FA852311R23465final.pdf

1447-101 STANDARD FORM 1447 (5-88)

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

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS

UNRESTRICTED LABOR SURPLUS AREA CONCERNS

SET ASIDE: % FOR COMBINED SMALL BUSINESS &

LABOR SURPLUS AREA CONCERNS

SMALL BUSINESS Serv Disable Veteran

NAICS CODE: 541330 SIZE STANDARD: $27.0

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 120 days.

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. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8523

2. CONTRACT NO.

D

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Maximum

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

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

4. SOLICITATION NUMBER

FA8523-11-R-23465

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 Exception: Engineering Services on Military and Aerospace Equipment and Military Weapons

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 COMBAT SUSTAINMENT GROUP, ATTN: Buyer named above, 265 PERRY ST, BLDG 249, ROBINS AFB GA 31098-1607.

4-MAY-2011 3:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

X

X

7. ISSUED BY CODE

WR ALC GRWKA, EW/AVIONICS

460 RICHARD RAY BLVD BLDG 301 STE 2

BLDG 301 CP 478 926 7212

ROBINS AFB GA 31098-1813

BUYER: Magdalene D. Dickerson/GRWKA Magdalene.Dickerson@robins.af.mil Phone: (478) 926- 7210 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.

JS

SF 1447 (5-88) 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

SOLICITATION NO. FA852311R23465

DUE: 4 MAY 2011 3:30 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Magdalene D Dickerson/GRWKA

WR ALC GRWKA, EW/AVIONICS

460 RICHARD RAY BLVD BLDG 301 STE 2

BLDG 301 CP 478 926 7212

ROBINS AFB GA 31098-1813

Request for Proposal FA8523-11-R-23465

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 GENERAL: This Request for Proposals (RFP) is issued with the intent to establish a contract for Advisory and Assistance Services (A&AS) in support of the Warner Robins Air Logistics Center (WR-ALC) Joint Service Systems Management Office (JSSMO) for sustainment of GPS User Equipment (UE) parts, sub-systems, and systems. The Contractor (independently and not as an agent of the Government) shall furnish all necessary personnel, labor, supplies, materials and travel (except as otherwise authorized by the Contracting Officer) as required to perform the A&AS services described herein, and as required under each line item. Performance shall be in accordance with all provisions and specifications as stipulated herein.

B.2 CONTRACT TYPE: This is an Indefinite Delivery, Indefinite Quantity (IDIQ) type contract as contemplated at FAR 16.504. Contract Line Items (CLINs) for labor required herein will be Firm Fixed Price; CLINs for materials and travel will be Cost Reimbursement-No Fee.

B.3 BASIC PERIOD: In accordance with the clause in section I of this contract, FAR 52.216-18 Ordering, orders may be issued hereunder for a period of 12 months from the effective date of the contract against the contract line item numbers (CLINs) included in the schedule, except as otherwise extended by the exercise of an option. Contract Line Item Numbers (CLINs) 0001-0012 are applicable.

B.4 OPTION PERIODS: In accordance with the clause in section I of this contract, FAR 52.217-9 Option to Exend the Term of the Contract, and FAR 52.217-8 Option to Extend Services, the schedule contains four (4) 12 month option periods and one six-month option period. Option CLINs are denoted under the schedule as follows:

a) Option Period I - CLINs 1001-1012

b) Option Period II - CLINs 2001-2012

c) Option Period III - CLINs 3001-3012

d) Option Period IV - CLINs 4001-4012

e) Option to Extend Services - CLINs 5001-5012

B.5 UNIT OF ISSUE: Services included hereunder in the schedule for CLINs X001-X009 shall be priced according to a unit of issue of 1 month. 1 Month (MO) shall be equivalent to 160 Man Hours, and 12 months or 1 year shall be equivalent to 1920 Hours.

B.6 AUTHORITY TO ISSUE ORDERS: Only Contracting Officers located at Warner Robins Air Logistics Center (WRALC), Aerospace Sustainment Directorate (ASD), Electronic Warfare (EW)/Avionics Division (WRALC/GRWK) may issue orders hereunder.

B.7 PLACE OF PERFORMANCE: Performance of orders issued hereunder shall be at Warner Robins Air Logistics Center (WRALC), Robins AFB, GA, 31018. Specific locations shall be cited under individual orders issued hereunder.

Systems Engineer Support

(Skill Level I) Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

48 MO To be Determined

CLIN ACRN ACRN Total

Systems Engineer Support

(Skill Level I)

0001 AA

Advisory and Assistance Services for JSSMO Systems Engineer support Req IAW PWS Para 4.2 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

A TBC 48 MO TBD

Proposed Period of Performance

A TBC 48 MO

Lead Systems Engineer Support

(Skill Level II) Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

12 MO To be Determined

CLIN ACRN ACRN Total

0002 AA

Advisory and Assistance Services for JSSMO Lead Systems Engineer support Req IAW PWS Para 4.2 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0022

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

A TBC 12 MO TBD

Proposed Period of Performance

Lead Systems Engineer Support

(Skill Level II)

A TBC 12 MO

Note: Unit of Issue (U/I): MO = month; 1 Month = 160 Man Hours (1920 Hrs Man Year)

Program Manager/Logistics Manager Support

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

72 MO To be Determined

CLIN ACRN ACRN Total

0003 AA

Advisory and Assistance Services for JSSMO Program Manager/Logistics Manager support Req IAW PWS Para. 4.3 & 4.5 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC 72 MO TBD

Proposed Period of Performance

A TBC 72 MO

Note: Unit of Issue (U/I): MO = month; 1 Month = 160 Man Hours (1920 Hrs Man Year)

Equipment/Technical Specialist Support

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

12 MO To be Determined

CLIN ACRN ACRN Total

0004 AA

Advisory and Assistance Services for JSSMO Equipment/Technical support Req IAW PWS Para. 4.2.8 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0004

Priority: R ROUTINE

Equipment/Technical Specialist Support

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC 12 MO TBD

Proposed Period of Performance

A TBC 12 MO

Note: Unit of Issue (U/I): MO = month; 1 Month = 160 Man Hours (1920 Hrs Man Year)

Analyst Support

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

12 MO To be Determined

CLIN ACRN ACRN Total

0005 AA

Advisory and Assistance Services for JSSMO Analyst Support Req IAW PWS Para. 4.2 and 4.3 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC 12 MO TBD

Proposed Period of Performance

A TBC 12 MO

Note: Unit of Issue (U/I): MO = month; 1 Month = 160 Man Hours (1920 Hrs Man Year)

Data Management Support

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

12 MO To be Determined

CLIN ACRN ACRN Total

0006 AA

Advisory and Assistance Services for JSSMO Data Management support Req IAW PWS Para. 4.2.6 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC 12 MO TBD

Proposed Period of Performance

A TBC 12 MO

Note: Unit of Issue (U/I): MO = month; 1 Month = 160 Man Hours (1920 Hrs Man Year)

Information Assurance Support

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

12 MO To be Determined

CLIN ACRN ACRN Total

0007 AA

Advisory and Assistance Services for JSSMO Information Assurance support Req IAW PWS 4.2.7 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Information Assurance Support

Required Period of Performance

A TBC 12 MO TBD

Proposed Period of Performance

A TBC 12 MO

Note: Unit of Issue (U/I): MO = month; 1 Month = 160 Man Hours (1920 Hrs Man Year)

Financial Management Support

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

MO To be Determined

CLIN ACRN ACRN Total

0008 AA

Advisory and Assistance Services for JSSMO Financial Management support Req IAW PWS Para 4.4 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC MO TBD

Proposed Period of Performance

A TBC MO

Note: Unit of Issue (U/I): MO = month; 1 Month = 160 Man Hours (1920 Hrs Man Year)

OFF-SITE A&AS SUPPORT

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

24 MO To be Determined

OFF-SITE A&AS SUPPORT

CLIN ACRN ACRN Total

0009 AA

Advisory and Assistance Services for JSSMO OFF-SITE A&AS Support Req IAW PWS Para 3.0 dated 30 July 2010.

The contractor shall furnish all personnel, labor, materials, supplies, and travel necessary to perform the required A&AS services described in the attached PWS from an off-site location for any of the labor categories specified for which base support is not provided. The price established by this CLIN shall represent the additional price for performing required services from an off-site location for any of the CLINs 0001-0008.

Purchase Request(s) PR Line Item(s)

FD20601023465 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC 24 MO TBD

Proposed Period of Performance

A TBC 24 MO

DATA AND REPORTS

EXHIBIT A

Item No.

DATA AND REPORTS

The Contractor shall furnish data in support of CLINs 0001-0008 in accordance with the Contract Data Requirements List (CDRL, DD Form 1423), Exhibit line items A001 - A007, A009 - A011 dated 4 Jun 10, attached hereto as Exhibit A, and in accordance with the Performance Work Specification (PWS), dated 30 Jul 10, at attachment 7 hereto.

The price of the data exhibit line items included hereunder are inlcuded in the price of CLINs 0001-0007, and are Not Separately Priced.

Purchase Request(s) PR Line Item(s)

FD20601023465 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Data - Status Report

Item No.

0010AA

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

A001 Status Report

DI-MGMT-80368A

Purchase Request(s) PR Line Item(s)

FD20601023465 0009

Priority: R ROUTINE Exhibit: A

Data - Technical Report-Study/Services

Item No.

0010AB

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

A002 Technical Report-Study-Services

DI-MISC-80508B

Purchase Request(s) PR Line Item(s)

FD20601023465 0010

Exhibit: A

Data - Test Plan

Item No.

0010AC

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

A003 Test Plan

DI-NDTI-80566A

Purchase Request(s) PR Line Item(s)

FD20601023465 0011

Exhibit: A

Data - Data Accession List

Item No.

0010AD

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

A004 Data Accession List

DI-MGMT-81453A

Purchase Request(s) PR Line Item(s)

FD20601023465 0012

Data - Source Data for DMSMS

Item No.

0010AE

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

A005 Source Data for Forecasting DMSMS

DI-SESS-81656

Purchase Request(s) PR Line Item(s)

FD20601023465 0013

Exhibit: A

Data - R & M Program Plan

Item No.

0010AF

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

A006 Reliability & Management (R & M) Program Plan

DI-SESS-81613

Purchase Request(s) PR Line Item(s)

FD20601023465 0014

Exhibit: A

Data - Failure Summary & Analysis Report

Item No.

0010AG

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

A007 Failure Summary and Analysis Report

DI-RELI-80255

Purchase Request(s) PR Line Item(s)

FD20601023465 0015

Exhibit: A

Data - Engineering Change Proposal

Item No.

0010AH

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

A009 Engineering Change Proposal

DI-CMAN-80639C

Purchase Request(s) PR Line Item(s)

FD20601023465 0017

Data - Interface Control Document

Item No.

0010AJ

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

A010 Interface Control Document

DI-CMAN-81248A

Purchase Request(s) PR Line Item(s)

FD20601023465 0018

Exhibit: A

Data - Operating Instructions

Item No.

0010AK

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

A011 Operating Instructions

DI-MISC-80392

Purchase Request(s) PR Line Item(s)

FD20601023465 0019

Exhibit: A

Travel

Item No.

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

1 LO

TRAVEL REIMBURSED IAW FAR 31.2

Travel requests, iaw PWS paragraph 4.12, must be coordinated with the Government Program Manager/QAP, and approved by the Procuring Contracting Officer prior to incurring cost of travel to be reimbursed under this line item.

Purchase Request(s) PR Line Item(s)

TRAV 0020

Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Contractor Acquired Property

Item No.

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

Contractor Acquired Property

LO

Contractor Acquired Property Purchase Request(s) PR Line Item(s)

CAP 0021

Priority: R ROUTINE Class I ODS Substance Application/Use Quantity

NONE

None

B.4(a) OPTION PERIOD I

In accordance with the clause in section I of this contract, FAR 52.216-18 Ordering, orders may be issued hereunder for a period of 12 months from the effective date of exercise. Exercise on or before 365 days from the effective date of the contract. CLINs 1001-1012 are applicable.

Systems Engineer Support

(Skill Level I) Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

48 MO To be Determined

CLIN ACRN ACRN Total

1001 AA

Advisory and Assistance Services for JSSMO Systems Engineer support Req IAW PWS Para 4.2 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC 48 MO TBD

Proposed Period of Performance

A TBC 48 MO

Lead Systems Engineer Support

(Skill Level II) Item No.

Lead Systems Engineer Support

(Skill Level II) Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

12 MO To be Determined

CLIN ACRN ACRN Total

1002 AA

Advisory and Assistance Services for JSSMO Lead Systems Engineer support Req IAW PWS Para 4.2 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0022

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC 12 MO TBD

Proposed Period of Performance

A TBC 12 MO

Note: Unit of Issue (U/I): MO = month; 1 Month = 160 Man Hours (1920 Hrs Man Year)

Program Manager/Logistics Manager Support

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

72 MO To be Determined

CLIN ACRN ACRN Total

1003 AA

Advisory and Assistance Services for JSSMO Program Manager/Logistics Manager support Req IAW PWS Para. 4.3 & 4.5 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Program Manager/Logistics Manager Support

Required Period of Performance

A TBC 72 MO TBD

Proposed Period of Performance

A TBC 72 MO

Note: Unit of Issue (U/I): MO = month; 1 Month = 160 Man Hours (1920 Hrs Man Year)

Equipment/Technical Support

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

12 MO To be Determined

CLIN ACRN ACRN Total

1004 AA

Advisory and Assistance Services for JSSMO Equipment Specialist support Req IAW PWS Para. 4.2.8 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC 12 MO TBD

Proposed Period of Performance

A TBC 12 MO

Note: Unit of Issue (U/I): MO = month; 1 Month = 160 Man Hours (1920 Hrs Man Year)

Manpower Support Analyst

Item No.

Firm Fixed Price Estimated Quantity

12 MO To be Determined

Manpower Support Analyst

CLIN ACRN ACRN Total

1005 AA

Advisory and Assistance Services for JSSMO Analyst support Req IAW PWS Para. 4.2.5 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC 12 MO TBD

Proposed Period of Performance

A TBC 12 MO

Note: Unit of Issue (U/I): MO = month; 1 Month = 160 Man Hours (1920 Hrs Man Year)

Data Management Support

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

12 MO To be Determined

CLIN ACRN ACRN Total

1006 AA

Advisory and Assistance Services for JSSMO Data Management support Req IAW PWS Para. 4.2.6 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of

A TBC 12 MO TBD

Data Management Support

Proposed Period of Performance

A TBC 12 MO

Note: Unit of Issue (U/I): MO = month; 1 Month = 160 Man Hours (1920 Hrs Man Year)

Information Assurance Support

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

12 MO To be Determined

CLIN ACRN ACRN Total

1007 AA

Advisory and Assistance Services for JSSMO Information Assurance support Req IAW PWS 4.2.7 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC 12 MO TBD

Proposed Period of Performance

A TBC 12 MO

Note: Unit of Issue (U/I): MO = month; 1 Month = 160 Man Hours (1920 Hrs Man Year)

Financial Management Support

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

MO To be Determined

CLIN ACRN ACRN Total

1008 AA

Advisory and Assistance Services for JSSMO Financial Management support Req IAW PWS Para 4.4 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

Financial Management Support

FD20601023465 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC MO TBD

Proposed Period of Performance

A TBC MO

Note: Unit of Issue (U/I): MO = month; 1 Month = 160 Man Hours (1920 Hrs Man Year)

OFF-SITE A&AS SUPPORT

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

24 MO To be Determined

CLIN ACRN ACRN Total

1009 AA

Advisory and Assistance Services for JSSMO OFF-SITE A&AS Support Req IAW PWS Para 3.0 dated 30 July 2010.

The contractor shall furnish all personnel, labor, materials, supplies, and travel necessary to perform the required A&AS services described in the attached PWS from an off-site location for any of the labor categories specified for which base support is not provided. The price established by this CLIN shall represent the additional price for performing required services from an off-site location for any of the CLINs 1001-1008.

Purchase Request(s) PR Line Item(s)

FD20601023465 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC 24 MO TBD

Proposed

OFF-SITE A&AS SUPPORT

A TBC 24 MO

DATA AND REPORTS

EXHIBIT A

Item No.

DATA AND REPORTS

The Contractor shall furnish data in support of CLINs 1001-1007 in accordance with the Contract Data Requirements List (CDRL, DD Form 1423), Exhibit line items A001 - A007, A009 - A011 dated 4 Jun 10, attached hereto as Exhibit A, and in accordance with the Performance Work Specification (PWS), dated 30 Jul 10, at attachment 7 hereto.

The price of the data exhibit line items included hereunder are inlcuded in the price of CLINs 1001-1007, and are Not Separately Priced.

Purchase Request(s) PR Line Item(s)

FD20601023465 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW PWS and Performance Plan

Data - Status Report

Item No.

1010AA

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

A001 Status Report

DI-MGMT-80368A

Purchase Request(s) PR Line Item(s)

FD20601023465 0009

Priority: R ROUTINE Exhibit: A

Data - Technical Report-Study/Services

Item No.

1010AB

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

A002 Technical Report-Study-Services

DI-MISC-80508B

Data - Technical Report-Study/Services

FD20601023465 0010

Exhibit: A

Data - Test Plan

Item No.

1010AC

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

A003 Test Plan

DI-NDTI-80566

Purchase Request(s) PR Line Item(s)

FD20601023465 0011

Exhibit: A

Data - Data Accession List

Item No.

1010AD

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

A004 Data Accession List

DI-MGMT-81453A

Purchase Request(s) PR Line Item(s)

FD20601023465 0012

Exhibit: A

Data - Source Data for DMSMS

Item No.

1010AE

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

A005 Source Data for Forecasting DMSMS

DI-SESS-81656

Purchase Request(s) PR Line Item(s)

FD20601023465 0013

Exhibit: A

Data - R & M Program Plan

Item No.

1010AF

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

A006 Reliability & Management (R & M) Program Plan

DI-SESS-81613

Data - R & M Program Plan

Purchase Request(s) PR Line Item(s)

FD20601023465 0014

Exhibit: A

Data - Failure Summary & Analysis Report

Item No.

1010AG

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

A007 Failure Summary and Analysis Report

DI-RELI-80255

Purchase Request(s) PR Line Item(s)

FD20601023465 0015

Exhibit: A

Data - Engineering Change Proposal

Item No.

1010AH

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

A009 Engineering Change Proposal

DI-CMAN-80639C

Purchase Request(s) PR Line Item(s)

FD20601023465 0017

Exhibit: A

Data - Interface Control Document

Item No.

1010AJ

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

A010 Interface Control Document

DI-CMAN-81248A

Purchase Request(s) PR Line Item(s)

FD20601023465 0018

Exhibit: A

Data - Operating Instructions

Item No.

1010AK

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

A011 Operating Instructions

Data - Operating Instructions

DI-MISC-80392

Purchase Request(s) PR Line Item(s)

FD20601023465 0019

Exhibit: A

Travel

Item No.

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

1 LO

TRAVEL REIMBURSED IAW FAR 31.2

Travel requests, iaw PWS paragraph 4.12, must be coordinated with the Government Program Manager/QAP, and approved by the Procuring Contracting Officer prior to incurring cost of travel to be reimbursed under this line item.

Purchase Request(s) PR Line Item(s)

TRAV 0020

Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Contractor Acquired Property

Item No.

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

LO

Contractor Acquired Property Purchase Request(s) PR Line Item(s)

CAP 0021

Priority: R ROUTINE Class I ODS Substance Application/Use Quantity

NONE

None

B.4(b) OPTION PERIOD II

In accordance with the clause in section I of this contract, FAR 52.216-18 Ordering, orders may be issued hereunder for a period of 12 months from the effective date of exercise. Exercise on or before 730 days from the effective date of the contract. CLINs 2001-2012 are applicable.

Systems Engineer Support

(Skill Level I) Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

48 MO To be Determined

CLIN ACRN ACRN Total

2001 AA

Advisory and Assistance Services for JSSMO Systems Engineer support Req IAW PWS Para 4.2 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC 48 MO TBD

Proposed Period of Performance

A TBC 48 MO

Lead Systems Engineer Support

(Skill Level II) Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

12 MO To be Determined

CLIN ACRN ACRN Total

2002 AA

Advisory and Assistance Services for JSSMO Lead Systems Engineer support Req IAW PWS Para 4.2 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0022

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Lead Systems Engineer Support

(Skill Level II) Required Period of Performance

A TBC 12 MO TBD

Proposed Period of Performance

A TBC 12 MO

Note: Unit of Issue (U/I): MO = month; 1 Month = 160 Man Hours (1920 Hrs Man Year)

Program Manager/Logistics Manager Support

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

72 MO To be Determined

CLIN ACRN ACRN Total

2003 AA

Advisory and Assistance Services for JSSMO Program Manager/Logistics Manager support Req IAW PWS Para. 4.3 & 4.5 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC 72 MO TBD

Proposed Period of Performance

A TBC 72 MO

Note: Unit of Issue (U/I): MO = month; 1 Month = 160 Man Hours (1920 Hrs Man Year)

Equipment Specialist Support

Item No.

Firm Fixed Price Estimated Quantity

12 MO To be Determined

Equipment Specialist Support

CLIN ACRN ACRN Total

2004 AA

Advisory and Assistance Services for JSSMO Equipment/Technical support Req IAW PWS Para. 4.2.8 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC 12 MO TBD

Proposed Period of Performance

A TBC 12 MO

Note: Unit of Issue (U/I): MO = month; 1 Month = 160 Man Hours (1920 Hrs Man Year)

Manpower Support Analyst

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

12 MO To be Determined

CLIN ACRN ACRN Total

2005 AA

Advisory and Assistance Services for JSSMO Analyst support Req IAW PWS Para. 4.2.5 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of

Manpower Support Analyst

Proposed Period of Performance

A TBC 12 MO

Note: Unit of Issue (U/I): MO = month; 1 Month = 160 Man Hours (1920 Hrs Man Year)

Data Management Support

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

12 MO To be Determined

CLIN ACRN ACRN Total

2006 AA

Advisory and Assistance Services for JSSMO Data Management support Req IAW PWS Para. 4.2.6 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC 12 MO TBD

Proposed Period of Performance

A TBC 12 MO

Note: Unit of Issue (U/I): MO = month; 1 Month = 160 Man Hours (1920 Hrs Man Year)

Information Assurance Support

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

12 MO To be Determined

CLIN ACRN ACRN Total

2007 AA

Advisory and Assistance Services for JSSMO Information Assurance support Req IAW PWS 4.2.7 dated 30 July 2010

Information Assurance Support

FD20601023465 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC 12 MO TBD

Proposed Period of Performance

A TBC 12 MO

Note: Unit of Issue (U/I): MO = month; 1 Month = 160 Man Hours (1920 Hrs Man Year)

Financial Management Support

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

MO To be Determined

CLIN ACRN ACRN Total

2008 AA

Advisory and Assistance Services for JSSMO Financial Management support Req IAW PWS Para 4.4 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC MO TBD

Proposed Period of Performance

A TBC MO

OFF-SITE A&AS SUPPORT

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

24 MO To be Determined

CLIN ACRN ACRN Total

2009 AA

Advisory and Assistance Services for JSSMO OFF-SITE A&AS Support Req IAW PWS Para 3.0 dated 30 July 2010.

The contractor shall furnish all personnel, labor, materials, supplies, and travel necessary to perform the required A&AS services described in the attached PWS from an off-site location for any of the labor categories specified for which base support is not provided. The price established by this CLIN shall represent the additional price for performing required services from an off-site location for any of the CLINs 2001-2008.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC 24 MO TBD

Proposed Period of Performance

A TBC 24 MO

DATA AND REPORTS

EXHIBIT A

Item No.

DATA AND REPORTS

The Contractor shall furnish data in support of CLINs 2001-2007 in accordance with the Contract Data Requirements List (CDRL, DD Form 1423), Exhibit line items A001 - A007, A009 - A011, dated 4 Jun 10, attached hereto as Exhibit A, and in accordance with the Performance Work Specification (PWS), dated 30 Jul 10, at attachment 7 hereto.

The price of the data exhibit line items included hereunder are inlcuded in the price of CLINs 2001-2007, and are Not Separately Priced.

Purchase Request(s) PR Line Item(s)

FD20601023465 0001

Limitations of Liability: Other Than High Value Item

DATA AND REPORTS

EXHIBIT A

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW PWS and Performance Plan

Data - Status Report

Item No.

2010AA

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

A001 Status Report

DI-MGMT-80368A

Purchase Request(s) PR Line Item(s)

FD20601023465 0009

Priority: R ROUTINE Exhibit: A

Data - Technical Report-Study/Services

Item No.

2010AB

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

A002 Technical Report-Study-Services

DI-MISC-80508B

Purchase Request(s) PR Line Item(s)

FD20601023465 0010

Exhibit: A

Data - Test Plan

Item No.

2010AC

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

A003 Test Plan

DI-NDTI-80566

Purchase Request(s) PR Line Item(s)

FD20601023465 0011

Exhibit: A

Data - Data Accession List

Item No.

2010AD

Firm Fixed Price

Data - Data Accession List

Quantity U/I Unit Price 1 LO Not Separately Priced

A004 Data Accession List

DI-MGMT-81453A

Purchase Request(s) PR Line Item(s)

FD20601023465 0012

Exhibit: A

Data - Source Data for DMSMS

Item No.

2010AE

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

A005 Source Data for Forecasting DMSMS

DI-SESS-81656

Purchase Request(s) PR Line Item(s)

FD20601023465 0013

Exhibit: A

Data - R & M Program Plan

Item No.

2010AF

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

A006 Reliability & Management (R & M) Program Plan

DI-SESS-81613

Purchase Request(s) PR Line Item(s)

FD20601023465 0014

Exhibit: A

Data - Failure Summary & Analysis Report

Item No.

2010AG

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

A007 Failure Summary and Analysis Report

DI-RELI-80255

Purchase Request(s) PR Line Item(s)

FD20601023465 0015

Exhibit: A

Data - Engineering Change Proposal

2010AH

Data - Engineering Change Proposal

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

A009 Engineering Change Proposal

DI-CMAN-80639C

Purchase Request(s) PR Line Item(s)

FD20601023465 0017

Exhibit: A

Data - Interface Control Document

Item No.

2010AJ

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

A010 Interface Control Document

DI-CMAN-81248A

Purchase Request(s) PR Line Item(s)

FD20601023465 0018

Exhibit: A

Data - Operating Instructions

Item No.

2010AK

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

A011 Operating Instructions

DI-MISC-80392

Purchase Request(s) PR Line Item(s)

FD20601023465 0019

Exhibit: A

Travel

Item No.

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

1 LO

TRAVEL REIMBURSED IAW FAR 31.2

Travel requests, iaw PWS paragraph 4.12, must be coordinated with the Government Program Manager/QAP, and approved by the Procuring Contracting Officer prior to incurring cost of travel to be reimbursed under this line item.

Purchase Request(s) PR Line Item(s)

TRAV 0020

Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

Travel

1 LO

Proposed Delivery

1 LO

Contractor Acquired Property

Item No.

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

LO

Contractor Acquired Property Purchase Request(s) PR Line Item(s)

CAP 0021

Priority: R ROUTINE Class I ODS Substance Application/Use Quantity

NONE

None

B.4(c) OPTION PERIOD III

In accordance with the clause in section I of this contract, FAR 52.216-18 Ordering, orders may be issued hereunder for a period of 12 months from the effective date of exercise. Exercise on or before 1,095 days from the effective date of the contract. CLINs 3001-3012 are applicable.

Systems Engineer Support

(Skill Level I) Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

36 MO To be Determined

CLIN ACRN ACRN Total

3001 AA

Advisory and Assistance Services for JSSMO Systems Engineer support Req IAW PWS Para 4.2 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Systems Engineer Support

(Skill Level I) Required Period of Performance

A TBC 36 MO TBD

Proposed Period of Performance

A TBC 36 MO

Lead Systems Engineer

(Skill Level II) Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

12 MO To be Determined

CLIN ACRN ACRN Total

3002 AA

Advisory and Assistance Services for JSSMO Lead Systems Engineer support Req IAW PWS Para 4.2 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0022

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC 12 MO TBD

Proposed Period of Performance

A TBC 12 MO

Note: Unit of Issue (U/I): MO = month; 1 Month = 160 Man Hours (1920 Hrs Man Year)

Program Manager/Logistics Manager Support

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

72 MO To be Determined

CLIN ACRN ACRN Total

Program Manager/Logistics Manager Support

3003 AA

Advisory and Assistance Services for JSSMO Program Manager/Logistics Manager support Req IAW PWS Para. 4.3 & 4.5 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC 72 MO TBD

Proposed Period of Performance

A TBC 72 MO

Note: Unit of Issue (U/I): MO = month; 1 Month = 160 Man Hours (1920 Hrs Man Year)

Equipment/Technical Support

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

12 MO To be Determined

CLIN ACRN ACRN Total

3004 AA

Advisory and Assistance Services for JSSMO Equipment/Technical support Req IAW PWS Para. 4.2.8 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC 12 MO TBD

Proposed

Equipment/Technical Support

A TBC 12 MO

Note: Unit of Issue (U/I): MO = month; 1 Month = 160 Man Hours (1920 Hrs Man Year)

Analyst Support

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

12 MO To be Determined

CLIN ACRN ACRN Total

3005 AA

Advisory and Assistance Services for JSSMO Analyst support Req IAW PWS Para. 4.2.5 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC 12 MO TBD

Proposed Period of Performance

A TBC 12 MO

Note: Unit of Issue (U/I): MO = month; 1 Month = 160 Man Hours (1920 Hrs Man Year)

Data Management Support

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

12 MO To be Determined

CLIN ACRN ACRN Total

3006 AA

Advisory and Assistance Services for JSSMO Data Management support Req IAW PWS Para. 4.2.6 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0006

Data Management Support

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC 12 MO TBD

Proposed Period of Performance

A TBC 12 MO

Note: Unit of Issue (U/I): MO = month; 1 Month = 160 Man Hours (1920 Hrs Man Year)

Information Assurance Support

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

12 MO To be Determined

CLIN ACRN ACRN Total

3007 AA

Advisory and Assistance Services for JSSMO Information Assurance support Req IAW PWS 4.2.7 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC 12 MO TBD

Proposed Period of Performance

A TBC 12 MO

Financial Management Support

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

12 MO To be Determined

CLIN ACRN ACRN Total

3008 AA

Advisory and Assistance Services for JSSMO Financial Management support Req IAW PWS Para 4.4 dated 30 July 2010 Purchase Request(s) PR Line Item(s)

FD20601023465 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC 12 MO TBD

Proposed Period of Performance

A TBC 12 MO

Note: Unit of Issue (U/I): MO = month; 1 Month = 160 Man Hours (1920 Hrs Man Year)

OFF-SITE A&AS SUPPORT

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

24 MO To be Determined

CLIN ACRN ACRN Total

3009 AA

Advisory and Assistance Services for JSSMO OFF-SITE A&AS Support Req IAW PWS Para 3.0 dated 30 July 2010.

The contractor shall furnish all personnel, labor, materials, supplies, and travel necessary to perform the required A&AS services described in the attached PWS from an off-site location for any of the labor categories specified for which base support is not provided. The price established by this CLIN shall represent the additional price for performing required services from an off-site location for any of the CLINs 3001-3008.

Purchase Request(s) PR Line Item(s)

FD20601023465 0001

OFF-SITE A&AS SUPPORT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW PWS and Performance Plan Place of Perf Quantity (U/I) To be determined_ Req No / Pri

Required Period of Performance

A TBC 24 MO TBD

Proposed Period of Performance

A TBC 24 MO

DATA AND REPORTS

EXHIBIT A

Item No.

DATA AND REPORTS

The Contractor shall furnish data in support of CLINs 3001-3007 in accordance with the Contract Data Requirements List (CDRL, DD Form 1423), Exhibit line items A001 - A007, A009 - A011, dated 4 Jun 10, attached hereto as Exhibit A, and in accordance with the Performance Work Specification (PWS), dated 30 Jul 10, at attachment 7 hereto.

The price of the data exhibit line items included hereunder are inlcuded in the price of CLINs 3001-3007, and are Not Separately Priced.

Purchase Request(s) PR Line Item(s)

FD20601023465 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW PWS and Performance Plan

Data - Status Report

Item No.

3010AA

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

A001 Status Report

DI-MGMT-80368A

Purchase Request(s) PR Line Item(s)

FD20601023465 0009

Data - Status Report

Exhibit: A

Data - Technical Report-Study/Services

Item No.

3010AB

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

A002 Technical Report-Study-Services

DI-MISC-80508B

Purchase Request(s) PR Line Item(s)

FD20601023465 0010

Exhibit: A

Data - Test Plan

Item No.

3010AC

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

A003 Test Plan

DI-NDTI-80566

Purchase Request(s) PR Line Item(s)

FD20601023465 0011

Exhibit: A

Data - Data Accession List

Item No.

3010AD

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

A004 Data Accession List

DI-MGMT-81453A

Purchase Request(s) PR Line Item(s)

FD20601023465 0012

Exhibit: A

Data - Source Data for DMSMS

Item No.

3010AE

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

A005 Source Data for Forecasting DMSMS

DI-SESS-81656

Data - Source Data for DMSMS

FD20601023465 0013

Exhibit: A

Data - R & M Program Plan

Item No.

3010AF

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

A006 Reliability & Management (R & M) Program Plan

DI-SESS-81613

Purchase Request(s) PR Line Item(s)

FD20601023465 0014

Exhibit: A

Data - Failure Summary & Analysis Report

Item No.

3010AG

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

A007 Failure Summary and Analysis Report

DI-RELI-80255

Purchase Request(s) PR Line Item(s)

FD20601023465 0015

Exhibit: A

Data - Engineering Change Proposal

Item No.

3010AH

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

A009 Engineering Change Proposal

DI-CMAN-80639C

Purchase Request(s) PR Line Item(s)

FD20601023465 0017

Exhibit: A

Data - Interface Control Document

Item No.

3010AJ

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

A010 Interface Control Document

DI-CMAN-81248A

Data - Interface Control Document

Purchase Request(s) PR Line Item(s)

FD20601023465 0018

Exhibit: A

Data - Operating Instructions

Item No.

3010AK

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

A011 Operating Instructions

DI-MISC-80392

Purchase Request(s) PR Line Item(s)

FD20601023465 0019

Exhibit: A

Travel

Item No.

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

1 LO

TRAVEL REIMBURSED IAW FAR 31.2

Travel requests, iaw PWS paragraph 4.12, must be coordinated with the…