FA852318R0025.pdf

PDF 150 KB Posted Aug 15, 2018

Attached to: AN/ALM-280 EASTE and ALQ-161A Deficiency Analysis Engineering Services
Solicitation number: FA8523-18-R-0025
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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File	Type	Posted
Final_PWS_18-31300_Signed.pdf	PDF	Aug 20, 2018
FA852318R0025_0001.pdf	PDF	Aug 20, 2018
CDRLS.pdf	PDF	Aug 20, 2018
CDRLS.pdf	PDF	Aug 15, 2018
18-31300_PWS_Signature_Ready.doc	DOC document	Aug 15, 2018
DD254.pdf	PDF	Aug 15, 2018

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STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8523-18-R-0025

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:C

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.

29-AUG-2018 4:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. 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

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.

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. FA852318R0025

DUE: 29 AUG 2018 4:30 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Ebony L Walker-Simpson/WNKD

ELECTRONIC WARFARE/EW, AFLCMC/WNKD

235 BYRON ST STE 19A

BLDG 301 CML PHN 478 926 7212

ROBINS AFB GA 31098-1670

FA8523-18-R-0025

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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 cover five ordering periods followed by five option 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

ENGINEERING SERVICES

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.

Associated Document(s) Line Item(s)

FD20601831300 0001

FD20601831300 0002

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

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

ENGINEERING SERVICES (EWAISF)

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

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.

Firm Fixed Price

MATERIAL

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

Associated Document(s) Line Item(s)

MATERIAL

FD20601831300 0003

FD20601831300 0004

FD20601831300 0005

FD20601831300 0006

Priority: R ROUTINE

MATERIAL (EWAISF)

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

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

Firm Fixed Price Quantity U/I Unit Price Amount

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

_ Req No / Pri

MATERIAL (EASTE)

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

MATERIAL (EWAISF LIVE Intergration Kits)

Item No.

0002CA

Firm Fixed Price Quantity U/I Unit Price Amount

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

MATERIAL (EWAISF LIVE Displays, Controls, Analysis Station)

Item No.

0002DA

Firm Fixed Price Quantity U/I Unit Price Amount

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

MATERIAL (EWAISF LIVE Displays, Controls, Analysis Station)

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.

Firm Fixed Price

TRAV

TRAVEL

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

Associated Document(s) Line Item(s)

FD20601831300 0007

FD20601831300 0008

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.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

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

TRAVEL (EWAISF)

Proposed Delivery

1 LO

TRAVEL (EASTE)

Item No.

0003BA

Firm Fixed Price Quantity U/I Unit Price Amount

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 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

DATA

ELIN A001 THROUGH ELIN A00Q

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

Associated Document(s) Line Item(s)

FD20601831300 0009

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.

R425

ENGINEERING SERVICES

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

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Priority: R ROUTINE

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

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

Priority: R ROUTINE

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

1 LO TBC

Proposed Period of Performance

1 LO

MATERIAL

Item No.

Firm Fixed Price

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

Firm Fixed Price Quantity U/I Unit Price Amount

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

MATERIAL (EASTE)

Item No.

1002BA

Firm Fixed Price Quantity U/I Unit Price Amount

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

_ Req No / Pri

Required

1 LO TBC

MATERIAL (EASTE)

Proposed Delivery

1 LO

TRAVEL

Item No.

Firm Fixed Price

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

Firm Fixed Price Quantity U/I Unit Price Amount

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

TRAVEL (EASTE)

Item No.

1003BA

Firm Fixed Price Quantity U/I Unit Price Amount

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)

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

DATA

ELIN A001 THROUGH ELIN A00Q

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

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

ENGINEERING SERVICES

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

Priority: R ROUTINE

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

1 LO TBC

Proposed Period of Performance

1 LO

ENGINEERING SERVICES (EASTE)

Item No.

2001BA

ENGINEERING SERVICES (EASTE)

Quantity U/I Unit Price Amount

1 LO

Priority: R ROUTINE

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

1 LO TBC

Proposed Period of Performance

1 LO

MATERIAL

Item No.

Firm Fixed Price

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

MATERIAL (EWAISF)

Firm Fixed Price Quantity U/I Unit Price Amount

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

MATERIAL (EASTE)

Item No.

2002BA

Firm Fixed Price Quantity U/I Unit Price Amount

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed

MATERIAL (EASTE)

1 LO

TRAVEL

Item No.

Firm Fixed Price

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.

2003AA

Firm Fixed Price Quantity U/I Unit Price Amount

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

TRAVEL (EASTE)

Item No.

2003BA

Firm Fixed Price Quantity U/I Unit Price Amount

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)

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

ELIN A001 THROUGH ELIN A00Q

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

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

ENGINEERING SERVICES

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

Priority: R ROUTINE

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

1 LO TBC

Proposed Period of Performance

1 LO

ENGINEERING SERVICES (EASTE)

Item No.

3001BA

ENGINEERING SERVICES (EASTE)

Quantity U/I Unit Price Amount

1 LO

Priority: R ROUTINE

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

1 LO TBC

Proposed Period of Performance

1 LO

MATERIAL

Item No.

Firm Fixed Price

MATERIAL

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

Priority: R ROUTINE

MATERIAL (EWAISF)

3002AA

MATERIAL (EWAISF)

Firm Fixed Price Quantity U/I Unit Price Amount

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

MATERIAL (EASTE)

Item No.

3002BA

Firm Fixed Price Quantity U/I Unit Price Amount

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

_ Req No / Pri

Required Delivery

1 LO TBC

MATERIAL (EASTE)

1 LO

TRAVEL

Item No.

Firm Fixed Price

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.

3003AA

Firm Fixed Price Quantity U/I Unit Price Amount

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

TRAVEL (EASTE)

Item No.

3003BA

Firm Fixed Price Quantity U/I Unit Price Amount

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)

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

ELIN A001 THROUGH ELIN A00Q

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

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

ENGINEERING SERVICES

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

Priority: R ROUTINE

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

1 LO TBC

Proposed Period of Performance

1 LO

ENGINEERING SERVICES (EASTE)

Item No.

4001BA

ENGINEERING SERVICES (EASTE)

Quantity U/I Unit Price Amount

1 LO

Priority: R ROUTINE

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

1 LO TBC

Proposed Period of Performance

1 LO

MATERIAL

Item No.

Firm Fixed Price

MATERIAL

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

Priority: R ROUTINE

MATERIAL (EWAISF)

4002AA

MATERIAL (EWAISF)

Firm Fixed Price Quantity U/I Unit Price Amount

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

MATERIAL (EASTE)

Item No.

4002BA

Firm Fixed Price Quantity U/I Unit Price Amount

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

_ Req No / Pri

Required Delivery

1 LO TBC

MATERIAL (EASTE)

1 LO

TRAVEL

Item No.

Firm Fixed Price

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

Firm Fixed Price Quantity U/I Unit Price Amount

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

TRAVEL (EASTE)

Item No.

4003BA

Firm Fixed Price Quantity U/I Unit Price Amount

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)

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

ELIN A001 THROUGH ELIN A00Q

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

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

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.]*

*See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0001AA, 0001BA, 0002AA, 0002BA, 0002CA, 0002DA, 0004, 1001AA, 1001BA, 1002AA, 1002BA, 1004, 2001AA, 2001BA, 2002AA, 2002BA, 2004, 3001AA, 3001BA, 3002AA, 3002BA, 3004, 4001AA, 4001BA, 4002AA, 4002BA, 4004

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.

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

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.

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

DFARS PGI 204_71

(Revised December 1, 2017)

PGI 204.7108 Payment instructions.

(a) Scope. This section applies to contracts and orders that are funded by multiple accounting classification citations and—

(1) Include deliverable line items or deliverable subline items (see FAR 4.1005-1) that are funded by multiple accounting classification citations;

(2) Contain cost-reimbursement or time-and-materials/labor-hour line items; or

(3) Authorize financing payments.

(b) For contracts and orders covered by this subpart—

(1) The contracting officer shall insert the table at (b)(2) in Section G of the contract, or equivalent, including contracts with incrementally funded line items. When some, but not all, of the fixed price line items in a contract are subject to contract financing payments, the contracting officer shall clearly identify to which line items the payment clause(s) included in Section I apply.

(2) The payment office shall allocate and record the amounts paid to the accounting classification citations in the contract using the table below based on the type of payment request submitted (see DFARS 252.232-7006) and the type of effort.

Contract/Order Payment Clause

Type of Payment Request

Supply Service Construction Payment Office Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions—Commercial Items

52.216-7, Allowable Cost and Payment

52.232-7, Payments under Time-and-Materials and Labor-Hour Contracts

Cost Voucher X X N/A

Line Item Specific Proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-1, Payments Navy Shipbuilding

Invoice (Fixed Price)

X N/A N/A

Line Item Specific By Fiscal Year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-1, Payments;

52.232-2, Payments under Fixed-Price Research and Development Contracts;

52.232-3, Payments under Personal Services Contracts;

52.232-4, Payments under Transportation Contracts and Transportation-Related Services Contracts; and

52.232-6, Payments

Invoice X X N/A

under Communication Service Contracts with Common Carriers

52.232-5, Payments Under Fixed-Price Construction Contracts

Construction Payment Invoice

N/A N/A X

52.232-16, Progress Payments

Progress Payment* X X N/A

Contract-wide Proration. Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN. Progress Payments are considered contract level financing, and the “contract price” shall reflect the fixed price portion of the contract per FAR 32.501-3.

52.232-29, Terms for Financing of Purchases of Commercial Items;

52.232-30, Installment Payments for Commercial Items

Commercial Item Financing*

X X N/A

Specified In Approved Payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

52.232-32, Performance-Based Payments

Performance-Based Payments*

X X N/A

252.232-7002, Progress Payments for Foreign Military Sales Acquisitions

Progress Payment* X X N/A Allocate costs among line items and countries in a manner acceptable to the Administrative Contracting Officer.

*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).

(d) The numbered payment instructions ((d)(1) through (11)) are replaced by the table at paragraph (b)(2) of this section.

(12) Other. If none of the payment instructions identified in paragraph (b)(2) of this section are appropriate (i.e., multiple lot progress payments), the contracting officer may insert other payment instructions, provided the other payment instructions—

(i) Provide a significantly better reflection of how funds will be expended in support of contract performance; and

(ii) Are agreed to by the payment office and the contract administration office. A copy of the agreement will be kept in the contract file.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

Inman at 478 222 -4097 , FAX 000 000 -0000 , email timothy.inman@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,…

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