RFOP_FA8509-15-R-94201.pdf

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FA8509-15-R-94201
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Updated Request for Order Proposal

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STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8509-15-R-94201

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: 541330

8(A) SIZE STANDARD: $15.00

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.

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. *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

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 Engineering Services

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.

21-MAY-2015 4:30PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

X

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: Jarteau C. Hodges Jarteau.Hodges@robins.af.mil Phone: (478) 222- 0441 Fax: (000 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.

JSU

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. FA850915R94201

DUE: 21 MAY 2015 4:30 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Jarteau C Hodges

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 FA8509-15-R-94201

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIC PERIOD OF PERFORMANCE:

1 AUG 2015 THRU 31 JUL 2018

BASIC PERIOD - LOGISTICS SUPPORTABILITY ANALYSIS (LSA)

Item No.

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

1 LO

R425 Logistics Supportability Analysis (LSA) AC-130J Precision Strike Package (PSP) IAW PWS dated 22 Aug 2014 Applicable to the AC-130J Associated Document(s) Line Item(s)

FD20601594201 0001

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO PERIOD OF

PERFORMANCE IS

1 AUG 2015 THRU

31 JUL 2018

_ Req No / Pri

Required Period of Performance

1 LO *36 Months

Proposed Period of Performance

1 LO

BASIC PERIOD - CONFIGURATION MANAGEMENT

Item No.

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

1 LO

R425 Configuration Management AC-130J Precision Strike Package (PSP) IAW PWS dated 22 Aug 2014 Applicable to the AC-130J Associated Document(s) Line Item(s)

FD20601594201 0002

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO PERIOD OF

PERFORMANCE IS

1 AUG 2015 THRU

31 JUL 2018

_ Req No / Pri

BASIC PERIOD - CONFIGURATION MANAGEMENT

Required Period of Performance

1 LO *36 Months

Proposed Period of Performance

1 LO

BASIC PERIOD - PROGRAM MANAGEMENT SUPPORT

Item No.

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

1 LO

R425 Program Management Support AC-130J Precision Strike Package (PSP) IAW PWS dated 22 Aug 2014 Applicable to the AC-130J Associated Document(s) Line Item(s)

FD20601594201 0003

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO PERIOD OF

PERFORMANCE IS

1 AUG 2015 THRU

31 JUL 2018

_ Req No / Pri

Required Period of Performance

1 LO *36 Months

Proposed Period of Performance

1 LO

BASIC PERIOD - ENGINEERING DATA

Item No.

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

1 LO

R425 Engineering Data AC-130J Precision Strike Package (PSP) IAW PWS dated 22 Aug 2014 Applicable to the AC-130J Associated Document(s) Line Item(s)

FD20601594201 0004

Class I ODS Substance Application/Use Quantity

BASIC PERIOD - ENGINEERING DATA

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

PERFORMANCE IS

1 AUG 2015 THRU

31 JUL 2018

_ Req No / Pri

Required Period of Performance

1 LO *36 Months

Proposed Period of Performance

1 LO

BASIC PERIOD - PROVISIONING SUPPORT

Item No.

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

1 LO

R425 Provisioning Support AC-130J Precision Strike Package (PSP) IAW PWS dated 22 Aug 2014 Applicable to the AC-130J Associated Document(s) Line Item(s)

FD20601594201 0005

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO PERIOD OF

PERFORMANCE IS

1 AUG 2015 THRU

31 JUL 2018

_ Req No / Pri

Required Period of Performance

1 LO *36 Months

Proposed Period of Performance

1 LO

BASIC PERIOD - TECHNICAL DATA DEVELOPMENT

Item No.

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

1 LO

R425 Technical Data Development

BASIC PERIOD - TECHNICAL DATA DEVELOPMENT

AC-130J Precision Strike Package (PSP) IAW PWS dated 22 Aug 2014 Applicable to the AC-130J Associated Document(s) Line Item(s)

FD20601594201 0006

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO PERIOD OF

PERFORMANCE IS

1 AUG 2015 THRU

31 JUL 2018

_ Req No / Pri

Required Period of Performance

1 LO *36 Months

Proposed Period of Performance

1 LO

BASIC PERIOD - DATA AND TECHNICAL MANUAL

Item No.

DATA

IAW DD-1423 attached Associated Document(s) Line Item(s)

FD20601594201 0007

Exhibit: A

BASIC PERIOD - MONTHLY STATUS REPORT

Item No.

0007AA

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

DATA

MONTHLY STATUS REPORT ELIN: A002

DATA ACQUISITION DOCUMENT NO: DI-MGMT-80368A IAW PWS para. 4.4.2, 4.6.1 and 4.6.4

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

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

BASIC PERIOD - MONTHLY STATUS REPORT

Quality Assurance: IAW DD-1423

* 10 DAYS ALLOWED FOR GOVERNMENT APPROVAL/DISAPPROVAL

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

ERIN.TAYLOR.1@ROBINS.AF.MIL (IAW DD1423-1)

FOR PURPOSES OF WAWF, UTILIZE DODAAC FA8509 AS SHIP TO.

BASIC PERIOD - LOGISTICS PRODUCT DATA

Item No.

0007AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

LOGISTICS PRODUCT DATA ELIN: A003

DATA ACQUISITION DOCUMENT NO: DI-SESS-81758/T IAW PWS para. 4.4.4 and 4.6.6

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

BASIC PERIOD - ENGINEERING DATA FOR PROVISIONING

0007AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ENGINEERING DATA FOR PROVISIONING ELIN: A004

DATA ACQUISITION DOCUMENT NO: DI-SESS-81874 IAW PWS para. 4.4.4 and 4.6.7

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

BASIC PERIOD - ENGINEERING DATA FOR PROVISIONING

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

BASIC PERIOD - LOGISITICS PRODUCT DATA SUMMARIES

0007AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

LOGISTICS PRODUCT DATA SUMMARIES ELIN: A005

DATA ACQUISITION DOCUMENT NO: DI-SESS-81759/T IAW PWS para. 4.4.4, 4.4.4.1 and 4.6.8

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

BASIC PERIOD - TECHNICAL MANUAL CONTRACT REQUIREMENT (TMCR)

0007AE

Firm Fixed Price Quantity U/I Unit Price Amount

BASIC PERIOD - TECHNICAL MANUAL CONTRACT REQUIREMENT (TMCR)

1 LO

DATA

TECHNICAL MANUAL CONTRACT REQUIREMENT (TMCR) ELIN: A006

DATA ACQUISITION DOCUMENT NO: TM-86-01N IAW PWS para. 4.4.7

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

* 10 DAYS ALLOWED FOR GOVERNMENT APPROVAL/DISAPPROVAL

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

BASIC PERIOD - MEETING AGENDA

0007AF

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

DATA

MEETING AGENDA ELIN: A007

DATA ACQUISITION DOCUMENT NO: DI-ADMN-81249A IAW PWS para. 4.5, 4.5.1, 4.5.2, 4.5.3, 4.5.4, 4.5.5, 4.5.6 and 4.6.3

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

* 10 DAYS ALLOWED FOR GOVERNMENT APPROVAL/DISAPPROVAL

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

BASIC PERIOD - MEETING MINUTES

0007AG

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

DATA

MEETING MINUTES ELIN: A008

DATA ACQUISITION DOCUMENT NO: DI-MGMT-81250A IAW PWS para. 4.5, 4.5.1, 4.5.2, 4.5.3, 4.5.4, 4.5.5, 4.5.6 and 4.6.3

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

* 10 DAYS ALLOWED FOR GOVERNMENT APPROVAL/DISAPPROVAL

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

BASIC PERIOD - CONTRACT FUNDS STATUS REPORT

0007AH

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

DATA

CONTRACT FUNDS STATUS REPORT ELIN: A009

DATA ACQUISITION DOCUMENT NO: DI-MGMT-81468/T IAW PWS para. 4.4.2

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

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

Quality Assurance: IAW DD-1423

* 10 DAYS ALLOWED FOR GOVERNMENT APPROVAL/DISAPPROVAL

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

BASIC PERIOD - INTERGRATED PROGRAM MANAGEMENT REPORT

0007AJ

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

DATA

INTEGRATED PROGRAM MANAGEMENT REPORT ELIN: A011

DATA ACQUISITION DOCUMENT NO: DI-MGMT-81861/T IAW PWS para. 4.6.5

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

* 10 DAYS ALLOWED FOR GOVERNMENT APPROVAL/DISAPPROVAL

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

BASIC PERIOD - ENVIRONMENTAL HEALTH AND SAFETY PLAN (HSP)

0007AK

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

DATA

ENVIRONMENTAL HEALTH AND SAFETY PLAN (HSP) ELIN: A012

DATA ACQUISITION DOCUMENT NO: DI-ENVR-81375/T IAW PWS para. 5.5.4.1

IAW DD-1423 ATTACHED

FD20601594201 0007

BASIC PERIOD - ENVIRONMENTAL HEALTH AND SAFETY PLAN (HSP)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

* 10 DAYS ALLOWED FOR GOVERNMENT APPROVAL/DISAPPROVAL

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

BASIC PERIOD - PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

0007AL

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS ELIN: A001

DATA ACQUISITION DOCUMENT NO: DI-SESS-81000E/T IAW PWS para. 4.4.1 and 4.6.4

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

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

BASIC PERIOD - ENGINEERING DRAWING TREE

0007AM

Firm Fixed Price

1 LO Not Separately Priced Not Separately Priced

BASIC PERIOD - ENGINEERING DRAWING TREE

DATA

ENGINEERING DRAWING TREE ELIN: A00C

DATA ACQUISITION DOCUMENT NO: DI-DRPR-81961 IAW PWS para. 4.4.1.3

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

* 10 DAYS ALLOWED FOR GOVERNMENT APPROVAL/DISAPPROVAL

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

BASIC PERIOD - TRAVEL

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

1 LO

R425 Travel AC-130J Precision Strike Package (PSP) IAW PWS dated 22 Aug 2014 Applicable to the AC-130J Associated Document(s) Line Item(s)

FD20601594201 0008

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO PERIOD OF

PERFORMANCE IS

1 AUG 2015 THRU

31 JUL 2018

_ Req No / Pri

Required Period of Performance

1 LO *36 Months

Proposed Period of Performance

1 LO

BASIC PERIOD - MATERIAL

Item No.

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

1 LO

R425 Material AC-130J Precision Strike Package (PSP) IAW PWS dated 22 Aug 2014 Applicable to the AC-130J Associated Document(s) Line Item(s)

FD20601594201 0009

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO PERIOD OF

PERFORMANCE IS

1 AUG 2015 THRU

31 JUL 2018

_ Req No / Pri

Required Period of Performance

1 LO *36 Months

Proposed Period of Performance

1 LO

OPTION I PERIOD OF PERFORMANCE:

Period of Performance is 1 AUG 2018 THRU 31 JUL 2019. Option I may be exercised, in whole or in part, at any time prior to the end of the basic 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 I - LOGISTICS SUPPORTABILITY ANALYSIS (LSA)

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

1 LO

R425 Logistics Supportability Analysis (LSA) AC-130J Precision Strike Package (PSP) IAW PWS dated 22 Aug 2014 Applicable to the AC-130J Associated Document(s) Line Item(s)

FD20601594201 0001

Class I ODS Substance Application/Use Quantity None

OPTION I - LOGISTICS SUPPORTABILITY ANALYSIS (LSA)

Place of Perf Quantity (U/I) *ARO PERIOD OF

PERFORMANCE IS

1 AUG 2018 THRU

31 JUL 2019

_ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

OPTION I- CONFIGURATION MANAGEMENT

Item No.

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

1 LO

R425 Configuration Management AC-130J Precision Strike Package (PSP) IAW PWS dated 22 Aug 2014 Applicable to the AC-130J Associated Document(s) Line Item(s)

FD20601594201 0002

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO PERIOD OF

PERFORMANCE IS

1 AUG 2018 THRU

31 JUL 2019

_ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

OPTION I - PROGRAM MANAGEMENT SUPPORT

Item No.

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

1 LO

R425 Program Management Support AC-130J Precision Strike Package (PSP) IAW PWS dated 22 Aug 2014

OPTION I - PROGRAM MANAGEMENT SUPPORT

Applicable to the AC-130J Associated Document(s) Line Item(s)

FD20601594201 0003

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO PERIOD OF

PERFORMANCE IS

1 AUG 2018 THRU

31 JUL 2019

_ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

OPTION I - ENGINEERING DATA

Item No.

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

1 LO

R425 Engineering Data AC-130J Precision Strike Package (PSP) IAW PWS dated 22 Aug 2014 Applicable to the AC-130J Associated Document(s) Line Item(s)

FD20601594201 0004

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO PERIOD OF

PERFORMANCE IS

1 AUG 2018 THRU

31 JUL 2019

_ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

OPTION I- PROVISIONING SUPPORT

Item No.

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

OPTION I- PROVISIONING SUPPORT

1 LO

R425 Provisioning Support AC-130J Precision Strike Package (PSP) IAW PWS dated 22 Aug 2014 Applicable to the AC-130J Associated Document(s) Line Item(s)

FD20601594201 0005

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO PERIOD OF

PERFORMANCE IS

1 AUG 2018 THRU

31 JUL 2019

_ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

OPTION I- TECHNICAL DATA DEVELOPMENT

Item No.

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

1 LO

R425 Technical Data Development AC-130J Precision Strike Package (PSP) IAW PWS dated 22 Aug 2014 Applicable to the AC-130J Associated Document(s) Line Item(s)

FD20601594201 0006

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO PERIOD OF

PERFORMANCE IS

1 AUG 2018 THRU

31 JUL 2019

_ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of

OPTION I- DATA AND TECHNICAL MANUAL

Item No.

DATA

IAW DD-1423 attached Associated Document(s) Line Item(s)

FD20601594201 0007

Exhibit: A

OPTION I - MONTHLY STATUS REPORT

Item No.

1007AA

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

DATA

MONTHLY STATUS REPORT ELIN: A002

DATA ACQUISITION DOCUMENT NO: DI-MGMT-80368A IAW PWS para. 4.4.2, 4.6.1 and 4.6.4

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

* 10 DAYS ALLOWED FOR GOVERNMENT APPROVAL/DISAPPROVAL

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

OPTION I - LOGISTICS PRODUCT DATA

1007AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

LOGISTICS PRODUCT DATA ELIN: A003

DATA ACQUISITION DOCUMENT NO: DI-SESS-81758/T IAW PWS para. 4.4.4 and 4.6.6

IAW DD-1423 ATTACHED

OPTION I - LOGISTICS PRODUCT DATA

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

OPTION I - ENGINEERING DATA FOR PROVISIONING

1007AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ENGINEERING DATA FOR PROVISIONING ELIN: A004

DATA ACQUISITION DOCUMENT NO: DI-SESS-81874 IAW PWS para. 4.4.4 and 4.6.7

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

OPTION I - LOGISITICS PRODUCT DATA SUMMARIES

1007AD

OPTION I - LOGISITICS PRODUCT DATA SUMMARIES

Quantity U/I Unit Price Amount

1 LO

DATA

LOGISTICS PRODUCT DATA SUMMARIES ELIN: A005

DATA ACQUISITION DOCUMENT NO: DI-SESS-81759/T IAW PWS para. 4.4.4, 4.4.4.1 and 4.6.8

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

OPTION I - TECHNICAL MANUAL CONTRACT REQUIREMENT (TMCR)

1007AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

TECHNICAL MANUAL CONTRACT REQUIREMENT (TMCR) ELIN: A006

DATA ACQUISITION DOCUMENT NO: TM-86-01N IAW PWS para. 4.4.7

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

* 10 DAYS ALLOWED FOR GOVERNMENT APPROVAL/DISAPPROVAL

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

OPTION I - MEETING AGENDA

1007AF

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

DATA

MEETING AGENDA ELIN: A007

DATA ACQUISITION DOCUMENT NO: DI-ADMN-81249A IAW PWS para. 4.5, 4.5.1, 4.5.2, 4.5.3, 4.5.4, 4.5.5, 4.5.6 and 4.6.3

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

* 10 DAYS ALLOWED FOR GOVERNMENT APPROVAL/DISAPPROVAL

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

OPTION I - MEETING MINUTES

1007AG

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

DATA

MEETING MINUTES ELIN: A008

DATA ACQUISITION DOCUMENT NO: DI-MGMT-81250A IAW PWS para. 4.5, 4.5.1, 4.5.2, 4.5.3, 4.5.4, 4.5.5, 4.5.6 and 4.6.3

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

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

* 10 DAYS ALLOWED FOR GOVERNMENT APPROVAL/DISAPPROVAL

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

OPTION I - CONTRACT FUNDS STATUS REPORT

1007AH

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

DATA

CONTRACT FUNDS STATUS REPORT ELIN: A009

DATA ACQUISITION DOCUMENT NO: DI-MGMT-81468/T IAW PWS para. 4.4.2

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

* 10 DAYS ALLOWED FOR GOVERNMENT APPROVAL/DISAPPROVAL

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

OPTION I - INTERGRATED PROGRAM MANAGEMENT REPORT

1007AJ

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

DATA

INTEGRATED PROGRAM MANAGEMENT REPORT ELIN: A011

DATA ACQUISITION DOCUMENT NO: DI-MGMT-81861/T IAW PWS para. 4.6.5

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

Limitations of Liability: Other Than High Value Item

OPTION I - INTERGRATED PROGRAM MANAGEMENT REPORT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

* 10 DAYS ALLOWED FOR GOVERNMENT APPROVAL/DISAPPROVAL

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

OPTION I - ENVIRONMENTAL HEALTH AND SAFETY PLAN (HSP)

1007AK

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

DATA

ENVIRONMENTAL HEALTH AND SAFETY PLAN (HSP) ELIN: A012

DATA ACQUISITION DOCUMENT NO: DI-ENVR-81375/T IAW PWS para. 5.5.4.1

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

* 10 DAYS ALLOWED FOR GOVERNMENT APPROVAL/DISAPPROVAL

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

OPTION I - PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

1007AL

OPTION I - PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

Quantity U/I Unit Price Amount

1 LO

DATA

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS ELIN: A001

DATA ACQUISITION DOCUMENT NO: DI-SESS-81000E/T IAW PWS para. 4.4.1 and 4.6.4

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

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

OPTION I - ENGINEERING DRAWING TREE

1007AM

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

DATA

ENGINEERING DRAWING TREE ELIN: A00C

DATA ACQUISITION DOCUMENT NO: DI-DRPR-81961 IAW PWS para. 4.4.1.3

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

* 10 DAYS ALLOWED FOR GOVERNMENT APPROVAL/DISAPPROVAL

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

OPTION I- TRAVEL

Item No.

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

1 LO

R425 Travel AC-130J Precision Strike Package (PSP) IAW PWS dated 22 Aug 2014 Applicable to the AC-130J Associated Document(s) Line Item(s)

FD20601594201 0008

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO PERIOD OF

PERFORMANCE IS

1 AUG 2018 THRU

31 JUL 2019

_ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

OPTION I- MATERIAL

Item No.

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

1 LO

R425 Material AC-130J Precision Strike Package (PSP) IAW PWS dated 22 Aug 2014 Applicable to the AC-130J Associated Document(s) Line Item(s)

FD20601594201 0009

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO PERIOD OF

PERFORMANCE IS

1 AUG 2018 THRU

31 JUL 2019

_ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of

OPTION I- MATERIAL

1 LO

OPTION II PERIOD OF PERFORMANCE:

Period of Performance is 1 AUG 2019 THRU 31 JUL 2020. Option II may be exercised, in whole or in part, at any time prior to the end of the basic 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 II - LOGISTICS SUPPORTABILITY ANALYSIS (LSA)

Item No.

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

1 LO

R425 Logistics Supportability Analysis (LSA) AC-130J Precision Strike Package (PSP) IAW PWS dated 22 Aug 2014 Applicable to the AC-130J Associated Document(s) Line Item(s)

FD20601594201 0001

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO PERIOD OF

PERFORMANCE IS

1 AUG 2019 THRU

31 JUL 2020

_ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

OPTION II - CONFIGURATION MANAGEMENT

Item No.

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

1 LO

R425 Configuration Management AC-130J Precision Strike Package (PSP) IAW PWS dated 22 Aug 2014 Applicable to the AC-130J

OPTION II - CONFIGURATION MANAGEMENT

Associated Document(s) Line Item(s)

FD20601594201 0002

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO PERIOD OF

PERFORMANCE IS

1 AUG 2019 THRU

31 JUL 2020

_ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

OPTION II - PROGRAM MANAGEMENT SUPPORT

Item No.

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

1 LO

R425 Program Management Support AC-130J Precision Strike Package (PSP) IAW PWS dated 22 Aug 2014 Applicable to the AC-130J Associated Document(s) Line Item(s)

FD20601594201 0003

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO PERIOD OF

PERFORMANCE IS

1 AUG 2019 THRU

31 JUL 2020

_ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

OPTION II - ENGINEERING DATA

Item No.

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

OPTION II - ENGINEERING DATA

1 LO

R425 Engineering Data AC-130J Precision Strike Package (PSP) IAW PWS dated 22 Aug 2014 Applicable to the AC-130J Associated Document(s) Line Item(s)

FD20601594201 0004

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO PERIOD OF

PERFORMANCE IS

1 AUG 2019 THRU

31 JUL 2020

_ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

OPTION II - PROVISIONING SUPPORT

Item No.

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

1 LO

R425 Provisioning Support AC-130J Precision Strike Package (PSP) IAW PWS dated 22 Aug 2014 Applicable to the AC-130J Associated Document(s) Line Item(s)

FD20601594201 0005

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO PERIOD OF

PERFORMANCE IS

1 AUG 2019 THRU

31 JUL 2020

_ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of

OPTION II - TECHNICAL DATA DEVELOPMENT

Item No.

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

1 LO

R425 Technical Data Development AC-130J Precision Strike Package (PSP) IAW PWS dated 22 Aug 2014 Applicable to the AC-130J Associated Document(s) Line Item(s)

FD20601594201 0006

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO PERIOD OF

PERFORMANCE IS

1 AUG 2019 THRU

31 JUL 2020

_ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

OPTION II- DATA AND TECHNICAL MANUAL

Item No.

DATA

IAW DD-1423 attached Associated Document(s) Line Item(s)

FD20601594201 0007

Exhibit: A

OPTION II - MONTHLY STATUS REPORT

Item No.

2007AA

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

DATA

MONTHLY STATUS REPORT ELIN: A002

DATA ACQUISITION DOCUMENT NO: DI-MGMT-80368A IAW PWS para. 4.4.2, 4.6.1 and 4.6.4

IAW DD-1423 ATTACHED

OPTION II - MONTHLY STATUS REPORT

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

* 10 DAYS ALLOWED FOR GOVERNMENT APPROVAL/DISAPPROVAL

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

OPTION II - LOGISTICS PRODUCT DATA

2007AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

LOGISTICS PRODUCT DATA ELIN: A003

DATA ACQUISITION DOCUMENT NO: DI-SESS-81758/T IAW PWS para. 4.4.4 and 4.6.6

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

OPTION II - ENGINEERING DATA FOR PROVISIONING

2007AC

OPTION II - ENGINEERING DATA FOR PROVISIONING

1 LO

DATA

ENGINEERING DATA FOR PROVISIONING ELIN: A004

DATA ACQUISITION DOCUMENT NO: DI-SESS-81874 IAW PWS para. 4.4.4 and 4.6.7

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

OPTION II - LOGISITICS PRODUCT DATA SUMMARIES

2007AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

LOGISTICS PRODUCT DATA SUMMARIES ELIN: A005

DATA ACQUISITION DOCUMENT NO: DI-SESS-81759/T IAW PWS para. 4.4.4, 4.4.4.1 and 4.6.8

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

OPTION II - TECHNICAL MANUAL CONTRACT REQUIREMENT (TMCR)

Item No.

2007AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

TECHNICAL MANUAL CONTRACT REQUIREMENT (TMCR) ELIN: A006

DATA ACQUISITION DOCUMENT NO: TM-86-01N IAW PWS para. 4.4.7

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

* 10 DAYS ALLOWED FOR GOVERNMENT APPROVAL/DISAPPROVAL

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

OPTION II - MEETING AGENDA

2007AF

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

DATA

MEETING AGENDA ELIN: A007

DATA ACQUISITION DOCUMENT NO: DI-ADMN-81249A IAW PWS para. 4.5, 4.5.1, 4.5.2, 4.5.3, 4.5.4, 4.5.5, 4.5.6 and 4.6.3

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

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

* 10 DAYS ALLOWED FOR GOVERNMENT APPROVAL/DISAPPROVAL

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

OPTION II - MEETING MINUTES

2007AG

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

DATA

MEETING MINUTES ELIN: A008

DATA ACQUISITION DOCUMENT NO: DI-MGMT-81250A IAW PWS para. 4.5, 4.5.1, 4.5.2, 4.5.3, 4.5.4, 4.5.5, 4.5.6 and 4.6.3

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

* 10 DAYS ALLOWED FOR GOVERNMENT APPROVAL/DISAPPROVAL

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

OPTION II - CONTRACT FUNDS STATUS REPORT

2007AH

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

DATA

CONTRACT FUNDS STATUS REPORT ELIN: A009

DATA ACQUISITION DOCUMENT NO: DI-MGMT-81468/T IAW PWS para. 4.4.2

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

Limitations of Liability: Other Than High Value Item

OPTION II - CONTRACT FUNDS STATUS REPORT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

* 10 DAYS ALLOWED FOR GOVERNMENT APPROVAL/DISAPPROVAL

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

OPTION II - INTERGRATED PROGRAM MANAGEMENT REPORT

2007AJ

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

DATA

INTEGRATED PROGRAM MANAGEMENT REPORT ELIN: A011

DATA ACQUISITION DOCUMENT NO: DI-MGMT-81861/T IAW PWS para. 4.6.5

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

* 10 DAYS ALLOWED FOR GOVERNMENT APPROVAL/DISAPPROVAL

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

OPTION II - ENVIRONMENTAL HEALTH AND SAFETY PLAN (HSP)

2007AK

OPTION II - ENVIRONMENTAL HEALTH AND SAFETY PLAN (HSP)

1 LO Not Separately Priced Not Separately Priced

DATA

ENVIRONMENTAL HEALTH AND SAFETY PLAN (HSP) ELIN: A012

DATA ACQUISITION DOCUMENT NO: DI-ENVR-81375/T IAW PWS para. 5.5.4.1

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

* 10 DAYS ALLOWED FOR GOVERNMENT APPROVAL/DISAPPROVAL

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

OPTION II - PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

2007AL

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS ELIN: A001

DATA ACQUISITION DOCUMENT NO: DI-SESS-81000E/T IAW PWS para. 4.4.1 and 4.6.4

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

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

OPTION II - ENGINEERING DRAWING TREE

Item No.

2007AM

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

DATA

ENGINEERING DRAWING TREE ELIN: A00C

DATA ACQUISITION DOCUMENT NO: DI-DRPR-81961 IAW PWS para. 4.4.1.3

IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594201 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD-1423

* 10 DAYS ALLOWED FOR GOVERNMENT APPROVAL/DISAPPROVAL

SUBMIT ONE COPY ELECTRONICALLY TO CINDY.HALL@US.AF.MIL AND

OPTION II - TRAVEL

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

1 LO

R425 Travel AC-130J Precision Strike Package (PSP) IAW PWS dated 22 Aug 2014 Applicable to the AC-130J Associated Document(s) Line Item(s)

FD20601594201 0008

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO PERIOD OF

PERFORMANCE IS

1 AUG 2019 THRU

31 JUL 2020

_ Req No / Pri

Required Period of

1 LO *12 Months

OPTION II - TRAVEL

Proposed Period of Performance

1 LO

OPTION II - MATERIAL

Item No.

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

1 LO

R425 Material AC-130J Precision Strike Package (PSP) IAW PWS dated 22 Aug 2014 Applicable to the AC-130J Associated Document(s) Line Item(s)

FD20601594201 0009

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO PERIOD OF

PERFORMANCE IS

1 AUG 2019 THRU

31 JUL 2020

_ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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): 0007AA, 0007AB, 0007AC, 0007AD, 0007AE, 0007AF, 0007AG, 0007AH, 0007AJ, 0007AK, 0007AL, 0007AM, 1007AA, 1007AB, 1007AC, 1007AD, 1007AE, 1007AF, 1007AG, 1007AH, 1007AJ, 1007AK, 1007AL, 1007AM, 2007AA, 2007AB, 2007AC, 2007AD, 2007AE, 2007AF, 2007AG, 2007AH, 2007AJ, 2007AK, 2007AL, 2007AM

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))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c))

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 2014)

(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 -1121 , email kimberly.mcdonald@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/SMC 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) 256-2395, facsimile number (571) 256-2431.

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(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 (MAY 2014)

(IAW FAR 3.502-3)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (APR 2010)

(IAW FAR 3.1004(a))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

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)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

252.203-7004 DISPLAY OF FRAUD HOTLINE POSTERS (JAN 2015)

(IAW FAR 203.1004(b)(2)(ii))

(b) Display of fraud hotline poster(s).

(2) If the contract is funded, in whole or in part, by Department of Homeland Security (DHS) disaster relief funds, the DHS fraud hotline poster shall be displayed in addition to the DoD fraud hotline poster. If a display of a DHS fraud hotline poster is required, the Contractor may obtain such poster from:

[Contracting Officer shall insert the appropriate DHS contact information or Web site.]

252.203-7999 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIAITON 2015-O0010) (FEB 2015)

(IAW DARS Tracking # 2015-O0010)

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))

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (NOV 2014)

(IAW FAR 4.1804(c), FAR 12.301(d))

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL INFORMATION

(NOV 2013)

(IAW DFARS 204.7304, DFARS 212.301(f)(vi))

252.204-7015 DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS

(FEB 2014)

(IAW DFARS 204.7403(c), DFARS 212.301(f)(ix))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

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 COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(DEC 2014)

(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 the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)

(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv))

52.215-2 AUDIT AND RECORDS--NEGOTIATION (OCT 2010)

(IAW FAR 15.209(b)(1))

52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

(IAW FAR 15.209(h), AFFARS 53.15.209(h))

52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA

(AUG 2011)

(IAW FAR 15.408(b))

52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA (OCT 2010)

(IAW FAR 15.408(d))

52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010)

(IAW FAR 15.408(f)(1))

52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS (OCT 2010)

(IAW FAR 15.408(g))

52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS

(PRB) OTHER THAN PENSIONS (JUL 2005)

(IAW FAR 15.408(j))

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

(IAW FAR 15.408(k))

52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER

THAN CERTIFIED COST OR PRICING DATA--MODIFICATIONS (OCT 2010)

(IAW FAR 15.408(m))

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (OCT 2009)

(IAW FAR 15.408(n)(2))

252.215-7000 PRICING ADJUSTMENTS (DEC 2012)

(IAW DFARS 215.408(1))

252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS (DEC 2012)

(IAW DFARS 215.408(2))

52.216-7 ALLOWABLE COST AND PAYMENT (JUN 2013)

(IAW FAR 16.307(a))

(a) Invoicing.

(1) The Government shall make payments to the Contractor when requested as work progresses, but (except for small business concerns) not more often than once every 2 weeks, in amounts determined to be allowable by the Contracting Officer in accordance with Federal Acquisition Regulation (FAR) Subpart 31.2 in effect on the date of this contract and the terms of this contract. The Contractor may submit to an authorized representative of the Contracting Officer, in such form and reasonable detail as the representative may require, an invoice or voucher supported by a statement of the claimed allowable cost for performing this contract.

(2) Contract financing payments are not subject to the interest penalty provisions of the Prompt Payment Act. Interim payments made prior to the final payment under the contract are contract financing payments, except interim payments if this contract contains Alternate I to the clause at 52.232-25.

(3) The designated payments office will make interim payments for contract financing on the 30th day after the designated billing office receives a proper payment request. In the event that the Government requires an audit or other review of a specific payment request to ensure compliance with the terms and conditions of the contract, the designated payment office is not compelled to make payment by the specified due date.

(b) Reimbursing costs.

(1) For the purpose of reimbursing allowable costs (except as provided in paragraph (b)(2) of this clause, with respect to pension, deferred profit sharing, and employee stock ownership plan contributions), the term "costs" includes only:

(i) Those recorded costs that, at the time of the request for reimbursement, the Contractor has paid by cash, check, or other form of actual payment for items or services purchased directly for the contract;

(ii) When the Contractor is not delinquent in paying costs of contract performance in the ordinary course of business, costs incurred, but not necessarily paid, for--

(A) Supplies and services purchased directly for the contract and associated financing payments to subcontractors, provided payments determined due will be made—

(1) In accordance with the terms and conditions of a subcontract or invoice; and

(2) Ordinarily within 30 days of the submission of the Contractor’s payment request to the Government;

(B) Materials issued from the Contractor's inventory and placed in the production process for use on the contract;

(C) Direct labor;

(D) Direct travel;

(E) Other direct in-house costs; and

(F) Properly allocable and allowable indirect costs, as shown in the records maintained by the Contractor for purposes of obtaining reimbursement under Government contracts; and

(iii) The amount of financing payments that have been paid by cash, check, or other forms of payment to subcontractors.

(2) Accrued costs of Contractor contributions under employee pension plans shall be excluded until actually paid unless—

(i) The Contractor’s practice is to make contributions to the retirement fund quarterly or more frequently; and

(ii) The contribution does not remain unpaid 30 days after the end of the applicable quarter or shorter payment period (any contribution remaining unpaid shall be excluded from the Contractor’s indirect costs for payment purposes.)

(3) Notwithstanding the audit and adjustment of invoices or vouchers under paragraph (g) of this clause, allowable indirect costs under this contract shall be obtained by applying indirect cost rates established in accordance with paragraph (d) of this clause.

(4) Any statements in specifications or other documents incorporated in this contract by reference designating performance of services or furnishing of materials at the Contractor's expense or at no cost to the Government shall be disregarded for purposes of cost-reimbursement under this clause.

(c) Small business concerns. A small business concern may…

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