FA8509-16-R-0007_Request_For_Proposal.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

X 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

24.

AMOUNT

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

19.

ITEM NO.

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.

“Notice to Offeror(s)/Supplier(s): 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

(Attach Additional Sheets as Necessary)

3. AWARD/EFFECTIVE DATE

X 12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

9. 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: Patrick J. Virgilio/WIUKA Patrick.Virgilio@us.af.mil Phone: (478) 222- 0442 Fax: (478) 926-3360 No Collect Calls

14. METHOD OF SOLICITATION

RFQ IFB RFP

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 334511

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1250 :

16. ADMINISTERED BY CODE

X

13b. RATING

DO: A1 52.211-14, 52.211-15

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

6. SOLICITATION ISSUE DATE

10 AUG 2016

FA8509

4. ORDER NUMBER2. CONTRACT NO. 5. SOLICITATION NUMBER

FA8509-16-R-0007

a. NAME

Patrick J. Virgilio

b. TELEPHONE NUMBER (No collect calls)

(478 ) 222 -0442 ext.

31c. DATE SIGNED

31b. NAME OF CONTRACTING OFFICER (Type or print)30c. DATE SIGNED30b. NAME AND TITLE OF SIGNER (Type or print)

26. AWARD AMOUNT (For Gov’t use only)

$ 25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

Total

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

8. OFFER DUE DATE/LOCAL

TIME

14SEP2016 2:30PM

EFT:T

SCD:B

1. REQUISITION NUMBER

FD20601694201

30a. SIGNATURE OF OFFEROR/CONTRACTOR

X X

X

7. FOR SOLICITATION

INFORMATION CALL

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 8/5/2016, 6:31 AM

42b. RECEIVED AT (Location)

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE 32c. DATE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

39. S/R VOUCHER NUMBER 40. PAID BY

35. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

34. VOUCHER NUMBER33. SHIP NUMBER

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

PARTIAL FINAL

38. S/R ACCOUNT NUMBER

42d. TOTAL CONTAINERS

42a. RECEIVED BY (Print)

41c. DATE

42c. DATE REC’D (YY/MM/DD)

Request for Proposal FA8509-16-R-0007

SUPPLIES OR SERVICES AND PRICES/COSTS

NOTE TO OFFEROR

Due to the uncertainty of the Government requirements, the offeror is not required to submit a proposal for Options One thru Four (CLINs 1001 - 4012AC).

The offeror must provide a proposal only on the Basic Period of Performance and Within Basic Period Options (CLINs 0001 - 0012AC). Once the Government refines its requirements for Options One thru Four, the Government will request a priced proposal for the Option(s). The options will be in the contract, it is not envisioned that they will be priced now, but will show as "To Be Negotiated" and when the requirement is known, the Government will issue an RFP for the pricing on option(s).

BASIC PERIOD OF PERFORMANCE IS:

1 JANUARY 2017 THRU 31 DECEMBER 2017

BASIC PERIOD

CLS - AC-130U / MX-15Di Service Plan Coverage Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

CLIN ACRN ACRN Total

0001 AA

Contractor Logistics Support (CLS). 12 Months of AC-130U/MX-15Di Service Plan coverage based on estimated 7,500 total Elapsed Time Indicator (ETI) hours and Estimated Quantity of Turrets In Accordance With (IAW) paragraphs 1.0 and 4.0 and applicable subparagraphs in the Performance Based Work Statement (PWS) for the Wescam Aggregate Service Plan (WASP), dated 29 Jun 2016, attached hereto.

Associated Document(s) Line Item(s)

FD20601694201 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 Jan 2017 thru 31 Dec 2017.

_ Req No / Pri

Required Period of Performance

12 MO

Proposed Period of Performance

BASIC PERIOD

CLS - AC-130U / MX-15Di Service Plan Coverage

12 MO

BASIC PERIOD

CLS - AC-130W / MX-20HADD Service Plan Coverage Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

CLIN ACRN ACRN Total

0002 AA

CLS - 12 Months of AC-130W/MX-20HADD Service Plan coverage based on estimated 20,000 total ETI hours and Estimated Quantity of Turrets IAW paragraphs 1.0 and 4.0 and applicable subparagraphs in the PWS for the WASP, dated 29 Jun 2016, attached hereto.

Associated Document(s) Line Item(s)

FD20601694201 0002

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 Jan 2017 thru 31 Dec 2017.

_ Req No / Pri

Required Period of Performance

12 MO

Proposed Period of Performance

12 MO

BASIC PERIOD

CLS - AC-130J / MX-20HD Service Plan Coverage Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

CLIN ACRN ACRN Total

0003 AA

CLS - 12 months of AC-130J/MX-20HD Service Plan coverage based on estimated 6,500 total ETI hours and Estimated Quantity of Turrets IAW paragraphs 1.0 and 4.0 and applicable subparagraphs in the PWS for the WASP, dated 29 Jun 2016, attached hereto.

Associated Document(s) Line Item(s)

FD20601694201 0003

Priority: R ROUTINE

BASIC PERIOD

CLS - AC-130J / MX-20HD Service Plan Coverage

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 Jan 2017 thru 31 Dec 2017.

_ Req No / Pri

Required Period of Performance

12 MO

Proposed Period of Performance

12 MO

BASIC PERIOD

CLS - AC-130U / MX-15Di Simulator Service Plan Coverage Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

CLIN ACRN ACRN Total

0004 AA

CLS - 12 months of AC-130U/MX-15Di Simulator Service Plan coverage IAW paragraphs 1.0 and 4.6 and applicable subparagraphs in the PWS for the WASP, dated 29 Jun 2016, attached hereto.

Associated Document(s) Line Item(s)

FD20601694201 0004

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 Jan 2017 thru 31 Dec 2017.

_ Req No / Pri

Required Period of Performance

12 MO

Proposed Period of

12 MO

CLIN 0005 represents optional work which will be exercised and funded as needed. The CLIN can be exercised, in whole or in part, at any time within the Basic Period of Performance.

BASIC PERIOD - WITHIN BASIC PERIOD OPTION

OCONUS FSR Support (not to exceed 14 Day Duration) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0005 TB

Outside the Continental United States (OCONUS) Field Service Representative (FSR) Support OCONUS FSR Support not to exceed (NTE) 14 days in duration In Accordance With (IAW) paragraphs 1.1, 4.3 and applicable sub-paragraphs in the PWS for the WASP, dated 29 Jun 2016, attached hereto.

Associated Document(s) Line Item(s)

FD20601694201 0012

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 Jan 2017 thru 31 Dec 2017.

_ Req No / Pri

Required Period of Performance

4 EA

Proposed Period of Performance

4 EA

CLIN 0006 represents optional work which will be exercised and funded as needed. The CLIN can be exercised, in whole or in part, at any time within the Basic Period of Performance.

BASIC PERIOD - WITHIN BASIC PERIOD OPTION

OCONUS FSR Support (not to exceed 30 Day Duration) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

BASIC PERIOD - WITHIN BASIC PERIOD OPTION

OCONUS FSR Support (not to exceed 30 Day Duration) CLIN ACRN ACRN Total

0006 TB

OCONUS FSR Support OCONUS FSR Support not to exceed (NTE) 30 days in duration In Accordance With (IAW) paragraphs 1.1, 4.3 and applicable sub-paragraphs in the PWS for the WASP, dated 29 Jun 2016, attached hereto.

Associated Document(s) Line Item(s)

FD20601694201 0013

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 Jan 2017 thru 31 Dec 2017.

_ Req No / Pri

Required Period of Performance

2 EA

Proposed Period of Performance

2 EA

CLIN 0007 represents optional work which will be exercised and funded as needed. The CLIN can be exercised, in whole or in part, at any time within the Basic Period of Performance.

BASIC PERIOD - WITHIN BASIC PERIOD OPTION

TRAVEL AND PER DIEM (Supporting NTE 14 day OCONUS FSR) Item No.

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

4 EA

CLIN ACRN ACRN Total

0007 TB

Travel as approved in advance by the Procuring Contracting Officer (PCO). Travel in support of 14 day duration OCONUS FSR requirements. Travel IAW paragraph 4.12, in the PWS for the WASP, dated 29 Jun 2016, attached hereto. Travel reimbursed IAW Federal Acquisition Regulation (FAR) 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20601694201 0005

Limitations of Liability: Other Than High Value Item

BASIC PERIOD - WITHIN BASIC PERIOD OPTION

TRAVEL AND PER DIEM (Supporting NTE 14 day OCONUS FSR)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Period of

Performance is 1 Jan 2017 thru 31 Dec 2017.

_ Req No / Pri

Required Delivery

4 EA

Proposed Delivery

4 EA

CLIN 0008 represents optional work which will be exercised and funded as needed. The CLIN can be exercised, in whole or in part, at any time within the Basic Period of Performance.

BASIC PERIOD - WITHIN BASIC PERIOD OPTION

TRAVEL AND PER DIEM (Supporting NTE 30 day OCONUS FSR) Item No.

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

2 EA

CLIN ACRN ACRN Total

0008 TB

Travel as approved in advance by the PCO. Travel in support of 30 day duration OCONUS FSR requirements. Travel IAW paragraph 4.12, in the PWS for the WASP, dated 29 Jun 2016, attached hereto. Travel reimbursed IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20601694201 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Period of

Performance is 1 Jan 2017 thru 31 Dec 2017.

_ Req No / Pri

Required Delivery

2 EA

BASIC PERIOD - WITHIN BASIC PERIOD OPTION

TRAVEL AND PER DIEM (Supporting NTE 30 day OCONUS FSR) Proposed Delivery

2 EA

CLIN 0009 represents optional work which will be exercised and funded as needed. The CLIN can be exercised, in whole or in part, at any time within the Basic Period of Performance.

BASIC PERIOD - WITHIN BASIC PERIOD OPTION

TRAVEL AND PER DIEM (Supporting Familiarization Training) Item No.

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

1 LO

CLIN ACRN ACRN Total

0009 TB

TRAVEL IN SUPPORT OF FAMILIARIZATION TRAINING (CLIN 0011).

Travel as approved in advance by the PCO. Travel IAW paragraph 4.12, in the PWS for the WASP, dated 29 Jun 2016, attached hereto. Travel reimbursed IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20601694201 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Period of

Performance is 1 Jan 2017 thru 31 Dec 2017.

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

BASIC PERIOD

OVER AND ABOVE WORK

Item No.

Firm Fixed Price

1 LO To be Negotiated To be Negotiated

BASIC PERIOD

OVER AND ABOVE WORK

CLIN ACRN ACRN Total

0010 TB

Over and Above Work (O&AW) IAW Para 4.10 in the PWS for the WASP, dated 29 Jun 2016, attached hereto. If O&AW becomes necessary, the Contractor shall submit a proposal for O&AW. After receipt of the proposal and subsequent negotiations, the PCO will issue a contract modification to fund the O&AW.

Associated Document(s) Line Item(s)

FD20601694201 0007

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Period of

Performance is 1 Jan 2017 thru 31 Dec 2017.

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

CLIN 0011 represents optional work which will be exercised and funded as needed. The CLIN can be exercised, in whole or in part, at any time within the Basic Period of Performance.

BASIC PERIOD - WITHIN BASIC PERIOD OPTION

FAMILIARIZATION TRAINING (TRAINING REQUIREMENT)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0011 TB

Familiarization Training IAW Para 4.11 in the PWS for the WASP, dated 29 Jun 2016, attached hereto.

Associated Document(s) Line Item(s)

FD20601694201 0010

FD20601694201 0011

FD20601694201 0014

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

BASIC PERIOD - WITHIN BASIC PERIOD OPTION

FAMILIARIZATION TRAINING (TRAINING REQUIREMENT)

Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Period of

Performance is 1 Jan 2017 thru 31 Dec 2017.

_ Req No / Pri

Required Delivery

3 EA

Proposed Delivery

3 EA

BASIC PERIOD

DATA REQUIREMENTS

Item No.

Firm Fixed Price

CLIN ACRN ACRN Total

0012 AA

Data Requirements as outlined in Data Item Numbers/ELINs A001 thru A005 and IAW attached Contract Data Requirements List (CDRL) (DD Form 1423-1) Associated Document(s) Line Item(s)

FD20601694201 0006

FD20601694201 0008

FD20601694201 0009

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 Type / Ship To Quantity (U/I) *ARO In Accordance

With (IAW) DD Form 1423-1

_ Req No / Pri

Required Delivery

LO

Proposed

LO

BASIC PERIOD

DATA REQUIREMENT - STATUS REPORT

Item No.

0012AA

Quantity U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

0012AA AA

Data Item Number A001 DI-MGMT-80368A Associated Document(s) Line Item(s)

FD20601694201 0006

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

24 EA

Proposed Delivery

24 EA

BASIC PERIOD

DATA REQUIREMENT - REPORT/RECORD OF MEETING/MINUTES

Item No.

0012AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0012AB AA

Data Item Number A002 DI-ADMN-81505 Associated Document(s) Line Item(s)

FD20601694201 0008

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 EA

Proposed

1 EA

BASIC PERIOD

DATA REQUIREMENT - CONFERENCE AGENDA

Item No.

0012AC

Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0012AC AA

Data Item Number A003 DI-ADMN-81249A Associated Document(s) Line Item(s)

FD20601694201 0009

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 EA

Proposed Delivery

1 EA

OPTION ONE PERIOD OF PERFORMANCE:

Period of Performance is 1 Jan 2018 thru 31 Dec 2018. 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

CLS - AC-130U / MX-15Di Service Plan Coverage Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

CLIN ACRN ACRN Total

1001 TB

CLS. 12 Months of AC-130U/MX-15Di Service Plan coverage based on a To Be Determined (TBD) estimated total Elapsed Time Indicator (ETI) hours and Estimated Quantity of Turrets IAW paragraphs 1.0 and 4.0 and applicable subparagraphs in the PWS for the WASP, dated 29 Jun 2016, attached hereto.

Associated Document(s) Line Item(s)

FD20601694201 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Quality Assurance: Standard Inspection

OPTION ONE

CLS - AC-130U / MX-15Di Service Plan Coverage Place of Perf Quantity (U/I) *ARO Period of

Performance is 1 Jan 2018 thru 31 Dec 2018.

_ Req No / Pri

Required Period of Performance

12 MO

Proposed Period of Performance

12 MO

OPTION ONE

CLS - AC-130W / MX-20HADD Service Plan Coverage Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

CLIN ACRN ACRN Total

1002 TB

CLS - 12 Months of AC-130W/MX-20HADD Service Plan coverage based on a TBD estimated total ETI hours and Estimated Quantity of Turrets IAW paragraphs 1.0 and 4.0 and applicable subparagraphs in the PWS for the WASP, dated 29 Jun 2016, attached hereto.

Associated Document(s) Line Item(s)

FD20601694201 0002

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 Jan 2018 thru 31 Dec 2018.

_ Req No / Pri

Required Period of Performance

12 MO

Proposed Period of

OPTION ONE

CLS - AC-130J / MX-20HD Service Plan Coverage Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

CLIN ACRN ACRN Total

1003 TB

CLS - 12 months of AC-130J/MX-20HD Service Plan coverage based on TBD estimated ETI hours and Estimated Quantity of Turrets IAW paragraphs 1.0 and 4.0 and applicable subparagraphs in the PWS for the WASP, dated 29 Jun 2016, attached hereto.

Associated Document(s) Line Item(s)

FD20601694201 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 Jan 2018 thru 31 Dec 2018.

_ Req No / Pri

Required Period of Performance

12 MO

Proposed Period of Performance

12 MO

OPTION ONE

CLS - AC-130U / MX-15Di Simulator Service Plan Coverage Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

CLIN ACRN ACRN Total

1004 TB

CLS - 12 months of AC-130U/MX-15Di Simulator Service Plan coverage IAW paragraphs 1.0 and 4.6 and applicable subparagraphs in the PWS for the WASP, dated 29 Jun 2016, attached hereto.

Associated Document(s) Line Item(s)

FD20601694201 0004

OPTION ONE

CLS - AC-130U / MX-15Di Simulator Service Plan Coverage

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 Jan 2018 thru 31 Dec 2018.

_ Req No / Pri

Required Period of Performance

12 MO

Proposed Period of Performance

12 MO

CLIN 1005 represents optional work which will be exercised and funded as needed. The CLIN can be exercised, in whole or in part, at any time within the Option One Period of Performance.

OPTION ONE - WITHIN OPTION ONE OPTION

OCONUS FSR Support (not to exceed 14 Day Duration) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

1005 TB

Outside the Continental United States (OCONUS) Field Service Representative (FSR) Support OCONUS FSR Support not to exceed (NTE) 14 days in duration In Accordance With (IAW) paragraphs 1.1, 4.3 and applicable sub-paragraphs in the PWS for the WASP, dated 29 Jun 2016, attached hereto.

Associated Document(s) Line Item(s)

FD20601694201 0012

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 Jan 2018 thru 31 Dec 2018.

_ Req No / Pri

Required

OPTION ONE - WITHIN OPTION ONE OPTION

OCONUS FSR Support (not to exceed 14 Day Duration)

4 EA

Proposed Period of Performance

4 EA

CLIN 1006 represents optional work which will be exercised and funded as needed. The CLIN can be exercised, in whole or in part, at any time within the Option One Period of Performance.

OPTION ONE - WITHIN OPTION ONE OPTION

OCONUS FSR Support (not to exceed 30 Day Duration) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

1006 TB

OCONUS FSR Support OCONUS FSR Support not to exceed (NTE) 30 days in duration In Accordance With (IAW) paragraphs 1.1, 4.3 and applicable sub-paragraphs in the PWS for the WASP, dated 29 Jun 2016, attached hereto.

Associated Document(s) Line Item(s)

FD20601694201 0013

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 Jan 2018 thru 31 Dec 2018.

_ Req No / Pri

Required Period of Performance

2 EA

Proposed Period of Performance

2 EA

CLIN 1007 represents optional work which will be exercised and funded as needed. The CLIN can be exercised, in whole or in part, at any time within the Option One Period of Performance.

OPTION ONE - WITHIN OPTION ONE OPTION

TRAVEL AND PER DIEM (Supporting NTE 14 day OCONUS FSR) Item No.

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

4 EA

CLIN ACRN ACRN Total

1007 TB

Travel as approved in advance by the PCO. Travel in support of 14 day duration OCONUS FSR requirements. Travel IAW paragraph 4.12, in the PWS for the WASP, dated 29 Jun 2016, attached hereto. Travel reimbursed IAW Federal Acquisition Regulation (FAR) 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20601694201 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Period of

Performance is 1 Jan 2018 thru 31 Dec 2018.

_ Req No / Pri

Required Delivery

4 EA

Proposed Delivery

4 EA

CLIN 1008 represents optional work which will be exercised and funded as needed. The CLIN can be exercised, in whole or in part, at any time within the Option One Period of Performance.

OPTION ONE - WITHIN OPTION ONE OPTION

TRAVEL AND PER DIEM (Supporting NTE 30 day OCONUS FSR) Item No.

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

2 EA

CLIN ACRN ACRN Total

1008 TB

Travel as approved in advance by the PCO. Travel in support of 30 day duration OCONUS FSR requirements. Travel IAW paragraph 4.12, in the PWS for the WASP, dated 29 Jun 2016, attached hereto. Travel reimbursed IAW FAR 31.205-46, Travel Costs.

OPTION ONE - WITHIN OPTION ONE OPTION

TRAVEL AND PER DIEM (Supporting NTE 30 day OCONUS FSR) Associated Document(s) Line Item(s)

FD20601694201 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Period of

Performance is 1 Jan 2018 thru 31 Dec 2018.

_ Req No / Pri

Required Delivery

2 EA

Proposed Delivery

2 EA

CLIN 1009 represents optional work which will be exercised and funded as needed. The CLIN can be exercised, in whole or in part, at any time within the Option One Period of Performance.

OPTION ONE - WITHIN OPTION ONE OPTION

TRAVEL AND PER DIEM (Supporting Familiarization Training) Item No.

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

1 LO

CLIN ACRN ACRN Total

1009 TB

TRAVEL IN SUPPORT OF FAMILIARIZATION TRAINING (CLIN 1011).

Travel as approved in advance by the PCO. Travel IAW paragraph 4.12, in the PWS for the WASP, dated 29 Jun 2016, attached hereto. Travel reimbursed IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20601694201 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Period of

Performance is 1 Jan 2018 thru 31 Dec 2018.

_ Req No / Pri

OPTION ONE - WITHIN OPTION ONE OPTION

TRAVEL AND PER DIEM (Supporting Familiarization Training) Required Delivery

1 LO

Proposed Delivery

1 LO

OPTION ONE

OVER AND ABOVE WORK

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

1010 TB

Over and Above Work (O&AW) IAW Para 4.10 in the PWS for the WASP, dated 29 Jun 2016, attached hereto. If O&AW becomes necessary, the Contractor shall submit a proposal for O&AW. After receipt of the proposal and subsequent negotiations, the PCO will issue a contract modification to fund the O&AW.

Associated Document(s) Line Item(s)

FD20601694201 0007

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Period of

Performance is 1 Jan 2018 thru 31 Dec 2018.

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

CLIN 1011 represents optional work which will be exercised and funded as needed. The CLIN can be exercised, in whole or in part, at any time within the Option One Period of Performance.

OPTION ONE - WITHIN OPTION ONE OPTION

FAMILIARIZATION TRAINING (TRAINING REQUIREMENT)

Item No.

OPTION ONE - WITHIN OPTION ONE OPTION

FAMILIARIZATION TRAINING (TRAINING REQUIREMENT)

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

1011 TB

Familiarization Training IAW Para 4.11 in the PWS for the WASP, dated 29 Jun 2016, attached hereto.

Associated Document(s) Line Item(s)

FD20601694201 0010

FD20601694201 0011

FD20601694201 0014

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Period of

Performance is 1 Jan 2018 thru 31 Dec 2018.

_ Req No / Pri

Required Delivery

3 EA

Proposed Delivery

3 EA

OPTION ONE

DATA REQUIREMENTS

Item No.

Firm Fixed Price

CLIN ACRN ACRN Total

1012 TB

Data Requirements as outlined in Data Item Numbers/ELINs A001 thru A005 and IAW attached Contract Data Requirements List (CDRL) (DD Form 1423-1) Associated Document(s) Line Item(s)

FD20601694201 0006

FD20601694201 0008

FD20601694201 0009

OPTION ONE

DATA REQUIREMENTS

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO In Accordance

With (IAW) DD Form 1423-1

_ Req No / Pri

Required Delivery

LO

Proposed Delivery

LO

OPTION ONE

DATA REQUIREMENT - STATUS REPORT

Item No.

1012AA

Quantity U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

1012AA TB

Data Item Number A001 DI-MGMT-80368A Associated Document(s) Line Item(s)

FD20601694201 0006

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

24 EA

Proposed Delivery

24 EA

OPTION ONE

DATA REQUIREMENT - REPORT/RECORD OF MEETING/MINUTES

Item No.

1012AB

Firm Fixed Price

OPTION ONE

DATA REQUIREMENT - REPORT/RECORD OF MEETING/MINUTES

CLIN ACRN ACRN Total

1012AB TB

Data Item Number A002 DI-ADMN-81505 Associated Document(s) Line Item(s)

FD20601694201 0008

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 EA

Proposed Delivery

1 EA

OPTION ONE

DATA REQUIREMENT - CONFERENCE AGENDA

Item No.

1012AC

Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1012AC TB

Data Item Number A003 DI-ADMN-81249A Associated Document(s) Line Item(s)

FD20601694201 0009

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 EA

Proposed Delivery

1 EA

OPTION TWO PERIOD OF PERFORMANCE:

Period of Performance is 1 Jan 2019 thru 31 Dec 2019. 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

CLS - AC-130U / MX-15Di Service Plan Coverage Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

CLIN ACRN ACRN Total

2001 TB

Contractor Logistics Support (CLS). 12 Months of AC-130U/MX-15Di Service Plan coverage based on a TBD estimated total ETI hours and Estimated Quantity of Turrets IAW paragraphs 1.0 and 4.0 and applicable subparagraphs in the PWS for the WASP, dated 29 Jun 2016, attached hereto.

Associated Document(s) Line Item(s)

FD20601694201 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 Jan 2019 thru 31 Dec 2019.

_ Req No / Pri

Required Period of Performance

12 MO

Proposed Period of Performance

12 MO

OPTION TWO

CLS - AC-130W / MX-20HADD Service Plan Coverage Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

CLIN ACRN ACRN Total

2002 TB

CLS - 12 Months of AC-130W/MX-20HADD Service Plan coverage based on a TBD estimated total ETI hours and Estimated Quantity of Turrets IAW paragraphs 1.0 and 4.0 and applicable subparagraphs in the PWS for the WASP, dated 29 Jun 2016, attached hereto.

Associated Document(s) Line Item(s)

FD20601694201 0002

OPTION TWO

CLS - AC-130W / MX-20HADD Service Plan Coverage

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 Jan 2019 thru 31 Dec 2019.

_ Req No / Pri

Required Period of Performance

12 MO

Proposed Period of Performance

12 MO

OPTION TWO

CLS - AC-130J / MX-20HD Service Plan Coverage Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

CLIN ACRN ACRN Total

2003 TB

CLS - 12 months of AC-130J/MX-20HD Service Plan coverage based on a TBD estimated total ETI hours and Estimated Quantity of Turrets IAW paragraphs 1.0 and 4.0 and applicable subparagraphs in the PWS for the WASP, dated 29 Jun 2016, attached hereto.

Associated Document(s) Line Item(s)

FD20601694201 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 Jan 2019 thru 31 Dec 2019.

_ Req No / Pri

Required Period of Performance

12 MO

Proposed

OPTION TWO

CLS - AC-130J / MX-20HD Service Plan Coverage

12 MO

OPTION TWO

CLS - AC-130U / MX-15Di Simulator Service Plan Coverage Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

CLIN ACRN ACRN Total

2004 TB

CLS - 12 months of AC-130U/MX-15Di Simulator Service Plan coverage IAW paragraphs 1.0 and 4.6 and applicable subparagraphs in the PWS for the WASP, dated 29 Jun 2016, attached hereto.

Associated Document(s) Line Item(s)

FD20601694201 0004

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 Jan 2019 thru 31 Dec 2019.

_ Req No / Pri

Required Period of Performance

12 MO

Proposed Period of Performance

12 MO

CLIN 2005 represents optional work which will be exercised and funded as needed. The CLIN can be exercised, in whole or in part, at any time within the Option Two Period of Performance.

OPTION TWO - WITHIN OPTION TWO OPTION

OCONUS FSR Support (not to exceed 14 Day Duration) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

OPTION TWO - WITHIN OPTION TWO OPTION

OCONUS FSR Support (not to exceed 14 Day Duration)

2005 TB

Outside the Continental United States (OCONUS) Field Service Representative (FSR) Support OCONUS FSR Support not to exceed (NTE) 14 days in duration In Accordance With (IAW) paragraphs 1.1, 4.3 and applicable sub-paragraphs in the PWS for the WASP, dated 29 Jun 2016, attached hereto.

Associated Document(s) Line Item(s)

FD20601694201 0012

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 Jan 2019 thru 31 Dec 2019.

_ Req No / Pri

Required Period of Performance

4 EA

Proposed Period of Performance

4 EA

CLIN 2006 represents optional work which will be exercised and funded as needed. The CLIN can be exercised, in whole or in part, at any time within the Option Two Period of Performance.

OPTION TWO - WITHIN OPTION TWO OPTION

OCONUS FSR Support (not to exceed 30 Day Duration) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

2006 TB

OCONUS FSR Support OCONUS FSR Support not to exceed (NTE) 30 days in duration In Accordance With (IAW) paragraphs 1.1, 4.3 and applicable sub-paragraphs in the PWS for the WASP, dated 29 Jun 2016, attached hereto.

Associated Document(s) Line Item(s)

FD20601694201 0013

OPTION TWO - WITHIN OPTION TWO OPTION

OCONUS FSR Support (not to exceed 30 Day Duration)

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 Jan 2019 thru 31 Dec 2019.

_ Req No / Pri

Required Period of Performance

2 EA

Proposed Period of Performance

2 EA

CLIN 2007 represents optional work which will be exercised and funded as needed. The CLIN can be exercised, in whole or in part, at any time within the Option Two Period of Performance.

OPTION TWO - WITHIN OPTION TWO OPTION

TRAVEL AND PER DIEM (Supporting NTE 14 day OCONUS FSR) Item No.

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

4 EA

CLIN ACRN ACRN Total

2007 TB

Travel as approved in advance by the PCO. Travel in support of 14 day duration OCONUS FSR requirements. Travel IAW paragraph 4.12, in the PWS for the WASP, dated 29 Jun 2016, attached hereto. Travel reimbursed IAW Federal Acquisition Regulation (FAR) 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20601694201 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Period of

Performance is 1 Jan 2019 thru 31 Dec 2019.

_ Req No / Pri

Required

OPTION TWO - WITHIN OPTION TWO OPTION

TRAVEL AND PER DIEM (Supporting NTE 14 day OCONUS FSR)

4 EA

Proposed Delivery

4 EA

CLIN 2008 represents optional work which will be exercised and funded as needed. The CLIN can be exercised, in whole or in part, at any time within the Option Two Period of Performance.

OPTION TWO - WITHIN OPTION TWO OPTION

TRAVEL AND PER DIEM (Supporting NTE 30 day OCONUS FSR) Item No.

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

2 EA

CLIN ACRN ACRN Total

2008 TB

Travel as approved in advance by the PCO. Travel in support of 30 day duration OCONUS FSR requirements. Travel IAW paragraph 4.12, in the PWS for the WASP, dated 29 Jun 2016, attached hereto. Travel reimbursed IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20601694201 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Period of

Performance is 1 Jan 2019 thru 31 Dec 2019.

_ Req No / Pri

Required Delivery

2 EA

Proposed Delivery

2 EA

CLIN 2009 represents optional work which will be exercised and funded as needed. The CLIN can be exercised, in whole or in part, at any time within the Option Two Period of Performance.

OPTION TWO - WITHIN OPTION TWO OPTION

TRAVEL AND PER DIEM (Supporting Familiarization Training) Item No.

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

1 LO

CLIN ACRN ACRN Total

2009 TB

TRAVEL IN SUPPORT OF FAMILIARIZATION TRAINING (CLIN 2011).

Travel as approved in advance by the PCO. Travel IAW paragraph 4.12, in the PWS for the WASP, dated 29 Jun 2016, attached hereto. Travel reimbursed IAW FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20601694201 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Period of

Performance is 1 Jan 2019 thru 31 Dec 2019.

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

OPTION TWO

OVER AND ABOVE WORK

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

2010 TB

Over and Above Work (O&AW) IAW Para 4.10 in the PWS for the WASP, dated 29 Jun 2016, attached hereto. If O&AW becomes necessary, the Contractor shall submit a proposal for O&AW. After receipt of the proposal and subsequent negotiations, the PCO will issue a contract modification to fund the O&AW.

Associated Document(s) Line Item(s)

FD20601694201 0007

Limitations of Liability: High Value Item

OPTION TWO

OVER AND ABOVE WORK

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Period of

Performance is 1 Jan 2019 thru 31 Dec 2019.

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

CLIN 2011 represents optional work which will be exercised and funded as needed. The CLIN can be exercised, in whole or in part, at any time within the Option Two Period of Performance.

OPTION TWO - WITHIN OPTION TWO OPTION

FAMILIARIZATION TRAINING (TRAINING REQUIREMENT)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

2011 TB

Familiarization Training IAW Para 4.11 in the PWS for the WASP, dated 29 Jun 2016, attached hereto.

Associated Document(s) Line Item(s)

FD20601694201 0010

FD20601694201 0011

FD20601694201 0014

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Period of

Performance is 1 Jan 2019 thru 31 Dec 2019.

_ Req No / Pri

Required

3 EA

OPTION TWO - WITHIN OPTION TWO OPTION

FAMILIARIZATION TRAINING (TRAINING REQUIREMENT)

Proposed Delivery

3 EA

OPTION TWO

DATA REQUIREMENTS

Item No.

Firm Fixed Price

CLIN ACRN ACRN Total

2012 TB

Data Requirements as outlined in Data Item Numbers/ELINs A001 thru A005 and IAW attached Contract Data Requirements List (CDRL) (DD Form 1423-1) Associated Document(s) Line Item(s)

FD20601694201 0006

FD20601694201 0008

FD20601694201 0009

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 Type / Ship To Quantity (U/I) *ARO In Accordance

With (IAW) DD Form 1423-1

_ Req No / Pri

Required Delivery

LO

Proposed Delivery

LO

OPTION TWO

DATA REQUIREMENT - STATUS REPORT

Item No.

2012AA

Quantity U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

2012AA TB

Data Item Number A001 DI-MGMT-80368A

OPTION TWO

DATA REQUIREMENT - STATUS REPORT

Associated Document(s) Line Item(s)

FD20601694201 0006

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

24 EA

Proposed Delivery

24 EA

OPTION TWO

DATA REQUIREMENT - REPORT/RECORD OF MEETING/MINUTES

Item No.

2012AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2012AB TB

Data Item Number A002 DI-ADMN-81505 Associated Document(s) Line Item(s)

FD20601694201 0008

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 EA

Proposed Delivery

1 EA

OPTION TWO

DATA REQUIREMENT - CONFERENCE AGENDA

Item No.

2012AC

Quantity U/I Unit Price Amount

1 EA

2012AC TB

OPTION TWO

DATA REQUIREMENT - CONFERENCE AGENDA

Data Item Number A003 DI-ADMN-81249A Associated Document(s) Line Item(s)

FD20601694201 0009

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 EA

Proposed Delivery

1 EA

OPTION THREE PERIOD OF PERFORMANCE:

Period of Performance is 1 Jan 2020 thru 31 Dec 2020. 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

CLS - AC-130U / MX-15Di Service Plan Coverage Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

CLIN ACRN ACRN Total

3001 TB

Contractor Logistics Support (CLS). 12 Months of AC-130U/MX-15Di Service Plan coverage based on a TBD estimated total ETI hours and Estimated Quantity of Turrets IAW paragraphs 1.0 and 4.0 and applicable subparagraphs in the PWS for the WASP, dated 29 Jun 2016, attached hereto.

Associated Document(s) Line Item(s)

FD20601694201 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 Jan 2020 thru 31 Dec 2020.

_ Req No / Pri

Required Period of

OPTION THREE

CLS - AC-130U / MX-15Di Service Plan Coverage Proposed Period of Performance

12 MO

OPTION THREE

CLS - AC-130W / MX-20HADD Service Plan Coverage Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

CLIN ACRN ACRN Total

3002 TB

CLS - 12 Months of AC-130W/MX-20HADD Service Plan coverage based on a TBD estimated total ETI hours and Estimated Quantity of Turrets IAW paragraphs 1.0 and 4.0 and applicable subparagraphs in the PWS for the WASP, dated 29 Jun 2016, attached hereto.

Associated Document(s) Line Item(s)

FD20601694201 0002

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 Jan 2020 thru 31 Dec 2020.

_ Req No / Pri

Required Period of Performance

12 MO

Proposed Period of Performance

12 MO

OPTION THREE

CLS - AC-130J / MX-20HD Service Plan Coverage Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

OPTION THREE

CLS - AC-130J / MX-20HD Service Plan Coverage

3003 TB

CLS - 12 months of AC-130J/MX-20HD Service Plan coverage based on a TBD estimated total ETI hours and Estimated Quantity of Turrets IAW paragraphs 1.0 and 4.0 and applicable subparagraphs in the PWS for the WASP, dated 29 Jun 2016, attached hereto.

Associated Document(s) Line Item(s)

FD20601694201 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 Jan 2020 thru 31 Dec 2020.

_ Req No / Pri

Required Period of Performance

12 MO

Proposed Period of Performance

12 MO

OPTION THREE

CLS - AC-130U / MX-15Di Simulator Service Plan Coverage Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

CLIN ACRN ACRN Total

3004 TB

CLS - 12 months of AC-130U/MX-15Di Simulator Service Plan coverage IAW paragraphs 1.0 and 4.6 and applicable subparagraphs in the PWS for the WASP, dated 29 Jun 2016, attached hereto.

Associated Document(s) Line Item(s)

FD20601694201 0004

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 Jan 2020 thru 31 Dec 2020.

_ Req No / Pri

OPTION THREE

CLS - AC-130U / MX-15Di Simulator Service Plan Coverage Required Period of Performance

12 MO

Proposed Period of Performance

12 MO

CLIN 3005 represents optional work which will be exercised and funded as needed. The CLIN can be exercised, in whole or in part, at any time within the Option Three Period of Performance.

OPTION THREE - WITHIN OPTION THREE OPTION

OCONUS FSR Support (not to exceed 14 Day Duration) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

3005 TB

Outside the Continental United States (OCONUS) Field Service Representative (FSR) Support OCONUS FSR Support not to exceed (NTE) 14 days in duration In Accordance With (IAW) paragraphs 1.1, 4.3 and applicable sub-paragraphs in the PWS for the WASP, dated 29 Jun 2016, attached hereto.

Associated Document(s) Line Item(s)

FD20601694201 0012

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 Jan 2020 thru 31 Dec 2020.

_ Req No / Pri

Required Period of Performance

4 EA

Proposed Period of

4 EA

CLIN 3006 represents optional work which will be exercised and funded as needed. The CLIN can be exercised, in whole or in part, at any time within the Option Three Period of Performance.

OPTION THREE - WITHIN OPTION THREE OPTION

OCONUS FSR Support (not to exceed 30 Day Duration) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

3006 TB

OCONUS FSR Support OCONUS FSR Support not to exceed (NTE) 30 days in duration In Accordance With (IAW) paragraphs 1.1, 4.3 and applicable sub-paragraphs in the PWS for the WASP, dated 29 Jun 2016, attached hereto.

Associated Document(s) Line Item(s)

FD20601694201 0013

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 Jan 2020 thru 31 Dec 2020.

_ Req No / Pri

Required Period of Performance

2 EA

Proposed Period of Performance

2 EA

CLIN 3007 represents optional work which will be exercised and funded as needed. The CLIN can be exercised, in whole or in part, at any time within the Option Three Period of Performance.

OPTION THREE - WITHIN OPTION THREE OPTION

TRAVEL AND PER DIEM (Supporting NTE 14 day OCONUS FSR) Item No.

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

4 EA

3007 TB

OPTION THREE - WITHIN OPTION THREE OPTION

TRAVEL AND PER DIEM (Supporting NTE 14 day OCONUS FSR) Travel as…