Sol_FA852316R0022_(Rev_06).pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8523-16-R-0022

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 811219

8(A) SIZE STANDARD: $20.5

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) (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. *120

RATING

DO: A7

3. AWARD/EFFECTIVE DATE

FA8523

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 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 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 Other Electronic and Precision Equipment Repair and Maintenance

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.

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

EW/AVIONICS, AFLCMC/WNYKA

235 BYRON ST STE 19A

BLDG 301 CML PHN 478 926 7212

ROBINS AFB GA 31098-1670

BUYER: Chutney W. Guyton/WNYKA chutney.guyton@us.af.mil Phone: (478) 926- 7000 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.

JU

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA852316R0022

DUE:

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Chutney W Guyton/WNYKA

EW/AVIONICS, AFLCMC/WNYKA

235 BYRON ST STE 19A

BLDG 301 CML PHN 478 926 7212

ROBINS AFB GA 31098-1670

Request for Proposal FA8523-16-R-0022

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 the Comprehensive Advanced Targeting Pod (CATP-S) Sniper. 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 CATP-SNIPER 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 (CLIN) types, specifically Firm-Fixed-Price (FFP) and Cost-Plus-Fixed-Fee (CPFF). Each CLIN indicates the type used for each particular requirement.

B.3 ORDERING PERIODS: In accordance with the clause in Section I of this contract, FAR 252.216-7006 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. The ordering periods associated with each CLIN series are defined as follows:

000X – Contract Award thru 365 calendar days after contract award 100X – 366 calendar days after contract award thru 730 calendar days after contract award 200X – 731 calendar days after contract award thru 1,095 calendar days after contract award 300X – 1,096 calendar days after contract award thru 1,460 calendar days after contract award 400X – 1,461 calendar days after contract award thru 1,825 calendar days after contract award

B.4 PLACE OF PERFORMANCE: Performance of orders issued hereunder shall be in accordance with individual delivery orders.

B.5 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 $961,160,000 for all orders issued hereunder. The Government shall order at least the “Minimum” amount $5,000,000 in conjunction with award of the basic 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.

AVAILABILITY SUPPORT (Fixed)

Item No.

Firm Fixed Price Quantity U/I Amount

12 MO

Availability Support - Fixed

AVAILABILITY SUPPORT (Fixed)

The Contractor shall perform all functions of Program Management of Availability Support IAW PWS paragraph 4.8.3.

Associated Document(s) Line Item(s)

FD20601591015 0001

Priority: R ROUTINE

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

AS9100 9100 AS9100C

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 12 MO TBC

Proposed Period of Performance

+ TBC 12 MO

AVAILABILITY SUPPORT (Variable)

Item No.

Firm Fixed Price Quantity U/I Amount

435,000 HR

Availability Support - Variable The Contractor shall perform all Contractor Logistics Support functions IAW PWS paragraphs 4.8.4.

Associated Document(s) Line Item(s)

FD20601591015 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance 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

AVAILABILITY SUPPORT (Variable)

Required Period of Performance

+ TBC 435,000 HR TBC

Proposed Period of Performance

+ TBC 435,000 HR

POD CONTAINER REPAIR (Major)

Item No.

Firm Fixed Price Quantity U/I Amount

1 EA

Pod Container Repair - Major The Contractor shall repair reusable pod containers as ordered IAW PWS paragraph 4.8.5.

Associated Document(s) Line Item(s)

FD20601591015 0003

Priority: R ROUTINE

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.)

IUID Required: Yes

AS9100 9100 A9100C

Trade Agreement Act Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

POD CONTAINER REPAIR (Major)

+ TBC 1 EA

POD CONTAINER REPAIR (Minor)

Item No.

Firm Fixed Price Quantity U/I Amount

1 EA

Pod Container Repair - Minor The Contractor shall repair reusable pod containers as ordered IAW PWS paragraph 4.8.5.

Associated Document(s) Line Item(s)

FD20601591015 0004

Priority: R ROUTINE

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.)

IUID Required: Yes

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

SITE ACTIVATION (CONUS)

Item No.

Firm Fixed Price

SITE ACTIVATION (CONUS)

Quantity U/I Amount

1 LO

Site Activation - CONUS The Contractor shall conduct site CONUS site activations IAW all PWS paragraphs in section 4.13.

Associated Document(s) Line Item(s)

FD20601591015 0005

Priority: R ROUTINE

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.)

NONE

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

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

SITE ACTIVATION (OCONUS)

Item No.

Firm Fixed Price Quantity U/I Amount

1 LO

Site Activation - OCONUS The Contractor shall conduct OCONUS site activations IAW all PWS paragraphs in section 4.13.

Associated Document(s) Line Item(s)

FD20601591015 0006

Priority: R ROUTINE

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.)

SITE ACTIVATION (OCONUS)

NONE

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

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

FIELD SERVICE ENGINEER (CONUS Week)

Item No.

Firm Fixed Price Quantity U/I Amount

1 WK

Field Service Engineer - CONUS (Week) The Contractor shall perform engineering services IAW all PWS paragraphs in section 4.14.

Associated Document(s) Line Item(s)

FD20601591015 0007

Priority: R ROUTINE

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.)

None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 WK TBC

Proposed Period of Performance

FIELD SERVICE ENGINEER (CONUS Week)

+ TBC 1 WK

FIELD SERVICE ENGINEER (CONUS Day)

Item No.

Firm Fixed Price Quantity U/I Amount

1 DA

Field Service Engineer - CONUS (Day) The Contractor shall perform engineering services IAW all PWS paragraphs in section 4.14.

CLIN 0008 CAN ONLY BE ORDERED CONCURRENTLY WITH CLIN 0007.

Associated Document(s) Line Item(s)

FD20601591015 0008

Priority: R ROUTINE

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.)

NONE

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

_ Req No / Pri

Required Period of Performance

+ TBC 1 DA TBC

Proposed Period of Performance

+ TBC 1 DA

FIELD SERVICE ENGINEER - OCONUS (Week)

Item No.

Firm Fixed Price Quantity U/I Amount

1 WK

Field Service Engineer - OCONUS (Week) The Contractor shall perform engineering services IAW all PWS paragraphs in section 4.14.

Associated Document(s) Line Item(s)

FD20601591015 0009

FIELD SERVICE ENGINEER - OCONUS (Week)

Priority: R ROUTINE

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.)

NONE

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

_ Req No / Pri

Required Period of Performance

+ TBC 1 WK TBC

Proposed Period of Performance

+ TBC 1 WK

FIELD SERVICE ENGINEER - OCONUS Day

Item No.

Firm Fixed Price Quantity U/I Amount

1 DA

Field Service Engineer - OCONUS (Day) The Contractor shall perform engineering services IAW all PWS paragraphs in section 4.14.

CLIN 0010 CAN ONLY BE ORDERED CONCURRENTLY WITH CLIN 0009.

Associated Document(s) Line Item(s)

FD20601591015 0010

Priority: R ROUTINE

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.)

NONE

FIELD SERVICE ENGINEER - OCONUS Day

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

_ Req No / Pri

Required Period of Performance

+ TBC 1 DA TBC

Proposed Period of Performance

+ TBC 1 DA

ADDITIONAL DEPOT STAND-UP

Item No.

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

Additional Depot Stand-Up The Contractor shall perform Additional Depot Standup IAW all PWS paragraphs in section 4.15.

Associated Document(s) Line Item(s)

FD20601591015 0011

Priority: R ROUTINE

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.)

IUID Required: Yes

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required

+ TBC 1 LO TBC

ADDITIONAL DEPOT STAND-UP

Proposed Delivery

+ TBC 1 LO

SOFTWARE SUSTAINMENT

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 1 LO To be Negotiated To be Negotiated

Software Sustainment The Contractor shall perform software sustainment activities IAW PWS paragraph 4.9.

Associated Document(s) Line Item(s)

FD20601591015 0012

Priority: R ROUTINE

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.)

NONE

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

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

SOFTWARE ENHANCEMENTS

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Negotiated To be Negotiated

Software Enhancements/Upgrades The Contractor shall perform software enhancements/upgrades IAW PWS paragraph 4.10.1.

SOFTWARE ENHANCEMENTS

FD20601591015 0013

Priority: R ROUTINE

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.)

IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAC

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

UPGRADE KITS

Item No.

Firm Fixed Price Quantity U/I Amount

1 EA

*Note: Quantities will vary based on individual Delivery Orders. See pricing tables.

Upgrade Kits The Contractor shall perform all hardware modifications IAW PWS paragraphs 4.10.1, 4.10.2, and 4.10.4.

Associated Document(s) Line Item(s)

FD20601591015 0014

Priority: R ROUTINE

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.)

IUID Required: Yes

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

*Note: Early and Incremental deliveries are authorized, if at no additional cost to the Government.

REPLENISHMENT PODS

Item No.

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

Replenishment Pods The Contractor shall deliver replenishment SNIPER pods IAW PWS paragraph 4.10.3.

Associated Document(s) Line Item(s)

FD20601591015 0015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

REPLENISHMENT PODS

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.)

IUID Required: Yes

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

REPLENISHMENT CONTAINERS

Firm Fixed Price Estimated Quantity

U/I Amount

1 EA To be Negotiated

Replenishment Containers The Contractor shall repair resuable pod containers as ordered IAW PWS paragraph 4.10.3.

Associated Document(s) Line Item(s)

FD20601591015 0016

Priority: R ROUTINE

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.)

IUID Required: Yes

REPLENISHMENT CONTAINERS

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

*Note: Early and Incremental deliveries are authorized, if at no cost to the Government.

DIGITAL DATA RECORDERS

Firm Fixed Price Estimated Quantity

U/I Amount

1 EA

Digital Data Recorders The Contractor is authorized to deliver the latest configuration and/or adequate substitute for this CLIN. The Contractor shall also perform all activities associated with Digital Data Recorders (DDRs) IAW PWS paragraphs 4.8.4.7 and 4.8.4.8.

Associated Document(s) Line Item(s)

FD20601591015 0022

Priority: R ROUTINE

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

SUPPORT EQUIPMENT REPLENISHMENT

*Note: Quantities for all SubClins under parent CLIN X018 will vary based on individual delivery orders.

See pricing tables.

Support Equipment Replenishment The Contractor shall deliver initial spares, common hand tools, and/or support equipment, in the quanities and configuration IAW PWS paragraph 4.10.4. The performance capabilities of all spares/support equipment/tooling shall be identified in the applicable Delivery Order.

Associated Document(s) Line Item(s)

FD20601591015 0005

Priority: R ROUTINE IUID Required: Yes

PORTABLE MAINTENANCE AID (PMA)

0018AA

Firm Fixed Price Estimated Quantity

U/I Amount

1 EA

Portable Maintenance Aid (PMA) The Contractor is authorized to deliver the latest configuration and/or adequate substitute for this CLIN.

Associated Document(s) Line Item(s)

FD20601591015 0017

Priority: R ROUTINE

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.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA IAW MIL-STD-129

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

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC Non-MilStrip

Proposed Delivery

+ TBC 1 EA

ROLL BRAKE RELEASE BOX (RBRB)

0018AB

ROLL BRAKE RELEASE BOX (RBRB)

Firm Fixed Price Estimated Quantity

U/I Amount

1 EA

Roll Brake Release Box (RBRB) The Contractor is authorized to deliver the latest configuration and/or adequate substitute for this CLIN.

Associated Document(s) Line Item(s)

FD20601591015 0018

Priority: R ROUTINE

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.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

FASTENER TOOL KIT (FTK)

Item No.

0018AC

Firm Fixed Price Estimated Quantity

U/I Amount

1 EA

FASTENER TOOL KIT (FTK)

Fastener Tool Kit (FTK) The Contractor is authorized to deliver the latest configuration and/or adequate substitute for this CLIN.

Associated Document(s) Line Item(s)

FD20601591015 0019

Priority: R ROUTINE

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.)

IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

COMMON TOOLS KIT (CTK)

Item No.

0018AD

Firm Fixed Price Estimated Quantity

U/I Amount

1 EA

Common Tools Kit (CTK) The contractor is authorized to deliver the latest configuration and/or adequate substitute for this CLIN.

Associated Document(s) Line Item(s)

FD20601591015 0020

COMMON TOOLS KIT (CTK)

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.)

IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

Digital Cartridge Interfaces (DCI)

Item No.

0018AE

Firm Fixed Price Estimated Quantity

U/I Amount

1 EA

Digital Cartridge Interfaces (DCI) The Contractor is authorized to deliver the latest configuration and/or adequate substitute for this CLIN.

Associated Document(s) Line Item(s)

FD20601591015 0021

Digital Cartridge Interfaces (DCI)

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.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Period of Performance

+ TBC 1 EA TBC

Proposed Period of Performance

+ TBC 1 EA

BOMB LUG (B-1/B-52)

Item No.

0018AF

Firm Fixed Price Estimated Quantity

U/I Amount

1 EA

Bomb Lugs (B-1/B-52) Pod Mounting Lugs Required for all pod configuration container shipments.

Associated Document(s) Line Item(s)

FD20601591015 0023

BOMB LUG (B-1/B-52)

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.)

IUID Required: Yes

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Period of Performance

+ TBC 1 EA TBC

Proposed Period of Performance

+ TBC 1 EA

MOUNTING STUDS (A-10)

Item No.

0018AG

Firm Fixed Price Estimated Quantity

U/I Amount

1 EA

Mounting Studs (A-10) Pod Mounting Lugs Associated Document(s) Line Item(s)

FD20601591015 0024

MOUNTING STUDS (A-10)

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.)

IUID Required: Yes

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

MOUNTING LUGS

Item No.

0018AH

Firm Fixed Price Estimated Quantity

U/I Amount

1 EA

Mounting Lugs Pod Mounting Lugs Associated Document(s) Line Item(s)

FD20601591015 0025

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin

MOUNTING LUGS

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.)

IUID Required: Yes

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To PACRN Mark For

+ TBC PAA

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

MOUNTING STUDS (FORWARD)

Item No.

0018AJ

Firm Fixed Price Estimated Quantity

U/I Amount

1 EA

Mounting Studs (Forward) Pod Mounting Lugs Associated Document(s) Line Item(s)

FD20601591015 0026

Priority: R ROUTINE

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.)

IUID Required: Yes

MOUNTING STUDS (FORWARD)

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

MOUNTING STUDS (AFT)

Item No.

0018AK

Firm Fixed Price Estimated Quantity

U/I Amount

1 EA

Mounting Studs (AFT) Pod Mounting Lugs Associated Document(s) Line Item(s)

FD20601591015 0027

Priority: R ROUTINE

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.)

IUID Required: Yes

MOUNTING STUDS (AFT)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

MOUNTING STUDS (AFT/FWD)

Item No.

0018AL

Firm Fixed Price Estimated Quantity

U/I Amount

1 EA

Mounting Studs (AFT/FWD) Pod Mounting Lugs Associated Document(s) Line Item(s)

FD20601591015 0028

Priority: R ROUTINE

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.)

IUID Required: Yes

Physical Item Markings:

TYPE / SHIP TO CODE F.O.B.

MOUNTING STUDS (AFT/FWD)

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

INITIAL LRU SPARES

Item No.

Firm Fixed Price Estimated Quantity

U/I Amount

1 EA

Initial LRU Spares The Contractor shall deliver initial spares, common hand tools, and/or support equipment as specified by the Government and IAW PWS paragraphs 4.10.5 and 4.10.5.1.

Associated Document(s) Line Item(s)

FD20601591015 0017

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 04939 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.)

NONE

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

Required Period of Performance

+ TBC 1 EA TBC

Proposed Period of Performance

*Note: Early and Incremental deliveries of LRUs is authorized, if at no additional cost to the Government.

SPECIAL STUDIES AND ANALYSES

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Amount 1 LO To be Negotiated To be Negotiated

Special Studies and Analyses The Contractor shall provide a Subject Matter Expert (SME) as required to perform related study and/or analysis requirements IAW PWS paragraph 4.11.1.

Associated Document(s) Line Item(s)

FD20601591015 0030

Priority: R ROUTINE

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.)

NONE

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBD

Proposed Period of

+ TBC 1 LO

OVER AND ABOVE (CPFF)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Est Total Cost 1 LO To be Negotiated To be Negotiated

Over and Above - CPFF The Contractor shall perform Over and Above services as required IAW PWS paragraph 4.11.2.

Associated Document(s) Line Item(s)

FD20601591015 0031

Priority: R ROUTINE

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.)

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

OVER AND ABOVE (FFP)

Item No.

Firm Fixed Price Estimated Quantity

U/I Estimated Unit Price Estimated Total Price

1 LO To be Negotiated To be Negotiated

Over and Above - FFP The Contractor shall perform Over and Above services as required IAW PWS paragraph 4.11.2.

OVER AND ABOVE (FFP)

FD20601591015 0032

Priority: R ROUTINE

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.)

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

INFORMATION ASSURANCE (IA) SUPPORT

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Amount 1 LO To be Negotiated To be Negotiated

Information Assurance Support The Contractor shall provide Information Assurance support, analysis and implementation changes as required to meet Government requirements IAW PWS paragraph 4.11.3.

Associated Document(s) Line Item(s)

FD20601591015 0033

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

INFORMATION ASSURANCE (IA) SUPPORT

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.)

NONE

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

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

DEVELOPMENT

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Amount 1 LO To be Negotiated To be Negotiated

Development The Contractor shall work work efforts for integrated process and/or product development IAW PWS paragraph 4.11.4.

Associated Document(s) Line Item(s)

FD20601591015 0034

Priority: R ROUTINE

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.)

NONE

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

DEVELOPMENT

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

ENGINEERING SERVICES (CPFF)

Item No.

Cost Plus Fixed Fee Estimated Quantity

U/I Estimated Unit Cost Fixed Fee Amount

1 LO To be Negotiated To be Negotiated

Engineering Services The contractor shall perform engineering services IAW PWS paragraph 4.11.5.

Associated Document(s) Line Item(s)

FD20601591015 0035

Priority: R ROUTINE

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.)

None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of

POD DEMILITARIZATION

Item No.

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

Pod Demilitarization The Contractor shall dispose of SNIPER pods and/or LRUs IAW PWS paragraph 4.11.6.

Associated Document(s) Line Item(s)

FD20601591015 0036

Priority: R ROUTINE

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.)

NONE

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

_ Req No / Pri

Required Period of Performance

+ TBC 1 EA TBC

Proposed Period of Performance

+ TBC 1 EA

STANDARD BASE SUPPLY SYSTEM

Item No.

Firm Fixed Price Estimated Quantity

U/I Amount

1 LO

R425 Standard Base Supply System The Contractor shall perform all functions of this CLIN IAW PWS paragraph 4.11.8.

STANDARD BASE SUPPLY SYSTEM

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.)

NONE

None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

DATA

Item No.

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

DATA

Data IAW PWS dated 23 May 2016. See attached DD1423s.

ELIN Title Data Acq Doc No.

A001 Test Plan DI-NDTI-80566A/T A002 Integrated Program

Management Report

(IPMR)

DI-MGMT-81861A/T

A003 Air Force Technical Manual Contract Requirements (TMCR) Contractor Logistic Support (CLS)

TMCR 86-01P/T (TMCR)

A004 Deficiency Report (DR) DI-ALSS-81535 A005 Corrective Action Plan DI-RELI-80254/T A006 Failure Summary and

Analysis Report

DI-SESS-80255A/T

A007 Training Materials DI-ILSS-80872/T

DATA

A008 Training Materials DI-ILSS-80872/T A009 Logistics Product Data

Summaries

DI-SESS-81759A

A010 Presentation Material DI-ADMN-81373 A011 Engineering Change

Proposal (ECP)

DI-SESS-80639D

A012 Contract Funds Status Report (CFSR)

DI-MGMT-81468

A013 Supplier's Configuration Management Plan

DI-SESS-80858C

A014 Air Force Technical Manual Contract Requirements (TMCR) Contractor Logistic Support (CLS)

TMCR 86-01P/T (TMCR)

A015 Request for Nomenclature (LT Form 61)

DI-SESS-81254C

A016 Programmatic Environmental Safety and Health Evaluation (PESHE) Plan

DI-ENVR-81840

A017 Software Requirements Specification (SRS)

DI-IPSC-81433A

A018 System/Subsystem Specification (SSS)

DI-IPSC-81431A

A019 Software Product Specification (SPS)

DI-IPSC-81441A/T

A020 Software Version Description (SVD)

DI-IPSC-81442A/T

A021 Computer Software Product End Items

DI-MCCR-80700

A022 Hazardous Materials Management Program (HMMP) Plan

DI-MGMT-81398C

A023 Data Accession List (DAL) DI-MGMT-81453A

A024 Scientific and Technical Reports

DI-MISC-80711A

A025 Frequency Allocation Data DI-MISC-81174

A026 Automated Computer Program Identification Number (ACPIN) Data And Control Record

DI-MISC-81454C

A027 Test Procedure DI-NDTI-80603A A028 Test/ Inspection Report DI-NDTI-80809B A029 Logistics Product Data DI-SESS-81758A/T

DATA

A030 Preservation and Packing Data

DI-PACK_80120C

A031 Special Packaging Instructions (SPI)

DI-PACK-80121C

A032 Safety Assessment Report

(SAR)

DI-SAFT-80102C/T

A033 Product Drawings/Models and Associated Lists

DI-SESS-81000E/T

A034 Request for Variance (RFV) DI-SESS-80640D

A035 Bill of Materials (BOM) for Diminishing Manufacturing Sources and Material Shortages Management

DI-PSSS-81656A/T

A036 Systems Engineering management Plan (SEMP)

DI-SESS-81785A/T

A037 Commercial Drawings/Models and Associated Lists

DI-SESS-81003E

A038 Conference Minutes DI-ADMN-81250A A039 Training Materials DI-ILSS-80872/T A040 Status Report DI-MGMT-80368A A041 Program Protection

Implementation Plan (PPIP)

DI-ADMN-81306

A042 Transportation Data Report DI-PACK-80877A

A043 Container Design Retrieval System (CDRS) Data Input

DI-PACK-80684B

A044 Quality Program Plan (QPP) DI-QCIC-81722/T

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: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

+ IAW1423 1 LO

ORDERING PERIOD I

AVAILABILITY SUPPORT (Fixed)

Item No.

Firm Fixed Price Quantity U/I Amount

12 MO

Availability Support - Fixed The Contractor shall perform all functions of Program Management of Availability Support IAW PWS paragraph 4.8.3.

Associated Document(s) Line Item(s)

FD20601591015 0001

Priority: R ROUTINE

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.)

NONE

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

_ Req No / Pri

Required Period of Performance

+ TBC 12 MO TBC

Proposed Period of Performance

+ TBC 12 MO

AVAILABILITY SUPPORT (Variable)

AVAILABILITY SUPPORT (Variable)

Firm Fixed Price Quantity U/I Amount

435,000 HR

Availability Support - Variable The Contractor shall perform all Contractor Logistics Support functions IAW PWS paragraphs 4.8.4.

Associated Document(s) Line Item(s)

FD20601591015 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance 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 435,000 HR TBC

Proposed Period of Performance

+ TBC 435,000 HR

POD CONTAINER REPAIR (Major)

Item No.

Firm Fixed Price Quantity U/I Amount

1 EA

Pod Container Repair - Major The Contractor shall repair reusable pod containers as ordered IAW PWS paragraph 4.8.5.

Associated Document(s) Line Item(s)

FD20601591015 0003

Priority: R ROUTINE

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.)

POD CONTAINER REPAIR (Major)

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

POD CONTAINER REPAIR (Minor)

Item No.

Firm Fixed Price Quantity U/I Amount

1 EA

Pod Container Repair - Minor The Contractor shall repair reusable pod containers as ordered IAW PWS paragraph 4.8.5.

Associated Document(s) Line Item(s)

FD20601591015 0004

Priority: R ROUTINE

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.)

IUID Required: Yes

POD CONTAINER REPAIR (Minor)

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA

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

SITE ACTIVATION (CONUS)

Item No.

Firm Fixed Price Quantity U/I Amount

1 LO

Site Activation - CONUS The Contractor shall conduct site CONUS site activations IAW all PWS paragraphs in section 4.13.

Associated Document(s) Line Item(s)

FD20601591015 0005

Priority: R ROUTINE

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.)

NONE

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

SITE ACTIVATION (CONUS)

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

SITE ACTIVATION (OCONUS)

Item No.

Firm Fixed Price Quantity U/I Amount

1 LO

Site Activation - OCONUS The Contractor shall conduct OCONUS site activations IAW all PWS paragraphs in section 4.13.

Associated Document(s) Line Item(s)

FD20601591015 0006

Priority: R ROUTINE

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.)

NONE

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

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of

FIELD SERVICE ENGINEER (CONUS Week)

Item No.

Firm Fixed Price Quantity U/I Amount

1 WK

Field Service Engineer - CONUS (Week) The Contractor shall perform engineering services IAW all PWS paragraphs in section 4.14.

Associated Document(s) Line Item(s)

FD20601591015 0007

Priority: R ROUTINE

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.)

None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 WK TBC

Proposed Period of Performance

+ TBC 1 WK

FIELD SERVICE ENGINEER (CONUS Day)

Item No.

Firm Fixed Price Quantity U/I Amount

1 DA

Field Service Engineer - CONUS (Day) The Contractor shall perform engineering services IAW all PWS paragraphs in section 4.14.

CLIN 1008 CAN ONLY BE ORDERED CONCURRENTLY WITH CLIN 1007.

Associated Document(s) Line Item(s)

FD20601591015 0008

FIELD SERVICE ENGINEER (CONUS Day)

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.