Final_Solicitation.pdf

PDF 429 KB Posted

Attached to
CLS for LITENING Federal contract opportunity
Solicitation number
FA8523-16-R-0023
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

About this file

This notice provides details for a primarily firm-fixed price contract award for Contractor Logistics Support services in support of the LITENING targeting pod system. The services required include availability support both fixed and variable, site activation, maintenance and aircrew training, engineering services, replenishment, hardware and software modifications, special studies and analysis, technical manuals, and over and above support. The contract will have a one year basic period and four one-year ordering periods, with performance at locations specified in the forthcoming solicitation. The solicitation is expected to be released on May 24, 2016, with responses due 90 days thereafter. As the sole provider of these services, Northrop Grumman Systems Corporation is the anticipated contract awardee. The Department of the Air Force Materiel Command Lifecycle Management Center at Robins Air Force Base will administer the contract.

Solicitation FA8523-16-R-0023

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Other files for this federal contract opportunity

Other files attached to CLS for LITENING, newest first.
File Type Posted
Redacted_J&A.pdf PDF
PerformanceBasedWorkStatement_20Aug2018.pdf PDF
FINAL_FA8523-16-R-0023-0004.pdf PDF
Exhibit_A_CDRLs_A001_to_A045.pdf PDF
FA8523-16-R-0023-0001.pdf PDF
TMCR.pdf PDF
PWS.pdf PDF
SecurityCont.pdf PDF
QASP.pdf PDF
CDRLs.pdf PDF
Transportation.pdf PDF
CDRLNotes.pdf PDF
Packaging.pdf PDF
Security.pdf PDF
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Text version

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8523-16-R-0023

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: 541330

8(A) SIZE STANDARD: $15.0

DATE SIGNED

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

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

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

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) (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 Engineering Services

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.

13-JAN-2017 3:30PM

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: Ivan M. Jones/WNYKA ivan.jones.2@us.af.mil Phone: (478) 222- 5272 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. FA852316R0023

DUE: 13 JAN 2017 3:30 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Ivan M Jones/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-0023

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 an Indefinite Delivery contract. 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 LSC 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) and Cost-Plus-Fixed-Fee (CPFF). 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. Orders issued hereunder shall utilize the CLIN representing the period in effect at the time of order award for purposes of pricing. 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 AUTHORITY TO ISSUE ORDERS: Only the AFLCMC/WNYKA Contracting Office may issue orders for this contract.

B.5 PLACE OF PERFORMANCE: Performance of orders issued hereunder shall be in accordance with individual delivery orders.

B.6 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 $XXXXX for all orders issued hereunder. The Government shall order at least the "Minimum" amount of $35,000,000 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.

B.7 ACRN, Purchase Request, PR Line Item and Period of Performance to be cited on each task order issued hereunder.

BASIC ORDERING PERIOD

Availability Support (Fixed)

USAF

Item No.

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.1.3, 4.8.1.4 of the PWS.

Priority: R ROUTINE Class I ODS Substance Application/Use Quantity None

Availability Support (Fixed)

ACC

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.1.3, 4.8.1.4 of the PWS.

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 9001-2008 2008

Class I ODS Substance Application/Use Quantity None

Availability Support (Fixed)

AFRC

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.1.3, 4.8.1.4 of the PWS.

Limitations of Liability: Other Than High Value Item

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

Availability Support (Fixed)

AFRC

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

Availability Support (Fixed)

ANG

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.1.3, 4.8.1.4 of the PWS.

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

Availability Support (Fixed)

TINKER

Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.1.3, 4.8.1.4 of the PWS.

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.)

Availability Support (Fixed)

TINKER

None

Availability Support (Fixed)

USMC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.1.3, 4.8.1.4 of the PWS.

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

ISO 9001 2000

AS9100 9100

NATO AQAP AQAP 2070

None

Availability Support (Fixed)

Spain Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.1.3, 4.8.1.4 of the PWS.

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

ISO 9001 2000

Availability Support (Fixed)

Spain

None

Availability Support (Fixed)

Italy Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.1.3, 4.8.1.4 of the PWS.

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

ISO 9001 2000

None

Availability Support (Variable)

USAF

Item No.

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.2, 4.8.2.6 of the PWS.

Priority: R ROUTINE Class I ODS Substance Application/Use Quantity None

Availability Support (Variable)

ACC

Item No.

0005AA

Firm Fixed Price Quantity U/I Unit Price Amount

Availability Support (Variable)

ACC

115,000 HR

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.2, 4.8.2.6 of the PWS.

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

Availability Support (Variable)

AFRC

Item No.

0005AB

Firm Fixed Price Quantity U/I Unit Price Amount

31,540 HR

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.2, 4.8.2.6 of the PWS.

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

Availability Support (Variable)

ANG

Item No.

0005AC

Firm Fixed Price Quantity U/I Unit Price Amount

110,000 HR

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.2, 4.8.2.6 of the PWS.

Limitations of Liability: Other Than High Value Item

Availability Support (Variable)

ANG

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

Availability Support (Variable)

TINKER

Item No.

0005AD

Firm Fixed Price Quantity U/I Unit Price Amount

300 HR

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.2, 4.8.2.6 of the PWS.

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

Availability Support (Variable)

USMC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 50,000 HR To be Determined To be Determined

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.2, 4.8.2.6 of the PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination

Availability Support (Variable)

USMC

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

None

Availability Support (Variable)

Spain Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 660 HR To be Determined To be Determined

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.2, 4.8.2.6 of the PWS.

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

ISO 9001 2000

None

Availability Support (Variable)

Italy Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 860 HR To be Determined To be Determined

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.2, 4.8.2.6 of the PWS.

Priority: R ROUTINE

Availability Support (Variable)

Italy

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

None

Over and Above

USAF

Item No.

The contractor will provide Over and Above for the LITENING Targeting Pod IAW paragraph 4.15.2 of the PWS.

Priority: R ROUTINE

Over and Above

ACC

Item No.

0009AA

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

The contractor will provide Over and Above for the LITENING Targeting Pod IAW paragraph 4.15.2 of the PWS.

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.)

Over and Above

AFRC

Item No.

0009AB

Over and Above

AFRC

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

The contractor will provide Over and Above for the LITENING Targeting Pod IAW paragraph 4.15.2 of the PWS.

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.)

ANG

Item No.

0009AC

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

The contractor will provide Over and Above for the LITENING Targeting Pod IAW paragraph 4.15.2 of the PWS.

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.)

TINKER

Item No.

0009AD

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

The contractor will provide Over and Above for the LITENING Targeting Pod IAW paragraph 4.15.2 of the PWS.

Over and Above

TINKER

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.)

USMC

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

The contractor will provide Over and Above for the LITENING Targeting Pod IAW paragraph 4.15.2 of the PWS.

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

ISO 9001 2000

Spain Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

The contractor will provide Over and Above for the LITENING Targeting Pod IAW paragraph 4.15.2 of the PWS .

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination

Over and Above

Spain 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

Italy Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

The contractor will provide Over and Above for the LITENING Targeting Pod IAW paragraph 4.15.2 of the PWS.

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

ISO 9001 2000

Site Activation

CONUS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor will provide Site Activation for the LITENING Targeting Pod IAW paragraph 4.8.3 of the PWS.

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

CONUS

ISO 9001 2000

None

Site Activation

OCONUS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor will provide Site Activation for the LITENING Targeting Pod IAW paragraph 4.8.3 of the PWS.

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

ISO 9001 2000

None

Maintenance/Aircrew Training

CONUS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor will provide Aircrew Training as well as Maintenance Training for the LITENING Targeting Pod IAW paragraphs

4.14 of the PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination

Maintenance/Aircrew Training

CONUS

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

Maintenance/Aircrew Training

OCONUS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor will provide Aircrew Training as well as Maintenance Training for the LITENING Targeting Pod IAW paragraphs

4.14 of the PWS.

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

ISO 9001 2000

Engineering Services

CONUS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor will provide Engineering Services for the LITENING Targeting Pod IAW paragraph 4.15.5 of the PWS.

1 Lot = To Be Determined Block of Hours Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination

Engineering Services

CONUS

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

None

Engineering Services

OCONUS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor will provide Engineering Services for the LITENING Targeting Pod IAW paragraph 4.15.5 of the PWS.

1 Lot = To Be Determined Block of Hours 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

ISO 9001 2000

None

Replenishment

Pods Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Negotiated To be Negotiated

DATA

The contractor will provide Replenishment Pods IAW paragraph 4.12.1 of the PWS.

Replenishment

Pods

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

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

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 EA TBC

Proposed Delivery

+ TBC EA

Containers

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Negotiated To be Negotiated

The contractor will provide Replenishment Containers IAW paragraph 4.3.1 of the PWS.

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

ISO 9001 2000

IUID Required: Yes

Containers

Physical Item Markings:

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 EA TBC

Proposed Delivery

+ TBC EA

Support Equipment

Item No.

The contractor will provide Support Equipment for the LITENING Targeting Pod IAW paragraphs 4.13.3, 4.13.4.2 of the PWS.

Priority: R ROUTINE Trade Agreement Act IUID Required: Yes Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

Support Equipment

ECU/FS Lifting Device Item No.

0021AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

ECU/FS Lifting Device ECU/FS Lifting Device The contractor will provide Support Equipment for the LITENING Targeting Pod IAW paragraphs 4.13.4.2, 4.13.3 of the PWS.

Manufacturer Part Number

TA1J1410A

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Support Equipment

ECU/FS Lifting Device 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

Physical Item Markings:

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 EA TBC

Proposed Delivery

+ TBC EA

Support Equipment

FS Lifting Adapter Item No.

0021AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

FS Lifting Adapter FS Lifting Adapter The contractor will provide Support Equipment for the LITENING Targeting Pod IAW paragraphs 4.13.3, 4.13.4.2 of the PWS.

Manufacturer Part Number

TA1J0800B

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.)

Title Number Date Tailoring

ISO 9001 2000

Support Equipment

FS Lifting Adapter Physical Item Markings:

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 EA TBC

Proposed Delivery

+ TBC EA

Support Equipment

Pod Lifting Adapter Item No.

0021AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

Pod Lifting Adatper Pod Lifting Adapter The contractor will provide Support Equipment for the LITENING Targeting Pod IAW paragraphs 4.13.3, 4.13.4.2 of the PWS.

Manufacturer Part Number

1924A TA1J3200E

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.)

Title Number Date Tailoring

ISO 9001 2000

Physical Item Markings:

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

Support Equipment

Pod Lifting Adapter

+ TBC EA TBC

Proposed Delivery

+ TBC EA

Support Equipment

Skin Cradle Adaptor Set Item No.

0021AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

Skin Cradle Adaptor Set Skin Cradle Adaptor Set The contractor will provide Support Equipment for the LITENING Targeting Pod IAW paragraphs 4.13.3, 4.13.4.3 of the PWS.

Manufacturer Part Number

65141 USA312L

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.)

Title Number Date Tailoring

ISO 9001 2000

IUID Required: Yes Physical Item Markings:

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 EA TBC

Proposed

+ TBC EA

Hardware Modifications

Upgrade Kits / LRU Spares Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Negotiated To be Negotiated

The contractor will provide Hardware Modifications, Upgrade Kits and LRU Spares for the LITENING Targeting Pod IAW paragraph 4.13.2, 4.13.3 of the PWS.

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.)

Title Number Date Tailoring

ISO 9001 2000

Trade Agreement Act IUID Required: Yes Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAB

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

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

+ TBC EA

Hardware Modifications

Lay-In for Upgrade Kits Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Negotiated To be Negotiated

The contractor will provide Lay In for Upgrade Kits for the LITENING Targeting Pod IAW paragraph 4.13.1 of the PWS.

Hardware Modifications

Lay-In for Upgrade Kits

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

IUID Required: Yes Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAB

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

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

+ TBC EA

Software Modifications

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

EA To be Negotiated To be Negotiated

The contractor will provide Software Modifications for the LITENING Targeting Pod IAW paragraph 4.12.2 of the PWS.

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

ISO 9001 2000

Software Modifications

Physical Item Markings:

IAW MIL-STD-130

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 EA TBC

Proposed Delivery

+ TBC EA

Special Studies and Analyses

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

EA To be Negotiated To be Negotiated

The contractor will provide Special Studies and Analyses for the LITENING Targeting Pod IAW paragraph 4.15.1, 4.15.4.of the

PWS.

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

ISO 9001 2000

IA Support

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

EA To be Negotiated To be Negotiated

IA Support

The contract will provide IA Support for the LITENING Targeting Pod IAW paragraph 4.15.3 of the PWS.

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.)

Title Number Date Tailoring

ISO 9001 2000

None

Technical Manuals

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Negotiated To be Negotiated

The contractor will provide Technical Manuals for the LITENING Targeting Pod IAW paragraph 4.13.5 of the PWS.

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

ISO 9001 2000

Physical Item Markings:

Type / Ship To PACRN Mark For

+ TBC PAD

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

_ Req No / Pri

Required

+ TBC EA TBC

Technical Manuals

Proposed Delivery

+ TBC EA

DATA

Item No.

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

Data as described in data items A001 thru A044 IAW PWS. See attached DD1423s.

PWS para. 4.8.2.5

ELIN TITLE DATA ACQUISITON DOCUMENT NO.

A001 Presentation Material DI-ADMN-81373 A002 Deficiency Report (DR) DI-ALSS-815353 A003 Engineering Change Proposal DI-CMAN-80639C A004 Notice of Revision (NOR) DI-CMAN-80642C A005 Suppliers Configuration Management Plan (CMP) DI-CMAN-80858B

A006 System/Segment Interface Control Specification DI-CMAN-81248A A007 Request for Nomenclature (DD Form 61) DI-CMAN-81254A A008 Ozone Depleting Substances (ODS) Plan DI-ENVR-81375 A009 Conference Materials DI-ILSS-80872/T A010 Software Requirements Specifications (SRS) DI-IPSC-81433A A011 LITENING Post Production Support (PPS)

System/Subsystem Specification (SSS)

DI-IPSC-81431A

A012 Software Product Specification (SPS) DI-IPSC-81441A A013 Software Version Description (SVD) DI-IPSC-81442A A014 Computer Software Product End Items DI-MCCR-80700 A015 Data Accession List (DAL) DI-MGMT-81453A A016 Program Protection Implementation Plan (PPIP) DI-MGMT-81650/T A017 Scientific and Technical Reports DI-MISC-80711A A018 Frequency Allocation Data DI-MISC-81174 A019 Automated Computer Program Identification Number

(ACPIN) Data and Control Record

DI-MISC-81454B

A020 Test Plan DI-NDTI-80566A A021 Test Procedure DI-NDTI-80603A A022 Test/Inspection Report DI-NDTI-80809B A023 Counterfeit Prevention Plan DI-PACK-80683B A024 Status Report DI-PACK-80120B

DATA

A025 Request for Variance (RFV) DI-PACK-80121C A026 Quality Program Plan (QPP) DI-QCIC-81722 A027 Corrective Action Plan DI-RELI-80254 A028 Failure Summary and Analysis Report (FRACAS) DI-RELI-80255/T A029 Saftety Assessment Report (SAR) DI-SAFT-80102C A030 Item Unique Identification (IUID) Marking Plan DI-SESS-81656/T A031 Systems Engineering Management Paln (SEMP) DI-SESS-81785 A032 Item Unique Identification (IUID) Marking Activity, Validation and Verification Report

DI-TMSS-80067B

A033 Air Force Technical Manual Contract Requirements

(TMCR)

TMCR 86-01N/T

A034 Engineering Change Proposal System Safety Report

(ECPSSR)

DI-SAFT-80103C

A035 Waiver or Deviation System Saftey Report (WDSSR) DI-SAFT-80104C

A036 Product Drawings/Models and Associated Lists DI-SESS-81000E A037 Contract Funds Status Report (CFSR) DI-MGMT-81468 A038 Preservation and Packing Data DI-PACK-80120C A039 Training Academic Materials, Maintenance DI-ILSS-80872/T A040 Training Academic Materials, Aircrew DI-ILSS-80872/T A041 Special Packaging Instructions (SPI) DI-PACK-80121C A042 Integrated Program Management Report (IPMR) DI-MGMT-81861 A043 Bill of Materials (BOM) for Diminishing Manufacturing

Sources and Material Shortages Management

DI-PSSS-81656A/T

A044 Diminishing Manufacturing Sources and Material Shortages (DMSMS) Health Analysis Report

DI-MGMT-81900

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

Standard Base Supply System (SBSS)

Item No.

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

R425 Standard Base Supply System (SBSS) The contractor will provide SBSS for the LITENING Targeting Pod IAW paragraph 4.8.2.5 of the PWS.

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

1 LO TBC

Proposed Period of Performance

1 LO

ORDERING PERIOD ONE (1)

Availability Support (Fixed)

USAF

Item No.

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.1.3, 4.8.1.4 of the PWS.

Availability Support (Fixed)

USAF

None

Availability Support (Fixed)

ACC

Item No.

1001AA

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.1.3, 4.8.1.4 of the PWS.

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

Availability Support (Fixed)

AFRC

Item No.

1001AB

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.1.3, 4.8.1.4 of the PWS.

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

Availability Support (Fixed)

ANG

Item No.

1001AC

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.1.3, 4.8.1.4 of the PWS.

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

Availability Support (Fixed)

TINKER

Item No.

1001AD

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.1.3, 4.8.1.4 of the PWS.

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

Availability Support (Fixed)

USMC

Item No.

Availability Support (Fixed)

USMC

12 MO

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.1.3, 4.8.1.4 of the PWS.

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

ISO 9001 2000

None

Availability Support (Fixed)

Spain Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.1.3, 4.8.1.4 of the PWS.

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

ISO 9001 2000

None

Availability Support (Fixed)

Italy Item No.

Availability Support (Fixed)

Italy Quantity U/I Unit Price Amount

12 MO

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.1.3, 4.8.1.4 of the PWS.

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

ISO 9001 2000

None

Availability Support (Variable)

USAF

Item No.

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.2, 4.8.2.6 of the PWS.

Priority: R ROUTINE Class I ODS Substance Application/Use Quantity None

Availability Support (Variable)

ACC

Item No.

1005AA

Firm Fixed Price Quantity U/I Unit Price Amount

115,000 HR

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.2, 4.8.2.6 of the PWS.

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.)

Availability Support (Variable)

ACC

None

Availability Support (Variable)

AFRC

Item No.

1005AB

Firm Fixed Price Quantity U/I Unit Price Amount

31,540 HR

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.2, 4.8.2.6 of the PWS.

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

Availability Support (Variable)

ANG

Item No.

1005AC

Firm Fixed Price Quantity U/I Unit Price Amount

110,000 HR

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.2, 4.8.2.6 of the PWS.

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.)

Availability Support (Variable)

TINKER

Item No.

1005AD

Firm Fixed Price Quantity U/I Unit Price Amount

300 HR

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.2, 4.8.2.6 of the PWS.

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

Availability Support (Variable)

USMC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 50,000 HR To be Determined To be Determined

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.2, 4.8.2.6 of the PWS.

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

ISO 9001 2000

Availability Support (Variable)

Spain Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 660 HR To be Determined To be Determined

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.2, 4.8.2.6 of the PWS.

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

ISO 9001 2000

None

Availability Support (Variable)

Italy Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 860 HR To be Determined To be Determined

The contractor will provide CLS for the LITENING Targeting Pod IAW paragraph 4.8.2, 4.8.2.6 of the PWS.

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

ISO 9001 2000

Over and Above

USAF

Item No.

The contractor will provide Over and Above for the LITENING Targeting Pod IAW paragraph 4.15.2 of the PWS.

Priority: R ROUTINE

Over and Above

ACC

Item No.

1009AA

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

The contractor will provide Over and Above for the LITENING Targeting Pod IAW paragraph 4.15.2 of the PWS.

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.)

AFRC

Item No.

1009AB

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

The contractor will provide Over and Above for the LITENING Targeting Pod IAW paragraph 4.15.2 of the PWS.

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.)

Over and Above

ANG

Item No.

1009AC

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

The contractor will provide Over and Above for the LITENING Targeting Pod IAW paragraph 4.15.2 of the PWS.

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.)

TINKER

Item No.

1009AD

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

The contractor will provide Over and Above for the LITENING Targeting Pod IAW paragraph 4.15.2 of the PWS.

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.)

USMC

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

The contractor will provide Over and Above for the LITENING Targeting Pod IAW paragraph 4.15.2 of the PWS.

Over and Above

USMC

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

Spain Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

The contractor will provide Over and Above for the LITENING Targeting Pod IAW paragraph 4.15.2 of the PWS .

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

ISO 9001 2000

Italy Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

The contractor will provide Over and Above for the LITENING Targeting Pod IAW paragraph 4.15.2 of the PWS.

Over and Above

Italy

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

Site Activation

CONUS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor will provide Site Activation for the LITENING Targeting Pod IAW paragraph 4.8.3 of the PWS.

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)…

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