FA850919R0002.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD JLSUV

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8509-19-R-0002

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

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: Amanda S. Ragan/WIUKA amanda.ragan@us.af.mil Phone: (478) 468- 2374 Fax: (000) 000-0000 No Collect Calls

FA8509 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

X H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:C 25. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED

29 MAR 2019

6.REQUISITION/PURCHASE NO

FD20601931706

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 5:00 (Hour) local time 29-APR-2019 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Amanda S Ragan

B. TELEPHONE (NO COLLECT CALLS)

(478 ) 468 -2374

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 300 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( ) 41 U.S.C. 253 (c)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

amanda.ragan@us.af.mil

FA8509-19-R-0002

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Note 1: CONTRACT TYPE: This is a Multiple Award, Indefinite Delivery Indefinite Quantity (IDIQ) type contract as contemplated at FAR 16.504 for Special Operations Forces/Personal Recovery (SOF PR) and Rotary aircraft modifications. The SOW is generic in nature and describes general support requirements. All requirements will be acquired by the issuance of an order.

Note 2: MINIMUM/MAXIMUM VALUE: The Contractor shall furnish to the Government, when and if ordered, the items of supplies or services specified in this Schedule up to and including the "Maximum" amount of $996,000,000.00 for all orders issued hereunder. The Government shall order at least the "Minimum" amount to each offeror awarded under the basic contract. The amount of $1,500.00 to each offeror shall cover the travel to the post-award orientation conference to be held in conjunction with award of the basic contract and referenced in CLIN X041. The Government is not obligated to purchase from any awardee an amount of services in excess of the referenced minimum of $1,500.00. The quantities of supplies or services specified in this schedule will be specified on each individual order, and are not purchased by this contract. Except as otherwise provided, if the Government's requirements do not result in orders in the basic quantities described as "estimated" or "maximum" in the schedule, that fact shall not constitute the basis for an equitable price adjustment.

**The estimated award amount of $996,000,000.00 is the shared maxiumum amount of all orders issued under all multiple awards made as a result of RFP FA8509-19-R-0002.

Note 3: PERIOD OF PERFORMANCE: The basic period of performance of this contract will be from the effective date of award through three (3) years. Two (2) options are included in this contract for a term of two (2) years, each.

If both Options are exercised, the total Period of Performance of this contract will be seven (7) years. Options will be exercised IAW FAR 52.217-9.

The Schedule will show the Contract Line Item Numbers (CLINs) as X001 - X039. Each order shall replace the X in the first position with the proper CLIN identifier below for the proper Period of Performance in which the order is placed. Should an effort ordered under this contract cross performance periods, the CLIN cited in the order shall reflect the contract period of performance in which the order was originally awarded.

CLIN Period of Performance Duration 0XXX Basic Three (3) Years 1XXX Option I Two (2) Years 2XXX Option II Two (2) Years

Orders may be placed from date of award through the last day of the current Period of Performance on the basic IDIQ contract.

A separate Period of Performance will be established on each individual order and shall not exceed 7 years.

Note 4: ORDERING: See the Ordering Guide attached in Section J of this document for more information.

Note 5: No prices will be established at the basic IDIQ level. Pricing will exist on orders hereunder only.

Note 6: PROPOSING FOR AN IDIQ AWARD: See the Section L (Attachment 7 in Section J) and Section M (Attachment 8 in Section J) of this document for more information.

Note 7: The DFARS Clause 252.215-7009 Proposal Adequacy Checklist (PAC) and AFFARS L-XXX Cost Proposal Adequacy and Structure (Attachment 9) are not required for proposal submission at the basic contract level.

Note 8: Applicable provisions and clauses may be subject to completion for individual orders.

Non-Recurring Engineering (NRE)

Item No.

X001

Firm Fixed Price Quantity U/I Unit Price Amount

LO

Non-Recurring Engineering (NRE)

PSC: R425

Associated Document(s) Line Item(s)

FD2060-19-31706 0001

Priority: R ROUTINE Class I ODS Substance Application/Use Quantity None

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Non‐Recurring Engineering (NRE)

Item No.

X002

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

LO

Non‐Recurring Engineering (NRE)

PSC: R425

Associated Document(s) Line Item(s)

FD2060‐19‐31706 0002

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Non‐Recurring Engineering (NRE)

Item No.

X003

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

LO

Non‐Recurring Engineering (NRE)

PSC: R425

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Non‐Recurring Engineering (NRE)

Item No.

X004

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

LO

Non‐Recurring Engineering (NRE)

PSC: R425

Associated Document(s) Line Item(s)

FD2060‐19‐31706 0002

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Trial Install Kit

Item No.

X005

Firm Fixed Price Quantity U/I Unit Price Amount

Trial Install Kit

EA

Trial Install Kit

FSC: 1680

Trial Install Kit IAW SOW paragraph 3.9.6 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0003

Priority: R ROUTINE Buy American Act/Balance of Payments Program

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Trial Install Kit

Item No.

X006

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

EA

FSC: 1680

Trial Install Kit IAW SOW paragraph 3.9.6 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0004

Priority: R ROUTINE Buy American Act/Balance of Payments Program

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Trial Kit Installation (TKI)

Item No.

X007

Firm Fixed Price

Trial Kit Installation (TKI)

Quantity U/I Unit Price Amount

LO

PSC: N016

Trial Install Kit IAW SOW paragraph 3.9.6 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0005

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Trial Kit Installation (TKI)

Item No.

X008

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

LO

PSC: N016

Trial Install Kit IAW SOW paragraph 3.9.6 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0006

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Kit‐Proof Kit

Item No.

X009

Firm Fixed Price

EA

Kit‐Proof Kit

FSC: 1680

Kit‐Proof Kit IAW SOW paragraph 3.9.7 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0007

Priority: R ROUTINE Buy American Act/Balance of Payments Program

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Kit‐Proof Kit

Item No.

X010

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

EA

FSC: 1680

Kit‐Proof Kit IAW SOW paragraph 3.9.7 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0008

Priority: R ROUTINE Buy American Act/Balance of Payments Program

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Kit‐Proof Installation

Item No.

X011

Firm Fixed Price Quantity U/I Unit Price Amount

LO

FSC: 1680

Kit‐Proof Installation

Kit Proof Installation IAW SOW paragraph 3.9.7 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0009

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Kit‐Proof Installation

Item No.

X012

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

LO

PSC: N016

Kit‐Proof Installation IAW SOW paragraph 3.9.7 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0010

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Testing, Test Support, & Aircraft Integration Support

Item No.

X013

Firm Fixed Price Quantity U/I Unit Price Amount

LO

PSC: K016

Test Procedures IAW SOW paragraph 3.9.9 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0011

Testing, Test Support, & Aircraft Integration Support

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Testing, Test Support, & Aircraft Integration Support

Item No.

X014

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

LO

PSC: K016

Test Procedures IAW SOW paragraph 3.9.9 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0012

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Production Kits

Item No.

X015

Firm Fixed Price Quantity U/I Unit Price Amount

EA

PSC: K016

Production Kits IAW SOW paragraph 3.9.7 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0013

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Production Kits

Item No.

X016

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

EA

PSC: K016

Production Kits IAW SOW paragraph 3.9.7 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0014

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Production Kit Installation

Item No.

X017

Firm Fixed Price Quantity U/I Unit Price Amount

LO

PSC: K016

Production Kit Installation IAW SOW paragraph 3.9.8 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0015

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Production Kit Installation

Item No.

X018

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

LO

PSC: K016

Production Kit Installation IAW SOW paragraph 3.9.8 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0016

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Government Furnished Property (GFP)/Contractor Acquired Property (CAP)

Item No.

X019

Firm Fixed Price Quantity U/I Unit Price Amount

EA

Government Furnished Property/Contractor Acquired Property IAW SOW paragraph 2.1 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0017

Buy American Act/Balance of Payments Program

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Government Furnished Property (GFP)/Contractor Acquired Property (CAP)

Item No.

X020

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

EA

NSN: 1680

Government Furnished Property/Contractor Acquired Property IAW SOW paragraph 2.1 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0018

Priority: R ROUTINE Buy American Act/Balance of Payments Program

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Interim Contractor Support (ICS)

Item No.

X021

Firm Fixed Price Quantity U/I Unit Price Amount

LO

PSC: R706

Interim Contractor Support (ICS) IAW SOW paragraph 3.30.1 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0019

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Interim Contractor Support (ICS)

Item No.

X022

Interim Contractor Support (ICS)

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

LO

PSC: R706

Interim Contractor Support IAW SOW paragraph 3.30.1 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0020

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Contractor Logistics Support (CLS)

Item No.

X023

Firm Fixed Price Quantity U/I Unit Price Amount

LO

PSC: R706

Contractor Logistics Support (CLS) IAW SOW paragraph 3.30.1 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0021

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Contractor Logistics Support (CLS)

Item No.

X024

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

Contractor Logistics Support (CLS)

LO

PSC: R706

Contractor Logistics Support (CLS) IAW SOW paragraph 3.30.1 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0022

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Provisioning

Item No.

X025

Firm Fixed Price Quantity U/I Unit Price Amount

EA

PSC: R706

Provisioning IAW SOW paragraph 3.26.5 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0023

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Provisioning

Item No.

X026

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

EA

PSC: R706

Provisioning

Provisioning IAW SOW paragraph 3.26.5 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0024

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Field Service Representatives (FSR)

Item No.

X027

Firm Fixed Price Quantity U/I Unit Price Amount

LO

PSC: R425

Field Service Representatives (FSR) IAW SOW paragraph 3.30 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0025

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Field Service Representatives (FSR)

Item No.

X028

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

LO

PSC: R425

Field Service Representatives (FSR) IAW SOW paragraph 3.30 Associated Document(s) Line Item(s)

Field Service Representatives (FSR)

FD2060‐19‐31706 0026

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Program Management

Item No.

X029

Firm Fixed Price Quantity U/I Unit Price Amount

LO

PSC: R408

Program Management IAW SOW para. 3.21 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0027

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Program Management

Item No.

X030

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

LO

PSC: R408

Program Management IAW SOW para. 3.21 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0028

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Travel and Per Diem

Item No.

X031

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

LO

Travel IAW SOW paragraph 3.6. Travel will be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205‐46, Travel Costs.

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Kit Packaging, Handling, Shipping, & Transportation

Item No.

X032

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

LO

PSC: V129

Transportation IAW SOW paragraph 3.3 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0030

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Initial Spares

Item No.

X033

Firm Fixed Price Quantity U/I Unit Price Amount

EA

FSC: 1680

Initial Spares IAW SOW paragraph 3.26.5 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0031

Priority: R ROUTINE Buy American Act/Balance of Payments Program

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Initial Spares

Item No.

X034

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

EA

FSC: 1680

Initial Spares IAW SOW paragraph 3.26.5 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0032

Priority: R ROUTINE Buy American Act/Balance of Payments Program

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Other Direct Costs (ODCs)

Item No.

X035

Firm Fixed Price Quantity U/I Unit Price Amount

LO

PSC: R699

Other Direct Costs in support of CLINs X001‐X034; X037‐X038 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0033

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Other Direct Costs (ODCs)

Item No.

X036

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

LO

PSC: R699

Other Direct Costs in support of CLINs X001‐X034; X037‐X038 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0034

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Over & Above

Item No.

X037

Over & Above

Firm Fixed Price Quantity U/I Unit Price Amount

LO

Over and Above IAW SOW paragraph 3.37 Associated Document(s) Line Item(s)

FD2060‐19‐31706 0035

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Over & Above

Item No.

X038

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

LO

Over and Above IAW SOW paragraph 3.37 Associated Document(s) Line Item(s)

FD2060-19-31706 0036

Priority: R ROUTINE

QTY: To be cited on each order.

PR: To be cited on each order.

PR L/I: To be cited on each order.

ACRN: To be cited on each order.

Requisition Number: To be cited on each order.

Requisition Priority: To be cited on each order.

Inspection: To be cited on each order.

Acceptance: To be cited on each order.

Inspection/Acceptance Report: To be cited on each order.

Quality Assurance: To be cited on each order.

Contract Data Requirements List (CDRL) (Exhibit A)

Not Separately Priced Item No.

X039

Not Separately Priced Quantity U/I Unit Price

Contract Data Requirements List (CDRL) (Exhibit A)

Not Separately Priced

1 NSP

DATA

See Exhibit A

IAW DD FORM 1423

ELIN Exhibit A Description

DID QTY U/I Pricing Arrangement

A001 Conference Agenda DI‐ADMN‐81249B 1 LO NSP

A002 Conference Minutes DI‐ADMN‐81250B 1 LO NSP

A003 Conference Report DI‐ADMN‐81308A 1 LO NSP

A004 Presentation Material DI‐ADMN‐81373 1 LO NSP

A005 Contract Change Proposals DI‐ADMN‐81401B 1 LO NSP

A006 Time Compliance Technical Order (TCTO) Supply Data DI‐ALSS‐81531 1 LO NSP

A007 Validation Report DI‐CMAN‐80792A 1 LO NSP

A008 Installation Control Drawings DI‐DRPR‐81242 1 LO NSP

A009 Electromagnetic Interference Test Report (EMITR) DI‐EMCS‐80200C 1 LO NSP

A00A Electromagnetic Interference Test Procedures (EMITP) DI‐EMCS‐8021C 1 LO NSP

A00B Environmental Stress Screening Procedures and Implementation Plan

DI‐ENVR‐81014 1 LO NSP

A00C Program Environmental Safety and Health Evaluation (PESHE) DI‐ENVR‐81840 1 LO NSP

A00D Funds and Man Hour Expenditure Report DI‐FNCL‐80331A 1 LO NSP

A00E Design Data and Calculations DI‐GDRQ‐80650 1 LO NSP

A00F Training Program Development and Management Plan DI‐ILSS‐81070 1 LO NSP

A00G Integrated Circuit Graphics Data Base DI‐IPSC‐804009A 1 LO NSP

A00H Software Installation Plan (SIP) DI‐IPSC‐81428A 1 LO NSP

A00J Software Transition Plan (STRP) DI‐IPSC‐81429A 1 LO NSP

A00K System/Subsystem Specification (SSS) DI‐IPSC‐81431A 1 LO NSP

A00L System/Subsystem Design Description (SSDD) DI‐IPSC‐81432A 1 LO NSP

A00M Software Requirement Specification (SRS) DI‐IPSC‐81433A 1 LO NSP

A00N Interface Requirements Specification (IRS) DI‐IPSC‐81434A 1 LO NSP

A00P Software Design Description (SDD) DI‐IPSC‐81435A 1 LO NSP

A00Q Software Test Plan (STP) DI‐IPSC‐81428A 1 LO NSP

A00R Software Test Description (STD) DI‐IPSC‐81439A 1 LO NSP

A00S Software Test Report (STR) DI‐IPSC‐81440A 1 LO NSP

A00T Software Product Specification (SPS) DI‐IPSC‐81441A 1 LO NSP

A00U Software Version Description (SVD) DI‐IPSC‐81442A 1 LO NSP

A00V Software User Manual (SUM) DI‐IPSC‐81443A 1 LO NSP

A00W Software Center Operator Manual (SCOM) DI‐IPSC‐81444A 1 LO NSP

A00X Software Input/Output Manual (SIOM) DI‐IPSC‐81445A 1 LO NSP

A00Y Software Documentation DI‐IPSC‐81756 1 LO NSP

A00Z Software Sustainability Package DI‐IPSC‐82134 1 LO NSP

A010 Management Plan DI‐MGMT‐80004A 1 LO NSP

A011 Site Preparation Requirements and Installation Plan DI‐MGMT‐80033A 1 LO NSP

A012 Engineering and Technical Services Accomplishment Report DI‐MGMT‐80061A 1 LO NSP

A013 Contractor’s Progress, Status and Management Report DI‐MGMT‐80227 1 LO NSP

A014 Status of Government Furnished Equipment (GFE) Report DI‐MGMT‐80269 1 LO NSP

A015 Status Report DI‐MGMT‐80368A 1 LO NSP

A016 Reports of Receipts, Inventory, Adjustments, and Ship. of GP DI‐MGMT‐80442 1 LO NSP

A017 Weight and Balance Report for Aircraft DI‐MGMT‐81501A 1 LO NSP

A018 Project Planning Chart DI‐MGMT‐80507C 1 LO NSP

A019 Producibility Analysis Report DI‐MGMT‐80797 1 LO NSP

A01A Reserved LO N/A

A01B Commercial Asset Visibility Air Force GFM Report DI‐MGMT‐81634C 1 LO NSP

A01C Program Management Plan DI‐MGMT‐81797 1 LO NSP

A01D Item Unique Identification (IUID) Marking Plan DI‐MGMT‐81803 1 LO NSP

A01E Item Unique Identification (IUID) Marking Activity, Validation, and Verification Report

DI‐MGMT‐81804A 1 LO NSP

A01F Contractor's Risk Management Plan DI‐MGMT‐81808 1 LO NSP

A01G Security Classification Guide DI‐MGMT‐81824 1 LO NSP

A01H Aircraft/System Program Protection Implementation Plan DI‐MGMT‐81826C 1 LO NSP

A01J Counterfeit Prevention Plan DI‐MISC‐81832 1 LO NSP

A01K Information Assurance (IA) Test Plan DI‐MGMT‐81844 1 LO NSP

A01L Information Assurance (IA) Design Review Information Package DI‐MGMT‐81845 1 LO NSP

A01M Integrated Program Management Report (IPMR) DI‐MGMT‐81861A 1 LO NSP

A01N Obsolescence Alert Notice DI‐MGMT‐81941 1 LO NSP

A01P DOD Risk Management Framework (RMF) Deliverables DI‐MGMT‐82001 1 LO NSP

A01Q Parts Approval Request DI‐MISC‐80071E 1 LO NSP

A01R Program Parts Selection List (PPSL) DI‐MISC‐80072D 1 LO NSP

A01S Technical Report/Study/Services DI‐MISC‐80508B 1 LO NSP

A01T Scientific and Technical Reports DI‐MISC‐80711A 1 LO NSP

A01U Engineering Services Memorandum (ESM) DI‐MISC‐80748 1 LO NSP

A01V Automated Computer Program Identification Number (ACPIN) Data and Control Record

DI‐MISC‐81454C 1 LO NSP

A01W Security Evaluation Document (SED) DI‐MISC‐81762 1 LO NSP

A01X Security Test Plan DI‐NDTI‐81351 1 LO NSP

A01Y Test Procedure DI‐NDTI‐80603A 1 LO NSP

A01Z Test/ITBDection Report DI‐NDTI‐80809B 1 LO NSP

A020 Test and Evaluation Program Plan (TEPP) DI‐NDTI‐81284 1 LO NSP

A021 Special Packaging Instructions (SPI) DI‐PACK‐80121C 1 LO NSP

A022 Bill of Material (BOM) for Logistics and Supply Chain Risk Management

DI‐PSSS‐81656B 1 LO NSP

A023 Software License Requirements List DI‐PSSS‐82046 1 LO NSP

A024 Government Industry Exchange Program (GIDEP) ALERT/SAFE‐ALERT Report

DI‐QCIC‐80125B 1 LO NSP

A025 GIDEP ALERT/SAFE‐ALERT Response DI‐QCIC‐80126B 1 LO NSP

A026 GIDEP Annual Progress Report DI‐QCIC‐80127A 1 LO NSP

A027 Calibration and Measurement Requirement Summary (CMRS) DI‐QCIC‐80278C 1 LO NSP

A028 Installation Specification DI‐QCIC‐80510 1 LO NSP

A029 Acceptance Test Plan DI‐QCIC‐80553A 1 LO NSP

A02A Scanning Electron Microscope Analysis Report DI‐QCIC‐80864 1 LO NSP

A02B Mechanical Worst Case Analysis Report of Dimensions and Tolerances

DI‐QCIC‐80890A 1 LO NSP

A02C Special Acceptance ITBDection Equipment Operating Manual DI‐QCIC‐80922 1 LO NSP

A02D Semiconductor Process Specification DI‐QCIC‐80924A 1 LO NSP

A02E Quality Assessment Report DI‐QCIC‐81187 1 LO NSP

A02F Quality Program Plan DI‐QCIC‐81722 1 LO NSP

A02G Electrostatic Discharge (ESD) Control Program Flag DI‐RELI‐80669A 1 LO NSP

A02H Reporting Results of Electrostatic Discharge (ESD) Sensitivity Test of Electrical and Electronic Parts Assemblies and Equipment

DI‐RELI‐80670A 1 LO NSP

A02J Handling Procedures for Electrostatic Discharge (ESD) Sensitive Items

DI‐RELI‐80671A 1 LO NSP

A02K Critical Items List DI‐RELI‐80685 1 LO NSP

A02L Systems Safety Hazard Analysis Report (SSHAR) DI‐SAFT‐80101C 1 LO NSP

A02M Safety Assessment Report (SAR) DI‐SAFT‐80102C 1 LO NSP

A02N Health Hazard Assessment Report (HHAR) DI‐SAFT‐80106C 1 LO NSP

A02P Accident/Incident Report DI‐SAFT‐81563 1 LO NSP

A02Q Parts Management Plan DI‐SDMP‐81748 1 LO NSP

A02R Failure Summary and Analysis Report DI‐SESS‐80255A 1 LO NSP

A02S Subsystem Design Analysis Report DI‐SESS‐80567B 1 LO NSP

A02T Engineering Change Proposal (ECP) DI‐SESS‐80639D 1 LO NSP

A02U Request for Variance (RFV) DI‐SESS‐80640D 1 LO NSP

A02V Specification Change Notice (SCN) DI‐SESS‐80643D 1 LO NSP

A02W Supplier's Configuration Management Plan DI‐SESS‐80858C 1 LO NSP

A02X Product Drawing/Models and Associated Lists DI‐SESS‐81000E 1 LO NSP

A02Y Configuration Audit Summary Report DI‐SESS‐81022D 1 LO NSP

A02Z Testability Requirements Analysis Report DI‐SESS‐81497A 1 LO NSP

A030 Reliability and Maintainability (R&M) Program Plan DI‐SESS‐81613A 1 LO NSP

A031 Logistics Product Data DI‐SESS‐81758A 1 LO NSP

A032 Airworthiness Specification DI‐SESS‐81766 1 LO NSP

A033 Airworthiness Certification Criteria Report DI‐SESS‐81768 1 LO NSP

A034 System Engineering Management Plan (SEMP) DI‐SESS‐81785A 1 LO NSP

A035 Engineering Data for Provisioning (EDFP) DI‐SESS‐81874 1 LO NSP

A036 System/Software Integration Plan DI‐SESS‐82044 1 LO NSP

A037 Technical Manual Contract Requirements DI‐TMCR‐TM‐86‐01 1 LO NSP

A038 Technical Manual (TM) Contractor Furnished Aeronautical Equipment or Contractor Furnished Equipment (CFAE/CFE) Notices

DI‐TMSS‐80067C 1 LO NSP

A039 Commercial Off the Shelf (COTS) Manual and Associated Supplemental Data

DI‐TMSS‐80527C 1 LO NSP

A03A Technical Manual TM‐86‐01N 1 LO NSP

A03B Airforce Technical Manual Contract Requirements (TMCR) TM‐086‐1P 1 LO NSP

A03C Failure Modes Effects and Criticality Analysis Report (FMECA) DI‐SAFT‐80101C 1 LO NSP

Associated Document(s) Line Item(s)

FD2060‐19‐31706 0037

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance: Standard Inspection

FOB: Destination

Contract Data Requirements List (CDRL) (Exhibit B)

Separately Priced Item No.

X040

To Be Negotiated Quantity U/I Unit Price

1 TBN

DATA

See Exhibit B

IAW DD FORM 1423

ELIN Exhibit B Description

DID QTY U/I Pricing Arrangement

B001 Conference Agenda DI‐ADMN‐81249B 1 LO TBD

B002 Conference Minutes DI‐ADMN‐81250B 1 LO TBD

B003 Conference Report DI‐ADMN‐81308A 1 LO TBD

B004 Presentation Material DI‐ADMN‐81373 1 LO TBD

B005 Contract Change Proposals DI‐ADMN‐81401B 1 LO TBD

B006 Time Compliance Technical Order (TCTO) Supply Data DI‐ALSS‐81531 1 LO TBD

B007 Validation Report DI‐CMAN‐80792A 1 LO TBD

B008 Installation Control Drawings DI‐DRPR‐81242 1 LO TBD

B009 Electromagnetic Interference Test Report (EMITR) DI‐EMCS‐80200C 1 LO TBD

B00A Electromagnetic Interference Test Procedures (EMITP) DI‐EMCS‐8021C 1 LO TBD

B00B Environmental Stress Screening Procedures and Implementation Plan

DI‐ENVR‐81014 1 LO TBD

B00C Program Environmental Safety and Health Evaluation (PESHE) DI‐ENVR‐81840 1 LO TBD

B00D Funds and Man Hour Expenditure Report DI‐FNCL‐80331A 1 LO TBD

B00E Design Data and Calculations DI‐GDRQ‐80650 1 LO TBD

B00F Training Program Development and Management Plan DI‐ILSS‐81070 1 LO TBD

B00G Integrated Circuit Graphics Data Base DI‐IPSC‐804009A 1 LO TBD

B00H Software Installation Plan (SIP) DI‐IPSC‐81428A 1 LO TBD

B00J Software Transition Plan (STRP) DI‐IPSC‐81429A 1 LO TBD

B00K System/Subsystem Specification (SSS) DI‐IPSC‐81431A 1 LO TBD

B00L System/Subsystem Design Description (SSDD) DI‐IPSC‐81432A 1 LO TBD

B00M Software Requirement Specification (SRS) DI‐IPSC‐81433A 1 LO TBD

B00N Interface Requirements Specification (IRS) DI‐IPSC‐81434A 1 LO TBD

B00P Software Design Description (SDD) DI‐IPSC‐81435A 1 LO TBD

B00Q Software Test Plan (STP) DI‐IPSC‐81428A 1 LO TBD

B00R Software Test Description (STD) DI‐IPSC‐81439A 1 LO TBD

B00S Software Test Report (STR) DI‐IPSC‐81440A 1 LO TBD

B00T Software Product Specification (SPS) DI‐IPSC‐81441A 1 LO TBD

B00U Software Version Description (SVD) DI‐IPSC‐81442A 1 LO TBD

B00V Software User Manual (SUM) DI‐IPSC‐81443A 1 LO TBD

B00W Software Center Operator Manual (SCOM) DI‐IPSC‐81444A 1 LO TBD

B00X Software Input/Output Manual (SIOM) DI‐IPSC‐81445A 1 LO TBD

B00Y Software Documentation DI‐IPSC‐81756 1 LO TBD

B00Z Software Sustainability Package DI‐IPSC‐82134 1 LO TBD

B010 Management Plan DI‐MGMT‐80004A 1 LO TBD

B011 Site Preparation Requirements and Installation Plan DI‐MGMT‐80033A 1 LO TBD

B012 Engineering and Technical Services Accomplishment Report DI‐MGMT‐80061A 1 LO TBD

B013 Contractor’s Progress, Status and Management Report DI‐MGMT‐80227 1 LO TBD

B014 Status of Government Furnished Equipment (GFE) Report DI‐MGMT‐80269 1 LO TBD

B015 Status Report DI‐MGMT‐80368A 1 LO TBD

B016 Reports of Receipts, Inventory, Adjustments, and Ship. of GP DI‐MGMT‐80442 1 LO TBD

B017 Weight and Balance Report for Aircraft DI‐MGMT‐81501A 1 LO TBD

B018 Project Planning Chart DI‐MGMT‐80507C 1 LO TBD

B019 Producibility Analysis Report DI‐MGMT‐80797 1 LO TBD

B01A Reserved LO N/A

B01B Commercial Asset Visibility Air Force GFM Report DI‐MGMT‐81634C 1 LO TBD

B01C Program Management Plan DI‐MGMT‐81797 1 LO TBD

B01D Item Unique Identification (IUID) Marking Plan DI‐MGMT‐81803 1 LO TBD

B01E Item Unique Identification (IUID) Marking Activity, Validation, and Verification Report

DI‐MGMT‐81804A 1 LO TBD

B01F Contractor's Risk Management Plan DI‐MGMT‐81808 1 LO TBD

B01G Security Classification Guide DI‐MGMT‐81824 1 LO TBD

B01H Aircraft/System Program Protection Implementation Plan DI‐MGMT‐81826C 1 LO TBD

B01J Counterfeit Prevention Plan DI‐MISC‐81832 1 LO TBD

B01K Information Assurance (IA) Test Plan DI‐MGMT‐81844 1 LO TBD

B01L Information Assurance (IA) Design Review Information Package DI‐MGMT‐81845 1 LO TBD

B01M Integrated Program Management Report (IPMR) DI‐MGMT‐81861A 1 LO TBD

B01N Obsolescence Alert Notice DI‐MGMT‐81941 1 LO TBD

B01P DOD Risk Management Framework (RMF) Deliverables DI‐MGMT‐82001 1 LO TBD

B01Q Parts Approval Request DI‐MISC‐80071E 1 LO TBD

B01R Program Parts Selection List (PPSL) DI‐MISC‐80072D 1 LO TBD

B01S Technical Report/Study/Services DI‐MISC‐80508B 1 LO TBD

B01T Scientific and Technical Reports DI‐MISC‐80711A 1 LO TBD

B01U Engineering Services Memorandum (ESM) DI‐MISC‐80748 1 LO TBD

B01V Automated Computer Program Identification Number (ACPIN) Data and Control Record

DI‐MISC‐81454C 1 LO TBD

B01W Security Evaluation Document (SED) DI‐MISC‐81762 1 LO TBD

B01X Security Test Plan DI‐NDTI‐81351 1 LO TBD

B01Y Test Procedure DI‐NDTI‐80603A 1 LO TBD

B01Z Test/ITBDection Report DI‐NDTI‐80809B 1 LO TBD

B020 Test and Evaluation Program Plan (TEPP) DI‐NDTI‐81284 1 LO TBD

B021 Special Packaging Instructions (SPI) DI‐PACK‐80121C 1 LO TBD

B022 Bill of Material (BOM) for Logistics and Supply Chain Risk Management

DI‐PSSS‐81656B 1 LO TBD

B023 Software License Requirements List DI‐PSSS‐82046 1 LO TBD

B024 Government Industry Exchange Program (GIDEP) ALERT/SAFE‐ALERT Report

DI‐QCIC‐80125B 1 LO TBD

B025 GIDEP ALERT/SAFE‐ALERT Response DI‐QCIC‐80126B 1 LO TBD

B026 GIDEP Annual Progress Report DI‐QCIC‐80127A 1 LO TBD

B027 Calibration and Measurement Requirement Summary (CMRS) DI‐QCIC‐80278C 1 LO TBD

B028 Installation Specification DI‐QCIC‐80510 1 LO TBD

B029 Acceptance Test Plan DI‐QCIC‐80553A 1 LO TBD

B02A Scanning Electron Microscope Analysis Report DI‐QCIC‐80864 1 LO TBD

B02B Mechanical Worst Case Analysis Report of Dimensions and Tolerances

DI‐QCIC‐80890A 1 LO TBD

B02C Special Acceptance ITBDection Equipment Operating Manual DI‐QCIC‐80922 1 LO TBD

B02D Semiconductor Process Specification DI‐QCIC‐80924A 1 LO TBD

B02E Quality Assessment Report DI‐QCIC‐81187 1 LO TBD

B02F Quality Program Plan DI‐QCIC‐81722 1 LO TBD

B02G Electrostatic Discharge (ESD) Control Program Flag DI‐RELI‐80669A 1 LO TBD

B02H Reporting Results of Electrostatic Discharge (ESD) Sensitivity Test of Electrical and Electronic Parts Assemblies and Equipment

DI‐RELI‐80670A 1 LO TBD

B02J Handling Procedures for Electrostatic Discharge (ESD) Sensitive Items

DI‐RELI‐80671A 1 LO TBD

B02K Critical Items List DI‐RELI‐80685 1 LO TBD

B02L Systems Safety Hazard Analysis Report (SSHAR) DI‐SAFT‐80101C 1 LO TBD

B02M Safety Assessment Report (SAR) DI‐SAFT‐80102C 1 LO TBD

B02N Health Hazard Assessment Report (HHAR) DI‐SAFT‐80106C 1 LO TBD

B02P Accident/Incident Report DI‐SAFT‐81563 1 LO TBD

B02Q Parts Management Plan DI‐SDMP‐81748 1 LO TBD

B02R Failure Summary and Analysis Report DI‐SESS‐80255A 1 LO TBD

B02S Subsystem Design Analysis Report DI‐SESS‐80567B 1 LO TBD

B02T Engineering Change Proposal (ECP) DI‐SESS‐80639D 1 LO TBD

B02U Request for Variance (RFV) DI‐SESS‐80640D 1 LO TBD

B02V Specification Change Notice (SCN) DI‐SESS‐80643D 1 LO TBD

B02W Supplier's Configuration Management Plan DI‐SESS‐80858C 1 LO TBD

B02X Product Drawing/Models and Associated Lists DI‐SESS‐81000E 1 LO TBD

B02Y Configuration Audit Summary Report DI‐SESS‐81022D 1 LO TBD

B02Z Testability Requirements Analysis Report DI‐SESS‐81497A 1 LO TBD

B030 Reliability and Maintainability (R&M) Program Plan DI‐SESS‐81613A 1 LO TBD

B031 Logistics Product Data DI‐SESS‐81758A 1 LO TBD

B032 Airworthiness Specification DI‐SESS‐81766 1 LO TBD

B033 Airworthiness Certification Criteria Report DI‐SESS‐81768 1 LO TBD

B034 System Engineering Management Plan (SEMP) DI‐SESS‐81785A 1 LO TBD

B035 Engineering Data for Provisioning (EDFP) DI‐SESS‐81874 1 LO TBD

B036 System/Software Integration Plan DI‐SESS‐82044 1 LO TBD

B037 Technical Manual Contract Requirements DI‐TMCR‐TM‐86‐01 1 LO TBD

B038 Technical Manual (TM) Contractor Furnished Aeronautical Equipment or Contractor Furnished Equipment (CFAE/CFE) Notices

DI‐TMSS‐80067C 1 LO TBD

B039 Commercial Off the Shelf (COTS) Manual and Associated Supplemental Data

DI‐TMSS‐80527C 1 LO TBD

B03A Technical Manual TM‐86‐01N 1 LO TBD

B03B Airforce Technical Manual Contract Requirements (TMCR) TM‐086‐1P 1 LO TBD

B03C Failure Modes Effects and Criticality Analysis Report (FMECA) DI‐SAFT‐80101C 1 LO TBD

Associated Document(s) Line Item(s)

FD2060‐19‐31706 0038

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Exhibit: B Quality Assurance: Standard Inspection

FOB: Destination

Post‐Award Orientation Conference Travel

Item No.

X041

Firm Fixed Price

1 LO $1,500.0000 $1,500.00

Post‐Award Orientation Conference Travel

This CLIN serves to fund the minimum amount for Travel to the Post‐Award Orientation Conference in conjunction with the award of the basic contract.

Associated Document(s) Line Item(s)

FD2060‐19‐31706 0039

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoice and Receiving Report (Combo) Quality Assurance: Standard Inspection

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + TBD

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

AWARD NUMBER:

TYPE/CODE: D ESTINATION

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

AWARD NUMBER:

PART I ‐ THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246‐1 CONTRACTOR INSPECTION REQUIREMENTS (APR 1984)

(IAW FAR 46.301)

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

(Applicable for supplies, services furnishing of supplies, fixed‐price and exceeds the simplified acquisition threshold)

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE -- ALTERNATE I (JUL 1985)

(IAW FAR 46.302)

(Applicable for supplies, services furnishing of supplies, fixed‐price incentive and exceeds the simplified acquisition threshold)

52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT (MAY 2001)

(IAW FAR 46.303)

(Applicable for cost‐reimbursement supplies or services furnishing supplies)

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

(Applicable for fixed‐price services, or supplies furnishing services over the simplified acquisition threshold)

52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

(IAW FAR 46.305)

(Applicable for cost‐reimbursement services, or supplies furnishing services)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher‐level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number…