FA852311R30650.pdf

PDF 283 KB Posted Jan 20, 2012

Attached to: Embedded Global Positioning System/Inertial Navigation System (EGI) Federal contract opportunity
Solicitation number: FA8523-11-R-30650
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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Corrected Solicitation FA8523-11-R-30650

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Other files attached to Embedded Global Positioning System/Inertial Navigation System (EGI), newest first.
File	Type	Posted
Redacted_J&A.pdf	PDF	Dec 6, 2018
Redacted_J A.pdf	PDF	Jun 10, 2014
FA852311R30650______0003.pdf	PDF	Mar 28, 2012
Attachment 3 - DD 254 Updated.pdf	PDF	Jan 20, 2012
Attachment 6 - CAVAF SOW.pdf	PDF	Dec 19, 2011
FA852311R30650______0001.pdf	PDF	Dec 19, 2011
Attachment 12 - Industrial Safety and Health Requirements.pdf	PDF	Dec 19, 2011
FA852311R30650______0002.pdf	PDF	Dec 19, 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-30650

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: 334511

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:

FMS REQUIREMENT

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 180 days.

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. *180

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

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)

$ 192,654,234.00

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

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

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Search, Detection, Nvgtn, Guid, Aeronautical, & Nautical Syst & Instr Mfg

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.

31-OCT-2011 3:30PM

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: Rodney C. Lewis, Capt. USAF/GRWKA Rodney.Lewis@robins.af.mil Phone: (478) 926- 7465 Fax: (000) 000-0000 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.

JSUY

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. FA852311R30650

DUE: 31 OCT 2011 3:30 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Rodney C Lewis/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-30650

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 certain sustainment requirements of the Embedded Global Positioning System/Inertial Navigation System (EGI). 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 EGI requirements 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. This contract utilizes a mix of Contract Line Item (CLINs) types, specifically Firm-Fixed-Price (FFP), Cost-Plus-Fixed-Fee (CPFF), Cost-Reimbursable No Fee (CR), and Time and Materials (T&M). Each CLIN indicates the type used for each particular requirement.

B.3 ORDERING 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 five (5) years from the effective date of the contract against the contract line item numbers (CLINs) included in the schedule.

B.4 PRICING PERIODS: The schedule below represents all 5 ordering years. The corresponding line item prices with quantity discounts are indicated in Exhibits B-F. Ordering Contracting Officers will order each line item according to the pricing period in effect at the time of order award. Pricing periods are established as follows:

Contract Award thru 31 Dec 2012 1 Jan 2013 thru 31 Dec 2013 1 Jan 2014 thru 31 Dec 2014 1 Jan 2015 thru 31 Dec 2015 1 Jan 2016 thru 31 Dec 2016 1 Jan 2017 thru 1,825 calendar days after contract award

B.5 AUTHORITY TO ISSUE ORDERS: This contract will allow for decentralized ordering for other activities (See Clause H-901).

B.6 PLACE OF PERFORMANCE: Performance of orders issued hereunder shall be in accordance with individual delivery orders.

B.7 MINIMUM/MAXIMUM VALUE: The contractor shall furnish to the Government, when and if ordered, the items of supplies or services specified in this Schedule up to and including the “Maximum” amount of $192,654,234 for all orders issued hereunder. The Government shall order at least the “Minimum” amount of $100,000 in items of supplies or services over the life of the contract. The quantities of supplies or services specified in this Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government’s requirements do not result in orders in the quantities described as “estimated” or “maximum” in the schedule, that fact shall not constitute the basis for an equitable price adjustment.

B.8 SPECIAL CONTRACT REQUIREMENTS

All parties are reminded to review the Special Contract Requirements in Section H. Special attention should be drawn to clause H-901, Decentralized Ordering Procedures establishes procedures to place orders under this contract. Failure to follow these procedures will result in delays to the customer.

Installs

Item No.

Firm Fixed Price U/I

CLIN ACRN ACRN Total

0001 AA

Prices, by annual pricing period, to be utilized by Ordering Procuring Contracting Officer's (OPCOs) in preparation of orders under this CLIN are contained in Exhibits B & F. The requiring activity shall specify the appropriate Exhibit Line Item Number to be ordered by the OPCO.

Installs Manufacturer Part Number

06481 MULTIPLE

Purchase Request(s) PR Line Item(s)

FD20601130650 0002

Limitations of Liability: High Value Item

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

Title Number Date Tailoring

ISO 9001-2000 17APR2001

Applicability: None ;

Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To Quantity (U/I) Beginning To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC TBD TBD

Proposed Delivery

+ TBC

Delivery Note: Beginning and Ending dates for deliveries under this CLIN are IAW the Delivery Code indicated in Exhibit B or F. Deliveries shall be made over a 12 month period. The quantity per month shall be determined by dividing the number of units acquired by the 12 month period unless otherwise agreed to by all parties.

Spares

Item No.

Firm Fixed Price U/I

CLIN ACRN ACRN Total

0002 AA

Spares Manufacturer Part Number

06481 MULTIPLE

Purchase Request(s) PR Line Item(s)

FD20601130650 0003

Limitations of Liability: High Value Item

Title Number Date Tailoring

ISO 9001-2000 17APR2001

Applicability: None ;

Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC TBD TBD

Proposed Delivery

+ TBC

Replenishment Spares

Item No.

Firm Fixed Price U/I

CLIN ACRN ACRN Total

0003 AA

Replenishment Spares Manufacturer Part Number

06481 MULTIPLE

Purchase Request(s) PR Line Item(s)

FD20601130650 0004

Limitations of Liability: High Value Item

Title Number Date Tailoring

ISO 9001-2000 17APR2001

Applicability: None ;

Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC TBD TBD

Proposed Delivery

+ TBC

Integration Assets

Item No.

Firm Fixed Price U/I

CLIN ACRN ACRN Total

0004 AA

Integration Assets Manufacturer Part Number

06481 MULTIPLE

Purchase Request(s) PR Line Item(s)

FD20601130650 0005

Limitations of Liability: High Value Item

Title Number Date Tailoring

ISO 9001-2000 17APR2001

Applicability: None ;

Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC TBD TBD

Proposed Delivery

+ TBC

Engineering Services

Item No.

Cost Plus Fixed Fee Quantity U/I Unit Price 1 LO To be Determined

CLIN ACRN ACRN Total

0005 AA

Engineering Services Specific Engineering tasks will be attached to individual orders.

Purchase Request(s) PR Line Item(s)

FD20601130650 0006

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2000 17APR2001

Applicability: None ;

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC TBC

Proposed Period of Performance

+ TBC

Engineering Services

Item No.

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

CLIN ACRN ACRN Total

0006 AA

Engineering Services Specific Engineering tasks will be attached to individual orders.

Purchase Request(s) PR Line Item(s)

FD20601130650 0007

Limitations of Liability: Other Than High Value Item

Engineering Services

Title Number Date Tailoring

ISO 9001-2000 17APR2001

Applicability: None ;

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC TBC

Proposed Period of Performance

+ TBC

Engineering Services

Item No.

Time & Material Quantity U/I Estimated Amount Ceiling Price 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

0007 AA

Engineering Services Specific Engineering tasks will be attached to individual orders.

Purchase Request(s) PR Line Item(s)

FD20601130650 0007

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 17APR2001

Applicability: None ;

Class I ODS Substance Application/Use Quantity None

Engineering Services

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC TBC

Proposed Period of Performance

+ TBC

Contractor Depot Repair

Item No.

Firm Fixed Price U/I

CLIN ACRN ACRN Total

0008 AA

Prices, by annual pricing period, to be utilized by Ordering Procuring Contracting Officer's (OPCOs) in preparation of orders under this CLIN are contained in Exhibit D. The requiring activity shall specify the appropriate Exhibit Line Item Number to be ordered by the OPCO.

Contractor Depot Repair (CDR) Under Contractor Depot Repair (CDR) the contractor shall furnish all required labor, facilities, infrastructure, equipment and all parts and material to accomplish repair, test, packing, preservation and packaging, and return to the government in a completely serviceable condition, the items of Government equipment listed below, all in accordance with the provisions hereof and in accordance with PWS. The fixed price negotiated herein shall be inclusive of all condemnation/beyond economical repair (BER) costs.

Purchase Request(s) PR Line Item(s)

FD20601130650 0008

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 17APR2001

Applicability: None ;

Type / Ship To Quantity (U/I) *ARO 22 working days after receipt of order or repairable asset, whichever is later.

_ Req No / Pri

Required Delivery

+ TBC

Proposed Delivery

+ TBC

Over and Above Repairs

Item No.

Time & Material Quantity U/I Unit Price Amount 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

0009 AA

Over and Above Repairs IAW DFARS 252.217-7028.

Purchase Request(s) PR Line Item(s)

FD20601130650 0009

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 17APR2001

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

Over and Above Repairs

Item No.

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

CLIN ACRN ACRN Total

Over and Above Repairs

0010 AA

Over and Above Repairs IAW DFARS 252.217-7028.

Purchase Request(s) PR Line Item(s)

FD20601130650 0009

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 17APR2001

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

Hardware Modifications/Retrofits

Item No.

Firm Fixed Price U/I

CLIN ACRN ACRN Total

0011 AA

Prices, by annual pricing period, to be utilized by Ordering Procuring Contracting Officer's (OPCOs) in preparation of orders under this CLIN are contained in Exhibit E. The requiring activity shall specify the appropriate Exhibit Line Item Number to be ordered by the OPCO.

Hardware Modifications/Retrofits Manufacturer Part Number

06481 MULTIPLE

Purchase Request(s) PR Line Item(s)

FD20601130650 0010

Limitations of Liability: Other Than High Value Item

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

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

Title Number Date Tailoring

ISO 9001-2000 17APR2001

Applicability: None ;

Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To Quantity (U/I) Commencing *ARO

Each Individual Order

Ending *ARO Each Individual Order

Req No / Pri

Required Delivery

+ TBC *12 Months *24 Months

Proposed Delivery

+ TBC

Travel and Per Diem

Item No.

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

1 LO

CLIN ACRN ACRN Total

0012 AA

The Contractor shall be reimbursed for travel expenses directly required in the performance of work hereunder or pursuant to orders in accordance with subpart 31.2 of the Federal Acquisition Regulation.

Purchase Request(s) PR Line Item(s)

FD20601130650 0011

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed

+ TBC 1 LO

FMS - Installs

Item No.

Firm Fixed Price U/I

CLIN ACRN ACRN Total

0013 AA

Prices, by annual pricing period, to be utilized by Ordering Procuring Contracting Officer's (OPCOs) in preparation of orders under this CLIN are contained in Exhibits C & F. The requiring activity shall specify the appropriate Exhibit Line Item Number to be ordered by the OPCO.

FMS - Installs Manufacturer Part Number

06481 MULTIPLE

Purchase Request(s) PR Line Item(s)

FD20601130650 0002

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 2000

Applicability: None ;

Foreign Military Sales Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC TBD TBD

Proposed Delivery

+ TBC

Delivery Note: Beginning and Ending dates for deliveries under this CLIN are IAW the Delivery Code indicated in Exhibit C or F. Deliveries shall be made over a 12 month period. The quantity per month shall be determined by dividing the number of units acquired by the 12 month period unless otherwise agreed

FMS - Spares

Item No.

Firm Fixed Price U/I

CLIN ACRN ACRN Total

0014 AA

FMS - Spares Manufacturer Part Number

06481 MULTIPLE

Purchase Request(s) PR Line Item(s)

FD20601130650 0003

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 17APR2001

Foreign Military Sales Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC TBD TBD

Proposed Delivery

+ TBC

FMS - Replenishment Spares

Item No.

FMS - Replenishment Spares

Firm Fixed Price U/I

CLIN ACRN ACRN Total

0015 AA

FMS - Replenishment Spares Manufacturer Part Number

06481 MULTIPLE

Purchase Request(s) PR Line Item(s)

FD20601130650 0004

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 17APR2001

Applicability: None ;

Foreign Military Sales Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC TBD TBD

Proposed Delivery

+ TBC

FMS - Integration Assets

Item No.

Firm Fixed Price

FMS - Integration Assets

U/I

CLIN ACRN ACRN Total

0016 AA

FMS - Integration Assets Manufacturer Part Number

06481 MULTIPLE

Purchase Request(s) PR Line Item(s)

FD20601130650 0005

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 17APR2001

Applicability: None ;

Foreign Military Sales Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC TBD TBD

Proposed Delivery

+ TBC

FMS - Engineering Services

Item No.

Cost Plus Fixed Fee

FMS - Engineering Services

Quantity U/I Unit Price 1 LO To be Determined

CLIN ACRN ACRN Total

0017 AA

FMS - Engineering Services Specific Engineering tasks will be attached to individual orders.

Purchase Request(s) PR Line Item(s)

FD20601130650 0006

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 17APR2001

Applicability: None ;

Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC TBC

Proposed Period of Performance

+ TBC

FMS - Engineering Services

Item No.

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

CLIN ACRN ACRN Total

0018 AA

FMS - Engineering Services Specific Engineering tasks will be attached to individual orders.

Purchase Request(s) PR Line Item(s)

FD20601130650 0007

Limitations of Liability: Other Than High Value Item

FMS - Engineering Services

Title Number Date Tailoring

ISO 9001-2000 17APR2001

Applicability: None ;

Foreign Military Sales Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC TBC

Proposed Period of Performance

+ TBC

FMS - Engineering Services

Item No.

Time & Material Quantity U/I Estimated Amount Ceiling Price 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

0019 AA

FMS - Engineering Services Specific Engineering tasks will be attached to individual orders.

Purchase Request(s) PR Line Item(s)

FD20601130650 0007

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 17APR2001

Applicability: None ;

Foreign Military Sales

FMS - Engineering Services

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC TBC

Proposed Period of Performance

+ TBC

FMS - Contractor Depot Repair (CDR)

Item No.

Firm Fixed Price U/I

CLIN ACRN ACRN Total

0020 AA

FMS - Contractor Depot Repair (CDR) Under Contractor Depot Repair (CDR) the contractor shall furnish all required labor, facilities, infrastructure, equipment and all parts and material to accomplish repair, test, packing, preservation and packaging, and return to the government in a completely serviceable condition, the items of Government equipment listed below, all in accordance with the provisions hereof and in accordance with PWS. The fixed price negotiated herein shall be inclusive of all condemnation/beyond economical repair (BER) costs.

Purchase Request(s) PR Line Item(s)

FD20601130650 0008

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 17APR2001

Applicability: None ;

Foreign Military Sales

Type / Ship To Quantity (U/I) *ARO 22 working days after receipt of order or repairable asset, whichever is later.

_ Req No / Pri

Required Delivery

+ TBC

Proposed Delivery

+ TBC

FMS - Over and Above Repairs

Item No.

Time & Material Quantity U/I Unit Price Amount 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

0021 AA

FMS - Over and Above Repairs IAW DFARS 252.217-7028.

Purchase Request(s) PR Line Item(s)

FD20601130650 0009

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 17APR2001

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed

+ TBC 1 EA

FMS - Over and Above Repairs

Item No.

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

CLIN ACRN ACRN Total

0022 AA

FMS - Over and Above Repairs IAW DFARS 252.217-7028.

Purchase Request(s) PR Line Item(s)

FD20601130650 0009

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 17APR2001

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

FMS - Hardware Modifications/Retrofits

Item No.

Firm Fixed Price U/I

CLIN ACRN ACRN Total

0023 AA

FMS - Hardware Modifications/Retrofits Manufacturer Part Number

06481 MULTIPLE

Purchase Request(s) PR Line Item(s)

FD20601130649 0010

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 17APR2001

Applicability: None ;

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To Quantity (U/I) Commencing *ARO

Each Individual Order

Ending *ARO Each Individual Order

Req No / Pri

Required Delivery

+ TBC *12 Months *24 Months

Proposed Delivery

+ TBC

FMS - Travel

Item No.

Cost Reimbursement - No Fee

CLIN ACRN ACRN Total

0024 AA

FMS - TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

Purchase Request(s) PR Line Item(s)

FD20601130650 0011

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

FMS - Travel

Required Delivery

+ TBC TBC

Proposed Delivery

+ TBC

DATA AND REPORTS

Item No.

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

DATA AND REPORTS

The contractor shall furnish data in support of ALL CLINS in accordance with the Contract Data Requirements List (CDRL, DD Form 1423), Exhibit line Items A001-A034, attached hereto as Exhibit A, and in accordance with the Performance Work Specification (PWS), dated 25 Jul 11, at Attachment 1 hereto. A listing of CDRLs A001-A034, incorporated hereunder, is included in Exhibit A, CDRL Table of Contents.

The price of the data exhibit line items included hereunder are included in the price of ALL CLINs and are Not Separately Priced (NSP).

Purchase Request(s) PR Line Item(s)

FD20601130650 0012

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

+ IAW1423

Proposed

+ IAW1423

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: + TBC

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

SPECIFICATIONS, STANDARDS AND DRAWINGS (MAY 1993)

(IAW FAR 11.201)

Specifications, standards or drawings (as applicable) are furnished/listed below or are listed in Section J herein. The contractor shall perform in accordance with those specifications and/or the attachments listed in Section J:

ITEM NR SPECIFICATIONS, STANDARDS AND/OR ATTACHMENTS

(The above Clause/Provision has been modified.)

252.211-7005 SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS

(NOV 2005)

(IAW DFARS 211.273-4)

(b) Offerors are encouraged to propose SPI processes in lieu of military or Federal specifications and standards cited in the solicitation. A listing of SPI processes accepted at specific facilities is available via the Internet at http://guidebook.dcma.mil/20/guidebook_process.htm (paragraph 4.2).

(d) (Offeror insert information for each SPI process)

SPI Process: _____________________________________________________

Facility: _________________________________________________________

Military or Federal Specification or Standard: ____________________________

Affected Contract Line Item Number, Subline Item Number, Component, or Element:

(Applicable when procuring previously developed items that exceed the micro-purchase threshold)

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

THE CURRENT VERSION OF MIL-STD-130, DATED 17 DECEMBER 2007, IS "N".

(JUL 2008)

THE CURRENT VERSION OF MIL-STD-130, DATED 17 DECEMBER 2007, IS "N".

Repairable Items Being Returned From a Vendor (MAY 2006)

A. When repairable items are returned to the warehouse after being repaired by a vendor it is critical that they be distinguished from new item purchases. Repairables must therefore be identified on the Material Inspection and Receiving Report (MIRR) (DD 250) that accompanies the shipment as follows:

1. For vendors who prepare paper DD 250s as stand alone documents, enter “Serviceable Assets shipped from a Repair Contractor. Input Receipt using Doc ID “D4M” to the Air Force Owner RI” in the body of block

14. Leave the code block blank.

2. For vendors who use Wide Area Work Flow (WAWF) to prepare the DD 250 by printing them out of WAWF a different procedure is needed. In WAWF there is a Mark For field and a Mark For tab.

(a) Mark For field: This field is the equivalent of the code field of block 14. Leave the Mark For field blank and proceed to the Mark For tab.

(b) Mark For tab: The Mark For tab is located on the top of the WAWF screen along with the Header and Line Item tabs. The Mark For Tab is the equivalent of the body of the paper DD 250 block 14. Under the Mark For tab there is a Mark For Rep and a Mark For Secondary columns.

In the Mark For Rep enter “Serviceable Assets shipped from a Repair Contractor. Input Receipt using Doc ID “D4M” to the Air Force Owner RI”.

PRESERVATION, PACKAGING, PACKING REQUIREMENTS (DEC 2003)

When an AFMC Form 158 Packaging Requirements is attached hereto all items shall be preserved, packaged and packed in accordance with this form.

The current version of MIL-STD-129 is P.

Special Packaging Instructions (SPI) shall also apply when attached.

If questions arise concerning these packaging requirements contact (478) _327_-_6309 . You will need to provide the purchase request number found directly above block number 1 of the AFMC Form 158.

(The above Clause/Provision has been modified.)

ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS

(MAR 2006)

Since this is a repair contract, see paragraph 4.8 of MIL-STD-2073-1D for packaging and packing of excess government property. When shipping containers are received that meet the requirements above and are suitable for return shipment of serviceable assets, they shall be reclaimed, stored, and protected for reuse. Unserviceable containers shall be disposed of and replace with new containers that meet the above requirements.

(The above Clause/Provision has been modified.)

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT (MAY 2001)

(IAW FAR 46.303)

(Applicable for cost-reimbursement supplies or services furnishing supplies)

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)

52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

(IAW FAR 46.305)

(Applicable for cost-reimbursement services, or supplies furnishing services)

52.246-6 INSPECTION--TIME-AND-MATERIAL AND LABOR-HOUR (MAY 2001)

(IAW FAR 46.306)

(Applicable to time-and-material or labor-hour)

52.246-6 INSPECTION--TIME-AND-MATERIAL AND LABOR-HOUR -- ALTERNATE I

(APR 1984)

(IAW FAR 46.306)

(Applicable to time-and-material or labor-hour and Government inspection and acceptance are to be performed at the contractor’s plant)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (FEB 1999)

(IAW FAR 46.311, DFARS 246.202-4(1))

The Contractor shall comply with the higher-level quality standard selected below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

(Applicable only if specified in the individual order/call issued hereunder)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

(IAW DFARS 246.370)

(Applicable for deliverable supplies or hardware)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

(Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0005, 0006, 0007, 0012, 0017, 0018, 0019, 0024, 0025

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE

ITEM.

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

(Applicable when fixed-price supplies are furnished)

DELIVERY SCHEDULE (JUL 1992)

(a) CLIN 0007 & 0018 only: Items upon which work is to be performed shall be delivered to the Contractor by the Government on an "as generated" basis. Work on items shall be accomplished on a "first in, first placed in work" basis, unless otherwise directed by the Administrative Contracting Officer. The Contractor shall return each completed item within 22 working days after receipt of item at the Contractor's facility, except output in excess of the Contractor's maximum monthly capability specified below shall not be required.

Maximum

CLIN 0007 & 0018 _______*

*Offeror fill-in (Entries will also apply to option items. In the event exercise of any option would result in overlapping deliveries, the contractor will not be required to delivery more than the specified maximum quantity per month in any 30-day period.)

(b) Over and above Item(s), if any, shall be accomplished in sufficient time to insure timely delivery of items referred to in paragraph (a) above.

(The above Clause/Provision has been modified.)

ACCELERATED DELIVERY (JUL 1999)

The Contractor is authorized to exceed the delivery rate, or to complete performance of this contract prior to the time set forth in the Schedule; provided, however, that nothing contained herein shall obligate the Government to perform any of its obligations to the Contractor at an earlier date than set forth in the contract in order to assist the Contractor to make deliveries on an accelerated basis.

(The above Clause/Provision has been modified.)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

(Applicable for supplies, services, or research and development)

52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)

(IAW FAR 42.1305(b)(2)) (Applicable for Cost-reimbursement line items)

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

(Applicable when delivery term is f.o.b. origin)

EXPORT DOCUMENTATIONS (JAN 2006)

NOTE TO CONTRACTOR: PRIOR TO SHIPPING, Contractor must contact the DCMA Transportation Officer for assistance with required export documentations.

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA . 0 TO BE CITED ON EACH ORDER $0.00

ACRN TOTAL $ 0.00

G-900 WIDE AREA WORK FLOW

Each individual delivery order shall include WAWF – Instructions to the Vendor. This contains input information for the contractor to more efficiently invoice in WAWF. The EGI Customer ordering guide includes a template form to be included in each delivery order.

PART I - THE SCHEDULE

SECTION H

SPECIAL CONTRACT REQUIREMENTS

CONTRACT MINIMUM/MAXIMUM (JUL 1992)

(IAW )

For the purpose of paragraph (b) of the clause entitled "Indefinite Quantity" the minimum shall be $100,000.00. The maximum shall be $192,654,234.00

(The above Clause/Provision has been modified.)

H-901 DECENTRALIZED ORDERING PROCEDURES (FEB 2011)

This contract allows decentralized ordering by all ALCs, individual DoD, and Coast Guard platform program offices. The Primary Procuring Contracting Officer (PPCO) will be located at Warner Robins Air Logistics Center (WR-ALC). The Ordering Procuring Contracting Officers (OPCOs) will be at the ALCs and individual DoD platform program offices. The PPCO is responsible for the overall management of the basic contract and is the only contracting officer who can prepare modifications to change the basic contract or authorize items to be added to the contract. The OPCOs may issue orders and are authorized to make modifications to only those orders. All OPCOs will upon receipt of a requirement or in anticipation of a modification to a delivery order, request a control number from the office of the PPCO and annotate it on the face of the delivery order or the modification to the order. In accordance with (IAW) the Embedded Global Positioning System/Inertial Navigation System (EGI) Customer Ordering Guide, the contractor and the Government agree that an order/modification without a control number will not be accepted until a control number is included on the face page. A copy of all orders and any modifications thereto are required to be forwarded via the distribution process to the PPCO issuing this contract.

H-920 VARIABLE QUANTITY PRICING

(a) A variable quantity pricing table is established in Exhibits B-F. These tables shall be used for any EGI units ordered under CLINs 0001-0004, 0008, 0011, 0013-0016, 0020, and 0023. The quantity ordered shall be priced according to the applicable quantity range as indicated in the exhibits mentioned above. For example, if a quantity of 25 units is ordered, then the price for all 25 units shall be that indicated in the 16-30 range.

(b) However, if a supplemental order is received (modification to the delivery order) within 60 days of initial award, the price for the additional quantity shall be based on a cumulative total. For example, if an order was issued on 1 Jan for 25 units and a subsequent increase to that order is received on 15 Feb for an additional 20 units, the price for all 20 additional units shall be that indicated in the 31-50 range.

Once the initial 60 day period expires, no further quantity discounts shall be taken and pricing will begin at a quantity of zero.

(c) The price range used shall be that in effect at the time of order award. If, under the supplemental order scenario presented above, an order spans across two pricing periods, the current pricing period shall be used for the supplemental order.

H-925 CONTRACTOR DEPOT REPAIR

(a) In the event it is determined by the contractor upon receipt of or during the repair process and verified by the ACO that an asset has sustained damage not associated with standard end item usage, the contractor shall in writing promptly notify the Ordering Procuring Contracting Officer (OPCO) through the ACO and provide a written firm-fixed-price estimate and schedule to complete repair of the item. No additional work shall be preformed until disposition instructions are received from the OPCO.

(b) Damage considered not associated with standard end item usage and therefore not repairable under this clause…

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