FA8509-13-R-30562_Request_For_Proposal.pdf
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- Professional, Administrative and Management Support Services Federal contract opportunity
- Solicitation number
- FA8509--1-3--R-30562
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FA8509-13-R-30562 Request for Proposal
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Questions_and_Answers_as_of_13_11_08.doc | DOC document | |
| Questions_and_Answers_as_of_13_11_07.doc | DOC document | |
| Attachment_5_Pricing_Spreadsheets.xls | XLS spreadsheet | |
| Attachment_6_Facts_Sheet.doc | DOC document | |
| Attachment_2_PWS_App_C_Safety.doc | DOC document | |
| Attachment_3_DD_Form_254.pdf | ||
| Attachment_10_AFMC_IMT_158_Packaging.xfdl | XFDL file | |
| Attachment_8_Transmittal_Letter.doc | DOC document | |
| Attachment_4_CDRLs.pdf | ||
| Attachment_7_Past_Performance_Questionaire.doc | DOC document | |
| Attachment_11_DD_Form_1653_Transportation.doc | DOC document | |
| Attachment_13_PLACEHOLDER_(SIL_Data_Package).doc | DOC document | |
| Attachment_9_Authorization_Letter.doc | DOC document | |
| Attachment_12_DOL_Wage_Determination.pdf | ||
| Attachment_1_PWS_dated_17_Jul_2013.pdf |
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Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8509-13-R-30562
X
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: 336413
8(A) SIZE STANDARD: 1,000
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 90 days.
Notice to Offerors: Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) ( ) (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. *90
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8509
2. CONTRACT NO.
X
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
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 Other Aircraft Part and Auxiliary Equipment Manufacturing
9.
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.
25-NOV-2013 2:30PM
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
SOF/PR - FIXED WING & ENG SUPPORT, AFLCMC/WIKAA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 2208
ROBINS AFB GA 31098-1670
BUYER: Patrick J. Virgilio/WIKAA Patrick.Virgilio@robins.af.mil Phone: (478) 222- 0442 Fax: (478) 926-3360 No Collect Calls
X
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.
JS
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
FOLD
SOLICITATION NO. FA850913R30562
DUE: 25 NOV 2013 2:30 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Patrick J Virgilio/WIKAA
SOF/PR - FIXED WING & ENG SUPPORT, AFLCMC/WIKAA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 2208
ROBINS AFB GA 31098-1670
Request for Proposal FA8509-13-R-30562
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
BASIC PERIOD OF PERFORMANCE:
1 April 2014 thru 31 March 2015.
BASIC PERIOD
ENGINEERING SERVICES - CONTRACTOR LOGISTICS SUPPORT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Contractor Logistics Support IAW Performance Based Work Statement For Contractor Logistics Support (CLS) for AC-130 Situational Awareness Systems Sustainment (SASS), dated 17 Jul 2013, attached hereto.
Associated Document(s) Line Item(s)
FD20601330562 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Period of
Performance is 1 Apr 2014 thru 31 Mar 2015
_ Req No / Pri
Required Period of Performance
1 LO
Proposed Period of Performance
1 LO
BASIC PERIOD
ENGINEERING SERVICES - SOFTWARE ENGINEERING SUPPORT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Software Engineering Support In Accordance With (IAW) Performance Based Work Statement for Contractor Logistics Support (CLS) for AC-130 Situational Awareness Systems Sustainment (SASS), dated 17 Jul 2013, attached hereto.
Associated Document(s) Line Item(s)
FD20601330562 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
BASIC PERIOD
ENGINEERING SERVICES - SOFTWARE ENGINEERING SUPPORT
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 Period of
Performance is 1 Apr 2014 thru 31 Mar 2015
_ Req No / Pri
Required Period of Performance
1 LO
Proposed Period of Performance
1 LO
BASIC PERIOD
MATERIAL/ODC
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Material Costs associated with efforts performed in support of CLINs 0001 and 0002.
Associated Document(s) Line Item(s)
FD20601330562 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Period of
Performance is 1 Apr 2014 thru 31 Mar 2015
_ Req No / Pri
Required Period of Performance
1 LO
Proposed Period of Performance
1 LO
BASIC PERIOD
DATA REQUIREMENTS
Item No.
Firm Fixed Price
Data In Accordance With (IAW) Contract Data Requirements Lists (DD Form 1423-1) attached hereto. Outlined in Data Item Numbers A001 thru A009, A00A thru A00D.
Associated Document(s) Line Item(s)
FD20601330562 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
BASIC PERIOD
DATA REQUIREMENT - ACCIDENT/INCIDENT REPORT
Item No.
0004AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A001
DI-SAFT-81563/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
BASIC PERIOD
DATA REQUIREMENT - STATUS REPORT
Item No.
0004AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A002
DI-MGMT-80368A
Exhibit: A
BASIC PERIOD
DATA REQUIREMENT - STATUS REPORT
Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
BASIC PERIOD
DATA REQUIREMENT - CONTRACT FUNDS STATUS REPORT
Item No.
0004AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A003
DI-MGMT-81468/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
BASIC PERIOD
DATA REQUIREMENT - ENGINEERING CHANGE PROPOSAL
Item No.
0004AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A004
DI-CMAN-80639C
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
BASIC PERIOD
DATA REQUIREMENT - ENGINEERING CHANGE PROPOSAL
1 LO
Proposed Delivery
1 LO
BASIC PERIOD
DATA REQUIREMENT - CONFERENCE AGENDA
Item No.
0004AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A005
DI-ADMN-81249A
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
BASIC PERIOD
DATA REQUIREMENT - CONFERENCE MINUTES
Item No.
0004AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A006
DI-MGMT-81250A
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed
BASIC PERIOD
DATA REQUIREMENT - SOFTWARE VERSION DESCRIPTION (SVD)
Item No.
0004AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A007
DI-IPSC-81442A
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
BASIC PERIOD
DATA REQUIREMENT - MILSTRIP RECONCILIATION LISTING (MRL)
Item No.
0004AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A008
DI-FNCL-80496
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance with DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
BASIC PERIOD
DATA RQMT - GOVT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
Item No.
0004AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A009
DI-QCIC-80125B/T
BASIC PERIOD
DATA RQMT - GOVT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
BASIC PERIOD
DATA RQMT - GOVT INDUSTRY DATA EXCHANGE PRGM (GIDEP) ALERT/SAFE-ALERT RESPONSE
Item No.
0004AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A00A
DI-QCIC-80126B/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
BASIC PERIOD
DATA REQUIREMENT - INTEGRATED LOGISTICS SUPPORT PLAN
Item No.
0004AL
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A00B
DI-ILSS-80095/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
BASIC PERIOD
DATA REQUIREMENT - INTEGRATED LOGISTICS SUPPORT PLAN
Required Delivery
1 LO
Proposed Delivery
1 LO
BASIC PERIOD
DATA REQUIREMENT - MANAGEMENT PLAN
Item No.
0004AM
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A00C
DI-MCMT-80004A/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
BASIC PERIOD
DATA REQUIREMENT - STATUS REPORT
Item No.
0004AN
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A00D
DI-MGMT-80368A/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed
BASIC PERIOD
DATA REQUIREMENT - STATUS REPORT
1 LO
OPTION ONE PERIOD OF PERFORMANCE:
Period of Performance is 1 April 2015 thru 31 March 2016. Option One may be exercised, in whole or in part, at any time prior to the end of the basic contract period. The applicable accounting and appropriation data will be cited at the time the option is exercised. Note: An option is considered to have been exercised when the government provides written notification to the contractor.
OPTION ONE
ENGINEERING SERVICES - CONTRACTOR LOGISTICS SUPPORT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Contractor Logistics Support IAW Performance Based Work Statement For Contractor Logistics Support (CLS) for AC-130 Situational Awareness Systems Sustainment (SASS), dated 17 Jul 2013, attached hereto.
Associated Document(s) Line Item(s)
FD20601330562 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Period of
Performance is 1 Apr 2015 thru 31 Mar 2016
_ Req No / Pri
Required Period of Performance
1 LO
Proposed Period of Performance
1 LO
OPTION ONE
ENGINEERING SERVICES - SOFTWARE ENGINEERING SUPPORT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Software Engineering Support In Accordance With (IAW) Performance Based Work Statement for Contractor Logistics Support (CLS) for AC-130 Situational Awareness Systems Sustainment (SASS), dated 17 Jul 2013, attached hereto.
Associated Document(s) Line Item(s)
FD20601330562 0002
OPTION ONE
ENGINEERING SERVICES - SOFTWARE ENGINEERING SUPPORT
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Period of
Performance is 1 Apr 2015 thru 31 Mar 2016
_ Req No / Pri
Required Period of Performance
1 LO
Proposed Period of Performance
1 LO
OPTION ONE
MATERIAL/ODC
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Material Costs associated with efforts performed in support of CLINs 1001 and 1002.
Associated Document(s) Line Item(s)
FD20601330562 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Period of
Performance is 1 Apr 2015 thru 31 Mar 2016
_ Req No / Pri
Required Period of Performance
1 LO
Proposed Period of
OPTION ONE
DATA REQUIREMENTS
Item No.
Firm Fixed Price
Data In Accordance With (IAW) Contract Data Requirements Lists (DD Form 1423-1) attached hereto. Outlined in Data Item Numbers A001 thru A009, A00A thru A00D.
Associated Document(s) Line Item(s)
FD20601330562 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
OPTION ONE
DATA REQUIREMENT - ACCIDENT/INCIDENT REPORT
Item No.
1004AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A001
DI-SAFT-81563/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION ONE
DATA REQUIREMENT - STATUS REPORT
Item No.
1004AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A002
DI-MGMT-80368A
OPTION ONE
DATA REQUIREMENT - STATUS REPORT
Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION ONE
DATA REQUIREMENT - CONTRACT FUNDS STATUS REPORT
Item No.
1004AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A003
DI-MGMT-81468/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION ONE
DATA REQUIREMENT - ENGINEERING CHANGE PROPOSAL
Item No.
1004AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A004
DI-CMAN-80639C
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
OPTION ONE
DATA REQUIREMENT - ENGINEERING CHANGE PROPOSAL
1 LO
Proposed Delivery
1 LO
OPTION ONE
DATA REQUIREMENT - CONFERENCE AGENDA
Item No.
1004AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A005
DI-ADMN-81249A
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION ONE
DATA REQUIREMENT - CONFERENCE MINUTES
Item No.
1004AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A006
DI-MGMT-81250A
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed
OPTION ONE
DATA REQUIREMENT - SOFTWARE VERSION DESCRIPTION (SVD)
Item No.
1004AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A007
DI-IPSC-81442A
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION ONE
DATA REQUIREMENT - MILSTRIP RECONCILIATION LISTING (MRL)
Item No.
1004AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A008
DI-FNCL-80496
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance with DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION ONE
DATA RQMT - GOVT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
Item No.
1004AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
OPTION ONE
DATA RQMT - GOVT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION ONE
DATA RQMT - GOVT INDUSTRY DATA EXCHANGE PRGM (GIDEP) ALERT/SAFE-ALERT RESPONSE
Item No.
1004AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A00A
DI-QCIC-80126B/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION ONE
DATA REQUIREMENT - INTEGRATED LOGISTICS SUPPORT PLAN
Item No.
1004AL
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A00B
DI-ILSS-80095/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form
OPTION ONE
DATA REQUIREMENT - INTEGRATED LOGISTICS SUPPORT PLAN
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION ONE
DATA REQUIREMENT - MANAGEMENT PLAN
Item No.
1004AM
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A00C
DI-MCMT-80004A/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION ONE
DATA REQUIREMENT - STATUS REPORT
Item No.
1004AN
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A00D
DI-MGMT-80368A/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
OPTION ONE
DATA REQUIREMENT - STATUS REPORT
1 LO
OPTION TWO PERIOD OF PERFORMANCE:
Period of Performance is 1 April 2016 thru 31 March 2017. Option Two may be exercised, in whole or in part, at any time prior to the end of the Option One contract period. The applicable accounting and appropriation data will be cited at the time the option is exercised. Note: An option is considered to have been exercised when the government provides written notification to the contractor.
OPTION TWO
ENGINEERING SERVICES - CONTRACTOR LOGISTICS SUPPORT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Contractor Logistics Support IAW Performance Based Work Statement For Contractor Logistics Support (CLS) for AC-130 Situational Awareness Systems Sustainment (SASS), dated 17 Jul 2013, attached hereto.
Associated Document(s) Line Item(s)
FD20601330562 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Period of
Performance is 1 Apr 2016 thru 31 Mar 2017
_ Req No / Pri
Required Period of Performance
1 LO
Proposed Period of Performance
1 LO
OPTION TWO
ENGINEERING SERVICES - SOFTWARE ENGINEERING SUPPORT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Software Engineering Support In Accordance With (IAW) Performance Based Work Statement for Contractor Logistics Support (CLS) for AC-130 Situational Awareness Systems Sustainment (SASS), dated 17 Jul 2013, attached hereto.
OPTION TWO
ENGINEERING SERVICES - SOFTWARE ENGINEERING SUPPORT
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Period of
Performance is 1 Apr 2016 thru 31 Mar 2017
_ Req No / Pri
Required Period of Performance
1 LO
Proposed Period of Performance
1 LO
OPTION TWO
MATERIAL/ODC
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Material Costs associated with efforts performed in support of CLINs 2001 and 2002.
Associated Document(s) Line Item(s)
FD20601330562 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Period of
Performance is 1 Apr 2016 thru 31 Mar 2017
_ Req No / Pri
Required Period of Performance
1 LO
Proposed Period of
OPTION TWO
DATA REQUIREMENTS
Item No.
Firm Fixed Price
Data In Accordance With (IAW) Contract Data Requirements Lists (DD Form 1423-1) attached hereto. Outlined in Data Item Numbers A001 thru A009, A00A thru A00D.
Associated Document(s) Line Item(s)
FD20601330562 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
OPTION TWO
DATA REQUIREMENT - ACCIDENT/INCIDENT REPORT
Item No.
2004AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A001
DI-SAFT-81563/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION TWO
DATA REQUIREMENT - STATUS REPORT
Item No.
2004AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A002
OPTION TWO
DATA REQUIREMENT - STATUS REPORT
Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION TWO
DATA REQUIREMENT - CONTRACT FUNDS STATUS REPORT
Item No.
2004AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A003
DI-MGMT-81468/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION TWO
DATA REQUIREMENT - ENGINEERING CHANGE PROPOSAL
Item No.
2004AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A004
DI-CMAN-80639C
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
OPTION TWO
DATA REQUIREMENT - ENGINEERING CHANGE PROPOSAL
1 LO
Proposed Delivery
1 LO
OPTION TWO
DATA REQUIREMENT - CONFERENCE AGENDA
Item No.
2004AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A005
DI-ADMN-81249A
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION TWO
DATA REQUIREMENT - CONFERENCE MINUTES
Item No.
2004AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A006
DI-MGMT-81250A
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed
OPTION TWO
DATA REQUIREMENT - SOFTWARE VERSION DESCRIPTION (SVD)
Item No.
2004AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A007
DI-IPSC-81442A
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION TWO
DATA REQUIREMENT - MILSTRIP RECONCILIATION LISTING (MRL)
Item No.
2004AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A008
DI-FNCL-80496
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance with DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION TWO
DATA RQMT - GOVT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
Item No.
2004AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
OPTION TWO
DATA RQMT - GOVT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION TWO
DATA RQMT - GOVT INDUSTRY DATA EXCHANGE PRGM (GIDEP) ALERT/SAFE-ALERT RESPONSE
Item No.
2004AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A00A
DI-QCIC-80126B/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION TWO
DATA REQUIREMENT - INTEGRATED LOGISTICS SUPPORT PLAN
Item No.
2004AL
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A00B
DI-ILSS-80095/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form
OPTION TWO
DATA REQUIREMENT - INTEGRATED LOGISTICS SUPPORT PLAN
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION TWO
DATA REQUIREMENT - MANAGEMENT PLAN
Item No.
2004AM
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A00C
DI-MCMT-80004A/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION TWO
DATA REQUIREMENT - STATUS REPORT
Item No.
2004AN
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A00D
DI-MGMT-80368A/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
OPTION TWO
DATA REQUIREMENT - STATUS REPORT
1 LO
OPTION THREE PERIOD OF PERFORMANCE:
Period of Performance is 1 April 2017 thru 31 March 2018. Option Three may be exercised, in whole or in part, at any time prior to the end of the Option Two contract period. The applicable accounting and appropriation data will be cited at the time the option is exercised. Note: An option is considered to have been exercised when the government provides written notification to the contractor.
OPTION THREE
ENGINEERING SERVICES - CONTRACTOR LOGISTICS SUPPORT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Contractor Logistics Support IAW Performance Based Work Statement For Contractor Logistics Support (CLS) for AC-130 Situational Awareness Systems Sustainment (SASS), dated 17 Jul 2013, attached hereto.
Associated Document(s) Line Item(s)
FD20601330562 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Period of
Performance is 1 Apr 2017 thru 31 Mar 2018
_ Req No / Pri
Required Period of Performance
1 LO
Proposed Period of Performance
1 LO
OPTION THREE
ENGINEERING SERVICES - SOFTWARE ENGINEERING SUPPORT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Software Engineering Support In Accordance With (IAW) Performance Based Work Statement for Contractor Logistics Support (CLS) for AC-130 Situational Awareness Systems Sustainment (SASS), dated 17 Jul 2013, attached hereto.
OPTION THREE
ENGINEERING SERVICES - SOFTWARE ENGINEERING SUPPORT
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Period of
Performance is 1 Apr 2017 thru 31 Mar 2018
_ Req No / Pri
Required Period of Performance
1 LO
Proposed Period of Performance
1 LO
OPTION THREE
MATERIAL/ODC
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Material Costs associated with efforts performed in support of CLINs 3001 and 3002.
Associated Document(s) Line Item(s)
FD20601330562 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Period of
Performance is 1 Apr 2017 thru 31 Mar 2018
_ Req No / Pri
Required Period of Performance
1 LO
Proposed Period of
OPTION THREE
DATA REQUIREMENTS
Item No.
Firm Fixed Price
Data In Accordance With (IAW) Contract Data Requirements Lists (DD Form 1423-1) attached hereto. Outlined in Data Item Numbers A001 thru A009, A00A thru A00D.
Associated Document(s) Line Item(s)
FD20601330562 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
OPTION THREE
DATA REQUIREMENT - ACCIDENT/INCIDENT REPORT
Item No.
3004AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A001
DI-SAFT-81563/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION THREE
DATA REQUIREMENT - STATUS REPORT
Item No.
3004AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A002
OPTION THREE
DATA REQUIREMENT - STATUS REPORT
Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION THREE
DATA REQUIREMENT - CONTRACT FUNDS STATUS REPORT
Item No.
3004AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A003
DI-MGMT-81468/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION THREE
DATA REQUIREMENT - ENGINEERING CHANGE PROPOSAL
Item No.
3004AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A004
DI-CMAN-80639C
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
OPTION THREE
DATA REQUIREMENT - ENGINEERING CHANGE PROPOSAL
1 LO
Proposed Delivery
1 LO
OPTION THREE
DATA REQUIREMENT - CONFERENCE AGENDA
Item No.
3004AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A005
DI-ADMN-81249A
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION THREE
DATA REQUIREMENT - CONFERENCE MINUTES
Item No.
3004AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A006
DI-MGMT-81250A
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed
OPTION THREE
DATA REQUIREMENT - SOFTWARE VERSION DESCRIPTION (SVD)
Item No.
3004AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A007
DI-IPSC-81442A
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION THREE
DATA REQUIREMENT - MILSTRIP RECONCILIATION LISTING (MRL)
Item No.
3004AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A008
DI-FNCL-80496
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance with DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION THREE
DATA RQMT - GOVT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
Item No.
3004AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
OPTION THREE
DATA RQMT - GOVT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION THREE
DATA RQMT - GOVT INDUSTRY DATA EXCHANGE PRGM (GIDEP) ALERT/SAFE-ALERT RESPONSE
Item No.
3004AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A00A
DI-QCIC-80126B/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION THREE
DATA REQUIREMENT - INTEGRATED LOGISTICS SUPPORT PLAN
Item No.
3004AL
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A00B
DI-ILSS-80095/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form
OPTION THREE
DATA REQUIREMENT - INTEGRATED LOGISTICS SUPPORT PLAN
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION THREE
DATA REQUIREMENT - MANAGEMENT PLAN
Item No.
3004AM
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A00C
DI-MCMT-80004A/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION THREE
DATA REQUIREMENT - STATUS REPORT
Item No.
3004AN
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A00D
DI-MGMT-80368A/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
OPTION THREE
DATA REQUIREMENT - STATUS REPORT
1 LO
OPTION FOUR PERIOD OF PERFORMANCE:
Period of Performance is 1 April 2018 thru 31 March 2019. Option Four may be exercised, in whole or in part, at any time prior to the end of the Option Three contract period. The applicable accounting and appropriation data will be cited at the time the option is exercised. Note: An option is considered to have been exercised when the government provides written notification to the contractor.
OPTION FOUR
ENGINEERING SERVICES - CONTRACTOR LOGISTICS SUPPORT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Contractor Logistics Support IAW Performance Based Work Statement For Contractor Logistics Support (CLS) for AC-130 Situational Awareness Systems Sustainment (SASS), dated 17 Jul 2013, attached hereto.
Associated Document(s) Line Item(s)
FD20601330562 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Period of
Performance is 1 Apr 2018 thru 31 Mar 2019
_ Req No / Pri
Required Period of Performance
1 LO
Proposed Period of Performance
1 LO
OPTION FOUR
ENGINEERING SERVICES - SOFTWARE ENGINEERING SUPPORT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Software Engineering Support In Accordance With (IAW) Performance Based Work Statement for Contractor Logistics Support (CLS) for AC-130 Situational Awareness Systems Sustainment (SASS), dated 17 Jul 2013, attached hereto.
OPTION FOUR
ENGINEERING SERVICES - SOFTWARE ENGINEERING SUPPORT
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Period of
Performance is 1 Apr 2018 thru 31 Mar 2019
_ Req No / Pri
Required Period of Performance
1 LO
Proposed Period of Performance
1 LO
OPTION FOUR
MATERIAL/ODC
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Material Costs associated with efforts performed in support of CLINs 4001 and 4002.
Associated Document(s) Line Item(s)
FD20601330562 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Period of
Performance is 1 Apr 2018 thru 31 Mar 2019
_ Req No / Pri
Required Period of Performance
1 LO
Proposed Period of
OPTION FOUR
DATA REQUIREMENTS
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
Data In Accordance With (IAW) Contract Data Requirements Lists (DD Form 1423-1) attached hereto. Outlined in Data Item Numbers A001 thru A009, A00A thru A00D.
Associated Document(s) Line Item(s)
FD20601330562 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
OPTION FOUR
DATA REQUIREMENT - ACCIDENT/INCIDENT REPORT
Item No.
4004AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A001
DI-SAFT-81563/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION FOUR
DATA REQUIREMENT - STATUS REPORT
Item No.
4004AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A002
OPTION FOUR
DATA REQUIREMENT - STATUS REPORT
Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION FOUR
DATA REQUIREMENT - CONTRACT FUNDS STATUS REPORT
Item No.
4004AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A003
DI-MGMT-81468/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION FOUR
DATA REQUIREMENT - ENGINEERING CHANGE PROPOSAL
Item No.
4004AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A004
DI-CMAN-80639C
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
OPTION FOUR
DATA REQUIREMENT - ENGINEERING CHANGE PROPOSAL
1 LO
Proposed Delivery
1 LO
OPTION FOUR
DATA REQUIREMENT - CONFERENCE AGENDA
Item No.
4004AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A005
DI-ADMN-81249A
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION ONE
DATA REQUIREMENT - CONFERENCE MINUTES
Item No.
4004AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A006
DI-MGMT-81250A
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed
OPTION FOUR
DATA REQUIREMENT - SOFTWARE VERSION DESCRIPTION (SVD)
Item No.
4004AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A007
DI-IPSC-81442A
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION FOUR
DATA REQUIREMENT - MILSTRIP RECONCILIATION LISTING (MRL)
Item No.
4004AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A008
DI-FNCL-80496
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance with DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION FOUR
DATA RQMT - GOVT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
Item No.
4004AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
OPTION FOUR
DATA RQMT - GOVT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION FOUR
DATA RQMT - GOVT INDUSTRY DATA EXCHANGE PRGM (GIDEP) ALERT/SAFE-ALERT RESPONSE
Item No.
4004AK
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A00A
DI-QCIC-80126B/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION FOUR
DATA REQUIREMENT - INTEGRATED LOGISTICS SUPPORT PLAN
Item No.
4004AL
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A00B
DI-ILSS-80095/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form
OPTION FOUR
DATA REQUIREMENT - INTEGRATED LOGISTICS SUPPORT PLAN
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION FOUR
DATA REQUIREMENT - MANAGEMENT PLAN
Item No.
4004AM
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A00C
DI-MCMT-80004A/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
OPTION FOUR
DATA REQUIREMENT - STATUS REPORT
Item No.
4004AN
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data Item Number A00D
DI-MGMT-80368A/T
Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO In
Accordance With (IAW) DD Form 1423-1
_ Req No / Pri
Required Delivery
1 LO
OPTION FOUR
DATA REQUIREMENT - STATUS REPORT
1 LO
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.304)
52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)
(IAW FAR 46.305)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): 0001, 0002, 0003, 0004, 1001, 1002, 1003, 1004, 2001, 2002, 2003, 2004, 3001, 3002, 3003, 3004, 4001, 4002, 4003, 4004
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.211-8 TIME OF DELIVERY (JUN 1997)
(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE
ITEM.
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)
(IAW FAR 42.1305(b)(2))
52.247-34 F.O.B. DESTINATION (NOV 1991)
(IAW FAR 47.303-6(c))
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1))
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
(Contracting Officer: Insert applicable document type(s).
Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
(Contracting Officer: Insert applicable email addresses or “Not applicable.”)
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
(IAW DFARS 201.602-70)
5352.201-9101 OMBUDSMAN (NOV 2012)
(IAW AFFARS 5301.9103)
(c) If resolution cannot be made by the contracting officer, interested party may contact the ombudsman, Kim McDonald at 478 222 -1088 , FAX 478 222 -1855 , email Kim.McDonald@robins.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU or AFISRA ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2397, facsimile number (571) 256-2431.
52.202-1 DEFINITIONS (JAN 2012)
(IAW FAR 2.201)
52.203-3 GRATUITIES (APR 1984)
(IAW FAR 3.202)
52.203-5 COVENANT AGAINST CONTINGENT FEES (APR 1984)
(IAW FAR 3.404)
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)
(IAW FAR 3.503-2)
52.203-7 ANTI-KICKBACK PROCEDURES (OCT 2010)
(IAW FAR 3.502-3)
52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR
IMPROPER ACTIVITY (JAN 1997)
(IAW FAR 3.104-9(a))
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (JAN 1997)
(IAW FAR 3.104-9(b))
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(OCT 2010)
(IAW FAR 3.808(b))
52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO
INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEP 2013)
(IAW FAR 3.908-9)
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a))
252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER
DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)
(IAW DFARS 203.570-3)
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(SEP 2013)
(IAW DFARS 203.970)
52.204-2 SECURITY REQUIREMENTS (AUG 1996)
(IAW FAR 4.404(a))
52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)
(IAW FAR 4.303)
52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT
AWARDS (JUL 2013)
(IAW FAR 4.1403(a))
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
(IAW DFARS 204.404-70(b))
5352.204-9000 NOTIFICATION OF GOVERNMENT SECURITY ACTIVITY AND VISITOR GROUP
SECURITY AGREEMENTS (MAR 2012)
(IAW AFFARS 5304.404-90)
This contract contains a DD Form 254, DOD Contract Security Classification Specification, and requires performance at a government location in the U.S. or overseas. Prior to beginning operations involving classified information on an installation identified on the DD Form 254, the contractor shall take the following actions:
(a) At least thirty days prior to beginning operations, notify the Information Protection Office shown in the distribution block of the DD Form 254, as to:
(1) The name, address, and telephone number of this contract company's representative and designated alternate in the U.S. or overseas area, as appropriate;
(2) The contract number and military contracting command;
(3) The highest classification category of defense information to which contractor employees will have access;
(4) The Air Force installations in the U.S. (in overseas areas, identify only the APO number(s)) where the contract work will be performed;
(5) The date contractor operations will begin on base in the U.S. or in the overseas area;
(6) The estimated completion date of operations on base in the U.S. or in the overseas area; and
(7) Any changes to information previously provided under this clause.
This requirement is in addition to visit request procedures contained in DOD 5220.22-M, National Industrial Security Program Operating Manual.
(b) Prior to beginning operations involving classified information on an installation identified on the DD Form 254 where the contractor is not required to have a facility security clearance, the contractor shall enter into a Visitor Group Security Agreement (or understanding) with the installation commander to ensure that the contractor’s security procedures are properly integrated with those of the installation. As a minimum, the agreement shall identify the security actions that will be performed:
(1) By the installation for the contractor, such as providing storage and classified reproduction facilities, guard services, security forms, security inspections under DOD 5220.22-M, classified mail services, security badges, visitor control, and investigating security incidents; and
(2) Jointly by the contractor and the installation, such as packaging and addressing classified transmittals, security checks, internal security controls, and implementing emergency procedures to protect classified material.
(The above Clause/Provision has been modified.)
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
(DEC 1991)
(IAW DFARS 205.470)
52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT
(AUG 2013)
(IAW FAR 9.409)
52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING
RESPONSIBILITY MATTERS (JUL 2013)
(IAW FAR 9.104-7(c))
252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE
GOVERNMENT OF A TERRORIST COUNTRY (DEC 2006)
(IAW DFARS 209.409)
52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)
(IAW FAR 11.604(b)) This is a rated order certified for national defense , emergency preparedness, and energy program use, and the Contractor shall follow all…
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