FA851913R30382.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8519-13-R-30382

X

6.SOLICITATION ISSUE DATE

23 APR 2013

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 333924

8(A) SIZE STANDARD: 750

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 210 days.

See "Instructions to Offerors" and "Evaluation Basis for Award" provisions on pages 162 through 169 and 169 through 183, respectively, for information relative to proposal preparation and the Government's evaluation methodology.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *210

RATING

DO: A4

3. AWARD/EFFECTIVE DATE

FA8519

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:C

NAME AND TITLE OF SIGNER (TYPE OR PRINT)

NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Industrial Truck, Tractor, Trailer and Stacker Machinery Manufacturing

9.

Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: 542 CBSG, ATTN: Buyer named above, 295 BYRON ST, BLDG 300

WW SOUTH END, BAY D DOOR 27A, ROBINS AFB GA 31098-1670.

07-JUN-2013 12:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

SUPPORT EQPT - SERVICES, AFLCMC/WNKBBA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 1901

ROBINS AFB GA 31098-1670

BUYER: Alicia D. Vogel Alicia.Vogel@robins.af.mil Phone: (478) 222- 1896 Fax: (000) 000-0000 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

JLS

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT MEET DELIVERY REQUIREMENT

FOLD FOLD

FOLD FOLD

SOLICITATION NO. FA851913R30382

DUE: 12:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Alicia D Vogel

SUPPORT EQPT - SERVICES, AFLCMC/WNKBBA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 1901

ROBINS AFB GA 31098-1670

Request for Proposal FA8519-13-R-30382

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a hybrid Fixed Price Incentive Firm Target (FPI(F))/Firm Fixed Price (FFP)/Reimbursable – No Fee Indefinite Delivery/ Requirements type contract for the issuance of orders in support of the 25K Halvorsen Aircraft Cargo Loader. The contractor shall provide all parts, tools, labor and materials necessary for this effort. Work accomplished in support of the 25K Halvorsen Aircraft Cargo Loader shall be accomplished in accordance with the Performance-based Work Statements (PWSs) attached hereto.

All clauses/provisions in this RFP and resultant contract are important and the offeror shall ensure that it has reviewed and understands each one.

Quantity: The required quantity is not known at this time. The quantities reflected in the Schedule represent the Government’s Best Estimated Quantities (BEQs) based on the actual history and projected requirements. These BEQs do not represent a minimum or a maximum quantity. Failure of the Government to order the BEQ quantity shall not entitle the contractor to an equitable adjustment in price under the contract.

Note 1: The Government will award a single Indefinite Delivery/Requirements Contract for the supplies/services specified herein. The total period of performance for the Indefinite Delivery/Requirements Contract will not exceed ten (10) years and the resultant contract will have a basic twenty-four (24) month ordering period with eight (8), one-year options. Should the OEM not be awarded the resulting contract from this solicitation, the contractor shall ramp-up to the transfer of full Material Management (MM) and Program Engineering Support (PES) responsibility at the end of the first twelve (12) months during Basic Ordering Period 1 (see Note 3 below). While the non-OEM contractor is in the ramp-up period, the OEM will continue MM and PES support via its existing contract. The OEM will no longer provide MM and PES support via its existing contract at the end of the twelve (12) month ramp up period.

Note 2: Each option may be exercised on or before the last day of the previous basic ordering period or option period. An option is considered to have been exercised at the time the Government provides the contract modification to the Contractor via email.

Note 3: Period of Contract Performance will begin upon date of basic contract award announcement. The first digit of each line item identifies the applicable period. Each order issued under this contract will use the following line item numbering sequence.

Specific dates shall be established subsequent to contract award.

Basic Contract Period (24 months from date of contract award) 0001 – 0003 Basic Ordering Period 1: 12 Months 0004 – 0011 Basic Ordering Period 2: 12 Months 0012 Data CLINs for Basic Contract Period

Option I (12 months following the end of the Basic Contract Period) 1XXX Year 3

Option II (12 months following the end of Option I) 2XXX Year 4

Option III (12 months following the end of Option II) 3XXX Year 5

Option IV (12 months following the end of Option III) 4XXX Year 6

Option V (12 months following the end of Option IV) 5XXX Year 7

Option VI (12 months following the end of Option V) 6XXX Year 8

Option VII (12 months following the end of Option VI) 7XXX Year 9

Option VIII (12 months following the end of Option VII) 8XXX Year 10

Should an effort ordered under this contract cross contract years, the CLIN cited to the order shall reflect the contract year in which the order was originally awarded.

Note 4: Ceiling Price as noted in Schedule B shall be 120% of Total Target Cost.

Note 5: This solicitation is a competitive acquisition utilizing full and open competition procedures. The North American Industry Classification System (NAICS) Code is 333924.

Note 6: This note applies to all Vehicle Depot Overhaul CLINs (excluding CLIN 0002 Vehicle Depot Overhaul Qualification).

The Government’s Best Estimated Quantities (BEQs) are set forth in each CLIN. These items are structured to provide Offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available. Offerors are not limited to the number of ranges set forth below but may propose for as many or as few ranges as they choose. Proposed ranges shall cover all quantities from the minimum quantity through the BEQ; however, proposed quantities shall not exceed the BEQ (i.e., the "target quantity").

Vehicle Depot Overhaul for each year will be planned based on the annual overhaul target quantity (to be determined annually upon initial task order award). Multiple task orders may be used to obtain this annual target quantity. Any single order may be issued for quantities in excess of or less than the BEQ.

Vehicle Depot Overhaul for each year will be planned based on the annual overhaul target quantity (to be determined annually upon initial task order award). Multiple task orders may be used to obtain this annual target quantity.

TASK ORDER PRICING: All task orders for a given year shall be priced at the CLIN price for the annual target quantity. In the event the actual cumulative quantity purchased during the contract year is less than the target quantity, the contractor shall request adjustment of the task order price to match the established contract year CLIN price for a quantity equal to the actual cumulative quantity purchased. If the actual cumulative quantity exceeds the target quantity, then, the task orders shall be priced at the unit price proposed for the target quantity.

INDUCTION AND PERFORMANCE TIMELINE: Each vehicle depot overhaul task order will include an induction and delivery schedule by loader and planned based on the annual target overhaul quantity. The estimated induction date for the first loader will be 3 months after initial annual task order award to allow time for the contractor to acquire long lead items. Inductions will be distributed along the annual performance timeline to ensure the last loader of the target quantity is delivered to the Government within 17 months of the initial task order award date for each contract year. For each contract year, the time between delivery of the first and last loader shall not exceed 12 months. If multiple vehicle overhaul task orders are used within a contract year, award of subsequent task orders will be prior to the last loader induction under the previous task order to enable continuous flow of the overhaul line.

Note 7: This note applies to all Material Management Infrastructure, Material Management Parts, and Program Engineering Services CLINs (excluding CLIN 0001 PES/MM Ramp Up). Any single order may be issued for quantities in excess of or less than the BEQ.

Basic Contract Period: The prices in the Basic Contract Period shall be in effect from the effective date of the contract for a period of twenty-four (24) months.

Basic Ordering Period 1: The prices in the Basic Ordering Period 1 shall be in effect from the effective date of the contract through twelve (12) months.

MM/PES RAMP-UP

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MM/PES RAMP-UP

1 LO

Material Management (MM) Ramp-up Program Engineering Support (PES) Ramp-up In accordance with MM and PES Performance Work Statements (PWSs), paragraph 4.1.5

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 9001-2008 2008

Vehicle Depot Overhaul Qualification

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

2 EA

Vehicle Depot Overhaul Qualification In accordance with the Overhaul Performance Based Work Statement (PWS)

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.)

Ceiling Price = 120% of Target Cost = $

Government Data Rights

1 EA

Reverse Engineering of the Halvorsen 25K Loader

In accordance with PES Performance Based Work Statement (PWS) paragraph 4.3

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.)

Basic Ordering Period 2: The prices in the Basic Ordering Period 2 shall be in effect from the end of the first year through twelve (12) months.

Material Management (MM) - Infrastructure

Best

Estimated Qty

U/I Unit Target Cost Unit Target Profit Target Price

12 MO

In accordance with the MM Performance Based Work Statement (PWS) paragraph 4.3

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.)

Material Management (MM) - Parts

Estimated Qty

U/I Unit Target Cost Unit Target Profit Unit Target Price

35,000 HR

In accordance with the MM Performance Based Work Statement (PWS), paragraph 4.2

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.)

Definition of U/I: The Unit of Issue denoted above, Hours (HR), is hereby further defined as Operating Hours.

The Total Target Price is calculated based on the following: 35,000 Operating Hours x **

** Price per Operating Hour

Program Engineering Support (PES)

Estimated Qty

In accordance with the PES Performance Based Work Statement (PWS)

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.)

Unscheduled Depot Level Maintenance (UDLM)

Unscheduled Vehicle Depot Repair

Unscheduled Vehicle Depot Repair (UDLM) In accordance with the unique Performance-Based Work Statement (PWS) to be provided with each individual

Task/Delivery Order

This contract line item is to be negotiated as Firm-Fixed-Price (or as otherwise deemed appropriate) based upon labor rates, material, and associated material factor proposed by the Offeror. Travel and per diem costs will be reimbursed in accordance with FAR 31.2.

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.)

Applicability: None ;

Unscheduled Vehicle Depot Repair - Labor

0007AA

Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

Unscheduled Vehicle Depot Repair (UDLM) - Labor Proposed Labor Categories are provided on Attachment 26, Labor Categories Description/Proposed Labor Rates.

Propose Labor Rates on Attachment 26.

Unscheduled Vehicle Depot Repair - Material

0007AB

Estimated Qty

Unscheduled Vehicle Depot Repair (UDLM) - Material

Propose Material Add-on factors on Attachment 26.

Unscheduled Vehicle Depot Repair - Travel and Per Diem

0007AC

Cost Reimbursement - No Fee

Estimated Qty

U/I Est Unit Cost Total Estimated Cost

Unscheduled Vehicle Depot Repair (UDLM) - Travel and Per Diem

Travel and Per Diem as approved in advance by the Contracting Officer. Travel and Per Diem costs will be reimbursed IAW FAR 31.2.

Vehicle Modifications

In accordance with the unique Performance-Based Work Statement (PWS) to be provided with each individual

Task/Delivery Order.

This contract line item is to be negotiated as Firm-Fixed-Price based upon labor rates, material, and associated material factor proposed by the Offeror. Travel and per diem costs will be reimbursed in accordance with FAR 31.2.

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.)

Vehicle Modifications - Labor

0008AA

Estimated Qty

Proposed Labor Categories are provided on Attachment 26, Labor Categories Description/Proposed Labor Rates.

Vehicle Modifications - Material

0008AB

Estimated Qty

Vehicle Modifications - Travel and Per Diem

0008AC

Estimated Qty

Travel and Per Diem as approved in advance by the Contracting Officer. Travel and Per Diem costs will be

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.)

Contingency High Priority Mission Support Kits (CHPMSK)

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.)

CHPMSK-90 Kit

0010AA

Estimated Qty

Part Number: 624-4196-009 IAW Attachment 29

CHPMSK-30 Kit

0010AB

Estimated Qty

Part Number: 624-4206-009

CHPMSK - Shipping

0010AC

Estimated Qty

Shipping costs will be reimbursed IAW FAR 31.2.

Data

In accordance with attached DD Forms 1423

Inspection/Acceptance Report: Receiving Report Required

Exhibit: X 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.)

0011AA

1 LO Not Separately Priced Not Separately Priced

ELIN X00A: Conference Agenda

DI-ADMN-81249A

This CDRL applies to CLINs 0001, 0003, 0004, 0005, 0006, and 0009 Exhibit: X

0011AB

ELIN X00B: Contract Work Breakdown Structure (CWBS)

DI-MGMT-81334C/T

This CDRL applies to CLINs 0001, 0002, 0004, 0005, and 0006

0011AC

ELIN X00C: Integrated Program Management Report (IPMR)

DI-MGMT-81861/T

0011AD

ELIN X00D: Contract Funds Status Report (CFSR)

DI-MGMT-81468

0011AE

ELIN X00E: Conference Minutes

DI-ADMIN-81250A/T

This CDRL applies to CLINs 0001, 0002, 0003, 0004, 0005, 0006, and 0009

0011AF

ELIN X001: Configuration Audit Summary Report - Technical Baseline

DI-CMAN-81022C/T

This CDRL applies to CLINs 0001, 0002, and 0006

0011AG

ELIN X003: Engineering Change Proposal (ECP)

DI-CMAN-80639C/T

This CDRL applies to CLINs 0001, 0002, 0006, and 0008

0011AH

ELIN X005: Test/Inspection Report

DI-NDTI-80809B/T

This CDRL applies to CLIN 0002

0011AJ

ELIN X006: Contract Summary Report - Finite Element Analysis

DI-ADMIN-80447/T

This CDRL applies to CLINs 0001 and 0006

0011AK

ELIN X007: Technical Manual Contract Requirements (TMCR)

TM-86-01N/T

0011AL

ELIN X009: Product Drawings/Models and Associated Lists

DI-SESS-81000D/T

This CDRL applies to CLINs 0001, 0003, 0006, and 0009

0011AM

ELIN X010: Systems Engineering Plan (SEP)

DI-SESS-81785/T

0011AN

ELIN X011: Configuration Management Plan (CMP)

DI-CMAN-80858B/T

0011AP

ELIN X012: Overhaul Instructions (OI) Manual

MIL-PRF-32216/T

This CDRL applies to CLIN 0002

0011AQ

ELIN X013: IUID Marking Plan

DI-MGMT-81803/T

0011AR

ELIN X014: Finish Specification Report

DI-MFFP-81402/T

This CDRL applies to CLINs 0001, 0003, 0006, and 0009

0011AS

ELIN X015: Accident/Incident Report

DI-SAFT-81563

This CDRL applies to CLINs 0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008, 0009, and 0010

Option I: If exercised, the prices in Option I will be effective upon the expiration of the Basic Contract Period for a duration of twelve (12) months. Option I may be exercised on or before the last effective date of the Basic Contract Period.

Option I

Estimated Qty

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.)

Estimated Qty

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.)

Definition of U/I: The Unit of Issue denoted above, Hours (HR), is hereby further defined as Operating Hours.

Estimated Qty

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.)

Vehicle Depot Overhaul

Estimated Qty

U/I Unit Target Cost Unit Target Profit Total Target Price

7 EA

Quantity Range A

EA

Range B

Range C

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.)

In accordance with the unique Performance-Based Work Statement (PWS) to be provided with each individual

Task/Delivery Order

This contract line item is to be negotiated as Firm-Fixed-Price (or as otherwise deemed appropriate) based upon labor rates, material, and associated material factor proposed by the Offeror. Travel and per

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.)

1005AA

Estimated Qty

Proposed Labor Categories are provided on Attachment 26, Labor Categories Description/Proposed Labor Rates.

1005AB

Estimated Qty

1005AC

Estimated Qty

Travel and Per Diem as approved in advance by the Contracting Officer. Travel and Per Diem costs will be

In accordance with the unique Performance-Based Work Statement (PWS) to be provided with each individual

Task/Delivery Order.

This contract line item is to be negotiated as Firm-Fixed-Price based upon labor rates, material, and

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.)

1006AA

Estimated Qty

Proposed Labor Categories are provided on Attachment 26, Labor Categories Description/Proposed Labor Rates.

1006AB

Estimated Qty

1006AC

Estimated Qty

Travel and Per Diem as approved in advance by the Contracting Officer. Travel and Per Diem costs will be

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.)

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.)

1008AA

Estimated Qty

Part Number:

1008AB

Best

Estimated Qty

1008AC

Estimated Qty

Inspection/Acceptance Report: Receiving Report Required

Exhibit: X 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.)

1009AA

This CDRL applies to CLINs 1001, 1002, 1003, and 1007

1009AB

This CDRL applies to CLINs 1001, 1002, 1003, and 1004

1009AC

1009AD

1009AE

1009AF

This CDRL applies to CLINs 1003 and 1004

1009AG

This CDRL applies to CLINs 1003, 1004, and 1006

1009AH

This CDRL applies to CLIN 1004

1009AJ

This CDRL applies to CLIN 1003

1009AK

1009AL

This CDRL applies to CLINs 1003 and 1007

1009AM

1009AN

1009AP

This CDRL applies to CLIN 1004

1009AQ

1009AR

This CDRL applies to CLINs 1003 and 1007

1009AS

This CDRL applies to CLINs 1001, 1002, 1003, 1004m 1005, 1006, 1007, and 1008

Option II: If exercised, the prices in Option II will be effective upon the expiration of Option I for a duration of twelve (12) months. Option II may be exercised on or before the last effective date of Option I.

Option II

Estimated Qty

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.)

Estimated Qty

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.)

Definition of U/I: The Unit of Issue denoted above, Hours (HR), is hereby further defined as Operating Hours.

Estimated Qty

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.)

Estimated Qty

25 EA

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.)

In accordance with the unique Performance-Based Work Statement (PWS) to be provided with each individual

Task/Delivery Order

This contract line item is to be negotiated as Firm-Fixed-Price (or as otherwise deemed appropriate) based upon labor rates, material, and associated material factor proposed by the Offeror. Travel and per

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.)

2005AA

Estimated Qty

Proposed Labor Categories are provided on Attachment 26, Labor Categories Description/Proposed Labor Rates.

2005AB

Estimated Qty

2005AC

Estimated Qty

Travel and Per Diem as approved in advance by the Contracting Officer. Travel and Per Diem costs will be

In accordance with the unique Performance-Based Work Statement (PWS) to be provided with each individual

Task/Delivery Order.

This contract line item is to be negotiated as Firm-Fixed-Price based upon labor rates, material, and

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.)

2006AA

Estimated Qty

Proposed Labor Categories are provided on Attachment 26, Labor Categories Description/Proposed Labor Rates.

2006AB

Estimated Qty

2006AC

Estimated Qty

Travel and Per Diem as approved in advance by the Contracting Officer. Travel and Per Diem costs will be

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.)

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.)

2008AA

Estimated Qty

2008AB

Estimated Qty

2008AC

Estimated Qty

Inspection/Acceptance Report: Receiving Report Required

Exhibit: X 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.)

2009AA

This CDRL applies to CLINs 2001, 2002, 2003, and 2007

2009AB

This CDRL applies to CLINs 2001, 2002, 2003, and 2004

2009AC

2009AD

2009AE

2009AF

This CDRL applies to CLINs 2003 and 2004

2009AG

This CDRL applies to CLINs 2003, 2004, and 2006

2009AH

This CDRL applies to CLIN 2004

2009AJ

This CDRL applies to CLIN 2003

2009AK

2009AL

This CDRL applies to CLINs 2003 and 2007

2009AM

2009AN

2009AP

This CDRL applies to CLIN 2004

2009AQ

2009AR

This CDRL applies to CLINs 2003 and 2007

2009AS

This CDRL applies to CLINs 2001, 2002, 2003, 2004, 2005, 2006, 2007, and 2008

Option III: If exercised, the prices in Option III will be effective upon the expiration of Option II for a duration of twelve (12) months. Option III may be exercised on or before the last effective date of Option

II.

Option III

Estimated Qty

Option III

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.)

Estimated Qty

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.)

Definition of U/I: The Unit of Issue denoted above, Hours (HR), is hereby further defined as Operating Hours.

Estimated Qty

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.)

Estimated Qty

50 EA

Inspection/Acceptance Report: Receiving Report Required

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

In accordance with the unique Performance-Based Work Statement (PWS) to be provided with each individual

Task/Delivery Order

This contract line item is to be negotiated as Firm-Fixed-Price (or as otherwise deemed appropriate) based upon labor rates, material, and associated material factor proposed by the Offeror. Travel and per

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.)

3005AA

Estimated Qty

Proposed Labor Categories are provided on Attachment 26, Labor Categories Description/Proposed Labor Rates.

3005AB

Estimated Qty

3005AC

Estimated Qty

Travel and Per Diem as approved in advance by the Contracting Officer. Travel and Per Diem costs will be

In accordance with the unique Performance-Based Work Statement (PWS) to be provided with each individual

Task/Delivery Order.

This contract line item is to be negotiated as Firm-Fixed-Price based upon labor rates, material, and

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.)

3006AA

Estimated Qty

Proposed Labor Categories are provided on Attachment 26, Labor Categories Description/Proposed Labor Rates.

3006AB

Estimated Qty

3006AC

Estimated Qty

Travel and Per Diem as approved in advance by the Contracting Officer. Travel and Per Diem costs will be

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.)

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.)

3008AA

Estimated Qty

3008AB

Estimated Qty

3008AC

Estimated Qty

Inspection/Acceptance Report: Receiving Report Required

Exhibit: X 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.)

3009AA

This CDRL applies to CLINs 3001, 3002, 3003, and 3007

3009AB

This CDRL applies to CLINs 3001, 3002, 3003, and 3004

3009AC

3009AD

3009AE

3009AF

This CDRL applies to CLINs 3003 and 3004

3009AG

This CDRL applies to CLINs 3003, 3004, and 3006

3009AH

This CDRL applies to CLIN 3004

3009AJ

This CDRL applies to CLIN 3003

3009AK

3009AL

This CDRL applies to CLINs 3003 and 3007

3009AM

3009AN

3009AP

This CDRL applies to CLIN 3004

3009AQ

3009AR

This CDRL applies to CLINs 3003 and 3007

3009AS

This CDRL applies to CLINs 3001, 3002, 3003, 3004, 3005, 3006, 3007, and 3008

Option IV: If exercised, the prices in Option IV will be effective upon the expiration of Option III for a duration of twelve (12) months. Option IV may be exercised on or before the last effective date of Option

III.

Option IV

Estimated Qty

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.)

Estimated Qty

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.)

Definition of U/I: The Unit of Issue denoted above, Hours (HR), is hereby further defined as Operating Hours.

Estimated Qty

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.)

Estimated Qty

50 EA

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.)

In accordance with the unique Performance-Based Work Statement (PWS) to be provided with each individual

Task/Delivery Order

This contract line item is to be negotiated as Firm-Fixed-Price (or as otherwise deemed appropriate) based upon labor rates, material, and associated material factor proposed by the Offeror. Travel and per

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.)

4005AA

Estimated Qty

Proposed Labor Categories are provided on Attachment 26, Labor Categories Description/Proposed Labor Rates.

4005AB

Estimated Qty

4005AC

Estimated Qty

Travel and Per Diem as approved in advance by the Contracting Officer. Travel and Per Diem costs will be

In accordance with the unique Performance-Based Work Statement (PWS) to be provided with each individual

Task/Delivery Order.

This contract line item is to be negotiated as Firm-Fixed-Price based upon labor rates, material, and

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.)

4006AA

Estimated Qty

Proposed Labor Categories are provided on Attachment 26, Labor Categories Description/Proposed Labor Rates.

4006AB

Estimated Qty

4006AC

Estimated Qty

Travel and Per Diem as approved in advance by the Contracting Officer. Travel and Per Diem costs will be

Inspection/Acceptance Report: Receiving Report Required

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

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.)

4008AA

Estimated Qty

4008AB

Best

Estimated Qty

4008AC

Estimated Qty

Inspection/Acceptance Report: Receiving Report Required

Exhibit: X 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.)

4009AA

This CDRL applies to CLINs 4001, 4002, 4003, and 4007

4009AB

This CDRL applies to CLINs 4001, 4002, 4003, and 4004

4009AC

4009AD

4009AE

4009AF

Quantity U/I Unit