FA850921R0011_0001_10Aug22.pdf

PDF 568 KB Posted

Attached to
AC-130J LiteHUD Federal contract opportunity
Solicitation number
FA8509-21-R-0011
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

View the file

Other files for this federal contract opportunity

Other files attached to AC-130J LiteHUD, newest first.
File Type Posted
FA850921R0011_0001_17Aug22.pdf PDF
FD20602131962QASPFinal23April21.pdf PDF
DRAFT FD20602131962_ Form 1653.pdf PDF
AFFARSLXXXCostProposalAdequacyandStructure.pdf PDF
FD20602131962 Form-807_24MAY 21.pdf PDF
FD2060-21-31962_FORM 158.pdf PDF
DRAFT 21-31962 PWS_ FINAL 17 May.pdf PDF
DRAFT PR-21-31962-CDRLs-Final-24-May-2022.pdf PDF
DFARS Proposal Adequacy Checklist.pdf PDF
AppendixL.pdf PDF
2131962PackingRequirementsForm158.pdf PDF
FA8509-21-R-0011_06JUL21.pdf PDF
2131962QASPFinal.pdf PDF
2131962PWSFinal15April2020.pdf PDF
CDRLPackage.pdf PDF
FD20602131962Form1653.pdf PDF
2131962Form807.pdf PDF
Show all 17

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

JS

2. AMENDMENT/MODIFICATION NO.

FA850921R00110001

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.

FD20602131962

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

SPECIAL OPERATION FORCES/PERSONNEL, AFLCMC/WIUKA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7270

ROBINS AFB GA 310981670

BUYER: Pauline M. Forbes/WIUKA pauline.forbes@us.af.mil Phone: (478) 926 1772

7. ADMINISTERED BY (If other than item 6) CODEFA8509

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA850921R0011

9B. DATED (SEE ITEM 11)

6JUL2021

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 6OCT2022 4:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

ROUTINE

PROPOSAL PRICES SHALL BE IN US DOLLARS.

Notice to Offerors: Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540011528070

PREVIOUS EDITION UNUSABLE

30105 STANDARD FORM 30 (REV. 1083)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

FA850921R00110001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The Purpose of this Amendment is to:

1. Replace and supersede solicitation FA8509-21-R-0011

Performance shall be in accordance with all provisions and specifications stipulated herein.

2. CONTRACT TYPE: This is an Indefinite Delivery Requirements type contract (See FAR 16.503). This contract utilizes Firm-Fixed Price (FFP) for all CLINs, with exception to the Travel CLIN which is Cost Reimbursement No Fee

(CRNF).

3. ALL QUANTITIES IN SCHEDUE ARE BEST ESTIMATED QUANTITIES (BEQs): The best estimated quantities (BEQ) represent the best estimated annual quantity for each contract line item but the BEQ is ONLY an estimate.

4. ORDERING PERIOD: In accordance with the clause in Section I of this contract, FAR 52.216-7018 Ordering, orders may be issued hereunder for a period of five (5) years from the effective date of the contract against the contract line item numbers (CLINs) included in the schedule. Orders issued hereunder shall utilize the CLIN representing the Ordering Period in effect at the time of order award for purposes of pricing. The Ordering Periods associated with each CLIN PoP are defined below as follows:

CONTRACT

PERIOD

CONTRACT LINE

ITEM

NUMBER (CLIN)

SEQUENCE

PERIOD FOR ORDERING

BASIC 000X Award through 12 months

ORDERING PERIOD 1 100X 12 month period following the Basic Ordering Period

ORDERING PERIOD 2 200X 12 month period immediately following Ordering Period 1 ORDERING PERIOD 3 300X 12 month period immediately following Ordering Period 2 ORDERING PERIOD 4 400X 12 month period immediately following Ordering Period 3

This contract is for services required to sustain the Lite Heads- Up Display (LiteHUD) Pilot Display Unit (PDU) that is currently being installed on the AC-130J as part of the SideHUD. These services include training, equipping and initial set up of a Depot Level (D-Level) repair facility of the LiteHUD in the Continental United States (CONUS).

GOVERNMENT FURNISHED PROPERTY FOR REPAIR (JUN 2004)

(IAW FAR 16.503((c))

Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as "estimated" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract

Amendment/Modification FA8509-21-R-0011-0001

PART I THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIC ORDERING PERIOD: Date of Award through 12 months.

TEARDOWN, TEST & EVALUATION / BEYOND ECONOMICAL REPAIR / NO FAULT FOUND

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

J016

HUD PDU

Manufacturer: BAE Systems (Operations) Limited Nomenclature: HUD PDU Part Number: AP00072459

Teardown Test and Equipment (TTE) in accordance with PWS Paragraph 4.3.4 The Contractor shall provide a detailed teardown and evaluation deficiency report and Firm Fixed Price proposal/quotation within (10) working days for all items submitted for repair to the PCO and Program Manager. The repair proposal will then be evaluated and negotiated prior to funding the repair line item within 10 working days.

No Fault Found (NFF) in accordance with PWS Paragraph 4.3.5 the Contractor shall notify the PCO via email within five (5) working days of these instances, and provide a detailed narrative report to the Program Manager and PCO within ten (10) working days. The Contractor shall not charge the full repair cost, but only the TT&E amount for items that are NFF actions.

Beyond Economic Repair (BER) threshold reference in the PWS paragraph 4.3.6 reference BER reparable are those items which are faulty to an extent where the cost to repair would exceed more than 75% of the cost to replace the item with an identical new production item.

Associated Document(s) Line Item(s)

FD20602131962 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

REPAIR OF AC130J LITEHUD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

J016

HUD PDU

Manufacturer: BAE Systems (Operations) Limited Nomenclature: HUD PDU Part Number: AP00072459

In accordance with Paragraph 4.3 and applicable sub-paragraphs in the PWS for the AC-130J LiteHUD Repair, the Contractor shall not begin repairs until a notice to proceed has been recommended and accompanying modification to fund the repair work from the USG Contracting Office

Associated Document(s) Line Item(s)

FD20602131962 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

Delivery In Accordance With (IAW) paragraph 4.3 and applicable sub-paragraphs of the Performance Work Statement and as identified on individual orders.

DATA

IAW DD FORM 14231

Item No.

Firm Fixed Price

DATA

Data Requirements as outlined in Data Item Numbers/ELINs A001 thru A007 and IAW the attached Contract Data Requirements List (CDRL) (DD Form 1423-1).

Associated Document(s) Line Item(s)

FD20602131962 0003

Priority: R ROUTINE Exhibit: A

DATA

DATA REQUIREMENT STATUS REPORT

Item No.

0003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO Not Separately Priced

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A001

STATUS REPORTS

DI-MGMT-80368A

Associated Document(s) Line Item(s)

FD20602131962 0003AB

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

Delivery shall be IAW DD Form 1423-1

DATA

DATA REQUIREMENT CONFERENCE AGENDA

Item No.

0003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 LO Not Separately Priced

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

EXHIBIT A, ELIN A002

CONFERENCE AGENDA

DI-ADMN-81249C

Associated Document(s) Line Item(s)

FD20602131962 0003AB

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF)

Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

Delivery shall be IAW DD Form 1423-1

DATA

DATA REQUIREMENT CONFERENCE MINUTES

Item No.

0003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 LO Not Separately Priced

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

EXHIBIT A, ELIN A003

CONFERENCE MINUTES

DI-ADMN-81250C

Associated Document(s) Line Item(s)

FD20602131962 0003AC

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

DATA

DATA REQUIREMENT FAILURE SUMMARY AND ANALYISIS REPORT

Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount 5 LO Not Separately Priced

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

EXHIBIT A, ELIN A004

FAILURE SUMMARY AND ANALYSIS REPORT

DI-SESS-80255B

Associated Document(s) Line Item(s)

FD20602131962 0003AD

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

DATA

QUALITY PROGRAM PLAN

Item No.

0003AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO Not Separately Priced

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

EXHIBIT A, ELIN A005

QUALITY PROGRAM PLAN

DI-QCIC-81722

Associated Document(s) Line Item(s)

FD20602131962 0003AE

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

Delivery shall be IAW DD Form 1423-1

DATA

AF TECHNICAL MANUAL CONTRACT REQUIREMENTS

Item No.

0003AF

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO Not Separately Priced

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

EXHIBIT A, ELIN A006

AF TECHNICIAL MANUAL CONTRACT REQUIREMENTS

TMCR (T) TM-86-01Q

Associated Document(s) Line Item(s)

FD20602131962 0003AF

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

Type / Ship To Quantity (U/I) *ARO In accordance with DD Form 14231.

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DATA

DMSMS

Item No.

0003AG

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO Not Separately Priced

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

EXHIBIT A, ELIN A007

DMSMS

DI-GT-82274

Associated Document(s) Line Item(s)

FD20602131962 0003AG

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) *ARO In accordance with DD Form 14231.

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

TEST EQUIPMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

J016 Associated Document(s) Line Item(s)

FD20602131962 0004

Priority: R ROUTINE

INITIAL CONUS TEST EQUIPMENT

Item No.

0004AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

J016 In accordance with PWS paragraph 4.10 the contractor shall provide to the Government, test equipment used in support of repair of the LiteHUD PDU

Associated Document(s) Line Item(s)

FD20602131962 0004AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

OCONUS TEST BENCH EQUIPMENT

Item No.

0004AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

J016 In accordance to PWS paragraph 4.10 the test equipment shall include, but not limited to ADICTS3 Test Solution and Optical Test Bench

Associated Document(s) Line Item(s)

FD20602131962 0004AB

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

OVER AND ABOVE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

OVER

In accordance with PWS paragraph 4.3.7.1 and applicable subparagraphs if Over and Above work becomes necessary, the Contractor shall request that the ACO inspect and verify these instances prior to initiating a request to the PCO to place in an Over and Above Status. No further action will be taken until the PCO provides direction and funding for induction into the "Over and Above" contract line item.

Associated Document(s) Line Item(s)

FD20602131962 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

TRAINING

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

J016 In accordance to PWS 4.9 the Contractor shall provide Familiarization & Orientation training to government personnel in support of repair of the LiteHUD Pilot Display Unit (PDU). This training shall include but not limited to; teardown, test and evaluation

Associated Document(s) Line Item(s)

FD20602131962 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

REACH BACK / TECH SUPPORT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

J016

HUD PDU

Manufacturer: BAE Systems (Operations) Limited Nomenclature: HUD PDU Part Number: AP00072459

In accordance to PWS 4.12 the contractor shall provide reach back and technical support to the government in support of repair of the LiteHUD Pilot Display Unit (PDU). This support shall include, but not limited to, LiteHUD Pilot Display Unit (PDU), ADICTS3 Test Solution and Optical Test Bench.

Associated Document(s) Line Item(s)

FD20602131962 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

NOTE. Delivery instructions will be provided as applicable for those assets determined to be No Fault Found.

TRAVEL

Item No.

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

1 LO

TRAV

Travel as approved in advance by the Contracting Officer Travel in support of CLIN 0006 and CLIN 0010. Travel Reimbursed IAW FAR 31.2.

In accordance to PWS paragraph 4.8 travel requests for contractor/subcontractor personnel shall be submitted for approval to the PCO prior to costs being incurred and a minimum of 10 business days in advance of departure.

Associated Document(s) Line Item(s)

FD20602131962 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

TMCR/TECHNIAL DATA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

J016 In accordance with PWS paragraph 4.4.4 Contractor will provide technical manual to enable troubleshooting breakdown and repair for the LiteHUD sufficient to maintain future repair capabilities. Technical data and drawings will be provided at a level sufficient for provisioning to any reparable replacebale parts of the LiteHud.

Associated Document(s) Line Item(s)

FD20602131962 0009

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

DEPOT STAND UP

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

J016 In accordance with PWS paragraph 4.11 support used to stand up the Government's CONUS depot shall include but not limited to training, technical data, test and support equipment; teardown, test and evaluation in repair of the LiteHUD Pilot Display Unit (PDU).

Associated Document(s) Line Item(s)

FD20602131962 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

PROGRAM MANAGEMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

J016 In accordance with PWS paragraph 4.2.3 The Contractor shall employ a program management structure to ensure the efficient execution of all tasks and the capability to report on the status of work performed

Associated Document(s) Line Item(s)

FD20602131962 0011

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

ORDERING PERIOD I: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING THE BASIC CONTRACT PERIOD.

TEARDOWN, TEST & EVALUATION / BEYOND ECONOMICAL REPAIR / NO FAULT FOUND

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 LO

J016

HUD PDU

Manufacturer: BAE Systems (Operations) Limited Nomenclature: HUD PDU Part Number: AP00072459

Teardown Test and Equipment (TTE) in accordance with PWS Paragraph 4.3.4 The Contractor shall provide a detailed teardown and evaluation deficiency report and Firm Fixed Price proposal/quotation within (10) working days for all items submitted for repair to the PCO and Program Manager. The repair proposal will then be evaluated and negotiated prior to funding the repair line item within 10 working days.

No Fault Found (NFF) in accordance with PWS Paragraph 4.3.5 the Contractor shall notify the PCO via email within five (5) working days of these instances, and provide a detailed narrative report to the Program Manager and PCO within ten (10) working days. The Contractor shall not charge the full repair cost, but only the TT&E amount for items that are NFF actions.

Beyond Economic Repair (BER) threshold reference in the PWS paragraph 4.3.6 reference BER reparable are those items which are faulty to an extent where the cost to repair would exceed more than 75% of the cost to replace the item with an identical new production item.

Associated Document(s) Line Item(s)

FD20602131962 1001

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

NOTE. Delivery instructions will be provided as applicable for those assets determined to be No Fault Found.

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

J016

HUD PDU

Manufacturer: BAE Systems (Operations) Limited Nomenclature: HUD PDU Part Number: AP00072459

In accordance with Paragraph 4.3 and applicable subparagraphs in the PWS for the AC130J LiteHUD Repair, the Contractor shall not begin repairs until a notice to proceed has been recommended and accompanying modification to fund the repair work from the USG Contracting Office

Associated Document(s) Line Item(s)

FD20602131962 1002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

Delivery In Accordance With (IAW) paragraph 4.3 and applicable subparagraphs of the Performance Work Statement and as identified on individual orders.

DATA

IAW DD FORM 14231

Item No.

Firm Fixed Price

DATA

Data Requirements as outlined in Data Item Numbers/ELINs A001 thru A007 and IAW the attached Contract Data Requirements List (CDRL) (DD Form 14231).

Associated Document(s) Line Item(s)

FD20602131962 1003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

Delivery shall be IAW DD Form 14231

DATA REQUIREMENT STATUS REPORT

Item No.

1003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO Not Separately Priced

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

EXHIBIT A, ELIN A001

STATUS REPORTS

DIMGMT80368A

Associated Document(s) Line Item(s)

FD20602131962 1003AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

DATA REQUIREMENT CONFERENCE AGENDA

Item No.

1003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 LO Not Separately Priced

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

EXHIBIT A, ELIN A002

CONFERENCE AGENDA

DIADMN81249C

Associated Document(s) Line Item(s)

FD20602131962 1003AB

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

DATA REQUIREMENT CONFERENCE MINUTES

Item No.

1003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 LO Not Separately Priced

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

EXHIBIT A, ELIN A003

CONFERENCE MINUTES

DIADMN81250C

Associated Document(s) Line Item(s)

FD20602131962 1003AC

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

DATA REQUIREMENT FAILURE SUMMARY AND ANALYSIS REPORT

Item No.

1003AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 LO Not Separately Priced

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

EXHIBIT A, ELIN A004

FAILURE SUMMARY AND ANALYSIS REPORT

DISESS80255B

Associated Document(s) Line Item(s)

FD20602131962 1003AD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Inspection IAW DD14231

AF TECHNICAL MANUAL CONTRACT REQUIREMENTS

Item No.

1003AF

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO Not Separately Priced

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

EXHIBIT A, ELIN A006

AF TECHNICIAL MANUAL CONTRACT REQUIREMENTS

TMCR (T) TM8601Q

Associated Document(s) Line Item(s)

FD20602131962 1003AF

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

Type / Ship To Quantity (U/I) *ARO In accordance with DD Form 14231.

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DMSMS

Item No.

1003AG

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO Not Separately Priced

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

EXHIBIT A, ELIN A007

DMSMS

DIGT82274

Associated Document(s) Line Item(s)

FD20602131962 1003AG

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

Type / Ship To Quantity (U/I) *ARO In accordance with DD Form 14231.

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

OVER AND ABOVE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

OVER

In accordance with PWS paragraph 4.3.7.1 and applicable subparagraphs if Over and Above work becomes necessary, the Contractor shall request that the ACO inspect and verify these instances prior to initiating a request to the PCO to place in an Over and Above Status. No further action will be taken until the PCO provides direction and funding for induction into the "Over and Above" contract line item.

Associated Document(s) Line Item(s)

FD20602131962 1005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

TRAINING

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

J016 In accordance to PWS 4.9 the Contractor shall provide Familiarization & Orientation training to government personnel in support of repair of the LiteHUD Pilot Display Unit (PDU). This training shall include but not limited to;

teardown, test and evaluation.

Associated Document(s) Line Item(s)

FD20602131962 1006

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

REACH BACK /TECH SUPPORT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

J016 Manufacturer: BAE Systems (Operations) Limited Nomenclature: HUD PDU Part Number: AP00072459

In accordance to PWS 4.12 the contractor shall provide reach back and technical support to the government in support of repair of the LiteHUD Pilot Display Unit (PDU). This support shall include, but not limited to, LiteHUD Pilot Display Unit (PDU), ADICTS3 Test Solution and Optical Test Bench.

Associated Document(s) Line Item(s)

FD20602131962 1007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

NOTE. Delivery instructions will be provided as applicable for those assets determined to be No Fault Found.

TRAVEL

Item No.

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

TRAV

TRAVEL

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

Travel in support of CLIN 0006 and CLIN 0010. Travel Reimbursed IAW FAR 31.2.

In accordance to PWS paragraph 4.8 travel requests for contractor/subcontractor personnel shall be submitted for approval to the PCO prior to costs being incurred and a minimum of 10 business days in advance of departure.

Associated Document(s) Line Item(s)

FD20602131962 1008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

TMCR/TECHNICAL DATA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

J016

HUD PUD

In accordance with PWS paragraph 4.11 support used to stand up the Government's CONUS depot shall include but not limited to training, technical data, test and support equipment; teardown, test and evaluation in repair of the LiteHUD Pilot Display Unit (PDU).

Associated Document(s) Line Item(s)

FD20602131962 1009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

NOTE. Delivery instructions will be provided as applicable for those assets determined to be No Fault Found.

DEPOT STAND UP

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

J016

HUD PUD

In accordance with PWS paragraph 4.11 support used to stand up the Government's CONUS depot shall include but not limited to training, technical data, test and support equipment; teardown, test and evaluation in repair of the LiteHUD Pilot Display Unit (PDU).

Associated Document(s) Line Item(s)

FD20602131962 1010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

NOTE. Delivery instructions will be provided as applicable for those assets determined to be No Fault Found.

PROGRAM MANAGEMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

J016 In accordance with PWS paragraph 4.2.3 The Contractor shall employ a program management structure to ensure the efficient execution of all tasks and the capability to report on the status of work performed.

Associated Document(s) Line Item(s)

FD20602131962 1011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

ORDERING PERIOD 2: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING THE ORDERING PERIOD 1.

TEARDOWN, TEST & EVALUATION / BEYOND ECONOMICAL REPAIR / NO FAULT FOUND

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

J016

HUD PDU

Manufacturer: BAE Systems (Operations) Limited Nomenclature: HUD PDU Part Number: AP00072459

Teardown Test and Equipment (TTE) in accordance with PWS Paragraph 4.3.4 The Contractor shall provide a detailed teardown and evaluation deficiency report and Firm Fixed Price proposal/quotation within (10) working days for all items submitted for repair to the PCO and Program Manager. The repair proposal will then be evaluated and negotiated prior to funding the repair line item within 10 working days.

No Fault Found (NFF) in accordance with PWS Paragraph 4.3.5 the Contractor shall notify the PCO via email within five (5) working days of these instances, and provide a detailed narrative report to the Program Manager and PCO within ten (10) working days. The Contractor shall not charge the full repair cost, but only the TT&E amount for items that are NFF actions.

Beyond Economic Repair (BER) threshold reference in the PWS paragraph 4.3.6 reference BER reparable are those items which are faulty to an extent where the cost to repair would exceed more than 75% of the cost to replace the item with an identical new production item.

Associated Document(s) Line Item(s)

FD20602131962 2001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

NOTE. Delivery instructions will be provided as applicable for those assets determined to be No Fault

REPAIR OF AC130J LITEHUD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

J016

HUD PDU

Manufacturer: BAE Systems (Operations) Limited Nomenclature: HUD PDU Part Number: AP00072459

In accordance with Paragraph 4.3 and applicable subparagraphs in the PWS for the AC130J LiteHUD Repair, the Contractor shall not begin repairs until a notice to proceed has been recommended and accompanying modification to fund the repair work from the USG Contracting Office

Associated Document(s) Line Item(s)

FD20602131962 2002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

Delivery In Accordance With (IAW) paragraph 4.3 and applicable subparagraphs of the Performance Work Statement and as identified on individual orders.

DATA

IAW DD FORM 14231

Item No.

Firm Fixed Price

DATA

Data Requirements as outlined in Data Item Numbers/ELINs A001 thru A007 and IAW the attached Contract Data Requirements List (CDRL) (DD Form 14231).

Associated Document(s) Line Item(s)

FD20602131962 2003

Delivery shall be IAW DD Form 14231

DATA REQUIREMENT STATUS REPORT

Item No.

2003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO Not Separately Priced

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

EXHIBIT A, ELIN A001

STATUS REPORTS

DIMGMT80368A

Associated Document(s) Line Item(s)

FD20602131962 200AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

DATA REQUIREMENT CONFERENCE AGENDA

Item No.

2003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 LO Not Separately Priced

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

EXHIBIT A, ELIN A002

CONFERENCE AGENDA

DIADMN81249C

Associated Document(s) Line Item(s)

FD20602131962 2003AB

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

DATA REQUIREMENT CONFERENCE MINUTES

Item No.

2003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 LO Not Separately Priced

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

EXHIBIT A, ELIN A003

CONFERENCE MINUTES

DIADMN81250C

Associated Document(s) Line Item(s)

FD20602131962 2003AC

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

DATA REQUIREMENT FAILURE SUMMARY AND ANALYSIS REPORT

Item No.

2003AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

LO Not Separately Priced

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

EXHIBIT A, ELIN A004

FAILURE SUMMARY AND ANALYSIS REPORT

DISESS80255B

Associated Document(s) Line Item(s)

FD20602131962 2003AD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

AF TECHNICAL MANUAL CONTRACT REQUIREMENTS

Item No.

2003AF

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO Not Separately Priced

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

EXHIBIT A, ELIN A006

AF TECHNICIAL MANUAL CONTRACT REQUIREMENTS

TMCR (T) TM8601Q

Associated Document(s) Line Item(s)

FD20602131962 2003AF

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

Type / Ship To Quantity (U/I) *ARO In accordance with DD Form 14231.

_ Req No / Pri

Required Delivery

1 LO

Proposed

DMSMS

Item No.

2003AG

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO Not Separately Priced

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

EXHIBIT A, ELIN A007

DMSMS

DIGT82274

Associated Document(s) Line Item(s)

FD20602131962 2003AG

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

Type / Ship To Quantity (U/I) *ARO In accordance with DD Form 14231.

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

OVER AND ABOVE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

OVER

In accordance with PWS paragraph 4.3.7.1 and applicable subparagraphs if Over and Above work becomes necessary, the Contractor shall request that the ACO inspect and verify these instances prior to initiating a request to the PCO to place in an Over and Above Status. No further action will be taken until the PCO provides direction and funding for induction into the "Over and Above" contract line item.

FD20602131962 2005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

REACH BACK /TECH SUPPORT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

J016 Manufacturer: BAE Systems (Operations) Limited Nomenclature: HUD PDU Part Number: AP00072459

In accordance to PWS 4.12 the contractor shall provide reach back and technical support to the government in support of repair of the LiteHUD Pilot Display Unit (PDU). This support shall include, but not limited to, LiteHUD Pilot Display Unit (PDU), ADICTS3 Test Solution and Optical Test Bench.

Associated Document(s) Line Item(s)

FD20602131962 2007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

NOTE. Delivery instructions will be provided as applicable for those assets determined to be No Fault Found.

TRAVEL

Item No.

TRAVEL

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

1 LO

TRAV

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

Travel in support of CLIN 0006 and CLIN 0010. Travel Reimbursed IAW FAR 31.2.

In accordance to PWS paragraph 4.8 travel requests for contractor/subcontractor personnel shall be submitted for approval to the PCO prior to costs being incurred and a minimum of 10 business days in advance of departure.

Associated Document(s) Line Item(s)

FD20602131962 2008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

PROGRAM MANAGEMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

J016 In accordance with PWS paragraph 4.2.3 The Contractor shall employ a program management structure to ensure the efficient execution of all tasks and the capability to report on the status of work performed.

Associated Document(s) Line Item(s)

FD20602131962 2011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ORDERING PERIOD 3: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD 2.

TEARDOWN, TEST & EVALUATION / BEYOND ECONOMICAL REPAIR / NO FAULT FOUND

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 LO

J016

HUD PDU

Manufacturer: BAE Systems (Operations) Limited Nomenclature: HUD PDU Part Number: AP00072459

Teardown Test and Equipment (TTE) in accordance with PWS Paragraph 4.3.4 The Contractor shall provide a detailed teardown and evaluation deficiency report and Firm Fixed Price proposal/quotation within (10) working days for all items submitted for repair to the PCO and Program Manager. The repair proposal will then be evaluated and negotiated prior to funding the repair line item within 10 working days.

No Fault Found (NFF) in accordance with PWS Paragraph 4.3.5 the Contractor shall notify the PCO via email within five (5) working days of these instances, and provide a detailed narrative report to the Program Manager and PCO within ten (10) working days. The Contractor shall not charge the full repair cost, but only the TT&E amount for items that are NFF actions.

Beyond Economic Repair (BER) threshold reference in the PWS paragraph 4.3.6 reference BER reparable are those items which are faulty to an extent where the cost to repair would exceed more than 75% of the cost to replace the item with an identical new production item.

Associated Document(s) Line Item(s)

FD20602131962 3001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Combo Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

NOTE. Delivery instructions will be provided as applicable for those assets determined to be No Fault

REPAIR OF AC130J LITEHUD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

J016

HUD PDU

Manufacturer: BAE Systems (Operations) Limited Nomenclature: HUD PDU Part Number: AP00072459

In accordance with Paragraph 4.3 and applicable subparagraphs in the PWS for the AC130J LiteHUD Repair, the Contractor shall not begin repairs until a notice to proceed has been recommended and accompanying modification to fund the repair work from the USG Contracting Office

Associated Document(s) Line Item(s)

FD20602131962 3002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Service 2 in 1 Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

Delivery In Accordance With (IAW) paragraph 4.3 and applicable subparagraphs of the Performance Work Statement and as identified on individual orders.

DATA

IAW DD FORM 14231

Item No.

Firm Fixed Price

DATA

Data Requirements as outlined in Data Item Numbers/ELINs A001 thru A007 and IAW the attached Contract Data Requirements List (CDRL) (DD Form 14231).

Associated Document(s) Line Item(s)

FD20602131962 3003

Delivery shall be IAW DD Form 14231

DATA REQUIREMENT STATUS REPORT

Item No.

3003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO Not Separately Priced

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .