FA852311R30608.pdf - - 08-29-2011.pdf

PDF 363 KB Posted Aug 29, 2011

Attached to: Contractor Logistics Support for JRE/JTEP System Federal contract opportunity
Solicitation number: FA8523-11-R-30608
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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Solicitation

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Other files for this federal contract opportunity

Other files attached to Contractor Logistics Support for JRE/JTEP System, newest first.
File	Type	Posted
FA852312D0006_JA_Redacted_FINAL.pdf	PDF	Oct 4, 2012
FA8523-11-R-30608 Solicitation Amd 1.pdf	PDF	Sep 8, 2011
APPXC_1130608_ 17 Aug 2011.pdf - - 08-23-2011.pdf	PDF	Aug 29, 2011
PWS JRE-JTEP - 22 Aug 2011.doc - - 08-23-2011.doc	DOC document	Aug 29, 2011
CDRL A005.pdf - - 08-23-2011.pdf	PDF	Aug 29, 2011
QASP 17 Aug 2011.pdf - - 08-23-2011.pdf	PDF	Aug 29, 2011
Wage Grade Determination.txt - - 08-23-2011.txt	TXT text file	Aug 29, 2011
CDRL A009.pdf - - 08-23-2011.pdf	PDF	Aug 29, 2011
CDRL A017.pdf - - 08-23-2011.pdf	PDF	Aug 29, 2011
CDRL A018.pdf - - 08-23-2011.pdf	PDF	Aug 29, 2011
CDRL A014.pdf - - 08-23-2011.pdf	PDF	Aug 29, 2011
CDRL A015.pdf - - 08-23-2011.pdf	PDF	Aug 29, 2011
CDRL A012.pdf - - 08-23-2011.pdf	PDF	Aug 29, 2011
CDRL A003.pdf - - 08-23-2011.pdf	PDF	Aug 29, 2011
CDRL A008.pdf - - 08-23-2011.pdf	PDF	Aug 29, 2011
CDRL A007.pdf - - 08-23-2011.pdf	PDF	Aug 29, 2011
CDRL A016.pdf - - 08-23-2011.pdf	PDF	Aug 29, 2011
CDRL A004.pdf - - 08-23-2011.pdf	PDF	Aug 29, 2011
CDRL A001.pdf - - 08-23-2011.pdf	PDF	Aug 29, 2011
Form254_1130608_00.pdf - - 08-23-2011.pdf	PDF	Aug 29, 2011
CDRL A010.pdf - - 08-23-2011.pdf	PDF	Aug 29, 2011
AF_Proposal_Adequacy_Checklist.docx - - 08-29-2011.docx	DOCX document	Aug 29, 2011
CDRL A011.pdf - - 08-23-2011.pdf	PDF	Aug 29, 2011
CDRL A013.pdf - - 08-23-2011.pdf	PDF	Aug 29, 2011
CDRLA006.pdf - - 06-03-2011.pdf	PDF	Aug 29, 2011
CDRL A002.pdf - - 08-23-2011.pdf	PDF	Aug 29, 2011

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1447-101 STANDARD FORM 1447 (5-88)

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

4. SOLICITATION NUMBER

FA8523-11-R-30608

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

HUBZONE SMALL ECONOMICALLY DISADVANTAGED WOMEN-OWNED

BUSINESS SMALL BUSINESS (EDWOSB)

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 334290

8(A) SIZE STANDARD: 750

DATE SIGNED

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

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

###########FMS requirement (see schedule for customer and the case identifier code) Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.

########### *ARO IAW PWS

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) (1 ) (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. *90

RATING

DO: A7

3. AWARD/EFFECTIVE DATE

FA8523

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 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

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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 Other Communications Equipment Manufacturing

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.

28-SEP-2011 4:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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: Holly O'Quinn/GRWKA Holly.OQuinn@robins.af.mil Phone: (478) 222-6902 Fax: (478) 926-3360 No Collect Calls

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.

Jason.Grizzard Typewritten Text 29 Aug 2011

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

SOLICITATION NO. FA852311R30608

DUE: 28 SEP 2011 4:30 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Jason M Grizzard/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-30608

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Basic Ordering Period: The Basic Period of the Contract starts at Date of Award through 365 calendar days.

Sustainment and Maintenance

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Purchase Request(s) PR Line Item(s)

FD20601130608 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of Performance

+ IAW PWS 1 LO

Field Support

Item No.

Firm Fixed Price Best Estimated Qty

U/I Quantity Amount

33 LO

Quantity Range A

1 LO 15 LO

Quantity Range B

Field Support

16 LO 24 LO

Quantity Range C

25 LO 33 LO

IAW PWS 4.6.1.2

Purchase Request(s) PR Line Item(s)

FD20601130608 01 0002

FD20601130608 01 0002AA

FD20601130608 01 0002AB

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 33 LO

Proposed Period of

+ IAW PWS 33 LO

Limited Field Support

Firm Fixed Price Best Estimated Qty

U/I Quantity Amount

250 LO

Quantity Range A

1 LO 100 LO

Quantity Range B

101 LO 150 LO

Quantity Range C

151 LO 200 LO

Quantity Range D

201 LO 250 LO

IAW PWS 4.6.1.1

Purchase Request(s) PR Line Item(s)

Limited Field Support

FD20601130608 01 0003

FD20601130608 01 0003AA

FD20601130608 01 0003AB

FD20601130608 01 0003AC

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 250 LO

Proposed Period of

+ IAW PWS 250 LO

Fixed JTEP

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5895-01-545-2950

Processor, Communication Manufacturer Part Number 1T9N7 19200 Purchase Request(s) PR Line Item(s)

FD20601130608 01 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Fixed JTEP

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW PWS ORIGIN

Type / Ship To PACRN Mark For

+ IAW PWS PAA

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

Required Delivery

+ IAW PWS 2 EA

Proposed Delivery

+ IAW PWS 2 EA

Trans JTEP

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5895-01-545-8934

Processor, Communication Manufacturer Part Number 1T9N7 13700 Purchase Request(s) PR Line Item(s)

FD20601130608 01 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW PWS ORIGIN

Type / Ship To PACRN Mark For

+ IAW PWS PAA

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

Required Delivery

+ IAW PWS 2 EA

Proposed

Fixed JTEP Keyboard/Monitor Assy

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

Part Number 19085-1

IAW PWS 4.2.4, 4.3

Purchase Request(s) PR Line Item(s)

FD20601130608 01 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 10 EA

Proposed Period of

+ IAW PWS 10 EA

1500R Server

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

Part Number 19260-2

IAW PWS 4.2.4, 4.3

1500R Server

Purchase Request(s) PR Line Item(s)

FD20601130608 01 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 12 EA

Proposed Period of

+ IAW PWS 12 EA

2500SR Server

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

Part Number 19182-1

IAW PWS 4.2.4, 4.3

Purchase Request(s) PR Line Item(s)

FD20601130608 01 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 10 EA

Proposed Period of

Secure Telephone Equipment

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

Part Number K10046389-508

IAW PWS 4.2.4, 4.3

Purchase Request(s) PR Line Item(s)

FD20601130608 01 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 10 EA

Proposed Period of

Trans JTEP Keyboard/Monitor

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

Part Number 19035-1

IAW PWS 4.2.4, 4.3

Purchase Request(s) PR Line Item(s)

FD20601130608 01 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Trans JTEP Keyboard/Monitor

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 10 EA

Proposed Period of

440R Server

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

Part Number 13678-1

IAW PWS 4.2.4, 4.3

Purchase Request(s) PR Line Item(s)

FD20601130608 01 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 10 EA

Proposed Period of

Stock, Store, Issue Parts

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

IAW PWS 4.3.2 - 4.3.5, 4.4

Purchase Request(s) PR Line Item(s)

FD20601130608 01 0012

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of

Engineering Services

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

IAW PWS 4.2.4, 4.3

Purchase Request(s) PR Line Item(s)

FD20601130608 01 0013

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of

Engineering Services

Proposed Period of

Training

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

IAW PWS 4.2.1.9

Purchase Request(s) PR Line Item(s)

FD20601130608 01 0014

FD20601130608 01 0014AA

FD20601130608 01 0014AB

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of

Information Assurance Support

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

IAW PWS 4.2.5, 4.2.12.3

Purchase Request(s) PR Line Item(s)

FD20601130608 01 0015

Information Assurance Support

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of

Software

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

IAW PWS 4.2.1

Purchase Request(s) PR Line Item(s)

FD20601130608 01 0016

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of

Testing

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

IAW PWS 4.2.2

Purchase Request(s) PR Line Item(s)

FD20601130608 01 0017

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of

Tech Refresh

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

IAW PWS 4.2.3

Purchase Request(s) PR Line Item(s)

FD20601130608 01 0018

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of

Tech Refresh

Proposed Period of

Help Desk

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

IAW PWS 4.5

Purchase Request(s) PR Line Item(s)

FD20601130608 01 0019

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of

Travel

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

1 LO

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

TRAVEL IN SUPPORT OF ABOVE CLINS. TRAVEL REIMBURSED IAW FAR 31.2

Purchase Request(s) PR Line Item(s)

FD20601130608 01 0020

Over and Above

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above IAW PWS Section 4.2.4.3 Purchase Request(s) PR Line Item(s)

FD20601130608 01 0021

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ IAW PWS 1 LO

Proposed Delivery

+ IAW PWS 1 LO

Data

Item No.

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

Data IAW PWS Section 4.1 CDRLs A001-A018 Purchase Request(s) PR Line Item(s)

FD20601130608 01 0022

Exhibit: A

Item No.

0022AA

Firm Fixed Price Quantity U/I

1 LO

CDRL A001

Installation and Fielding Plan

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0022AB

Firm Fixed Price Quantity U/I

1 LO

CDRL A002

Status Report

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0022AC

Firm Fixed Price Quantity U/I

1 LO

CDRL A003

Software Version Description

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0022AD

Firm Fixed Price Quantity U/I

1 LO

CDRL A004

System Requirement Document

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0022AE

Firm Fixed Price Quantity U/I

1 LO

CDRL A005

Parts Approval Request

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0022AF

Firm Fixed Price Quantity U/I

1 LO

CDRL A006

Technical Report - Study/Services

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0022AG

Firm Fixed Price Quantity U/I

1 LO

CDRL A007

GIDEP Alert/Safe - Alert Response

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0022AH

Firm Fixed Price Quantity U/I

1 LO

CDRL A008

Engineering Change Proposal

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0022AJ

Firm Fixed Price Quantity U/I

1 LO

CDRL A009

Interface Control Document (ICD)

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0022AK

Firm Fixed Price Quantity U/I

1 LO

CDRL A009

Interface Control Document (ICD)

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0022AL

Firm Fixed Price Quantity U/I

1 LO

CDRL A010

Technical Manual Contract Requirements (TMCR)

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0022AM

Firm Fixed Price Quantity U/I

1 LO

CDRL A011

Product Drawings/Models And Associated Lists

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0022AN

Firm Fixed Price Quantity U/I

1 LO

CDRL A012

Test Plan

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0022AP

Firm Fixed Price Quantity U/I

1 LO

CDRL A013

Test Procedure

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0022AQ

Firm Fixed Price Quantity U/I

1 LO

CDRL A014

Test/Inspection Report

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0022AR

Firm Fixed Price Quantity U/I

1 LO

CDRL A015

Logistics Management Information Summary (LMI) Data Product(s)

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0022AS

Firm Fixed Price Quantity U/I

1 LO

CDRL A016

Supplemental Data for Provisioning (SDFP)

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0022AT

Firm Fixed Price Quantity U/I

1 LO

CDRL A017

Logistics Management Information (LMI) Summaries

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0022AU

Firm Fixed Price Quantity U/I

1 LO

CDRL A018

Reports/Records of Meetings/Minutes

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Option I Ordering Period: The Option I Period of the Contract starts 365 days after Award and continues until 730 days after Award.

Sustainment and Maintenance

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Priority: ## ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of

Firm Fixed Price

Field Support

Best Estimated Qty

U/I Quantity Amount

33 LO

Quantity Range A

1 LO 15 LO

Quantity Range B

16 LO 24 LO

Quantity Range C

25 LO 33 LO

IAW PWS 4.6.1.2

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 33 LO

Proposed Period of

Firm Fixed Price Best Estimated Qty

U/I Quantity Amount

250 LO

Quantity Range A

1 LO 100 LO

Quantity Range B

101 LO 150 LO

Range C

Limited Field Support

151 LO 200 LO

Quantity Range D

201 LO 250 LO

IAW PWS 4.6.1.1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 250 LO

Proposed Period of

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5895-01-545-2950

Processor, Communication Manufacturer Part Number 1T9N7 19200 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Buy American Act/Balance of Payments Program

Fixed JTEP

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW PWS ORIGIN

Type / Ship To PACRN Mark For

+ IAW PWS PAA

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

Required Delivery

+ IAW PWS 2 EA

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5895-01-545-8934

Processor, Communication Manufacturer Part Number 1T9N7 13700 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW PWS ORIGIN

Type / Ship To PACRN Mark For

+ IAW PWS PAA

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

Required Delivery

+ IAW PWS 2 EA

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

Part Number 19085-1

IAW PWS 4.2.4, 4.3

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 10 EA

Proposed Period of

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

Part Number 19260-2

IAW PWS 4.2.4, 4.3

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

1500R Server

Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 12 EA

Proposed Period of

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

Part Number 19182-1

IAW PWS 4.2.4, 4.3

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 10 EA

Proposed Period of

Secure Telephone Equipment

Best Estimated Qty

U/I Unit Price Amount

10 EA

Part Number K10046389-508

IAW PWS 4.2.4, 4.3

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 10 EA

Proposed Period of

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

Part Number 19035-1

IAW PWS 4.2.4, 4.3

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of

Trans JTEP Keyboard/Monitor

Proposed Period of

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

Part Number 13678-1

IAW PWS 4.2.4, 4.3

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 10 EA

Proposed Period of

Stock, Store, Issue Parts

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

IAW PWS 4.3.2 - 4.3.5, 4.4

Stock, Store, Issue Parts

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

IAW PWS 4.2.4, 4.3

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of

Training

Quantity U/I Unit Price Amount

1 LO

IAW PWS 4.2.1.9

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

IAW PWS 4.2.5, 4.2.12.3

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

IAW PWS 4.2.1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of

Testing

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

IAW PWS 4.2.2

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of

Testing

Proposed Period of

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

IAW PWS 4.2.3

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

IAW PWS 4.5

Help Desk

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of

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

1 LO

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

TRAVEL IN SUPPORT OF ABOVE CLINS. TRAVEL REIMBURSED IAW FAR 31.2

Priority: R ROUTINE

Over and Above

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above IAW PWS Section 4.2.4.3 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ IAW PWS 1 LO

Over and Above

+ IAW PWS 1 LO

Data

Item No.

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

Data IAW PWS Section 4.1 CDRLs A001-A018 Purchase Request(s) PR Line Item(s)

FD20601130608 01 0022

Exhibit: A

Item No.

1022AA

Firm Fixed Price Quantity U/I

1 LO

CDRL A001

Installation and Fielding Plan

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

1022AB

Firm Fixed Price Quantity U/I

1 LO

CDRL A002

Status Report

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

1022AC

Firm Fixed Price Quantity U/I

1 LO

CDRL A003

Software Version Description

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

1022AD

Firm Fixed Price Quantity U/I

1 LO

CDRL A004

System Requirement Document

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

1022AE

Firm Fixed Price Quantity U/I

1 LO

CDRL A005

Parts Approval Request

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

1022AF

Firm Fixed Price Quantity U/I

1 LO

CDRL A006

Technical Report - Study/Services

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

1022AG

Firm Fixed Price Quantity U/I

1 LO

CDRL A007

GIDEP Alert/Safe - Alert Response

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

1022AH

Firm Fixed Price Quantity U/I

1 LO

CDRL A008

Engineering Change Proposal

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

1022AJ

Firm Fixed Price Quantity U/I

1 LO

CDRL A009

Interface Control Document (ICD)

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

1022AK

Firm Fixed Price Quantity U/I

1 LO

CDRL A009

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

1022AL

Firm Fixed Price Quantity U/I

1 LO

CDRL A010

Technical Manual Contract Requirements (TMCR)

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

1022AM

Firm Fixed Price Quantity U/I

1 LO

CDRL A011

Product Drawings/Models And Associated Lists

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

1022AN

Firm Fixed Price Quantity U/I

1 LO

CDRL A012

Test Plan

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

1022AP

Firm Fixed Price Quantity U/I

1 LO

CDRL A013

Test Procedure

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

1022AQ

Firm Fixed Price Quantity U/I

1 LO

CDRL A014

Test/Inspection Report

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

1022AR

Firm Fixed Price Quantity U/I

1 LO

CDRL A015

Logistics Management Information Summary (LMI) Data Product(s)

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

1022AS

Firm Fixed Price Quantity U/I

1 LO

CDRL A016

Supplemental Data for Provisioning (SDFP)

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

1022AT

Firm Fixed Price Quantity U/I

1 LO

CDRL A017

Logistics Management Information (LMI) Summaries

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

1022AU

Firm Fixed Price Quantity U/I

1 LO

CDRL A018

Reports/Records of Meetings/Minutes

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Option II Ordering Period: The Option II Period of the Contract starts 730 days after Award and continues until 1095 days after Award.

Sustainment and Maintenance

Item No.

Quantity U/I Unit Price Amount

Sustainment and Maintenance

1 LO

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of

Firm Fixed Price Best Estimated Qty

U/I Quantity Amount

33 LO

Quantity Range A

1 LO 15 LO

Quantity Range B

16 LO 24 LO

Quantity Range C

25 LO 33 LO

IAW PWS 4.6.1.2

Limitations of Liability: Other Than High Value Item

Required Period of

Field Support

+ IAW PWS 33 LO

Proposed Period of

Firm Fixed Price Best Estimated Qty

U/I Quantity Amount

250 LO

Quantity Range A

1 LO 100 LO

Quantity Range B

101 LO 150 LO

Quantity Range C

151 LO 200 LO

Quantity Range D

201 LO 250 LO

IAW PWS 4.6.1.1

Limitations of Liability: Other Than High Value Item

Required Period of Performance

+ IAW PWS 250 LO

Proposed Period of

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5895-01-545-2950

Processor, Communication Manufacturer Part Number 1T9N7 19200 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW PWS ORIGIN

Type / Ship To PACRN Mark For

+ IAW PWS PAA

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

Required Delivery

+ IAW PWS 2 EA

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5895-01-545-8934

Trans JTEP

Processor, Communication Manufacturer Part Number 1T9N7 13700 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW PWS ORIGIN

Type / Ship To PACRN Mark For

+ IAW PWS PAA

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

Required Delivery

+ IAW PWS 2 EA

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

Part Number 19085-1

IAW PWS 4.2.4, 4.3

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of

Fixed JTEP Keyboard/Monitor Assy

Proposed Period of

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

Part Number 19260-2

IAW PWS 4.2.4, 4.3

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 12 EA

Proposed Period of

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

2500SR Server

Part Number 19182-1

IAW PWS 4.2.4, 4.3

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 10 EA

Proposed Period of

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

Part Number K10046389-508

IAW PWS 4.2.4, 4.3

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 10 EA

Proposed Period of

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

Part Number 19035-1

IAW PWS 4.2.4, 4.3

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 10 EA

Proposed Period of

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

Part Number 13678-1

IAW PWS 4.2.4, 4.3

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

440R Server

Required Period of Performance

+ IAW PWS 10 EA

Proposed Period of

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

IAW PWS 4.3.2 - 4.3.5, 4.4

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

IAW PWS 4.2.4, 4.3

Engineering Services

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

IAW PWS 4.2.1.9

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of

Information Assurance Support

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

IAW PWS 4.2.5, 4.2.12.3

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

IAW PWS 4.2.1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

IAW PWS 4.2.2

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

IAW PWS 4.2.3

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of

Tech Refresh

Proposed Period of

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

IAW PWS 4.5

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of

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

1 LO

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

TRAVEL IN SUPPORT OF ABOVE CLINS. TRAVEL REIMBURSED IAW FAR 31.2

Over and Above

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above IAW PWS Section 4.2.4.3 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ IAW PWS 1 LO

Proposed Delivery

+ IAW PWS 1 LO

Data

Item No.

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

Data IAW PWS Section 4.1 CDRLs A001-A018 Purchase Request(s) PR Line Item(s)

FD20601130608 01 0022

Exhibit: A

Item No.

2022AA

Firm Fixed Price Quantity U/I

1 LO

CDRL A001

Installation and Fielding Plan

Limitations of Liability: Other Than High Value Item

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

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

2022AB

Firm Fixed Price Quantity U/I

1 LO

CDRL A002

Status Report

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

2022AC

Firm Fixed Price Quantity U/I

1 LO

CDRL A001

Installation and Fielding Plan

Limitations of Liability: Other Than High Value Item

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

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

2022AD

Firm Fixed Price Quantity U/I

1 LO

CDRL A004

System Requirement Document

Limitations of Liability: Other Than High Value Item

Inspection:…

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File details come from the government source that posted it. Updated Nov 14, 2017.