FA852318R0025_0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

JS

2. AMENDMENT/MODIFICATION NO.

FA8523-18-R-0025-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD2060-18-31300

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

ELECTRONIC WARFARE/EW, AFLCMC/WNKD

235 BYRON ST STE 19A

BLDG 301 CML PHN 478 926 7212

ROBINS AFB GA 31098-1670

BUYER: Ebony L. Walker-Simpson/WNKD ebony.walker-simpson@us.af.mil Phone: (478) 926- 5343 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8523

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA852318R0025

9B. DATED (SEE ITEM 11)

12-JUL-2018

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

ROUTINE

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

**Amendment 1** Pricing arrangement was changed to Cost-Reimbursable on all Material and Travel CLINs.

The minimum/maximum values and dates (ref. 52.216-19, 52.216-22, and 252.16-700) reflected in this solicitation are estimates. The final negotiated values and applicable dates will be reflected in the contract award.

Note 1: 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 negotiated value of all CLINs for all orders issued hereunder. The Government shall order at least the minumum amount of $650,000.00 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.

Note 2: This requirement will consist of 54 months, 6-month basic and four (4) 12-month ordering periods. The following identifiers represent the year/item number sequence in effect during each contract period asset forth below. These numbers will be used in combination with line item numbers (for example 0001 for ordering period I), which are established in the left margin of the Line Item Schedule under the CLIN heading, for ordering during each contract period.

Contract Performance Periods CLIN Contract Period Date

0XXX Ordering Period I XX XXX 2018 - XX XXX 2019 1XXX Ordering Period II XX XXX 2019 - XX XXX 2020 2XXX Ordering Period III XX XXX 2020 - XX XXX 2021 3XXX Ordering Period IV XX XXX 2021 - XX XXX 2022 4XXX Ordering Period V XX XXX 2022 - XX XXX 2023

Note 3: Should an effort be ordered under this contract that crosses performance periods, the CLIN cited on the order shall reflect the contract performance period in which the order was originally placed.

All work tasked prior to the expiration of this contract shall be completed under the terms of this contract through final delivery.

Ordering Period I

XX XXX 2018- XX XXX 2019

ENGINEERING SERVICES

Item No.

Firm Fixed Price

R425 Engineering Services Engineering and configuration management support for the B-1B DAS sustainment efforts along with maintaining the Electronic Warfare Avionics Integrated Support Facility (EWAISF) for Avionics Testing and defensive line test equipment. Engineering services for the AN/ALM-280, commonly referred to as the Enhanced Automated Test Equipment (EASTE) Support, AN/ALQ-161A Subsystem Software Configuration, Engineering, Qualification and Field Test Support for Preprocessor Flight Software (PFS) in accordance with attached PWS.

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

ENGINEERING SERVICES (EWAISF)

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R425 Engineering Services Engineering and configuration management support for the B-1B DAS sustainment efforts along with maintaining the Electronic Warfare Avionics Integrated Support Facility (EWAISF) for Avionics Testing and defensive line test equipment. IAW 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 9001-2008 __ ____

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

1 LO TBC

Proposed Period of Performance

1 LO

ENGINEERING SERVICES (EASTE)

Item No.

0001BA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R425 Engineering Services Engineering services for the AN/ALM-280, commonly referred to as the Enhanced Automated Test Equipment (EASTE) Support, AN/ALQ-161A Subsystem Software Configuration, Engineering, Qualification and Field Test Support for Preprocessor Flight Software (PFS) in accordance with attached 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 9001-2008 __ ____

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

1 LO TBC

Proposed Period of Performance

1 LO

MATERIAL

Item No.

Cost Reimbursement - No Fee

MATERIAL

Material in support of the Engineering Services required by CLIN 0001, as described in the attached PWS.

Priority: R ROUTINE

Item No.

0002AA

Cost Reimbursement - No Fee

Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

MATERIAL

Material in support of the Engineering Services required by CLIN 0001, as described in the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

MATERIAL (EASTE)

Item No.

0002BA

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

1 LO

MATERIAL

Material in support of the Engineering Services required by CLIN 0001, as described in the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

MATERIAL (EWAISF LIVE Intergration Kits)

Item No.

0002CA

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

1 LO

MATERIAL

Material in support of the Engineering Services required by CLIN 0001, as described in the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

MATERIAL (EWAISF LIVE Displays, Controls, Analysis Station)

Item No.

0002DA

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

1 LO

MATERIAL

Material in support of the Engineering Services required by CLIN 0001, as described in the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed

TRAVEL

Item No.

Cost Reimbursement - No Fee

TRAV

TRAVEL

Travel in support of Engineering Services. All travel IAW attached PWS.

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

_ Req No / Pri

Required Delivery

1 TBC

Proposed Delivery

TRAVEL (EWAISF)

Item No.

0003AA

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

1 LO

TRAV

TRAVEL

Travel in support of Engineering Services. All travel IAW attached PWS.

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

TRAVEL (EASTE)

Item No.

0003BA

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

1 LO

TRAV

TRAVEL

Travel in support of Engineering Services. All travel IAW attached PWS.

TRAVEL (EASTE)

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

DATA

ELIN A001 THROUGH ELIN A00Q

Item No.

Not Separately Priced Quantity U/I Unit Price

1 NSP

DATA

Data IAW PWS Para. 4.10

Document Identifier

DID Title PWS Reference(s)

A001 DI-SAFT-80102C Safety Assessment Report 5.5.3 A002 OJ-ADM N-81249B Conference Agenda 4.13.1 A003 DI-ADMN-81373 Presentation Material 4.13.1 A004 DI-ADMN-81250B Conference Minutes 4.13.1 A005 DI-MGMT-81453B Data Accession list (DAL) 4.14.1, 4.14.2 A006 DI-MGMT-80368A/T Status Report 4.1 A007 DI-MISC-80048/T Scientific and Technical Reports Summary 4.2, 4.3,

4.7.10 A008 DI-IPSC-81431A System/Subsystem Specification (SSS) 4.6.4

A009 DI-IPSC-81433A Software Requirements Specification

(SRS) 4.6.5, 4.7.3

A00A DI-IPSC-81434A Interface Requirements Specification (IRS) 4.6.5, 4.7.3 A00B DI-IPSC-81435A Software Design Description (SDD) 4.6.6, 4.7.5 A00C DI-IPSC-81436A Interface Design Description (IDD) 4.6.6, 4.7.5 A00D DI-SESS-81646B Configuration Audit Plan 4.7.12, A00E DI-CMAN-81022D Configuration Audit Summary Report 4.7.11.2 A00F DI-MISC-81943 Trip/Travel Report 4.13 A00G DI-FNCL-80331A Funds and Man-Hours Expenditure Report 4.14.2 A00H DI-IPSC-81437A Database Design Description (DBDD) 4.6.6, 4.7.5 A00J DI-MGMT-81334D Contract Work Breakdown Structure 4.6.3

A00K DI-MGMT-81861A/T Integrated Program Management Plan

(IPMP)

4.14.2

A00L DI-IPSC-81439A Software Test Description 4.6.11, 4.6.12, 4.6.13

A00M DI-IPSC-81440A Software Test Report 4.6.1 A00N DI-ATTS-80041A Test Requirements Document 4.5.3, 4.6.4, DATA

ELIN A001 THROUGH ELIN A00Q

A00P DI-ATTS-80285C/T Engineering Support Data (ESD) 4.5.3, 4.6.4, A00Q TM-86-01M AF Technical Manual Contract Requirement

4.5.8

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW Attached 1423 Type / Ship To Quantity (U/I) *ARO Contract See

Attached 1423 for Delivery Instructions

_ Req No / Pri

Required Delivery

+ IAW 1423

Proposed Delivery

+ IAW 1423

ENGINEERING SERVICES

Item No.

Firm Fixed Price

R425 Engineering Services Engineering and configuration management support for the B-1B DAS sustainment efforts along with maintaining the Electronic Warfare Avionics Integrated Support Facility (EWAISF) for Avionics Testing and defensive line test equipment. Engineering services for the AN/ALM-280, commonly referred to as the Enhanced Automated Test Equipment (EASTE) Support, AN/ALQ-161A Subsystem Software Configuration, Engineering, Qualification and Field Test Support for Preprocessor Flight Software (PFS) in accordance with attached PWS.

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

ENGINEERING SERVICES (EWAISF)

Item No.

1001AA

ENGINEERING SERVICES (EWAISF)

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R425 Engineering Services Engineering and configuration management support for the B-1B DAS sustainment efforts along with maintaining the Electronic Warfare Avionics Integrated Support Facility (EWAISF) for Avionics Testing and defensive line test equipment. IAW 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 9001-2008 __ ____

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

1 LO TBC

Proposed Period of Performance

1 LO

ENGINEERING SERVICES (EASTE)

Item No.

1001BA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R425 Engineering Services Engineering services for the AN/ALM-280, commonly referred to as the Enhanced Automated Test Equipment (EASTE) Support, AN/ALQ-161A Subsystem Software Configuration, Engineering, Qualification and Field Test Support for Preprocessor Flight Software (PFS) in accordance with attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

ENGINEERING SERVICES (EASTE)

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 __ ____

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

1 LO TBC

Proposed Period of Performance

1 LO

MATERIAL

Item No.

Cost Reimbursement - No Fee

MATERIAL

Material in support of the Engineering Services required by CLIN 1001, as described in the attached PWS.

Priority: R ROUTINE

MATERIAL (EWAISF)

Item No.

1002AA

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

1 LO

MATERIAL

Material in support of the Engineering Services required by CLIN 1001, as described in the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

MATERIAL (EWAISF)

Quality Assurance: IAW ATTACHED PWS Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

MATERIAL (EASTE)

Item No.

1002BA

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

1 LO

MATERIAL

Material in support of the Engineering Services required by CLIN 1001, as described in the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

TRAVEL

Item No.

Cost Reimbursement - No Fee

TRAV

TRAVEL

Travel in support of Engineering Services. All travel IAW attached PWS.

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

TRAVEL (EWAISF)

Item No.

1003AA

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

1 LO

TRAV

TRAVEL

Travel in support of Engineering Services. All travel IAW attached PWS.

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

TRAVEL (EASTE)

Item No.

1003BA

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

1 LO

TRAV

TRAVEL

Travel in support of Engineering Services. All travel IAW attached PWS.

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

_ Req No / Pri

Required

TRAVEL (EASTE)

1 LO TBC

Proposed Delivery

1 LO

DATA

ELIN A001 THROUGH ELIN A00Q

Item No.

Not Separately Priced Quantity U/I Unit Price

1 NSP

DATA

Data IAW PWS Para. 4.10

Document Identifier

DID Title PWS Reference(s)

A001 DI-SAFT-80102C Safety Assessment Report 5.5.3 A002 OJ-ADM N-81249B Conference Agenda 4.13.1 A003 DI-ADMN-81373 Presentation Material 4.13.1 A004 DI-ADMN-81250B Conference Minutes 4.13.1 A005 DI-MGMT-81453B Data Accession list (DAL) 4.14.1, 4.14.2 A006 DI-MGMT-80368A/T Status Report 4.1 A007 DI-MISC-80048/T Scientific and Technical Reports Summary 4.2, 4.3,

4.7.10 A008 DI-IPSC-81431A System/Subsystem Specification (SSS) 4.6.4

A009 DI-IPSC-81433A Software Requirements Specification

(SRS)

4.6.5, 4.7.3

A00A DI-IPSC-81434A Interface Requirements Specification (IRS) 4.6.5, 4.7.3 A00B DI-IPSC-81435A Software Design Description (SDD) 4.6.6, 4.7.5 A00C DI-IPSC-81436A Interface Design Description (IDD) 4.6.6, 4.7.5 A00D DI-SESS-81646B Configuration Audit Plan 4.7.12, A00E DI-CMAN-81022D Configuration Audit Summary Report 4.7.11.2 A00F DI-MISC-81943 Trip/Travel Report 4.13 A00G DI-FNCL-80331A Funds and Man-Hours Expenditure Report 4.14.2 A00H DI-IPSC-81437A Database Design Description (DBDD) 4.6.6, 4.7.5 A00J DI-MGMT-81334D Contract Work Breakdown Structure 4.6.3

A00K DI-MGMT-81861A/T Integrated Program Management Plan

(IPMP)

4.14.2

A00L DI-IPSC-81439A Software Test Description 4.6.11, 4.6.12, 4.6.13

A00M DI-IPSC-81440A Software Test Report 4.6.1 A00N DI-ATTS-80041A Test Requirements Document 4.5.3, 4.6.4, A00P DI-ATTS-80285C/T Engineering Support Data (ESD) 4.5.3, 4.6.4, A00Q TM-86-01M AF Technical Manual Contract Requirement

4.5.8

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW Attached 1423 Type / Ship To Quantity (U/I) *ARO Contract See

Attached 1423 for Delivery Instructions

_ Req No / Pri

Required Delivery

+ IAW 1423

Proposed Delivery

+ IAW 1423

ENGINEERING SERVICES

Item No.

Firm Fixed Price

R425 Engineering Services Engineering and configuration management support for the B-1B DAS sustainment efforts along with maintaining the Electronic Warfare Avionics Integrated Support Facility (EWAISF) for Avionics Testing and defensive line test equipment. Engineering services for the AN/ALM-280, commonly referred to as the Enhanced Automated Test Equipment (EASTE) Support, AN/ALQ-161A Subsystem Software Configuration, Engineering, Qualification and Field Test Support for Preprocessor Flight Software (PFS) in accordance with attached PWS.

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

ENGINEERING SERVICES (EWAISF)

Item No.

2001AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R425 Engineering Services

ENGINEERING SERVICES (EWAISF)

Engineering and configuration management support for the B-1B DAS sustainment efforts along with maintaining the Electronic Warfare Avionics Integrated Support Facility (EWAISF) for Avionics Testing and defensive line test equipment. IAW 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 9001-2008 __ ____

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

1 LO TBC

Proposed Period of Performance

1 LO

ENGINEERING SERVICES (EASTE)

Item No.

2001BA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R425 Engineering Services Engineering services for the AN/ALM-280, commonly referred to as the Enhanced Automated Test Equipment (EASTE) Support, AN/ALQ-161A Subsystem Software Configuration, Engineering, Qualification and Field Test Support for Preprocessor Flight Software (PFS) in accordance with attached 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 9001-2008 __ ____

ENGINEERING SERVICES (EASTE)

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

1 LO TBC

Proposed Period of Performance

1 LO

MATERIAL

Item No.

Cost Reimbursement - No Fee

MATERIAL

Material in support of the Engineering Services required by CLIN 2001, as described in the attached PWS.

Priority: R ROUTINE

MATERIAL (EWAISF)

Item No.

2002AA

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

1 LO

MATERIAL

Material in support of the Engineering Services required by CLIN 2001, as described in the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required

1 LO TBC

MATERIAL (EWAISF)

Proposed Delivery

1 LO

MATERIAL (EASTE)

Item No.

2002BA

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

1 LO

MATERIAL

Material in support of the Engineering Services required by CLIN 2001, as described in the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

TRAVEL

Item No.

Cost Reimbursement - No Fee

TRAV

TRAVEL

Travel in support of Engineering Services. All travel IAW attached PWS.

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

_ Req No / Pri

Required

1 LO TBC

TRAVEL

Proposed Delivery

1 LO

TRAVEL (EWAISF)

Item No.

2003AA

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

1 LO

TRAV

TRAVEL

Travel in support of Engineering Services. All travel IAW attached PWS.

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

TRAVEL (EASTE)

Item No.

2003BA

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

1 LO

TRAV

TRAVEL

Travel in support of Engineering Services. All travel IAW attached PWS.

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed

DATA

ELIN A001 THROUGH ELIN A00Q

Item No.

Not Separately Priced Quantity U/I Unit Price

1 NSP

DATA

Data IAW PWS Para. 4.10

Document Identifier

DID Title PWS Reference(s)

A001 DI-SAFT-80102C Safety Assessment Report 5.5.3 A002 OJ-ADM N-81249B Conference Agenda 4.13.1 A003 DI-ADMN-81373 Presentation Material 4.13.1 A004 DI-ADMN-81250B Conference Minutes 4.13.1 A005 DI-MGMT-81453B Data Accession list (DAL) 4.14.1, 4.14.2 A006 DI-MGMT-80368A/T Status Report 4.1 A007 DI-MISC-80048/T Scientific and Technical Reports Summary 4.2, 4.3,

4.7.10 A008 DI-IPSC-81431A System/Subsystem Specification (SSS) 4.6.4

A009 DI-IPSC-81433A Software Requirements Specification

(SRS)

4.6.5, 4.7.3

A00A DI-IPSC-81434A Interface Requirements Specification (IRS) 4.6.5, 4.7.3 A00B DI-IPSC-81435A Software Design Description (SDD) 4.6.6, 4.7.5 A00C DI-IPSC-81436A Interface Design Description (IDD) 4.6.6, 4.7.5 A00D DI-SESS-81646B Configuration Audit Plan 4.7.12, A00E DI-CMAN-81022D Configuration Audit Summary Report 4.7.11.2 A00F DI-MISC-81943 Trip/Travel Report 4.13 A00G DI-FNCL-80331A Funds and Man-Hours Expenditure Report 4.14.2 A00H DI-IPSC-81437A Database Design Description (DBDD) 4.6.6, 4.7.5 A00J DI-MGMT-81334D Contract Work Breakdown Structure 4.6.3

A00K DI-MGMT-81861A/T Integrated Program Management Plan

(IPMP) 4.14.2

A00L DI-IPSC-81439A Software Test Description 4.6.11, 4.6.12, 4.6.13

A00M DI-IPSC-81440A Software Test Report 4.6.1 A00N DI-ATTS-80041A Test Requirements Document 4.5.3, 4.6.4, A00P DI-ATTS-80285C/T Engineering Support Data (ESD) 4.5.3, 4.6.4, A00Q TM-86-01M AF Technical Manual Contract Requirement

4.5.8

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination

Exhibit: AA Quality Assurance: IAW Attached 1423 Type / Ship To Quantity (U/I) *ARO Contract See

Attached 1423 for Delivery Instructions

_ Req No / Pri

Required Delivery

+ IAW 1423

Proposed Delivery

+ IAW 1423

ENGINEERING SERVICES

Item No.

Firm Fixed Price

R425 Engineering Services Engineering and configuration management support for the B-1B DAS sustainment efforts along with maintaining the Electronic Warfare Avionics Integrated Support Facility (EWAISF) for Avionics Testing and defensive line test equipment. Engineering services for the AN/ALM-280, commonly referred to as the Enhanced Automated Test Equipment (EASTE) Support, AN/ALQ-161A Subsystem Software Configuration, Engineering, Qualification and Field Test Support for Preprocessor Flight Software (PFS) in accordance with attached PWS.

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

ENGINEERING SERVICES (EWAISF)

Item No.

3001AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R425 Engineering Services Engineering and configuration management support for the B-1B DAS sustainment efforts along with maintaining the Electronic Warfare Avionics Integrated Support Facility (EWAISF) for Avionics Testing and defensive line test equipment. IAW PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination

ENGINEERING SERVICES (EWAISF)

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 __ ____

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

1 LO TBC

Proposed Period of Performance

1 LO

ENGINEERING SERVICES (EASTE)

Item No.

3001BA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R425 Engineering Services Engineering services for the AN/ALM-280, commonly referred to as the Enhanced Automated Test Equipment (EASTE) Support, AN/ALQ-161A Subsystem Software Configuration, Engineering, Qualification and Field Test Support for Preprocessor Flight Software (PFS) in accordance with attached 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 9001-2008 __ ____

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

ENGINEERING SERVICES (EASTE)

1 LO TBC

Proposed Period of Performance

1 LO

MATERIAL

Item No.

Cost Reimbursement - No Fee

MATERIAL

Material in support of the Engineering Services required by CLIN 3001, as described in the attached PWS.

Priority: R ROUTINE

MATERIAL (EWAISF)

Item No.

3002AA

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

1 LO

MATERIAL

Material in support of the Engineering Services required by CLIN 3001, as described in the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed

MATERIAL (EASTE)

Item No.

3002BA

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

1 LO

MATERIAL

Material in support of the Engineering Services required by CLIN 3001, as described in the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

TRAVEL

Item No.

Cost Reimbursement - No Fee

TRAV

TRAVEL

Travel in support of Engineering Services. All travel IAW attached PWS.

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed

TRAVEL (EWAISF)

Item No.

3003AA

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

1 LO

TRAV

TRAVEL

Travel in support of Engineering Services. All travel IAW attached PWS.

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

TRAVEL (EASTE)

Item No.

3003BA

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

1 LO

TRAV

TRAVEL

Travel in support of Engineering Services. All travel IAW attached PWS.

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

DATA

ELIN A001 THROUGH ELIN A00Q

Item No.

Not Separately Priced Quantity U/I Unit Price

1 NSP

DATA

DATA

ELIN A001 THROUGH ELIN A00Q

Data IAW PWS Para. 4.10

Document Identifier

DID Title PWS Reference(s)

A001 DI-SAFT-80102C Safety Assessment Report 5.5.3 A002 OJ-ADM N-81249B Conference Agenda 4.13.1 A003 DI-ADMN-81373 Presentation Material 4.13.1 A004 DI-ADMN-81250B Conference Minutes 4.13.1 A005 DI-MGMT-81453B Data Accession list (DAL) 4.14.1, 4.14.2 A006 DI-MGMT-80368A/T Status Report 4.1 A007 DI-MISC-80048/T Scientific and Technical Reports Summary 4.2, 4.3,

4.7.10 A008 DI-IPSC-81431A System/Subsystem Specification (SSS) 4.6.4

A009 DI-IPSC-81433A Software Requirements Specification

(SRS) 4.6.5, 4.7.3

A00A DI-IPSC-81434A Interface Requirements Specification (IRS) 4.6.5, 4.7.3 A00B DI-IPSC-81435A Software Design Description (SDD) 4.6.6, 4.7.5 A00C DI-IPSC-81436A Interface Design Description (IDD) 4.6.6, 4.7.5 A00D DI-SESS-81646B Configuration Audit Plan 4.7.12, A00E DI-CMAN-81022D Configuration Audit Summary Report 4.7.11.2 A00F DI-MISC-81943 Trip/Travel Report 4.13 A00G DI-FNCL-80331A Funds and Man-Hours Expenditure Report 4.14.2 A00H DI-IPSC-81437A Database Design Description (DBDD) 4.6.6, 4.7.5 A00J DI-MGMT-81334D Contract Work Breakdown Structure 4.6.3

A00K DI-MGMT-81861A/T Integrated Program Management Plan

(IPMP) 4.14.2

A00L DI-IPSC-81439A Software Test Description 4.6.11, 4.6.12, 4.6.13

A00M DI-IPSC-81440A Software Test Report 4.6.1 A00N DI-ATTS-80041A Test Requirements Document 4.5.3, 4.6.4, A00P DI-ATTS-80285C/T Engineering Support Data (ESD) 4.5.3, 4.6.4, A00Q TM-86-01M AF Technical Manual Contract Requirement

4.5.8

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW Attached 1423 Type / Ship To Quantity (U/I) *ARO Contract See

Attached 1423 for Delivery Instructions

_ Req No / Pri

Required

+ IAW 1423

Proposed Delivery

+ IAW 1423

ENGINEERING SERVICES

Item No.

Firm Fixed Price

R425 Engineering Services Engineering and configuration management support for the B-1B DAS sustainment efforts along with maintaining the Electronic Warfare Avionics Integrated Support Facility (EWAISF) for Avionics Testing and defensive line test equipment. Engineering services for the AN/ALM-280, commonly referred to as the Enhanced Automated Test Equipment (EASTE) Support, AN/ALQ-161A Subsystem Software Configuration, Engineering, Qualification and Field Test Support for Preprocessor Flight Software (PFS) in accordance with attached PWS.

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

ENGINEERING SERVICES (EWAISF)

Item No.

4001AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R425 Engineering Services Engineering and configuration management support for the B-1B DAS sustainment efforts along with maintaining the Electronic Warfare Avionics Integrated Support Facility (EWAISF) for Avionics Testing and defensive line test equipment. IAW 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 9001-2008 __ ____

Class I ODS Substance Application/Use Quantity None

ENGINEERING SERVICES (EWAISF)

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

ENGINEERING SERVICES (EASTE)

Item No.

4001BA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

R425 Engineering Services Engineering services for the AN/ALM-280, commonly referred to as the Enhanced Automated Test Equipment (EASTE) Support, AN/ALQ-161A Subsystem Software Configuration, Engineering, Qualification and Field Test Support for Preprocessor Flight Software (PFS) in accordance with attached 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 9001-2008 __ ____

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

1 LO TBC

Proposed Period of

MATERIAL

Item No.

Cost Reimbursement - No Fee

MATERIAL

Material in support of the Engineering Services required by CLIN 4001, as described in the attached PWS.

Priority: R ROUTINE

MATERIAL (EWAISF)

Item No.

4002AA

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

1 LO

MATERIAL

Material in support of the Engineering Services required by CLIN 4001, as described in the attached PWS.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

MATERIAL (EASTE)

Item No.

4002BA

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

1 LO

MATERIAL

Material in support of the Engineering Services required by CLIN 4001, as described in the attached PWS.

Priority: R ROUTINE

MATERIAL (EASTE)

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

TRAVEL

Item No.

Cost Reimbursement - No Fee

TRAV

TRAVEL

Travel in support of Engineering Services. All travel IAW attached PWS.

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

TRAVEL (EWAISF)

Item No.

4003AA

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

1 LO

TRAV

Travel in support of Engineering Services. All travel IAW attached PWS.

TRAVEL (EWAISF)

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

TRAVEL (EASTE)

Item No.

4003BA

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

1 LO

TRAV

TRAVEL

Travel in support of Engineering Services. All travel IAW attached PWS.

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

DATA

ELIN A001 THROUGH ELIN A00Q

Item No.

Not Separately Priced Quantity U/I Unit Price

1 NSP

DATA

Data IAW PWS Para. 4.10

Document Identifier

DID Title PWS Reference(s)

A001 DI-SAFT-80102C Safety Assessment Report 5.5.3 A002 OJ-ADM N-81249B Conference Agenda 4.13.1 A003 DI-ADMN-81373 Presentation Material 4.13.1 A004 DI-ADMN-81250B Conference Minutes 4.13.1 A005 DI-MGMT-81453B Data Accession list (DAL) 4.14.1, 4.14.2

DATA

ELIN A001 THROUGH ELIN A00Q

A006 DI-MGMT-80368A/T Status Report 4.1 A007 DI-MISC-80048/T Scientific and Technical Reports Summary 4.2, 4.3,

4.7.10 A008 DI-IPSC-81431A System/Subsystem Specification (SSS) 4.6.4

A009 DI-IPSC-81433A Software Requirements Specification

(SRS) 4.6.5, 4.7.3

A00A DI-IPSC-81434A Interface Requirements Specification (IRS) 4.6.5, 4.7.3 A00B DI-IPSC-81435A Software Design Description (SDD) 4.6.6, 4.7.5 A00C DI-IPSC-81436A Interface Design Description (IDD) 4.6.6, 4.7.5 A00D DI-SESS-81646B Configuration Audit Plan 4.7.12, A00E DI-CMAN-81022D Configuration Audit Summary Report 4.7.11.2 A00F DI-MISC-81943 Trip/Travel Report 4.13 A00G DI-FNCL-80331A Funds and Man-Hours Expenditure Report 4.14.2 A00H DI-IPSC-81437A Database Design Description (DBDD) 4.6.6, 4.7.5 A00J DI-MGMT-81334D Contract Work Breakdown Structure 4.6.3

A00K DI-MGMT-81861A/T Integrated Program Management Plan

(IPMP)

4.14.2

A00L DI-IPSC-81439A Software Test Description 4.6.11, 4.6.12, 4.6.13

A00M DI-IPSC-81440A Software Test Report 4.6.1 A00N DI-ATTS-80041A Test Requirements Document 4.5.3, 4.6.4, A00P DI-ATTS-80285C/T Engineering Support Data (ESD) 4.5.3, 4.6.4, A00Q TM-86-01M AF Technical Manual Contract Requirement

4.5.8

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW Attached 1423 Type / Ship To Quantity (U/I) *ARO Contract See

Attached 1423 for Delivery Instructions

_ Req No / Pri

Required Delivery

+ IAW 1423

Proposed

+ IAW 1423

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AB TO BE CITED AT TIME OF AWARD $0.00

ACRN TOTAL $ 0.00

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages DD254 DD254.pdf

DD 254 Continuation Sheet

13MAR2018 3

N/A PWS.pdf Peformance Work Statement

17AUG2018 36

DD FORM 1423-1 CDRLs.pdf CDRL's

23MAY2018 22