FA8525-12-R-31541-0002.pdf

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Attached to
C-5 Software Modernization Federal contract opportunity
Solicitation number
FA8525-12-R-31541
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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Software Modernization Amendment 0002.

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FA8525-12-R-31541-0004.pdf PDF
FA8525-12-R-31541-0005.pdf PDF
FA8525-12-R-31541-0003.pdf PDF
FA8525-12-R-31541-0001.pdf PDF
Appendix_G_Variation_I.pdf PDF
C-5_Software_Modernization_PWS_13-730GFEA-01.pdf PDF
Appendix_G_Primary.pdf PDF
Appendix_G_Variation_II.pdf PDF
Software Modernization Solicitation FA8525-12-R-31541.pdf PDF
Appendix_C.pdf PDF
CDRLs A001-E007.pdf PDF
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

JSU

2. AMENDMENT/MODIFICATION NO.

FA8525-12-R-31541-0002

3. EFFECTIVE DATE

27 JUL 2012

4. REQUISITION/PURCHASE REQ. NO.

FD2060-11-31541

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

WR ALC GRSKA, C-5 GALAXY DIVISION

235 BYRON ST BLDG 300 STE 19A

CP 478 926 6501

ROBINS AFB GA 31098-1670

BUYER: David A. Eldridge/GRSKA David.Eldridge@robins.af.mil No Collect Calls

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

FA8525

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA852512R31541

9B. DATED (SEE ITEM 11)

18-MAY-2012

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. 18-OCT-2012 5:00 PM

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

PROGRAM MANAGER: SAMUEL GREEN/WR-ALC/GRSAA/478-327-7077

SDN: NOT YET ASSIGNED

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.

Amendment/Modification FA8525-12-R-31541-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to incorporate the following changes:

(1) replace section B in its entirety to restructure and revise CLINs,

(2) replace the PWS in its entirety,

(3) revise all CDRLs in its entirety,

(4) replace appendix G and all variations in its entirety,

(5) update Part III - List of Documents, Exhibits, and Other Attachments, Section J,

(6) update WAWF instructions to vendor,

(7) update Part II - Contract Clauses, Section I, Contract Clauses by adding the following clauses:

252.227-7023 and 52.232-22,

(8) all other terms and conditions remain the same.

Request for Proposal FA8525-12-R-31541-0002

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The Contractor shall provide services for sustainment of C-5 software and the Software Integration Laboratory (SIL), provide for emergency software changes as necessary, and engineering support on C-5 aircraft. This RFP is being issued to establish a Cost Plus-Fixed Fee (CPFF) and Firm Fixed Priced (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract. The period of performance including all options, if exercised, is a one-year basic period and two one-year option periods for a total of three years. Funds will be obligated on the individual task orders issued against the basic contract.

AUTHORITY TO ISSUE ORDERS: This contract will have centralized ordering. Only Contracting Officers within C-5 Contracting WR-ALC/GRSKA, are authorized to issue orders hereunder.

The schedule below represents a basic and two option periods

BASIC PERIOD: Applicable to orders placed on, or after the date of contract award through 12 months thereafter.

DESIGN OF SOFTWARE SOLUTION FOR RERP BLOCK CYCLE CHANGE

Item No.

Cost Plus Fixed Fee Est Total Fee Total Estimated Cost

J016

DESIGN OF SOFTWARE SOLUTION FOR RERP BLOCK CYCLE CHANGE

Design of software solution for RERP Block Cycle Change (BCC) 01 IAW PWS 13-730GFEA-01 sections 4.5.2, 4.5.3, 4.5.3.1, 4.5.9, 4.5.10, 4.5.1.3, 4.5.14, 4.5.14.1, 4.5.16, 4.5.17, 4.5.18, 4.9.2, and 4.9.2.2.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0001

Priority: R ROUTINE

DESIGN OF SOFTWARE SOLUTION

0001AA

Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

Design of software solution to incorporate Block Cycle Change (BCC)04 improvements into RERP BCC01 as listed in

PWS 13-730GFEA-01 Appendix G.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0001AA

Limitations of Liability: Other Than High Value Item

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

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO

Proposed

DESIGN OF SOFTWARE SOLUTION (VARIATION I)

0001AB

DESIGN OF SOFTWARE SOLUTION (VARIATION I)

Design of software solution to correct Deficiency Reports (DRs) listed in Appendix G Variation I.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0001AB

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

DESIGN OF SOFTWARE SOLUTION (VARIATION II)

0001AC

Design of software solution to correct Deficiency Reports (DRs) listed in Appendix G Variation II.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0001AC

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

DESIGN OF SOFTWARE SOLUTION (VARIATION III)

0001AD

Design of software solution to correct Deficiency Reports (DRs) listed in Appendix G Variation III.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0001AD

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

DESIGN OF SOFTWARE SOLUTION (VARIATION IV)

0001AE

DESIGN OF SOFTWARE SOLUTION (VARIATION IV)

Design of software solution to correct Deficiency Reports (DRs) listed in Appendix G Variation IV.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0001AE

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

DEVELOPMENT OF SOFTWARE SOLUTION FOR RERP BLOCK CYCLE CHANGE

Development of software solution for RERP Block Cycle Change (BCC) 01 IAW PWS 13-730GFEA-01 section 4.5.4.1.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0002

DEVELOPMENT OF SOFTWARE SOLUTION

0002AA

DEVELOPMENT OF SOFTWARE SOLUTION

Development of software solution to incorporate Block Cycle Change (BCC) 04 improvements into RERP BCC01 as listed in PWS 13-730GFEA-01 Appendix G.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0002AA

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

DEVELOPMENT OF SOFTWARE SOLUTION (VARIATION I)

0002AB

Development of software solution to correct Deficiency Reports (DRs) listed in Appendix G Variation I.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0002AB

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

DEVELOPMENT OF SOFTWARE SOLUTION (VARIATION II)

0002AC

DEVELOPMENT OF SOFTWARE SOLUTION (VARIATION II)

Development of software solution to correct Deficiency Reports (DRs) listed in Appendix G Variation II.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0002AC

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

DEVELOPMENT OF SOFTWARE SOLUTION (VARIATION III)

0002AD

Development of software solution to correct Deficiency Reports (DRs) listed in Appendix G Variation III.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0002AD

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

DEVELOPMENT OF SOFTWARE SOLUTION (VARIATION IV)

0002AE

Development of software solution to correct Deficiency Reports (DRs) listed in Appendix G Variation IV.

SDN: NOT YET ASSIGNED

FD20601131541 0001AE

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

TESTING OF SOFTWARE SOLUTION FOR RERP BLOCK CYCLE CHANGE

TESTING OF SOFTWARE SOLUTION FOR RERP BLOCK CYCLE CHANGE

Testing of software solution for RERP BCC01 IAW PWS 13-730GFEA-01 sections 4.5, 4.5.4.2, 4.5.4.3, 4.5.4.4, 4.5.4.5, 4.5.5, 4.5.6, 4.5.7, 4.5.8, 4.5.11, 4.5.15, and 4.7.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0003

TESTING OF SOFTWARE SOLUTION

0003AA

Testing of software solution to incorporate Block Cycle Change (BCC) 04 improvements into RERP BCC 01 IAW PWS

13-730GFEA-01 Appendix G.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0003AA

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1.

Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

TESTING OF SOFTWARE SOLUTION (VARIATION I)

0003AB

TESTING OF SOFTWARE SOLUTION (VARIATION I)

Testing of software solution to correct Deficiency Reports (DRs) listed in Appendix G Variation I.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0003AB

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1.

Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

TESTING OF SOFTWARE SOLUTION (VARIATION II)

0003AC

Testing of software solution to correct Deficiency Reports (DRs) listed in Appendix G Variation II.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0003AC

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1.

Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

TESTING OF SOFTWARE SOLUTION (VARIATION III)

0003AD

TESTING OF SOFTWARE SOLUTION (VARIATION III)

Testing of software solution to correct Deficiency Reports (DRs) listed in Appendix G Variation III.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0003AD

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

TESTING OF SOFTWARE SOLUTION (VARIATION IV)

0003AE

Testing of software solution to correct Deficiency Reports (DRs) listed in Appendix G Variation IV.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0003AE

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

DATA

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

J016: DATA

Data as specified on DD Form 1423-1(s).

Associated Document(s) Line Item(s)

FD20601131541 0004

Exhibit: A

ELIN A001

0004AA

Quantity U/I Estimated Total Price

Record of Meeting/Minutes Report.

FD20601131541 0004AA

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

Required Delivery

ELIN A002

0004AB

Status Report.

Associated Document(s) Line Item(s)

FD20601131541 0004AB

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN A003

0004AC

Contract Funds Status Report.

Associated Document(s) Line Item(s)

FD20601131541 0004AC

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN A004

0004AD

Data Accession List.

Associated Document(s) Line Item(s)

FD20601131541 0004AD

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN A005

0004AE

ELIN A005

Integrated Master Schedule.

Associated Document(s) Line Item(s)

FD20601131541 0004AE

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN A006

0004AF

Contract Performance Report.

Associated Document(s) Line Item(s)

FD20601131541 0004AF

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD Form 1423-1

Type / Ship To Quantity (U/I) *ARO IAW DD Form 1423-1.

_ Req No / Pri

ELIN A007

0004AG

ELIN A007

Contract Work Breakdown Structure.

Associated Document(s) Line Item(s)

FD20601131541 0004AG

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN A008

0004AH

Conference Agenda.

Associated Document(s) Line Item(s)

FD20601131541 0004AH

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN A009

0004AJ

ELIN A009

Environmental Health and Safety Plan (HSP).

Associated Document(s) Line Item(s)

FD20601131541 0004AJ

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN A00A

0004AK

Accident/Incident Report.

Associated Document(s) Line Item(s)

FD20601131541 0004AK

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN A00B

0004AL

ELIN A00B

Contractor's Configuration Management Plan.

Associated Document(s) Line Item(s)

FD20601131541 0004AL

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN A00C

0004AM

ELIN A00C

Process Improvement Status Report.

Associated Document(s) Line Item(s)

FD20601131541 0004AM

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1 _ Req No / Pri

ELIN A00D

0004AN

Contract Change Proposal (CCP).

Associated Document(s) Line Item(s)

FD20601131541 0004AN

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1.

Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN A00E

0004AP

Physical Inventories Report.

Associated Document(s) Line Item(s)

FD20601131541 0004AP

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN A00F

0004AQ

Training Materials.

Associated Document(s) Line Item(s)

FD20601131541 0004AQ

Inspection/Acceptance Report: Receiving Report Required

1423-1.

_ Req No / Pri

ELIN A00G

0004AR

ELIN A00G

Engineering Change Proposal (ECP).

Associated Document(s) Line Item(s)

FD20601131541 0004AR

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN A00H

0004AS

Request for Deviation (RFD).

Associated Document(s) Line Item(s)

FD20601131541 0004AS

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN B001

0004AT

ELIN B001

Technical Manual Contract Requirement.

Associated Document(s) Line Item(s)

FD20601131541 0004AT

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD

Form-1423-1.

_ Req No / Pri

ELIN C001

0004AU

Software Product Specification (SPS).

Associated Document(s) Line Item(s)

FD20601131541 0004AU

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN C002

0004AV

ELIN C002

Software Requirements Specification (SRS).

Associated Document(s) Line Item(s)

FD20601131541 0004AV

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN C003

0004AW

ELIN C003

Interface Requirements Specification (IRS).

Associated Document(s) Line Item(s)

FD20601131541 0004AW

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN C004

0004AX

Interface Control Document.

Associated Document(s) Line Item(s)

FD20601131541 0004AX

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1 _ Req No / Pri

ELIN C005

0004AY

ELIN C005

System Safety Hazard Analysis Report (SSHA).

Associated Document(s) Line Item(s)

FD20601131541 0004AY

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN C006

0004AZ

System/Subsystem Specification (SSS).

Associated Document(s) Line Item(s)

FD20601131541 0004AZ

1423-1 _ Req No / Pri

ELIN C007

0004BA

ELIN C007

Airworthiness Certification Criteria Report.

Associated Document(s) Line Item(s)

FD20601131541 0004BA

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN C008

0004BB

Airworthiness Specification.

Associated Document(s) Line Item(s)

FD20601131541 0004BB

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

ELIN C009

0004BC

ELIN C009

Human Engineering Design Approach Document-Operator.

Associated Document(s) Line Item(s)

FD20601131541 0004BC

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN C00A

0004BD

Human Engineering Design Approach Document-Maintainer.

Associated Document(s) Line Item(s)

FD20601131541 0004BD

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN C00B

0004BE

ELIN C00B

Design Review Information Package (DRIP).

Associated Document(s) Line Item(s)

FD20601131541 0004BE

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN C00C

0004BF

ELIN C00C

Software Version Description (SVD).

Associated Document(s) Line Item(s)

FD20601131541 0004BF

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN C00D

0004BG

Scientific and Technical Reports.

Associated Document(s) Line Item(s)

FD20601131541 0004BG

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN D001

0004BH

ELIN D001

Computer Software Product End Items.

Associated Document(s) Line Item(s)

FD20601131541 0004BH

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN D002

0004BJ

Computer Software Product - Source Code.

Associated Document(s) Line Item(s)

FD20601131541 0004BJ

1423-1.

_ Req No / Pri

ELIN D003

0004BK

ELIN D003

Computer Software Product - Source Code Test Scripts.

Associated Document(s) Line Item(s)

FD20601131541 0004BK

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN D004

0004BL

Computer Software Product End Items - Software License.

Associated Document(s) Line Item(s)

FD20601131541 0004BL

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN D005

0004BM

ELIN D005

Computer Software Product End Items - Software Toolsets.

Associated Document(s) Line Item(s)

FD20601131541 0004BM

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN D006

0004BN

Software Transition Plan.

Associated Document(s) Line Item(s)

FD20601131541 0004BN

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN D007

0004BP

ELIN D007

General Test Scripts.

Associated Document(s) Line Item(s)

FD20601131541 0004BP

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

ELIN E001

0004BQ

ELIN E001

Test Information Sheet (TIS).

Associated Document(s) Line Item(s)

FD20601131541 0004BQ

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN E002

0004BR

Test/Inspection Report.

Associated Document(s) Line Item(s)

FD20601131541 0004BR

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN E003

0004BS

ELIN E003

Test Plan.

Associated Document(s) Line Item(s)

FD20601131541 0004BS

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN E004

0004BT

Test Information Sheet.

Associated Document(s) Line Item(s)

FD20601131541 0004BT

1423-1.

_ Req No / Pri

ELIN E005

0004BU

ELIN E005

Associated Document(s) Line Item(s)

FD20601131541 0004BU

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN E006

0004BV

Associated Document(s) Line Item(s)

FD20601131541 0004BV

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN E007

0004BW

ELIN E007

Software test Report (STR).

Associated Document(s) Line Item(s)

FD20601131541 0004BW

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

ELIN C00E

0004BX

Interface Control Document (ICD) Associated Document(s) Line Item(s)

FD20601131541 0004BX

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

ELIN C00F

0004BY

ELIN C00F

Information Assurance (IA) Design Review Information Package (DRIP).

Associated Document(s) Line Item(s)

FD20601131541 0004BY

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

ELIN C00G

0004BZ

ELIN C00G

Information Assurance (IA) Test Plan.

Associated Document(s) Line Item(s)

FD20601131541 0004BZ

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

ELIN C00H

0004CA

Information Assurance (IA) Test Report.

Associated Document(s) Line Item(s)

FD20601131541 0004CA

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

SOFTWARE INTEGRATION LABORATORY (SIL) MAINTENANCE

The Contractor shall maintain the AMP and RERP configurations of the Contractor SILs. The Contractor shall ensure the

SIL is maintained and available to support engineering analysis and studies, software Block Cycle Changes (BCC), software development, and/or emergency BCC efforts IAW PWS 13-730GFEA-01 sections 4.4.2, 4.4.3 and 4.4.4.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0005

0005AA

Quantity U/I Estimated Unit Price Estimated Total Price

12 MO

The Contractor shall maintain the AMP and RERP configurations of the Contractor SILs. The Contractor shall ensure the

SIL is maintained and available to support engineering analysis and studies, software Block Cycle Changes (BCC), software development, and/or emergency BCC efforts IAW PWS 13-730GFEA-01 sections 4.4.3 and 4.4.4.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0005AA

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

+ IAW1423 12 MO

TOOLS & MATERIALS

0005AB

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

TOOLS & MATERIAL

Tools & materials in support of CLIN 0005AA IAW PWS 13-730GFEA-01 section 4.4.2.

ENGINEERING SUPPORT

Engineering assistance for field identified software problems IAW PWS 13-730GFEA-01 sections 4.3, 4.3.2, 4.9.3,

4.9.12 and 4.11.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0006

ENGINEERING SUPPORT SERVICES

0006AA

Engineering assistance for field identified software problems IAW PWS 13-730GFEA-01 sections 4.3, and 4.11.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0006AA

Quality Assurance: IAW DD FORM 1423-1

Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

ENGINEERING CHANGE PROPOSALS

0006AB

Quantity U/I Unit Price Estimated Total Price 1 LO To be Determined To be Determined

Engineering Change Proposals (ECPs) IAW PWS 13-730GFEA-01 sections 4.3.2, 4.9.3, and 4.9.12.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0006AB

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

ENGINEERING STUDIES/ANALYSIS

Quantity U/I Unit Price Not to Exceed Price

Engineering Studies/Analysis IAW PWS 13-730GFEA-01 sections 4.3.1 and 4.3.3.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0007

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

TRAVEL

TRAVEL

Travel in support of CLINS 0001 - 0003 IAW PWS 13-730GFEA-01 section 4.9.5.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 0008

EMERGENCY OPERATIONAL FLIGHT PLAN (OFP)

Quantity U/I Estimated Cost Est Total Cost

An emergency software build may become necessary when newly discovered deficiencies impact the safe operation of the C-5 AMP and/or RERP software configurations IAW PWS 13-730GFEA-01 section 4.6.

SDN: NOT YET ASSIGNED

FD20601131541 0009

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

OPTION PERIOD 1: BEGINS THE TWELVE MONTH PERIOD IMMEDIATELY FOLLOWING THE

BASIC PERIOD OF PERFORMANCE. OPTION 1 MAY BE EXERCISED AT ANY TIME PRIOR TO

THE END OF THE BASIC PERFORMANCE PERIOD.

RESERVED

Option Year 1

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

1004AB

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

1004AP

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

1004BG

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

The Contractor shall maintain the AMP and RERP configurations of the Contractor SILs. The Contractor shall ensure the

SIL is maintained and available to support engineering analysis and studies, software Block Cycle Changes (BCC), software development, and/or emergency BCC efforts IAW PWS 13-730GFEA-01 sections 4.4.2, 4.4.3 and 4.4.4.

1005AA

The Contractor shall maintain the AMP and RERP configurations of the Contractor SILs. The Contractor shall ensure the

SIL is maintained and available to support engineering analysis and studies, software Block Cycle Changes (BCC), software development, and/or emergency BCC efforts IAW PWS 13-730GFEA-01 sections 4.4.3 and 4.4.4.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 1005AA

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

1005AB

Tools & materials in support of CLIN 1005AA IAW PWS 13-730GFEA-01 section 4.4.2.

SDN: NOT YET ASSIGNED

FD20601131541 1005AB

Engineering assistance for field identified software problems IAW PWS 13-730GFEA-01 sections 4.3, 4.3.2, 4.9.3,

4.9.12 and 4.11.

1006AA

Engineering assistance for field identified software problems IAW PWS 13-730GFEA-01 sections 4.3, and 4.11.

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

1006AB

Engineering Change Proposals (ECPs) IAW PWS 13-730GFEA-01 sections 4.3.2, 4.9.3, and 4.9.12.

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

LO To be Determined To be Determined

Engineering Studies/Analysis IAW PWS 13-730GFEA-01 sections 4.3.1 and 4.3.3.

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

+ IAW1423 LO

+ IAW1423 LO

An emergency software build may become necessary when newly discovered deficiencies impact the safe operation of the C-5 AMP and/or RERP software configurations IAW PWS 13-730GFEA-01 section 4.6.

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

OPTION PERIOD 2: BEGINS THE TWELVE MONTH PERIOD IMMEDIATELY FOLLOWING THE

OPTION I PERIOD OF PERFORMANCE. OPTION 2 MAY BE EXERCISED AT ANY TIME PRIOR TO

THE END OF THE OPTION I PERFORMANCE PERIOD.

Option Year 2

2004AB

Inspection/Acceptance Report: Receiving Report Required

1423-1.

_ Req No / Pri

2004AP

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

2004BG

Inspection/Acceptance Report: Receiving Report Required

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423-1.

_ Req No / Pri

The Contractor shall maintain the AMP and RERP configurations of the Contractor SILs. The Contractor shall ensure the

SIL is maintained and available to support engineering analysis and studies, software Block Cycle Changes (BCC), software development, and/or emergency BCC efforts IAW PWS 13-730GFEA-01 sections 4.4.2, 4.4.3 and 4.4.4.

2005AA

The Contractor shall maintain the AMP and RERP configurations of the Contractor SILs. The Contractor shall ensure the

SIL is maintained and available to support engineering analysis and studies, software Block Cycle Changes (BCC), software development, and/or emergency BCC efforts IAW PWS 13-730GFEA-01 sections 4.4.3 and 4.4.4.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 2005AA

Quality Assurance: IAW DD FORM 1423-1

Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

2005AB

Tools & materials in support of CLIN 2005AA IAW PWS 13-730GFEA-01 section 4.4.2.

SDN: NOT YET ASSIGNED

Associated Document(s) Line Item(s)

FD20601131541 2005AB

12 MO To be Negotiated

Engineering assistance for field identified software problems IAW PWS 13-730GFEA-01 sections 4.3, 4.3.2, 4.9.3,

4.9.12 and 4.11.

2006AA

Engineering assistance for field identified software problems IAW PWS 13-730GFEA-01 sections 4.3, and 4.11.

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

2006AB

Engineering Change Proposals (ECPs) IAW PWS 13-730GFEA-01 sections 4.3.2, 4.9.3, and 4.9.12.

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

Engineering Studies/Analysis IAW PWS 13-730GFEA-01 sections 4.3.1 and 4.3.3.

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

An emergency software build may become necessary when newly discovered deficiencies impact the safe operation of the C-5 AMP and/or RERP software configurations IAW PWS 13-730GFEA-01 section 4.6.

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: IAW DD FORM 1423-1 Place of Perf Quantity (U/I) *ARO IAW DD

FORM 1423-1.

_ Req No / Pri

Required

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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 G

CONTRACT ADMINISTRATION DATA

WIDE AREA WORK FLOW (WAWF) Instructions to the Vendor

(JAN 2007)

Contract Number / Delivery Order See Face Page Issue Date See Face Page

CLIN: 0001, 0002, 0003, X005AB, 0008, X009

Type of Document:

__ _ Invoice ___ COC ___ ARP

___ Invoice (FAST PAY) Certificate of Compliance must be authorized in the contract.

(Must be authorized in the contract) Alternate Release Procedures must be authorized by the ACO ___ Receiving Report ___ Service 2-in-1 Inspection D Acceptance D ___ Construction Invoice ___ Commercial Item Financing S = Source ___ Performance Based Payments D = Destination or Destination at O (Other) ___ Progress Payments ___ Invoice and Receiving report (COMBO) ___ Service ___Supply Other permits the acceptance of destination documents at a _X_ Cost Voucher location other than the "Ship to." The goods or services will be shipped to one location, and the receiving report will be accepted by another DODAAC or BPN.

Admin DoDAAC: S1111A

Contracting Officer, Inspect By, Service Acceptor, or Service Approver Note for Commercial Item Financing, Performance Based Payments, and Progress Payments the contracting Officer DoDAAC will ALWAYS be the same as the Admin DoDAAC.

(Note if "Other" had been selected previously, the goods or services would be transported to the "Ship To" location, and the paperwork would be "accepted" at this "Other" location.)

CLIN: X004, X005AA, X006, X007

Type of Document:

__ _ Invoice ___ COC ___ ARP

___ Invoice (FAST PAY) Certificate of Compliance must be authorized in the contract.

(Must be authorized in the contract) Alternate Release Procedures must be authorized by the ACO ___ Receiving Report ___ Service 2-in-1 Inspection D Acceptance D ___ Construction Invoice ___ Commercial Item Financing S = Source ___ Performance Based Payments D = Destination or Destination at O (Other) ___ Progress Payments _X_ Invoice and Receiving report (COMBO) _X_ Service ___Supply Other permits the acceptance of destination documents at a ___ Cost Voucher location other than the "Ship to." The goods or services will be shipped to one location, and the receiving report will be accepted by another DODAAC or BPN.

Admin DoDAAC: S1111A

Contracting Officer, Inspect By, Service Acceptor, or Service Approver Note for Commercial Item Financing, Performance Based Payments, and Progress Payments the contracting Officer DoDAAC will ALWAYS be the same as the Admin DoDAAC.

(Note if "Other" had been selected previously, the goods or services would be transported to the "Ship To" location, and the paperwork would be "accepted" at this "Other" location.

Issue-By DoDAAC: FA8525 (Refers to the organization that issued the contract) Pay DoDAAC: HQ0338 (This is the DFAS office that will make payment)

Additional Email Notifications

Name Email Address Phone Number Role

SHELLEY BRADY shelley.brady@robins.af.mil 478-926-0055 PCO DAVID ELDRIDGE david.eldridge@robins.af.mil 478-926-0170 BUYER SAMUEL GREEN samuel.green@robins.af.mil 478-327-7077 PM/COR CHRISTOPHER BLAIR christopher.blair@robins.af.mil 478-327-7082 ALT. COR (The above Clause/Provision has been modified.)

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.227-7023 DRAWINGS AND OTHER DATA TO BECOME PROPERTY OF GOVERNMENT

(MAR 1979)

(IAW DFARS 227.7107-1(b))

52.232-22 LIMITATION OF FUNDS (APR 1984)

(IAW FAR 32.705-2(b)) mailto:shelley.brady@robins.af.mil� mailto:david.eldridge@robins.af.mil� mailto:samuel.green@robins.af.mil� mailto:christopher.blair@robins.af.mil�

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

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages PWS: 13-730GFEA-01 Software Modernization PWS

26JUL2012 101

DD FORM 1423-1 CDRLs A001-A00H

DD FORM 1423-1 CDRL B001

DD FORM 1423-1 CDRLs C001-C00H

DD FORM 1423-1 CDRLs D001-D007

DD FORM 1423-1 CDRLs E001-E007

Software Modernization Appendix G

PWS: 13-730GFEA-01

FILE NUMBER: FD2060-11-31541/REV 0

Performance-based Work Statement (PWS)

For

C-5 Software Modernization Contract

WR-ALC/GRS (Galaxy Division) Warner Robins Air Logistics Center

Robins AFB GA

26 July 2012

Revision Record

Revision Number

Revision Date

Page Number(s)

Paragraph Description

Table of Contents

1.0 DESCRIPTION OF SERVICES

1.1 Applicable Documents

1.2 Background

1.3 Scope

2.0 SERVICES Summary

3.0 GOVERNMENT PROPERTY, SERVICES, AND INFORMATION

3.1 Federal Acquisition Regulation (FAR) 45.101, [Government Property] Definitions

3.2 Contractor Responsibility

3.3 DFARS 252.245-7002, Reporting Loss of Government Property

3.4 Return/Retention of Government Property

3.5 Government-Furnished Equipment (GFE)/Material (GFM)

3.6 Government-Furnished Information (GFI)

3.6.1 Government Automated Information System (AIS)

3.6.2 Wide Area Workflow (WAWF)

4.0 General Information

4.1 General

4.1.1 Integrated Program Management (IPM)

4.1.2 Integrated Master Schedule (IMS)

4.1.3 Contract/Task Order Kick-Off

4.2 Software Update Task Orders

4.2.1 Contractor Integrated Performance Management

4.2.2 Contract Work Breakdown Structure (CWBS)

4.2.3 Integrated Baseline Reviews (IBRs)

4.2.4 Joint Reviews

4.2.5 C-5 Configuration Control Board (CCB)

4.2.6 Independent Verification & Validation (IV&V)

4.2.7 Integration and Regression Testing with other Agencies

4.2.8 Data Accession List (DAL)

4.3 Engineering Studies and Analyses

4.3.1 Special Studies and Analyses

4.3.2 Prototype Engineering

4.3.3 Regression Testing of Software changes not directly accomplished under a BCC Contract/Task Order .. 24

FILE NUMBER: FD2060-11-31541/REV 0

4.4 System/Software Engineering Environment (S/SEE)

4.4.1 S/SEE Definition

4.4.2 Tools and Materials

4.4.3 Support Facility

4.4.4 S/SEE Availability

4.5 BCC Task Orders

4.5.1 Requirements

4.5.2 Contract/Task Order Kick-Off

4.5.3 Analysis and Specification

4.5.3.1 Weapon System Specification (WSS) and Air Vehicle Specification (AVS)

4.5.4 Design, Code, Integrate, Test

4.5.4.1 CSCI Level

4.5.4.2 System Integration

4.5.4.3 Regression Tests

4.5.4.4 System Verification

4.5.4.5 Aircraft Test Support

4.5.5 Technical Manual Source Data

4.5.6 Flight Data Recorder

4.5.7 Functional Configuration Audit/Physical Configuration Audit (FCA/PCA)

4.5.8 System Verification Review

4.5.9 Analyze and Identify Impacts and/or Changes to C-5 Certifications

4.5.10 Related Activities and Management

4.5.11 Government Support

4.5.12 Preparation for Use

4.5.13 Configuration Management (CM)

4.5.14 System Safety

4.5.14.1 System Safety Analysis

4.5.15 Quality Assurance

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .