FA8520-23-R-0004.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8520-23-R-0004

X

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 541330

8(A) Competitive SIZE STANDARD: $25.50

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

RESTRICTED UNDER THE PROVISIONS OF SECTION 8(a) OF THE SMALL BUSINESS

ACT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

Requirements may include USAF and FMS

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 BLOCK 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. *120

RATING

DO: A2

3. AWARD/EFFECTIVE DATE

FA8520

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Estimated

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

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

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

IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Engineering Services

9. (Agency Use) Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

30JUN2023 4:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

X

7. ISSUED BY CODE

ARMAMENT, AFLCMC/EBWK

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 3042

ROBINS AFB GA 310981670

BUYER: Melissa A. Wells/EBWK melissa.wells.5@us.af.mil Phone: (478) 327 3056

X

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 700)SOLICITATION/CONTRACT

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

JS

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR 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)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS

INVOLVED

DATE AND LOCAL TIME 30 JUN 2023 4:00 PM

SOLICITATION NUMBER FA852023R0004

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Melissa A Wells/EBWK

ARMAMENT, AFLCMC/EBWK

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 3042

ROBINS AFB GA 310981670

FA852023R0004

PART I THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This contract will be used to establish a Firm Fixed Price Requirements type Indefinite Delivery/Indefinite Quantity (IDIQ) Contract in accordance with 16.503, supporting U.S. Air Force (USAF) and Foreign Military Sales (FMS) requirements for engineering and technical services for the HARM AGM88 Weapon System in accordance with the Performance Work Specification (PWS). Failure to order the amounts listed in the schedule as the Best Estimated Quantities will not entitle the contractor to an equitable adjustment.

The Government anticipates that delivery orders for FMS requirements will be issued under the contract. Orders for FMS requirements will identify the FMS customer, applicable funding, and other appropriate information.

Only AFLCMC/EBWK (Armament Sustainment Contracting Branch) may issue orders against this contract.

PeriodofPerformance:

All ordering periods are 12 months in length.

Basic Ordering Period: Orders may be placed under this period from the effective date of the award through 365 days. (CLINs 0001 0013).

Ordering Period I: Orders may be placed under this period from 366 days to 730 days after the effective date of the award. (CLINs 1001 1013)

Ordering Period II: Orders may be placed under this period from 731 days to 1,095 days after the effective date of the award. (CLINs 2001 2013)

Ordering Period III: Orders may be placed under this period from 1,096 days to 1,460 days after the effective date of the award. (CLINs 3001 3013)

Ordering Period IV: Orders may be placed under this period from 1,461 days to 1,825 days after the effective date of the award. (CLINs 4001 4013)

HARM Senior Electrical Design Engineer (USAF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2,080 HR

HARM Senior Electrical Design Engineer (USAF) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

2,080 HR TBD __ ____

Proposed Delivery

2,080 HR

HARM Senior Test Engineer (USAF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2,080 HR

HARM Senior Test Engineer (USAF) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Class I ODS Substance Application/Use Quantity

HARM Senior Test Engineer (USAF)

None Type / Ship To Quantity (U/I) To be determined On or Before Req No / Pri

Required Delivery

2,080 HR TBD __ ____

Proposed Delivery

2,080 HR

HARM Senior Reliability Engineer (USAF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2,080 HR

HARM Senior Reliability Engineer (USAF) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be determined Delivery End Req No / Pri

Required Period of Performance

2,080 HR TBD __ ____

Proposed Period of Performance

2,080 HR

HARM Senior Test and Evaluation Engineer (USAF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

HARM Senior Test and Evaluation Engineer (USAF)

2,080 HR

HARM Senior Test and Evaluation Engineer (USAF) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be determined Delivery End Req No / Pri

Required Period of Performance

2,080 HR TBD __ ____

Proposed Period of Performance

2,080 HR

TRAVEL (USAF)

Item No.

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

1 LO $25,000.0000 $25,000.00

Travel as approved in advance by the Contracting Officer (USAF) Travel in support of CLINs 00010004. Travel reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

FD20602330022 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

TRAVEL (USAF)

1 LO

Contractor Acquired Property (USAF)

Item No.

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

1 LO $25,000.0000 $25,000.00

Contractor Acquired Property (CAP) USAF CAP in support of CLINs 00010004 Associated Document(s) Line Item(s)

FD20602330022 0006

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

1 LO TBD __ ____

Proposed Delivery

1 LO

CAP purchases up to $2,500.00 are approved by the COR for the purchase of items or the shipping of items in support of an engineering task described in the PWS. CAP purchases greater than $2,500.00 must be approved by the Procuring Contracting Officer.

HARM Senior Electrical Design Engineer (FMS)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

640 HR

HARM Senior Electrical Design Engineer (FMS) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0007

Limitations of Liability: Other Than High Value Item

HARM Senior Electrical Design Engineer (FMS)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Foreign Military Sales :FMS Case:

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

640 HR TBD __ ____

Proposed Delivery

640 HR

HARM Senior Electrical Design Engineer (FMS)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

640 HR

HARM Senior Electrical Design Engineer (FMS) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Foreign Military Sales :FMS Case:

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

640 HR TBD __ ____

Proposed

640 HR

HARM Senior Test and Evaluation Engineer (FMS)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

640 HR

HARM Senior Test and Evaluation Engineer (FMS) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0009

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Foreign Military Sales :FMS Case:

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be determined Delivery End Req No / Pri

Required Period of Performance

640 HR TBD __ ____

Proposed Period of Performance

640 HR

TRAVEL (FMS)

Item No.

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

1 LO $20,000.0000 $20,000.00

Travel as approved in advance by the Contracting Officer (FMS) Travel in support of CLINs 00070009. Travel reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

FD20602330022 0010

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Foreign Military Sales :FMS Case:

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

TRAVEL (FMS)

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

Contractor Acquired Property FMS

Item No.

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

1 LO $5,000.0000 $5,000.00

Contractor Acquired Property (CAP) FMS CAP in support of CLINs 00070009 Associated Document(s) Line Item(s)

FD20602330022 0006

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Foreign Military Sales :FMS Case:

Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

1 LO TBD __ ____

Proposed Delivery

1 LO

CAP purchases up to $2,500.00 are approved by the COR for the purchase of items or the shipping of items in support of an engineering task described in the PWS. CAP purchases greater than $2,500.00 must be approved by the Procuring Contracting Officer.

DATA USAF & FMS

Item No.

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

DATA

Data IAW DD 14231 Attached in Section J

DATA USAF & FMS

Exhibit: A

ELINs A001A004 are applicable to CLIN 0012.

Note to Buyer: Each time CLIN 0012 is awarded, include the applicable ELINs in the Order.

Over and Above USAF & FMS

Item No.

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

Over & Above (O&A) IAW PWS paragraph 5.12 Associated Document(s) Line Item(s)

FD20602330022 0013

Ordering Period I: Orders may be placed under this period from 366 days to 730 days after the effective date of the award. (CLINs 1001 1013)

HARM Senior Electrical Design Engineer (USAF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2,080 HR

HARM Senior Electrical Design Engineer (USAF) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required

HARM Senior Electrical Design Engineer (USAF)

2,080 HR TBD __ ____

Proposed Delivery

2,080 HR

HARM Senior Test Engineer (USAF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2,080 HR

HARM Senior Test Engineer (USAF) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) To be determined On or Before Req No / Pri

Required Delivery

2,080 HR TBD __ ____

Proposed Delivery

2,080 HR

HARM Senior Reliability Engineer (USAF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2,080 HR

HARM Senior Reliability Engineer (USAF) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0003

HARM Senior Reliability Engineer (USAF)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be determined Delivery End Req No / Pri

Required Period of Performance

2,080 HR TBD __ ____

Proposed Period of Performance

2,080 HR

HARM Senior Test and Evaluation Engineer (USAF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2,080 HR

HARM Senior Test and Evaluation Engineer (USAF) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be determined Delivery End Req No / Pri

Required Period of Performance

2,080 HR TBD __ ____

Proposed Period of Performance

2,080 HR

TRAVEL (USAF)

Item No.

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

1 LO $25,000.0000 $25,000.00

Travel as approved in advance by the Contracting Officer (USAF) Travel in support of CLINs 10011004. Travel reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

FD20602330022 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

1 LO TBD __ ____

Proposed Delivery

1 LO

Contractor Acquired Property (USAF)

Item No.

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

1 LO $25,000.0000 $25,000.00

Contractor Acquired Property (CAP) USAF CAP in support of CLINs 10011004 Associated Document(s) Line Item(s)

FD20602330022 0006

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

1 LO TBD __ ____

Contractor Acquired Property (USAF)

1 LO

CAP purchases up to $2,500.00 are approved by the COR for the purchase of items or the shipping of items in support of an engineering task described in the PWS. CAP purchases greater than $2,500.00 must be approved by the Procuring Contracting Officer.

HARM Senior Electrical Design Engineer (FMS)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

640 HR

HARM Senior Electrical Design Engineer (FMS) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Foreign Military Sales :FMS Case:

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

640 HR TBD __ ____

Proposed Delivery

640 HR

HARM Senior Electrical Design Engineer (FMS)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

640 HR

HARM Senior Electrical Design Engineer (FMS) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13

FD20602330022 0007

HARM Senior Electrical Design Engineer (FMS)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Foreign Military Sales :FMS Case:

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

640 HR TBD __ ____

Proposed Delivery

640 HR

HARM Senior Test and Evaluation Engineer (FMS)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

640 HR

HARM Senior Test and Evaluation Engineer (FMS) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0009

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Foreign Military Sales :FMS Case:

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be determined Delivery End Req No / Pri

Required Period of Performance

640 HR TBD __ ____

Proposed Period of Performance

TRAVEL (FMS)

Item No.

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

1 LO $20,000.0000 $20,000.00

Travel as approved in advance by the Contracting Officer (FMS) Travel in support of CLINs 10071009. Travel reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

FD20602330022 0010

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Foreign Military Sales :FMS Case:

Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

1 LO TBD __ ____

Proposed Delivery

1 LO

Contractor Acquired Property (FMS)

Item No.

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

1 LO $5,000.0000 $5,000.00

Contractor Acquired Property (CAP) FMS CAP in support of CLINs 10071009 Associated Document(s) Line Item(s)

FD20602330022 0006

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Foreign Military Sales :FMS Case:

Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required

1 LO TBD __ ____

Contractor Acquired Property (FMS)

Proposed Delivery

1 LO

CAP purchases up to $2,500.00 are approved by the COR for the purchase of items or the shipping of items in support of an engineering task described in the PWS. CAP purchases greater than $2,500.00 must be approved by the Procuring Contracting Officer.

DATA USAF & FMS

Item No.

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

DATA

Data IAW DD 14231 Attached in Section J Exhibit: B

ELINs B001B004 are applicable to CLIN 1012.

Note to Buyer: Each time CLIN 1012 is awarded, include the applicable ELINs in the Order.

Over and Above USAF & FMS

Item No.

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

Over & Above (O&A) IAW PWS paragraph 5.12 Associated Document(s) Line Item(s)

FD20602330022 0013

Ordering Period II: Orders may be placed under this period from 731 days to 1,095 days after the effective date of the award. (CLINs 2001 2013)

HARM Senior Electrical Design Engineer (USAF)

Item No.

HARM Senior Electrical Design Engineer (USAF)

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2,080 HR

HARM Senior Electrical Design Engineer (USAF) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

2,080 HR TBD __ ____

Proposed Delivery

2,080 HR

HARM Senior Test Engineer (USAF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2,080 HR

HARM Senior Test Engineer (USAF) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) To be determined On or Before Req No / Pri

HARM Senior Test Engineer (USAF)

2,080 HR TBD __ ____

Proposed Delivery

2,080 HR

HARM Senior Reliability Engineer (USAF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2,080 HR

HARM Senior Reliability Engineer (USAF) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be determined Delivery End Req No / Pri

Required Period of Performance

2,080 HR TBD __ ____

Proposed Period of Performance

2,080 HR

HARM Senior Test and Evaluation Engineer (USAF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2,080 HR

HARM Senior Test and Evaluation Engineer (USAF) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13

HARM Senior Test and Evaluation Engineer (USAF)

FD20602330022 0004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be determined Delivery End Req No / Pri

Required Period of Performance

2,080 HR TBD __ ____

Proposed Period of Performance

2,080 HR

TRAVEL (USAF)

Item No.

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

1 LO $25,000.0000 $25,000.00

Travel as approved in advance by the Contracting Officer (USAF) Travel in support of CLINs 20012004. Travel reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

FD20602330022 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

1 LO TBD __ ____

Proposed

1 LO

Contractor Acquired Property (USAF)

Item No.

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

1 LO $25,000.0000 $25,000.00

Contractor Acquired Property (CAP) USAF CAP in support of CLINs 20012004 Associated Document(s) Line Item(s)

FD20602330022 0006

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

1 LO TBD __ ____

Proposed Delivery

1 LO

CAP purchases up to $2,500.00 are approved by the COR for the purchase of items or the shipping of items in support of an engineering task described in the PWS. CAP purchases greater than $2,500.00 must be approved by the Procuring Contracting Officer.

HARM Senior Electrical Design Engineer (FMS)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

640 HR

HARM Senior Electrical Design Engineer (FMS) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP

HARM Senior Electrical Design Engineer (FMS)

None Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

640 HR TBD __ ____

Proposed Delivery

640 HR

HARM Senior Electrical Design Engineer (FMS)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

640 HR

HARM Senior Electrical Design Engineer (FMS) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Foreign Military Sales :FMS Case:

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

640 HR TBD __ ____

Proposed Delivery

640 HR

HARM Senior Test and Evaluation Engineer (FMS)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

HARM Senior Test and Evaluation Engineer (FMS)

HARM Senior Test and Evaluation Engineer (FMS) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0009

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Foreign Military Sales :FMS Case:

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be determined Delivery End Req No / Pri

Required Period of Performance

640 HR TBD __ ____

Proposed Period of Performance

640 HR

TRAVEL (FMS)

Item No.

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

1 LO $20,000.0000 $20,000.00

Travel as approved in advance by the Contracting Officer (FMS) Travel in support of CLINs 20072009. Travel reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

FD20602330022 0010

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Foreign Military Sales :FMS Case:

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

TRAVEL (FMS)

1 LO

Contractor Acquired Property (FMS)

Item No.

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

1 LO $5,000.0000 $5,000.00

Contractor Acquired Property (CAP) FMS CAP in support of CLINs 20072009 Associated Document(s) Line Item(s)

FD20602330022 0006

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Foreign Military Sales :FMS Case:

Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

1 LO TBD __ ____

Proposed Delivery

1 LO

CAP purchases up to $2,500.00 are approved by the COR for the purchase of items or the shipping of items in support of an engineering task described in the PWS. CAP purchases greater than $2,500.00 must be approved by the Procuring Contracting Officer.

DATA USAF & FMS

Item No.

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

DATA

Data IAW DD 14231 Attached in Section J Exhibit: C

ELINs C001C004 are applicable to CLIN 2012.

Note to Buyer: Each time CLIN 2012 is awarded, include the applicable ELINs in the Order.

Over and Above USAF & FMS

Item No.

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

Over & Above (O&A) IAW PWS paragraph 5.12 Associated Document(s) Line Item(s)

FD20602330022 0013

Ordering Period III: Orders may be placed under this period from 1,096 days to 1,460 days after the effective date of the award. (CLINs 3001 3013)

HARM Senior Electrical Design Engineer (USAF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2,080 HR

HARM Senior Electrical Design Engineer (USAF) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

2,080 HR TBD __ ____

Proposed

2,080 HR

HARM Senior Test Engineer (USAF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2,080 HR

HARM Senior Test Engineer (USAF) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) To be determined On or Before Req No / Pri

Required Delivery

2,080 HR TBD __ ____

Proposed Delivery

2,080 HR

HARM Senior Reliability Engineer (USAF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2,080 HR

HARM Senior Reliability Engineer (USAF) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be determined Delivery End Req No / Pri

HARM Senior Reliability Engineer (USAF)

Required Period of Performance

2,080 HR TBD __ ____

Proposed Period of Performance

2,080 HR

HARM Senior Test and Evaluation Engineer (USAF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2,080 HR

HARM Senior Test and Evaluation Engineer (USAF) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be determined Delivery End Req No / Pri

Required Period of Performance

2,080 HR TBD __ ____

Proposed Period of Performance

2,080 HR

TRAVEL (USAF)

Item No.

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

1 LO $25,000.0000 $25,000.00

TRAVEL (USAF)

Travel as approved in advance by the Contracting Officer (USAF) Travel in support of CLINs 30013004. Travel reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

FD20602330022 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP

Contractor Acquired Property (USAF)

Item No.

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

1 LO $25,000.0000 $25,000.00

Contractor Acquired Property (CAP) USAF CAP in support of CLINs 30013004 Associated Document(s) Line Item(s)

FD20602330022 0006

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

1 LO TBD __ ____

Proposed Delivery

1 LO

CAP purchases up to $2,500.00 are approved by the COR for the purchase of items or the shipping of items in support of an engineering task described in the PWS. CAP purchases greater than $2,500.00 must be approved by the Procuring Contracting Officer.

HARM Senior Electrical Design Engineer (FMS)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

HARM Senior Electrical Design Engineer (FMS)

640 HR

HARM Senior Electrical Design Engineer (FMS) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Foreign Military Sales :FMS Case:

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

640 HR TBD __ ____

Proposed Delivery

640 HR

HARM Senior Electrical Design Engineer (FMS)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

640 HR

HARM Senior Electrical Design Engineer (FMS) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Foreign Military Sales :FMS Case:

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required

640 HR TBD __ ____

HARM Senior Electrical Design Engineer (FMS)

Proposed Delivery

640 HR

HARM Senior Test and Evaluation Engineer (FMS)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

640 HR

HARM Senior Test and Evaluation Engineer (FMS) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0009

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Foreign Military Sales :FMS Case:

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be determined Delivery End Req No / Pri

Required Period of Performance

640 HR TBD __ ____

Proposed Period of Performance

640 HR

TRAVEL (FMS)

Item No.

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

1 LO $20,000.0000 $20,000.00

Travel as approved in advance by the Contracting Officer (FMS) Travel in support of CLINs 30073009. Travel reimbursed IAW FAR 31.2

FD20602330022 0010

TRAVEL (FMS)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Foreign Military Sales :FMS Case:

Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

1 LO TBD __ ____

Proposed Delivery

1 LO

Contractor Acquired Property (FMS)

Item No.

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

1 LO $5,000.0000 $5,000.00

Contractor Acquired Property (CAP) FMS CAP in support of CLINs 30073009 Associated Document(s) Line Item(s)

FD20602330022 0006

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Foreign Military Sales :FMS Case:

Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

1 LO TBD __ ____

Proposed Delivery

1 LO

CAP purchases up to $2,500.00 are approved by the COR for the purchase of items or the shipping of items in support of an engineering task described in the PWS. CAP purchases greater than $2,500.00 must be approved by the Procuring Contracting Officer.

DATA USAF & FMS

Item No.

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

DATA

Data IAW DD 14231 Attached in Section J Exhibit: D

ELINs D001D004 are applicable to CLIN 3012.

Note to Buyer: Each time CLIN 3012 is awarded, include the applicable ELINs in the Order.

Over and Above USAF & FMS

Item No.

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

Over & Above (O&A) IAW PWS paragraph 5.12 Associated Document(s) Line Item(s)

FD20602330022 0013

Ordering Period IV: Orders may be placed under this period from 1,461 days to 1,825 days after the effective date of the award. (CLINs 4001 4013)

HARM Senior Electrical Design Engineer (USAF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2,080 HR

HARM Senior Electrical Design Engineer (USAF) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0001

HARM Senior Electrical Design Engineer (USAF)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

2,080 HR TBD __ ____

Proposed Delivery

2,080 HR

HARM Senior Test Engineer (USAF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2,080 HR

HARM Senior Test Engineer (USAF) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) To be determined On or Before Req No / Pri

Required Delivery

2,080 HR TBD __ ____

Proposed Delivery

2,080 HR

HARM Senior Reliability Engineer (USAF)

HARM Senior Reliability Engineer (USAF)

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2,080 HR

HARM Senior Reliability Engineer (USAF) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be determined Delivery End Req No / Pri

Required Period of Performance

2,080 HR TBD __ ____

Proposed Period of Performance

2,080 HR

HARM Senior Test and Evaluation Engineer (USAF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2,080 HR

HARM Senior Test and Evaluation Engineer (USAF) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be determined Delivery End Req No / Pri

HARM Senior Test and Evaluation Engineer (USAF)

Required Period of Performance

2,080 HR TBD __ ____

Proposed Period of Performance

2,080 HR

TRAVEL (USAF)

Item No.

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

1 LO $25,000.0000 $25,000.00

Travel as approved in advance by the Contracting Officer (USAF) Travel in support of CLINs 40014004. Travel reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

FD20602330022 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

1 LO TBD __ ____

Proposed Delivery

1 LO

Contractor Acquired Property (USAF)

Item No.

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

1 LO $25,000.0000 $25,000.00

Contractor Acquired Property (CAP) USAF CAP in support of CLINs 40014004

FD20602330022 0006

Contractor Acquired Property (USAF)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

1 LO TBD __ ____

Proposed Delivery

1 LO

CAP purchases up to $2,500.00 are approved by the COR for the purchase of items or the shipping of items in support of an engineering task described in the PWS. CAP purchases greater than $2,500.00 must be approved by the Procuring Contracting Officer.

HARM Senior Electrical Design Engineer (FMS)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

640 HR

HARM Senior Electrical Design Engineer (FMS) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Foreign Military Sales :FMS Case:

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

640 HR TBD __ ____

Proposed

HARM Senior Electrical Design Engineer (FMS)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

640 HR

HARM Senior Electrical Design Engineer (FMS) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Foreign Military Sales :FMS Case:

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

640 HR TBD __ ____

Proposed Delivery

640 HR

HARM Senior Test and Evaluation Engineer (FMS)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

640 HR

HARM Senior Test and Evaluation Engineer (FMS) IAW PWS Paragraph 4.1.3.1 through 4.1.3.13 Associated Document(s) Line Item(s)

FD20602330022 0009

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP

HARM Senior Test and Evaluation Engineer (FMS)

None Place of Perf Quantity (U/I) To be determined Delivery End Req No / Pri

Required Period of Performance

640 HR TBD __ ____

Proposed Period of Performance

640 HR

TRAVEL (FMS)

Item No.

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

1 LO $20,000.0000 $20,000.00

Travel as approved in advance by the Contracting Officer (FMS) Travel in support of CLINs 40074009. Travel reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

FD20602330022 0010

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Foreign Military Sales :FMS Case:

Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

1 LO TBD __ ____

Proposed Delivery

1 LO

Contractor Acquired Property (FMS)

Item No.

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

1 LO $5,000.0000 $5,000.00

Contractor Acquired Property (CAP) FMS CAP in support of CLINs 40074009

Contractor Acquired Property (FMS)

Associated Document(s) Line Item(s)

FD20602330022 0006

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and QASP Foreign Military Sales :FMS Case:

Type / Ship To Quantity (U/I) To be determined Delivery End Req No / Pri

Required Delivery

1 LO TBD __ ____

Proposed Delivery

1 LO

CAP purchases up to $2,500.00 are approved by the COR for the purchase of items or the shipping of items in support of an engineering task described in the PWS. CAP purchases greater than $2,500.00 must be approved by the Procuring Contracting Officer.

DATA USAF & FMS

Item No.

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

DATA

Data IAW DD 14231 Attached in Section J Exhibit: E

ELINs E001E004 are applicable to CLIN 4012.

Note to Buyer: Each time CLIN 4012 is awarded, include the applicable ELINs in the Order.

Over and Above USAF & FMS

Item No.

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

Over & Above (O&A) IAW PWS paragraph 5.12

Over and Above USAF & FMS

FD20602330022 0013

DATA DELIVERABLES BASIC

Item No.

A001

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

DATA

Associated with LI: 0012 Status Report Monthly

DID: DIMGMT80368A

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 LO TBC

Proposed Delivery

+ IAW1423 LO

DATA DELIVERABLES BASIC

Item No.

A002

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

DATA

Associated with LI: 0012 Scientific and Technical Reports

DID: DIMISC80711A

DATA DELIVERABLES BASIC

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 LO TBC

Proposed Delivery

+ IAW1423 LO

DATA DELIVERABLES BASIC

Item No.

A003

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

DATA

Associated with LI: 0012 Product Drawings/Models and Associated Lists

DID: DISESS81000F/T

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

DATA DELIVERABLES BASIC

+ IAW1423 LO TBC

Proposed Delivery

+ IAW1423 LO

DATA DELIVERABLES BASIC

Item No.

A004

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

DATA

Associated with LI: 0012 Accident/Incident Report

DID: DISAFT81563 NOT 2

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 LO TBC

Proposed Delivery

+ IAW1423 LO

DATA DELIVERABLES ORDERING PERIOD I

Item No.

B001

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

DATA

DATA DELIVERABLES ORDERING PERIOD I

Associated with LI: 1012 Status Report Monthly

DID: DIMGMT80368A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: B Quality Assurance: IAW DD 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 LO TBC

Proposed Delivery

+ IAW1423 LO

DATA DELIVERABLES ORDERING PERIOD I

Item No.

B002

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

DATA

Associated with LI: 1012 Scientific and Technical Reports

DID: DIMISC80711A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: B Quality Assurance: IAW DD 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

DATA DELIVERABLES ORDERING PERIOD I

Type /…