Final_Solicitation.pdf

PDF 193 KB Posted Sep 12, 2016

Attached to: Defense Injection/Reception Emergency Control and Command Terminal
Solicitation number: FA8523-16-R-0030
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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Final Solicitation / Request for Propoal

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Redacted_DIRECT_J_and_A_for_PEO_level_.pdf	PDF	May 15, 2017
PWS.pdf	PDF	Sep 29, 2016
Packaging.pdf	PDF	Sep 12, 2016
Wages.pdf	PDF	Sep 12, 2016
QASP.pdf	PDF	Sep 12, 2016
PWS.pdf	PDF	Sep 12, 2016
Combined_CDRLs_(8_Sep_16).pdf	PDF	Sep 12, 2016
transportation.pdf	PDF	Sep 12, 2016

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STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8523-16-R-0030

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.

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

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.

11-OCT-2016 3:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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

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.

JSU

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

SOLICITATION NO. FA852316R0030

DUE: 11 OCT 2016 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-0030

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 DIRECT requirements described herein, and as required under each line item. Performance shall be in accordance with all provisions and specifications as stipulated herein.

B.2 CONTRACT TYPE: This is an Indefinite Delivery, Indefinite Quantity (IDIQ) type contract as contemplated at FAR 16.504. This contract utilizes a mix of Contract Line Item (CLINs) types, specifically Firm-Fixed-Price (FFP), Cost Plus Fixed Fee (CPFF) and Cost Reimbursable No Fee (CR). 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:

Basic Ordering Period: 000X – January 1, 2017 thru December 31, 2017 Ordering Period 1: 100X – January 1, 2018 thru December 31, 2018 Ordering Period 2: 200X – January 1, 2019 thru December 31, 2019 Ordering Period 3: 300X – January 1, 2020 thru December 31, 2020 Ordering Period 4: 400X – January 1, 2021 thru December 31, 2021

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" amound of $TBD for all orders issued hereunder. The Government shall order at least the "Minimum" amount of $5,000,000.00 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

Contractor Logistics Support (CLS)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor will provide Contractor Logistics Support for the Defense Injection/Reception Emergency Action Message (EAM) Command and Control (C2) Terminal IAW paragraphs 4.0 and 4.3.5 of the PWS.

Associated Document(s) Line Item(s)

FD20601690953 0001

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 9001-2008 2008

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor will provide Engineering Services for the Defense Injection/Reception Emergency Action Message (EAM) Command and Control (C2) Terminal IAW paragraph 4.3.5.3.2 of the PWS.

Associated Document(s) Line Item(s)

FD20601690953 0002

Limitations of Liability: Other Than High Value Item

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

Engineering Services

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) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Production

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor will provide Production for the Defense Injection/Reception Emergency Action Message (EAM) Command and Control (C2) Terminal IAW paragraphs 4.1.3, 4.1.5, 4.1.5.1, 4.1.7 and 4.4.10 of the PWS.

Associated Document(s) Line Item(s)

FD20601690953 0005

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO TBC

Production

Proposed Period of Performance

+ IAW PWS 1 LO

Software Upgrades/Studies

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor will provide Software Upgrades/Studies for the Defense Injection/Reception Emergency Action Message (EAM) Command and Control (C2) Terminal IAW paragraphs 4.0, 4.1.5 and 4.1.7 of the PWS.

Associated Document(s) Line Item(s)

FD20601690953 0003

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Over and Above

Item No.

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

Over and Above

The contractor will provide Over and Above for the Defense Injection/Reception Emergency Action Message (EAM) Command and Control (C2) Terminal IAW paragraph 4.3.5.3 of the PWS.

Associated Document(s) Line Item(s)

FD20601690953 0001

Limitations of Liability: Other Than High Value Item

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

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

Travel and Per Diem

Item No.

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

1 LO

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

Travel in support of CLINs X001 - X004. Requests for Travel shall be sent no later than five (5) days prior to scheduled trip.

Travel reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

FD20601690953 0004

Limitations of Liability: Other Than High Value Item

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

DATA

Item No.

Firm Fixed Price

DATA

1 LO Not Separately Priced Not Separately Priced

Data as described in data items A001 thru A00Z IAW PWS. See attached DD1423s.

ELIN TITLE DATA ACQUISITON DOCUMENT NO.

A001 Status Report DI-MGMT-80368A A002 Software Version Description DI-IPSC-81442A A003 Engineering Change Proposal DI-CMAN-80639C A004 Interface Control Document (ICD) DI-CMAN-81248A A005 Installation and Acceptance Test Plan (IATP) DI-QCIC-80154 A006 Installation Test Report (ITR) DI-QCIC-80512 A007 Reports/Records of Meetings/Minutes DI-ADMN-81505 A008 Software User's Manual DI-IPSC-81443A A009 Software Test Report DI-IPSC-81440A A00A Software Test Description DI-IPSC-81439A A00B Software Product Specification DI-IPSC-81441A A00C Software Design Description DI-IPSC-81435A A00D Request for Deviation DI-CMAN-80640C A00E Specification Change Notice DI-CMAN-80643C A00F Security Vulnerability Analysis DI-MISC-80841 A00G Security Evaluation Document (SED) DI-MISC-81762 A00H Parts Approval Request DI-MISC-80071E A00J GIDEP Alert Response DI-QCIC-80125B A00K Accident/Incident Report DI-SAFT-81563 A00L Interface Requirements Specification (IRS) DI-IPSC-81434A A00M Test/Inspection Report DI-NDTI-80809B A00N Software Transition Plan DI-IPSC-81429A A00P Database Design Description DI-IPSC-81437A A00Q Data Accession List (DAL) DI-MGMT-81453A A00R Contract Funds Status Report (CFSR) DI-MGMT-81468 A00S Test Plan DI-NDTI-80566A A00T Management Plan DI-MGMT-80004 A00U Technical Manual Contract Requirements TM-86-01D A00V GIDEP Alert/Safe-Alert Report DI-QCIC-80126B A00W Installation and Fielding Plan DI-MGMT-81118 A00X Trusted Facility Manual DI-TMSS-81352 A00Y System Requirement Document DI-IPSC-81431A A00Z Technical Report DI-MISC-80508B

Associated Document(s) Line Item(s)

FD20601690953 0006

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423

DMR: On-Site Support

Item No.

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

1 EA

The contractor will provide Production for the Defense Injection/Reception Emergency Action Message (EAM) Command and Control (C2) Terminal IAW paragraphs 4.0, 4.1.1, 4.3.5.1 and 4.11.1 of the PWS.

Associated Document(s) Line Item(s)

FD20601690953 0001

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 EA *12 Months

Proposed Period of Performance

1 EA

ORDERING PERIOD 1

Contractor Logistics Support (CLS)

Item No.

Contractor Logistics Support (CLS)

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor will provide Contractor Logistics Support for the Defense Injection/Reception Emergency Action Message (EAM) Command and Control (C2) Terminal IAW paragraphs 4.0 and 4.3.5 of the PWS.

Associated Document(s) Line Item(s)

FD20601690953 0001

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor will provide Engineering Services for the Defense Injection/Reception Emergency Action Message (EAM) Command and Control (C2) Terminal IAW paragraph 4.3.5.3.2 of the PWS.

Associated Document(s) Line Item(s)

FD20601690953 0002

Limitations of Liability: Other Than High Value Item

Engineering Services

None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Production

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Associated Document(s) Line Item(s)

FD20601690953 0005

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required Period of

Production

Proposed Period of Performance

+ IAW PWS 1 LO

Software Upgrades/Studies

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Associated Document(s) Line Item(s)

FD20601690953 0003

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Over and Above

Item No.

Firm Fixed Price

Over and Above

The contractor will provide Over and Above for the Defense Injection/Reception Emergency Action Message (EAM) Command and Control (C2) Terminal IAW paragraph 4.3.5.3 of the PWS.

Associated Document(s) Line Item(s)

FD20601690953 0001

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

Travel and Per Diem

Item No.

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

1 LO

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

Travel in support of CLINs X001 - X004. Requests for Travel shall be sent no later than five (5) days prior to scheduled trip.

Travel reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

FD20601690953 0004

Limitations of Liability: Other Than High Value Item

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

DATA

Item No.

DATA

1 LO Not Separately Priced Not Separately Priced

Data as described in data items A001 thru A00Z IAW PWS. See attached DD1423s.

ELIN TITLE DATA ACQUISITON DOCUMENT NO.

FD20601690953 0006

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423

DMR: On-Site Support

Item No.

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

1 EA

The contractor will provide Production for the Defense Injection/Reception Emergency Action Message (EAM) Command and Control (C2) Terminal IAW paragraphs 4.0, 4.1.1, 4.3.5.1 and 4.11.1 of the PWS.

Associated Document(s) Line Item(s)

FD20601690953 0001

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 EA *12 Months

Proposed Period of Performance

1 EA

ORDERING PERIOD 2

Contractor Logistics Support (CLS)

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor will provide Contractor Logistics Support for the Defense Injection/Reception Emergency Action Message (EAM) Command and Control (C2) Terminal IAW paragraphs 4.0 and 4.3.5 of the PWS.

Associated Document(s) Line Item(s)

FD20601690953 0001

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor will provide Engineering Services for the Defense Injection/Reception Emergency Action Message (EAM) Command and Control (C2) Terminal IAW paragraph 4.3.5.3.2 of the PWS.

Associated Document(s) Line Item(s)

FD20601690953 0002

Limitations of Liability: Other Than High Value Item

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

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Engineering Services

None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Production

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Associated Document(s) Line Item(s)

FD20601690953 0005

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required Period of

Production

Proposed Period of Performance

+ IAW PWS 1 LO

Software Upgrades/Studies

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Associated Document(s) Line Item(s)

FD20601690953 0003

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Over and Above

Item No.

Firm Fixed Price

Over and Above

The contractor will provide Over and Above for the Defense Injection/Reception Emergency Action Message (EAM) Command and Control (C2) Terminal IAW paragraph 4.3.5.3 of the PWS.

Associated Document(s) Line Item(s)

FD20601690953 0001

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

Travel and Per Diem

Item No.

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

1 LO

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

Travel in support of CLINs X001 - X004. Requests for Travel shall be sent no later than five (5) days prior to scheduled trip.

Travel reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

FD20601690953 0004

Limitations of Liability: Other Than High Value Item

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

DATA

Item No.

DATA

1 LO Not Separately Priced Not Separately Priced

Data as described in data items A001 thru A00Z IAW PWS. See attached DD1423s.

ELIN TITLE DATA ACQUISITON DOCUMENT NO.

FD20601690953 0006

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423

DMR: On-Site Support

Item No.

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

1 EA

The contractor will provide Production for the Defense Injection/Reception Emergency Action Message (EAM) Command and Control (C2) Terminal IAW paragraphs 4.0, 4.1.1, 4.3.5.1 and 4.11.1 of the PWS.

Associated Document(s) Line Item(s)

FD20601690953 0001

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 EA *12 Months

Proposed Period of Performance

1 EA

ORDERING PERIOD 3

Contractor Logistics Support (CLS)

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor will provide Contractor Logistics Support for the Defense Injection/Reception Emergency Action Message (EAM) Command and Control (C2) Terminal IAW paragraphs 4.0 and 4.3.5 of the PWS.

Associated Document(s) Line Item(s)

FD20601690953 0001

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor will provide Engineering Services for the Defense Injection/Reception Emergency Action Message (EAM) Command and Control (C2) Terminal IAW paragraph 4.3.5.3.2 of the PWS.

Associated Document(s) Line Item(s)

FD20601690953 0002

Limitations of Liability: Other Than High Value Item

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

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Engineering Services

None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Production

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Associated Document(s) Line Item(s)

FD20601690953 0005

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required Period of

Production

Proposed Period of Performance

+ IAW PWS 1 LO

Software Upgrades/Studies

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Associated Document(s) Line Item(s)

FD20601690953 0003

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Over and Above

Item No.

Firm Fixed Price

Over and Above

The contractor will provide Over and Above for the Defense Injection/Reception Emergency Action Message (EAM) Command and Control (C2) Terminal IAW paragraph 4.3.5.3 of the PWS.

Associated Document(s) Line Item(s)

FD20601690953 0001

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

Travel and Per Diem

Item No.

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

1 LO

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

Travel in support of CLINs X001 - X004. Requests for Travel shall be sent no later than five (5) days prior to scheduled trip.

Travel reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

FD20601690953 0004

Limitations of Liability: Other Than High Value Item

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

DATA

Item No.

DATA

1 LO Not Separately Priced Not Separately Priced

Data as described in data items A001 thru A00Z IAW PWS. See attached DD1423s.

ELIN TITLE DATA ACQUISITON DOCUMENT NO.

FD20601690953 0006

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423

DMR: On-Site Support

Item No.

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

1 EA

The contractor will provide Production for the Defense Injection/Reception Emergency Action Message (EAM) Command and Control (C2) Terminal IAW paragraphs 4.0, 4.1.1, 4.3.5.1 and 4.11.1 of the PWS.

Associated Document(s) Line Item(s)

FD20601690953 0001

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 EA *12 Months

Proposed Period of Performance

1 EA

ORDERING PERIOD 4

Contractor Logistics Support (CLS)

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor will provide Contractor Logistics Support for the Defense Injection/Reception Emergency Action Message (EAM) Command and Control (C2) Terminal IAW paragraphs 4.0 and 4.3.5 of the PWS.

Associated Document(s) Line Item(s)

FD20601690953 0001

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Engineering Services

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The contractor will provide Engineering Services for the Defense Injection/Reception Emergency Action Message (EAM) Command and Control (C2) Terminal IAW paragraph 4.3.5.3.2 of the PWS.

Associated Document(s) Line Item(s)

FD20601690953 0002

Limitations of Liability: Other Than High Value Item

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

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Engineering Services

None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Production

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Associated Document(s) Line Item(s)

FD20601690953 0005

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required Period of

Production

Proposed Period of Performance

+ IAW PWS 1 LO

Software Upgrades/Studies

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Associated Document(s) Line Item(s)

FD20601690953 0003

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Over and Above

Item No.

Firm Fixed Price

Over and Above

The contractor will provide Over and Above for the Defense Injection/Reception Emergency Action Message (EAM) Command and Control (C2) Terminal IAW paragraph 4.3.5.3 of the PWS.

Associated Document(s) Line Item(s)

FD20601690953 0001

Limitations of Liability: Other Than High Value Item

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

Travel and Per Diem

Item No.

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

1 LO

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

Travel in support of CLINs X001 - X004. Requests for Travel shall be sent no later than five (5) days prior to scheduled trip.

Travel reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

FD20601690953 0004

Limitations of Liability: Other Than High Value Item

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

DATA

Item No.

DATA

1 LO Not Separately Priced Not Separately Priced

Data as described in data items A001 thru A00Z IAW PWS. See attached DD1423s.

ELIN TITLE DATA ACQUISITON DOCUMENT NO.

FD20601690953 0006

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423

DMR: On-Site Support

Item No.

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

1 EA

The contractor will provide Production for the Defense Injection/Reception Emergency Action Message (EAM) Command and Control (C2) Terminal IAW paragraphs 4.0, 4.1.1, 4.3.5.1 and 4.11.1 of the PWS.

Associated Document(s) Line Item(s)

FD20601690953 0001

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 EA *12 Months

Proposed Period of

1 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW PWS

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

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

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

Title Number Date Tailoring *See Individual Line Item Schedule

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

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

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

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

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

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

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

Item No(s): 0007, 1007, 2007, 3007, 4007

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

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

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

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

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

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC

Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g.

timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Kim McDonald at 478 222 -1088 , FAX 478 222 -1121 , email kimberly.mcdonald@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

(Applicable when noncommercial and the simplified acquisition threshold is exceeded)

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial item under Part 12 or performed entirely outside the U.S.)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

(Applicable when exceeding the simplified acquisition threshold (except for commercial items))

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC…

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