: 1280015084197WF

PERIOD OF PERFORMANCE: 36 Months from Date of Award Proposed Delivery

A SV3210 1 EA

Re-occuring CDRLs

PERIOD OF PERFORMANCE: 48 Months from Date of Award Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Re-occurringA001 CAV AF REPORT, A002 Monthly Production Report (CDM), A003 GOVERNMENT PROPERTY INVENTORY REPORT (Annual)(GP), A004 MAINTENANCE DATA COLLECTION REPORT (DRILS).

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

_ Req No / Pri

Required Delivery

A SV3210 1 LO TBC

Proposed Delivery

A SV3210 1 LO

IAW DD1423-1

Non Re-occurring CDRLs

PERIOD OF PERFORMANCE: 48 Months from Date of Award Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Non re-occurringB001 Configuration Management Plan. B002 Counterfeit Prevention Plan (CPP). B003 Supply Chain Risk Management (SCRM)Plan.

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

_ Req No / Pri

Required Delivery

A SV3210 1 LO TBC

Proposed Delivery

A SV3210 1 LO

IAW DD1423-1

Repairs: 1280015084197WF

PERIOD OF PERFORMANCE: 48 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

186 EA

NSN: 1280-01-508-4197 WF

Base Year

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Priority: R

Inspection: Origin Acceptance: Origin 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 186 EA TBC

Proposed Delivery

A SV3210 186 EA

No Fault Found (NFF): 1280015084197WF

PERIOD OF PERFORMANCE: 48 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920

No Fault Found (NFF): 1280015084197WF

PERIOD OF PERFORMANCE: 48 Months from Date of Award

Inspection: Origin Acceptance: Origin 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 EA TBC

Proposed Delivery

A SV3210 1 EA

Beyond Economical Repair: 1280015084197WF

PERIOD OF PERFORMANCE: 48 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Priority: R

Inspection: Origin Acceptance: Origin 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account

Beyond Economical Repair: 1280015084197WF

PERIOD OF PERFORMANCE: 48 Months from Date of Award Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 EA TBC

Proposed Delivery

A SV3210 1 EA

Over and Above: 1280015084197WF

PERIOD OF PERFORMANCE: 48 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Priority: R

Inspection: Origin Acceptance: Origin 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 EA TBC

Proposed

A SV3210 1 EA

Re-occuring CDRLs

PERIOD OF PERFORMANCE: 60 Months from Date of Award Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Re-occurringA001 CAV AF REPORT, A002 Monthly Production Report (CDM), A003 GOVERNMENT PROPERTY INVENTORY REPORT (Annual)(GP), A004 MAINTENANCE DATA COLLECTION REPORT (DRILS).

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

_ Req No / Pri

Required Delivery

A SV3210 1 LO TBC

Proposed Delivery

A SV3210 1 LO

IAW DD1423-1

Non Re-occurring CDRLs

PERIOD OF PERFORMANCE: 60 Months from Date of Award Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Non re-occurringB001 Configuration Management Plan. B002 Counterfeit Prevention Plan (CPP). B003 Supply Chain Risk Management (SCRM)Plan.

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

_ Req No / Pri

Required Delivery

A SV3210 1 LO TBC

Proposed Delivery

A SV3210 1 LO

IAW DD1423-1

Repairs: 1280015084197WF

PERIOD OF PERFORMANCE: 60 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

185 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Priority: R

Inspection: Origin Acceptance: Origin 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.)

IUID Required: Yes Physical Item Markings:

Repairs: 1280015084197WF

PERIOD OF PERFORMANCE: 60 Months from Date of Award

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 185 EA TBC

Proposed Delivery

A SV3210 185 EA

No Fault Found (NFF): 1280015084197WF

PERIOD OF PERFORMANCE: 60 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Priority: R

Inspection: Origin Acceptance: Origin 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 EA TBC

Proposed

No Fault Found (NFF): 1280015084197WF

PERIOD OF PERFORMANCE: 60 Months from Date of Award

A SV3210 1 EA

Beyond Economical Repair: 1280015084197WF

PERIOD OF PERFORMANCE: 60 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Priority: R

Inspection: Origin Acceptance: Origin 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 EA TBC

Proposed Delivery

A SV3210 1 EA

Over and Above: 1280015084197WF

PERIOD OF PERFORMANCE: 60 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Over and Above: 1280015084197WF

PERIOD OF PERFORMANCE: 60 Months from Date of Award Manufacturer Part Number 07187 8526047-920 07187 8526049-920 Priority: R

Inspection: Origin Acceptance: Origin 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 EA TBC

Proposed Delivery

A SV3210 1 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SV3210

DLA DISTRIBUTION HILL

DDHU SAC BLDG 845 BAY H

7837 WARDLEIGH WAY PH 385 519 8022

HILL AFB UT 84056-5713

HILL AFB UT 84056-5713

USA

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON INDIVIDUAL ORDERS $0.00

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

ACRN TOTAL $ 0.00

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

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages 1423 CDRLs

Contract Data Requirements List - Text Activity

20APR2023 12

CAV AF Requirements Guide CAV AF Requirements Guide

UNDATED 7

DRILS Technician Guide DRILS Technician Guide

10NOV2023 34

QASP

Quality Assurance Surveillance Plan (QASP)

08MAY2023 8

Packaging 14NOV2023 2

1653 Transportation 14NOV2023 3

Packaging SOW 01SEP2023 4

SPIRES UNDATED 1

Wage Determination Document 15MAR2022 13

PWS 16 January 2024 Performance Work Statement

16JAN2024 34

Item Description 14NOV2023 1

IUID Checklist 14NOV2023 1

Repair Data List 14NOV2023 2

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION L

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS

252.215-7008 ONLY ONE OFFER (DEC 2022)

(IAW DFARS 215.408(3))

(a) Cost or pricing data requirements. After initial submission of offers, if the Contracting Officer notifies the Offeror that only one offer was received, the Offeror agrees to—

(1) Submit any additional cost or pricing data that is required in order to determine whether the price is fair and reasonable or to comply with the statutory requirement for certified cost or pricing data (10 U.S.C. 2306a and FAR 15.403-3); and

(2) Except as provided in paragraph (b) of this provision, if the acquisition exceeds the certified cost or pricing data threshold and an exception to the requirement for certified cost or pricing data at FAR 15.403-1(b)(2) through (5) does not apply, certify all cost or pricing data in accordance with paragraph (c) of DFARS provision 252.215-7010, Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data, of this solicitation.

(b) Canadian Commercial Corporation. If the Offeror is the Canadian Commercial Corporation, certified cost or pricing data are not required. If the Contracting Officer notifies the Canadian Commercial Corporation that additional data other than certified cost or pricing data are required in accordance with DFARS 225.870-4(c), the Canadian Commercial Corporation shall obtain and provide the following:

(1) Profit rate or fee (as applicable).

(2) Analysis provided by Public Works and Government Services Canada to the Canadian Commercial Corporation to determine a fair and reasonable price (comparable to the analysis required at FAR 15.404-1).

(3) Data other than certified cost or pricing data necessary to permit a determination by the U.S. Contracting Officer that the proposed price is fair and reasonable [U.S. Contracting Officer to provide description of the data required in accordance with FAR 15.403-3(a)(1) with the notification].

(4) As specified in FAR 15.403-3(a)(4), an offeror who does not comply with a requirement to submit data that the U.S. Contracting Officer has deemed necessary to determine price reasonableness or cost realism is ineligible for award unless the head of the contracting activity determines that it is in the best interest of the Government to make the award to that offeror.

(c) Subcontracts. Unless the Offeror is the Canadian Commercial Corporation, the Offeror shall insert the substance of this provision, including this paragraph (c), in all subcontracts exceeding the simplified acquisition threshold defined in FAR part 2.

252.215-7009 PROPOSAL ADEQUACY CHECKLIST (MAR 2023)

(IAW DFARS 215.408(4))

The offeror shall complete the following checklist, providing location of requested information, or an explanation of why the requested information is not provided. In preparation of the offeror's checklist, offerors may elect to have their prospective subcontractors use the same or similar checklist as appropriate.

PROPOSAL ADEQUACY CHECKLIST

REFERENCES SUBMISSION ITEM PROPOSAL

PAGE No If not provided EXPLAIN (may use continuation pages

GENERAL INSTRUCTIONS

1. FAR 15.408,

Table 15-2, Section I Paragraph A

Is there a properly completed first page of the proposal per FAR 15.408 Table 15-2 I.A or as specified in the solicitation?

2. FAR 15.408,

Table 15-2, Section I Paragraph A(7)

Does the proposal identify the need for Government-furnished material/tooling/test equipment? Include the accountable contract number and contracting officer contact information if known.

3. FAR 15.408,

Table 15-2, Section I Paragraph A(8)

Does the proposal identify and explain notifications of noncompliance with Cost Accounting Standards Board or Cost Accounting Standards (CAS); any proposal inconsistencies with your disclosed practices or applicable CAS; and inconsistencies with your established estimating and accounting principles and procedures?

4. FAR 15.408,

Table 15-2, Section I, Paragraph C(1)

FAR 2.101, “Cost or pricing data”

Does the proposal disclose any other known activity that could materially impact the costs? This may include, but is not limited to, such factors as--

(1) Vendor quotations;

(2) Nonrecurring costs;

(3) Information on changes in production methods and in production or purchasing volume;

(4) Data supporting projections of business prospects and objectives and related operations costs;

(5) Unit-cost trends such as those associated with labor efficiency;

(6) Make-or-buy decisions;

(7) Estimated resources to attain business goals; and

(8) Information on management decisions that could have a significant bearing on costs.

5. FAR 15.408,

Table 15-2, Section I

Is an Index of all certified cost or pricing data and information accompanying or identified in the proposal provided and appropriately referenced?

Paragraph B

6. FAR 15.403-1(b) Are there any exceptions to submission of certified cost or pricing data pursuant to FAR 15.403-1(b)? If so, is supporting documentation included in the proposal?

(Note questions 18-20.)

7. FAR 15.408,

Table 15-2, Section I Paragraph C(2)(i)

Does the proposal disclose the judgmental factors applied and the mathematical or other methods used in the estimate, including those used in projecting from known data?

8. FAR 15.408,

Table 15-2, Section I Paragraph C(2)(ii)

Does the proposal disclose the nature and amount of any contingencies included in the proposed price?

9. FAR 15.408,

Table 15-2, Section II, Paragraph A or B

Does the proposal explain the basis of all cost estimating relationships (labor hours or material) proposed on other than a discrete basis?

10. FAR 15.408,

Table 15-2, Section I Paragraphs D and E

Is there a summary of total cost by element of cost and are the elements of cost cross-referenced to the supporting cost or pricing data? (Breakdowns for each cost element must be consistent with your cost accounting system, including breakdown by year.)

11. FAR 15.408,

Table 15-2, Section I Paragraphs D and E

If more than one Contract Line Item Number (CLIN) or sub Contract Line Item Number (sub-CLIN) is proposed as required by the RFP, are there summary total amounts covering all line items for each element of cost and is it cross-referenced to the supporting cost or pricing data?

12. FAR 15.408,

Table 15-2, Section I Paragraph F

Does the proposal identify any incurred costs for work performed before the submission of the proposal?

13. FAR 15.408,

Table 15-2, Section I Paragraph G

Is there a Government forward pricing rate agreement (FPRA)? If so, the offeror shall identify the official submittal of such rate and factor data. If not, does the proposal include all rates and factors by year that are utilized in the development of the proposal and the basis for those rates and factors?

COST ELEMENTS

MATERIALS AND SERVICES

14. FAR 15.408,

Table 15-2, Section II Paragraph A

Does the proposal include a consolidated summary of individual material and services, frequently referred to as a Consolidated Bill of Material (CBOM), to include the basis for pricing? The offeror's consolidated summary shall include raw materials, parts, components, assemblies, subcontracts and services to be produced or performed by others, identifying as a minimum the item, source, quantity, and price.

SUBCONTRACTS (Purchased materials or services)

15. DFARS

215.404-3 Has the offeror identified in the proposal those subcontractor proposals, for which the contracting officer has initiated or may need to request field pricing analysis?

16. FAR 15.404-3(c)

FAR 52.244-2

Per the thresholds of FAR 15.404-3(c), Subcontract Pricing Considerations, does the proposal include a copy of the applicable subcontractor's certified cost or pricing data?

17. FAR 15.408,

Table 15-2, Note 1; Section II

Is there a price/cost analysis establishing the reasonableness of each of the proposed subcontracts included with the proposal?

Paragraph A If the offeror's price/cost analyses are not provided with the proposal, does the proposal include a matrix identifying dates for receipt of subcontractor proposal, completion of fact finding for purposes of price/cost analysis, and submission of the price/cost analysis?

EXCEPTIONS TO CERTIFIED COST OR PRICING DATA

18. FAR 52.215-20

FAR 2.101,

“commercial item”

Has the offeror submitted an exception to the submission of certified cost or pricing data for commercial items proposed either at the prime or subcontractor level, in accordance with provision 52.215-20?

a. Has the offeror specifically identified the type of commercial item claim (FAR 2.101 commercial item definition, paragraphs (1) through (8)), and the basis on which the item meets the definition?

b. For modified commercial items (FAR 2.101 commercial item definition paragraph (3)); did the offeror classify the modification(s) as either--

i. A modification of a type customarily available in the commercial marketplace (paragraph (3)(i)); or

ii. A minor modification (paragraph (3)(ii)) of a type not customarily available in the commercial marketplace made to meet Federal Government requirements not exceeding the thresholds in FAR 15.403-1(c)(3)(iii)(B)?

c. For proposed commercial items “of a type”, or

“evolved” or modified (FAR 2.101 commercial item definition paragraphs (1) through (3)), did the contractor provide a technical description of the differences between the proposed item and the comparison item(s)?

19. [Reserved]

20. FAR 15.408,

Table 15-2, Section II Paragraph A(1)

Does the proposal support the degree of competition and the basis for establishing the source and reasonableness of price for each subcontract or purchase order priced on a competitive basis exceeding the threshold for certified cost or pricing data?

INTERORGANIZATIONAL TRANSFERS

21. FAR 15.408,

Table 15-2, Section II Paragraph A.(2)

For inter-organizational transfers proposed at cost, does the proposal include a complete cost proposal in compliance with Table 15-2?

22. FAR 15.408,

Table 15-2, Section II Paragraph A(1)

For inter-organizational transfers proposed at price in provide accordance with FAR 31.205-26(e), does the proposal an analysis by the prime that supports the exception from certified cost or pricing data in accordance with FAR 15.403-1?

DIRECT LABOR

23. FAR 15.408,

Table 15- 2, Section II Paragraph B

Does the proposal include a time phased (i.e.; monthly, quarterly) breakdown of labor hours, rates and costs by category or skill level? If labor is the allocation base for indirect costs, the labor cost must be summarized in order that the applicable overhead rate can be applied.

24. FAR 15.408,

Table 15-2, Section II Paragraph B

For labor Basis of Estimates (BOEs), does the proposal include labor categories, labor hours, and task descriptions--(e.g.; Statement of Work reference, applicable CLIN, Work Breakdown Structure, rationale for estimate, applicable history, and time-phasing)?

25. FAR subpart 22.10

If covered by the Service Contract Labor Standards statute (41 U.S.C. chapter 67), are the rates in the proposal in compliance with the minimum rates specified in the statute?

INDIRECT COSTS

26. FAR 15.408,

Table 15-2, Section II Paragraph C

Does the proposal indicate the basis of estimate for proposed indirect costs and how they are applied?

(Support for the indirect rates could consist of cost breakdowns, trends, and budgetary data.)

OTHER COSTS

27. FAR 15.408,

Table 15-2, Section II Paragraph D.

Does the proposal include other direct costs and the basis for pricing? If travel is included does the proposal include number of trips, number of people, number of days per trip, locations, and rates (e.g. airfare, per diem, hotel, car rental, etc)?

28. FAR 15.408,

Table 15-2, Section II Paragraph E

If royalties exceed $1,500 does the proposal provide the information/data identified by Table 15-2?

29. FAR 15.408,

Table 15-2, Section II Paragraph F

When facilities capital cost of money is proposed, does the proposal include submission of Form CASB-CMF or reference to an FPRA/FPRP and show the calculation of the proposed amount?

FORMATS FOR SUBMISSION OF LINE ITEM SUMMARIES

30. FAR 15.408,

Table 15-2, Section III

Are all cost element breakdowns provided using the applicable format prescribed in FAR 15.408, Table 15-2 III? (or alternative format if specified in the request for proposal)

31. FAR 15.408,

Table 15-2, Section III Paragraph B

If the proposal is for a modification or change order, have cost of work deleted (credits) and cost of work added (debits) been provided in the format described in FAR 15.408,Table 15-2.III.B?

32. FAR 15.408,

Table 15-2, Section III Paragraph C

For price revisions/redeterminations, does the proposal follow the format in FAR 15.408, Table 15-2.III.C?

OTHER

33. FAR 16.4 If an incentive contract type, does the proposal include offeror proposed target cost, target profit or fee, share ratio, and, when applicable, minimum/maximum fee, ceiling price?

34. FAR 16.203-4

and FAR 15.408,Table 15-2, Section II, Paragraphs A, B, C, and D

If Economic Price Adjustments are being proposed, does the proposal show the rationale and application for the economic price adjustment?

35. FAR 52.232-28 If the offeror is proposing Performance-Based Payments--did the offeror comply with FAR 52.232-28?

36. FAR 15.408(n)

FAR 52.215-22

FAR 52.215-23

Excessive Pass-through Charges--Identification of Subcontract Effort: If the offeror intends to subcontract more than 70%of the total cost of work to be performed, does the proposal identify: (i) the amount of the offeror's indirect costs and profit applicable to the work to be performed by the proposed subcontractor(s); and (ii) a description of the added value provided by the offeror as related to the work to be performed by the proposed subcontractor(s)?