FA850914R30815.pdf

PDF 274 KB Posted Jul 14, 2014

Attached to: Aircraft Structural Integrity Program (ASIP) / Mechanical Equipment and Subsystem Integrity Program (MECSIP)
Solicitation number: FA8509-12-R-30815
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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CDRLS_2Jul14.pdf	PDF	Jul 14, 2014
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14-30815_AppxC_Safety_Health_Rqmt.pdf	PDF	Jul 14, 2014

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STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8509-14-R-30815

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE:

8(A) SIZE STANDARD:

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 60 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *60

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8509

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Estimated

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES

Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

13-AUG-2014 4:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

7. ISSUED BY CODE

SOF/PR - FIXED WING & ENG SUPPORT, AFLCMC/WIUKA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 2208

ROBINS AFB GA 31098-1670

BUYER: Benjamin W. Wilton/WIUKB Benjamin.Wilton@robins.af.mil Phone: (478) 926- 2409 No Collect Calls

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

SOLICITATION NO. FA850914R30815

DUE: 13 AUG 2014 4:30 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Benjamin W Wilton/WIUKB

SOF/PR - FIXED WING & ENG SUPPORT, AFLCMC/WIUKA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 2208

ROBINS AFB GA 31098-1670

Request for Proposal FA8509-14-R-30815

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

ENGINEERING SERVICES

Item No.

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

1 LO

R425 Class I ODS Substance Application/Use Quantity None

ENGINEERING SERVICES

Item No.

0001AA

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

1 LO

R425 Engineering Services IAW attached PWS.

HH-60G Aircraft (ACC)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *6 Months

Proposed Period of Performance

1 LO

ENGINEERING SERVICES

Item No.

0001AB

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

ENGINEERING SERVICES

1 LO

R425 Engineering Services IAW attached PWS.

HH-60G Aircraft (AFRC)

Limitations of Liability: Other Than High Value Item

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *6 Months

Proposed Period of Performance

1 LO

ENGINEERING SERVICES

Item No.

0001AC

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

1 LO

R425 Engineering Services IAW attached PWS HH-60G Aircraft (ANG)

Limitations of Liability: Other Than High Value Item

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *6 Months

Proposed Period of Performance

ENGINEERING SERVICES

1 LO

ENGINEERING SERVICES

Item No.

0001AD

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

1 LO

R425 Engineering Services IAW attached PWS.

UH-1N Aircraft (AFGSC)

Limitations of Liability: Other Than High Value Item

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *6 Months

Proposed Period of Performance

1 LO

ENGINEERING SERVICES

Item No.

0001AE

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

1 LO

R425 Engineering Services IAW attached PWS.

TH-1N Aircraft (AETC)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None

ENGINEERING SERVICES

Place of Perf Quantity (U/I) *ARO Written Notice of Award

_ Req No / Pri

Required Period of Performance

1 LO *6 Months

Proposed Period of Performance

1 LO

MATERIAL, SUBCONTRACTOR and OTHER DIRECT COSTS

Item No.

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

1 LO

R425 Class I ODS Substance Application/Use Quantity None

MATERIAL, SUBCONTRACTOR and OTHER DIRECT COSTS

Item No.

0002AA

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

1 LO

R425 Contractor furnished material in support of CLIN 0001. Purchases over $300 must be approved by the Contracting Officer.

HH-60G Aircraft (ACC)

Limitations of Liability: Other Than High Value Item

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *6 Months

Proposed

MATERIAL, SUBCONTRACTOR and OTHER DIRECT COSTS

1 LO

MATERIAL, SUBCONTRACTOR and OTHER DIRECT COSTS

Item No.

0002AB

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

1 LO

R425 Contractor furnished material in support of CLIN 0001. Purchases over $300 must be apporved in advance by the Contracting Officer.

HH-60G Aircraft (AFRC)

Limitations of Liability: Other Than High Value Item

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *6 Months

Proposed Period of Performance

1 LO

Item No.

0002AC

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

1 LO

R425 Contractor furnished material in support of CLIN 0001. Purchases above $300 must be approved in advance by the Contracting Officer.

HH-60G Aircraft (ANG)

Limitations of Liability: Other Than High Value Item

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

None Place of Perf Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *6 Months

Proposed Period of Performance

1 LO

Item No.

0002AD

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

1 LO

R425 Contractor furnished material in support of CLIN 0001. Purchases over $300 must be approved in advance by the Contracting Officer UH-1N Aircraft (AFGSC)

Limitations of Liability: Other Than High Value Item

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *6 Months

Proposed Period of Performance

1 LO

Item No.

0002AE

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

1 LN

R425

Contractor furnished material in support of CLIN 0001. Purchases above $300 must be approved in advance by the Contracting Officer.

TH-1H Aircraft (AETC)

Limitations of Liability: Other Than High Value Item

Notice of Award _ Req No / Pri

Required Period of Performance

1 LN *6 Months

Proposed Period of Performance

1 LN

TRAVEL and PER DIEM

Item No.

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

1 LO

TRAV

Travel and Per Diem in support of CLIN 0001 as approved in advanced by the Contracting Officer. Travel reimbursed

IAW FAR 31.2.

TRAVEL and PER DIEM

Item No.

0003AA

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

1 LO

TRAV

Travel and Per Diem in support of CLIN 0001 as approved in advance by the Contracting Officer. Travel Reimbursed

IAW FAR 31.2

HH-60G Aircraft (ACC)

Limitations of Liability: Other Than High Value Item

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

TRAVEL and PER DIEM

Place of Perf Quantity (U/I) *ARO Written Notice of Award

_ Req No / Pri

Required Period of Performance

1 LO *6 Months

Proposed Period of Performance

1 LO

TRAVEL and PER DIEM

Item No.

0003AB

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

1 LO

TRAV

Travel and Per Diem in support of CLIN 0001 as approved in advance by the Contracting Officer. Travel reimbursed

IAW FAR 31.2.

HH-60G Aircraft (AFRC)

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) *ARO Written

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *6 Months

Proposed Period of Performance

1 LO

TRAVEL and PER DIEM

Item No.

0003AC

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

1 LO

TRAV

Travel and Per Diem in support of CLIN 0001 as approved in advance by the Contracting Offer. Travel reimbursed

IAW FAR 31.2

HH-60G Aircraft (ANG)

TRAVEL and PER DIEM

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) *ARO Written

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *6 Months

Proposed Period of Performance

1 LO

TRAVEL and PER DIEM

Item No.

0003AD

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

1 LO

TRAV

Travel and Per Diem in support of CLIN 0001 as approved in advance by the Contracting Officer. Travel reimbursed

IAW FAR 31.2.

UH-1N Aircraft (AFGSC)

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) *ARO Written

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *6 Months

Proposed Period of Performance

1 LO

TRAVEL and PER DIEM

Item No.

0003AE

TRAVEL and PER DIEM

Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

Travel and Per Diem in support of CLIN 0001 as approved in advance by the Contracting Officer. Travel reimbursed

IAW FAR 31.2.

TH-1N Aircraft (AETC)

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) *ARO Written

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *6 Months

Proposed Period of Performance

1 LO

DATA REQUIREMENTS

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

Data requirements as outlined in Data Item Numbers/ELINs A001-A009 and IAW attached Contract Data Requirements Lists (DD Form 1423-1).

Exhibit: A

DATA REQUIREMENT - STATUS REPORT

Item No.

0004AA

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

Data Item Number: A001 Authority: DI-MGMT-80368A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1

DATA REQUIREMENT - STATUS REPORT

Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DATA REQUIREMENTS - CONFERENCE AGENDA

Item No.

0004AB

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

Data Item Number: A002 Authority: DI-MGMT-81249A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Period of Performance

1 LO

Proposed Period of Performance

1 LO

DATA REQUIREMENTS - CONFERENCE MINUTES

Item No.

0004AC

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

Data Item Number: A003 Authority: DI-MGMT-81250A

DATA REQUIREMENTS - CONFERENCE MINUTES

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Period of Performance

1 LO

Proposed Period of Performance

1 LO

DATA REQUIREMENTS - TECHNICAL REPORT, STUDY SERVICES

Item No.

0004AD

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

Data Item Number: A004 Authority: DI-MISC-80508B

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Period of Performance

1 LO

Proposed Period of Performance

1 LO

DATA REQUIREMENTS - FUNDS AND MAN HOUR EXPENDITURE REPORT

Item No.

0004AE

DATA REQUIREMENTS - FUNDS AND MAN HOUR EXPENDITURE REPORT

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced

DATA

Data Item Number: A005 Authority: DI-FNCL-80331A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Period of Performance

1 LO

Proposed Period of Performance

1 LO

DATA REQUIREMENTS - PRESENTATION MATERIAL

Item No.

0004AF

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

Data Item Number: A006 Authority: DI-ADMN-81373

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Period of Performance

1 LO

Proposed

DATA REQUIREMENTS - PRESENTATION MATERIAL

1 LO

DATA REQUIREMENTS - PRODUCT DRAWINGS/MODELS & ASSOCIATED LISTS

Item No.

0004AG

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

Data Item Number: A007 Authority: DI-SESS 8100E

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Period of Performance

1 LO

Proposed Period of Performance

1 LO

DATA REQUIREMENTS - ACCIDENT/INCIDENT REPORT

Item No.

0004AH

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

Data Item Number: A008 Authority: DI-SAFT-81563/T

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

DATA REQUIREMENTS - ACCIDENT/INCIDENT REPORT

Required Period of Performance

1 LO

Proposed Period of Performance

1 LO

DATA REQUIREMENTS - TECHNICAL ORDER MGT CONTRACT RQMTS

Item No.

0004AJ

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

Data Item Number: A009 Authority: TM-86-01N

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Period of Performance

1 LO

Proposed Period of Performance

1 LO

DATA REQUIREMENTS - ENVIRONMENTAL HEALTH AND SAFETY PLAN

Item No.

0004AK

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

Data Item Number: A00A Authority: DI-ENVR-81375

Limitations of Liability: Other Than High Value Item

DATA REQUIREMENTS - ENVIRONMENTAL HEALTH AND SAFETY PLAN

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423-1 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Period of Performance

1 LO

Proposed Period of Performance

1 LO

OPTION PERIOD I: The 12 month period immediately following the basic contract period. The Option may be exercised on or before the last day of the contract period. An Option is determined to be exercised at time of the written notification to the contractor via emai.

ENGINEERING SERVICES

Item No.

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

1 LO

R425 Class I ODS Substance Application/Use Quantity None

ENGINEERING SERVICES

Item No.

1001AA

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

1 LO

R425 Engineering Services IAW attached PWS.

HH-60G Aircraft (ACC)

Limitations of Liability: Other Than High Value Item

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

None

ENGINEERING SERVICES

Place of Perf Quantity (U/I) *ARO Written Notice of Award

_ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

ENGINEERING SERVICES

Item No.

1001AB

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

1 LO

R425 Engineering Services IAW attached PWS.

HH-60G Aircraft (AFRC)

Limitations of Liability: Other Than High Value Item

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

ENGINEERING SERVICES

Item No.

1001AC

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

1 LO

R425 Engineering Services IAW attached PWS HH-60G Aircraft (ANG)

ENGINEERING SERVICES

Limitations of Liability: Other Than High Value Item

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

ENGINEERING SERVICES

Item No.

1001AD

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

1 LO

R425 Engineering Services IAW attached PWS.

UH-1N Aircraft (AFGSC)

Limitations of Liability: Other Than High Value Item

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of

1 LO

ENGINEERING SERVICES

Item No.

1001AE

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

1 LO

R425 Engineering Services IAW attached PWS.

TH-1N Aircraft (AETC)

Limitations of Liability: Other Than High Value Item

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

MATERIAL, SUBCONTRACTOR and OTHER DIRECT COSTS

Item No.

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

1 LO

R425 Class I ODS Substance Application/Use Quantity None

MATERIAL, SUBCONTRACTOR and OTHER DIRECT COSTS

Item No.

1002AA

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

1 LO

R425 Contractor furnished material in support of CLIN 0001. Purchases over $300 must be approved by the Contracting Officer.

HH-60G Aircraft (ACC)

MATERIAL, SUBCONTRACTOR and OTHER DIRECT COSTS

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

MATERIAL, SUBCONTRACTOR and OTHER DIRECT COSTS

Item No.

1002AB

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

1 LO

R425 Contractor furnished material in support of CLIN 0001. Purchases over $300 must be apporved in advance by the Contracting Officer.

HH-60G Aircraft (AFRC)

Limitations of Liability: Other Than High Value Item

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of

Item No.

1002AC

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

1 LO

R425 Contractor furnished material in support of CLIN 0001. Purchases above $300 must be approved in advance by the Contracting Officer.

HH-60G Aircraft (ANG)

Limitations of Liability: Other Than High Value Item

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Item No.

1002AD

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

1 LO

R425 Contractor furnished material in support of CLIN 0001. Purchases over $300 must be approved in advance by the Contracting Officer UH-1N Aircraft (AFGSC)

Limitations of Liability: Other Than High Value Item

Notice of Award _ Req No / Pri

Required

1 LO *12 Months

Proposed Period of Performance

1 LO

Item No.

1002AE

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

1 LN

R425 Contractor furnished material in support of CLIN 0001. Purchases above $300 must be approved in advance by the Contracting Officer.

TH-1H Aircraft (AETC)

Limitations of Liability: Other Than High Value Item

Notice of Award _ Req No / Pri

Required Period of Performance

1 LN *12 Months

Proposed Period of Performance

1 LN

TRAVEL and PER DIEM

Item No.

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

1 LO

TRAV

Travel and Per Diem in support of CLIN 0001 as approved in advanced by the Contracting Officer. Travel reimbursed

IAW FAR 31.2.

TRAVEL and PER DIEM

Item No.

1003AA

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

1 LO

TRAV

Travel and Per Diem in support of CLIN 0001 as approved in advance by the Contracting Officer. Travel Reimbursed

IAW FAR 31.2

HH-60G Aircraft (ACC)

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) *ARO Written

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

TRAVEL and PER DIEM

Item No.

1003AB

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

1 LO

TRAV

Travel and Per Diem in support of CLIN 0001 as approved in advance by the Contracting Officer. Travel reimbursed

IAW FAR 31.2.

HH-60G Aircraft (AFRC)

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) *ARO Written

Notice of Award _ Req No / Pri

Required Period of

1 LO *12 Months

TRAVEL and PER DIEM

Proposed Period of Performance

1 LO

TRAVEL and PER DIEM

Item No.

1003AC

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

1 LO

TRAV

Travel and Per Diem in support of CLIN 0001 as approved in advance by the Contracting Offer. Travel reimbursed

IAW FAR 31.2

HH-60G Aircraft (ANG)

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) *ARO Written

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

TRAVEL and PER DIEM

Item No.

1003AD

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

1 LO

TRAV

Travel and Per Diem in support of CLIN 0001 as approved in advance by the Contracting Officer. Travel reimbursed

IAW FAR 31.2.

UH-1N Aircraft (AFGSC)

Limitations of Liability: Other Than High Value Item

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

TRAVEL and PER DIEM

Place of Perf Quantity (U/I) *ARO Written Notice of Award

_ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

TRAVEL and PER DIEM

Item No.

1003AE

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

1 LO

TRAV

Travel and Per Diem in support of CLIN 0001 as approved in advance by the Contracting Officer. Travel reimbursed

IAW FAR 31.2.

TH-1N Aircraft (AETC)

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) *ARO Written

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

DATA REQUIREMENTS

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

Data requirements as outlined in Data Item Numbers/ELINs A001-A009 and IAW attached Contract Data Requirements Lists (DD Form 1423-1).

Exhibit: A

DATA REQUIREMENT - STATUS REPORT

Item No.

1004AA

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

Data Item Number: A001 Authority: DI-MGMT-80368A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DATA REQUIREMENTS - CONFERENCE AGENDA

Item No.

1004AB

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

Data Item Number: A002 Authority: DI-MGMT-81249A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Period of Performance

1 LO

Proposed

DATA REQUIREMENTS - CONFERENCE AGENDA

1 LO

DATA REQUIREMENTS - CONFERENCE MINUTES

Item No.

1004AC

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

Data Item Number: A003 Authority: DI-MGMT-81250A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Period of Performance

1 LO

Proposed Period of Performance

1 LO

DATA REQUIREMENTS - TECHNICAL REPORT, STUDY SERVICES

Item No.

1004AD

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

Data Item Number: A004 Authority: DI-MISC-80508B

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

DATA REQUIREMENTS - TECHNICAL REPORT, STUDY SERVICES

Required Period of Performance

1 LO

Proposed Period of Performance

1 LO

DATA REQUIREMENTS - FUNDS AND MAN HOUR EXPENDITURE REPORT

Item No.

1004AE

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced

DATA

Data Item Number: A005 Authority: DI-FNCL-80331A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Period of Performance

1 LO

Proposed Period of Performance

1 LO

DATA REQUIREMENTS - PRESENTATION MATERIAL

Item No.

1004AF

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

Data Item Number: A006 Authority: DI-ADMN-81373

DATA REQUIREMENTS - PRESENTATION MATERIAL

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Period of Performance

1 LO

Proposed Period of Performance

1 LO

DATA REQUIREMENTS - PRODUCT DRAWINGS/MODELS & ASSOCIATED LISTS

Item No.

1004AG

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

Data Item Number: A007 Authority: DI-SESS 8100E

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Period of Performance

1 LO

Proposed Period of Performance

1 LO

DATA REQUIREMENTS - ACCIDENT/INCIDENT REPORT

Item No.

1004AH

DATA REQUIREMENTS - ACCIDENT/INCIDENT REPORT

1 LO Not Separately Priced Not Separately Priced

DATA

Data Item Number: A008 Authority: DI-SAFT-81563/T

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Period of Performance

1 LO

Proposed Period of Performance

1 LO

DATA REQUIREMENTS - TECHNICAL ORDER MGT CONTRACT RQMTS

Item No.

1004AJ

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

Data Item Number: A009 Authority: TM-86-01N

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Period of Performance

1 LO

Proposed Period of

DATA REQUIREMENTS - ENVIRONMENTAL HEALTH AND SAFETY PLAN

Item No.

1004AK

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

Data Item Number: A00A Authority: DI-ENVR-81375

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423-1 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Period of Performance

1 LO

Proposed Period of Performance

1 LO

OPTION PERIOD II: The 12 month period immediately following the basic contract period. The Option may be exercised on or before the last day of the contract period. An Option is determined to be exercised at time of the written notification to the contractor via emai.

ENGINEERING SERVICES

Item No.

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

1 LO

R425 Class I ODS Substance Application/Use Quantity None

ENGINEERING SERVICES

Item No.

2001AA

Cost Reimbursement - No Fee

ENGINEERING SERVICES

R425 Engineering Services IAW attached PWS.

HH-60G Aircraft (ACC)

Limitations of Liability: Other Than High Value Item

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

ENGINEERING SERVICES

Item No.

2001AB

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

1 LO

R425 Engineering Services IAW attached PWS.

HH-60G Aircraft (AFRC)

Limitations of Liability: Other Than High Value Item

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of

ENGINEERING SERVICES

Item No.

2001AC

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

1 LO

R425 Engineering Services IAW attached PWS HH-60G Aircraft (ANG)

Limitations of Liability: Other Than High Value Item

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

ENGINEERING SERVICES

Item No.

2001AD

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

1 LO

R425 Engineering Services IAW attached PWS.

UH-1N Aircraft (AFGSC)

Limitations of Liability: Other Than High Value Item

Notice of Award _ Req No / Pri

Required Period of

ENGINEERING SERVICES

Proposed Period of Performance

1 LO

ENGINEERING SERVICES

Item No.

2001AE

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

1 LO

R425 Engineering Services IAW attached PWS.

TH-1N Aircraft (AETC)

Limitations of Liability: Other Than High Value Item

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

MATERIAL, SUBCONTRACTOR and OTHER DIRECT COSTS

Item No.

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

1 LO

R425 Class I ODS Substance Application/Use Quantity None

MATERIAL, SUBCONTRACTOR and OTHER DIRECT COSTS

Item No.

2002AA

MATERIAL, SUBCONTRACTOR and OTHER DIRECT COSTS

Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

R425 Contractor furnished material in support of CLIN 0001. Purchases over $300 must be approved by the Contracting Officer.

HH-60G Aircraft (ACC)

Limitations of Liability: Other Than High Value Item

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

MATERIAL, SUBCONTRACTOR and OTHER DIRECT COSTS

Item No.

2002AB

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

1 LO

R425 Contractor furnished material in support of CLIN 0001. Purchases over $300 must be apporved in advance by the Contracting Officer.

HH-60G Aircraft (AFRC)

Limitations of Liability: Other Than High Value Item

Notice of Award _ Req No / Pri

Required Period of

MATERIAL, SUBCONTRACTOR and OTHER DIRECT COSTS

Proposed Period of Performance

1 LO

Item No.

2002AC

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

1 LO

R425 Contractor furnished material in support of CLIN 0001. Purchases above $300 must be approved in advance by the Contracting Officer.

HH-60G Aircraft (ANG)

Limitations of Liability: Other Than High Value Item

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Item No.

2002AD

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

1 LO

R425 Contractor furnished material in support of CLIN 0001. Purchases over $300 must be approved in advance by the Contracting Officer UH-1N Aircraft (AFGSC)

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Item No.

2002AE

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

1 LN

R425 Contractor furnished material in support of CLIN 0001. Purchases above $300 must be approved in advance by the Contracting Officer.

TH-1H Aircraft (AETC)

Limitations of Liability: Other Than High Value Item

Notice of Award _ Req No / Pri

Required Period of Performance

1 LN *12 Months

Proposed Period of

1 LN

TRAVEL and PER DIEM

Item No.

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

1 LO

TRAV

Travel and Per Diem in support of CLIN 0001 as approved in advanced by the Contracting Officer. Travel reimbursed

IAW FAR 31.2.

TRAVEL and PER DIEM

Item No.

2003AA

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

1 LO

TRAV

Travel and Per Diem in support of CLIN 0001 as approved in advance by the Contracting Officer. Travel Reimbursed

IAW FAR 31.2

HH-60G Aircraft (ACC)

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) *ARO Written

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

TRAVEL and PER DIEM

Item No.

2003AB

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

1 LO

TRAV

Travel and Per Diem in support of CLIN 0001 as approved in advance by the Contracting Officer. Travel reimbursed

IAW FAR 31.2.

HH-60G Aircraft (AFRC)

TRAVEL and PER DIEM

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

TRAVEL and PER DIEM

Item No.

2003AC

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

1 LO

TRAV

Travel and Per Diem in support of CLIN 0001 as approved in advance by the Contracting Offer. Travel reimbursed

IAW FAR 31.2

HH-60G Aircraft (ANG)

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) *ARO Written

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

TRAVEL and PER DIEM

Item No.

2003AD

TRAVEL and PER DIEM

1 LO

TRAV

Travel and Per Diem in support of CLIN 0001 as approved in advance by the Contracting Officer. Travel reimbursed

IAW FAR 31.2.

UH-1N Aircraft (AFGSC)

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) *ARO Written

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

TRAVEL and PER DIEM

Item No.

2003AE

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

1 LO

TRAV

Travel and Per Diem in support of CLIN 0001 as approved in advance by the Contracting Officer. Travel reimbursed

IAW FAR 31.2.

TH-1N Aircraft (AETC)

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) *ARO Written

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of

DATA REQUIREMENTS

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

Data requirements as outlined in Data Item Numbers/ELINs A001-A009 and IAW attached Contract Data Requirements Lists (DD Form 1423-1).

Exhibit: A

DATA REQUIREMENT - STATUS REPORT

Item No.

2004AA

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

Data Item Number: A001 Authority: DI-MGMT-80368A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DATA REQUIREMENTS - CONFERENCE AGENDA

Item No.

2004AB

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

Data Item Number: A002 Authority: DI-MGMT-81249A

DATA REQUIREMENTS - CONFERENCE AGENDA

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Period of Performance

1 LO

Proposed Period of Performance

1 LO

DATA REQUIREMENTS - CONFERENCE MINUTES

Item No.

2004AC

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

Data Item Number: A003 Authority: DI-MGMT-81250A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Period of Performance

1 LO

Proposed Period of Performance

1 LO

DATA REQUIREMENTS - TECHNICAL REPORT, STUDY SERVICES

Item No.

2004AD

DATA REQUIREMENTS - TECHNICAL REPORT, STUDY SERVICES

1 LO Not Separately Priced Not Separately Priced

DATA

Data Item Number: A004 Authority: DI-MISC-80508B

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Period of Performance

1 LO

Proposed Period of Performance

1 LO

DATA REQUIREMENTS - FUNDS AND MAN HOUR EXPENDITURE REPORT

Item No.

2004AE

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced

DATA

Data Item Number: A005 Authority: DI-FNCL-80331A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Period of Performance

1 LO

Proposed Period of

DATA REQUIREMENTS - PRESENTATION MATERIAL

Item No.

2004AF

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

Data Item Number: A006 Authority: DI-ADMN-81373

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Period of Performance

1 LO

Proposed Period of Performance

1 LO

DATA REQUIREMENTS - PRODUCT DRAWINGS/MODELS & ASSOCIATED LISTS

Item No.

2004AG

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

Data Item Number: A007 Authority: DI-SESS 8100E

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1

_ Req No / Pri

Required Period of

DATA REQUIREMENTS - PRODUCT DRAWINGS/MODELS & ASSOCIATED LISTS

Proposed Period of Performance

1 LO

DATA REQUIREMENTS - ACCIDENT/INCIDENT REPORT

Item No.

2004AH

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA

Data Item Number: A008 Authority: DI-SAFT-81563/T

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423-1 Exhibit: A Quality Assurance:…

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