324_Solicitation_FA852524R0002_SSS.pdf

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C-5 Software Sustainment Services
Solicitation number
FA8525-24-R-0002
Issued by

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This solicitation requests software sustainment services for the C-5 aircraft. The contractor shall provide software updates, SIL maintenance, engineering support, emergency OFPs, engineering studies and analysis, ECPs, proposal preparation, and travel. The effort will be cost plus fixed fee or firm fixed price depending on the item. The period of performance is from May 2024 to May 2030 across five ordering periods. Deliverables include software, reports, plans, specifications, drawings, test scripts, licenses, and inventory reports as outlined in the exhibits. The Air Force Materiel Command Lifecycle Management Center is the contracting agency. This appears to be a sole-source solicitation for incumbent Lockheed Martin Aero to continue C-5 software sustainment work.

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FA8525-24-R-0002-0003 Amended Solicitation.pdf PDF
FA8525-24-R-0002-0002.pdf PDF
FA8525-24-R-0002-0001___.pdf PDF
QA 807.pdf PDF
24-30049 DD1653.pdf PDF
23-31790 Software Services DD254.pdf PDF
24-30049 FORM_158.pdf PDF
324_PD_23-31790 Software Services.pdf PDF
SSS RFP CDRLs.zip ZIP file

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD JSU 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO. 4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

C-5 GALAXY, AFLCMC/WLSKA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7686

ROBINS AFB GA 31098-1670

BUYER: Alisha M. Bradley/WLSK alisha.bradley@us.af.mil Phone: (478) 926- 5429) 000

FA8525 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:B 25. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 3:30 (Hour) local time 2-APR-2024 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Alisha M Bradley

B. TELEPHONE (NO COLLECT CALLS)

(478 ) 926 -5429

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 120 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY 16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( 1 ) 41 U.S.C. 253 (c) X

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

alisha.bradley@us.af.mil

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

(Applicable when certified cost or pricing data and data other than certified cost or pricing data is required/anticipated other than FAR Table 15-2 format)

This solicitation is for the software product and supporting product deliverables for the Lockheed Martin Aero (LMA) Software Maintenance contract for the C5M aircraft. The Contractor (independently and not as an agent of the Government) shall provide Support and Sustainment to the Government as identified in the solicitation and the attachments.

Performance shall be in accordance with all provisions and specifications as stipulated herein.

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event that the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

BASIC ORDERING PERIOD: 16 May 202415 May 2025

C5 Software Updates Item No.

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

1 LO

NSN: 7A21

Software Updates IAW PD

BASIC ORDERING PERIOD: 16 May 202415 May 2025

C5 Software Updates Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes 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

SIL Maintenance Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 7A21

SIL Maintenance IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

SIL Maintenance Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

Engineering Support Item No.

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

1 LO

NSN: 7A21

Engineering Support IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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

Emergency OFP Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 7A21

Emergency OFP IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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

Engineering Studies & Analysis Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Enigneering Studies & Analysis IAW PD

Engineering Studies & Analysis Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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

Engineering Change Proposal (ECP) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 7A21

Engineering Change Proposal (ECP) IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required Delivery

Engineering Change Proposal (ECP)

1 LO TBC

Proposed Delivery

1 LO

Proposal Preparation Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 7A21

Proposal Preparation IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

NSN: 7A21

Travel IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Software Transition Tasks Item No.

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

12 MO

NSN: 7A21

Software Transition Tasks IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required

12 MO TBC

Software Transition Tasks Proposed Delivery

12 MO

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated Document(s) Line Item(s)

FD20602430049 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed

Ordering Period I: 16 May 2025 15 May 2026

C5 Software Updates Item No.

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

1 LO

NSN: 7A21

Software Updates IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes 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

SIL Maintenance Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 7A21

SIL Maintenance IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 Support Item No.

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

1 LO

NSN: 7A21

Engineering Support IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

1 LO TBC

Engineering Support Proposed Period of Performance

1 LO

Emergency OFP Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 7A21

Emergency OFP IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 7A21

Enigneering Studies & Analysis IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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

Engineering Change Proposal (ECP) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 7A21

Engineering Change Proposal (ECP) IAW PD Associated Document(s) Line Item(s)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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

Proposal Preparation Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 7A21

Proposal Preparation IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed

Proposal Preparation

1 LO

Travel Item No.

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

1 LO

NSN: 7A21

Travel IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Software Transition Tasks Item No.

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

12 MO

NSN: 7A21

Software Transition Tasks IAW PD Associated Document(s) Line Item(s)

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required Delivery

12 MO TBC

Proposed Delivery

12 MO

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated Document(s) Line Item(s)

FD20602430049 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed

Ordering Period II: 16 May 2026 15 May 2027

C5 Software Updates Item No.

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

1 LO

NSN: 7A21

Software Updates IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes 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

SIL Maintenance Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

1 LO

NSN: 7A21

SIL Maintenance IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 Support Item No.

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

1 LO

NSN: 7A21

Engineering Support IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

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

Quality Assurance: Standard Inspection 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

Emergency OFP Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 7A21

Emergency OFP IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 7A21

Enigneering Studies & Analysis IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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

Engineering Change Proposal (ECP) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

Engineering Change Proposal (ECP) IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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

Proposal Preparation Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 7A21

Proposal Preparation IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

1 LO TBC

Proposed Delivery

1 LO

Travel Item No.

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

1 LO

NSN: 7A21

Travel IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Software Transition Tasks Item No.

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

12 MO

NSN: 7A21

Software Transition Tasks IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required Delivery

12 MO TBC

Proposed Delivery

12 MO

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated Document(s) Line Item(s)

FD20602430049 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed

Ordering Period III: 16 May 202715 May 2028

C5 Software Updates Item No.

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

1 LO

NSN: 7A21

Software Updates IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes 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

SIL Maintenance Item No.

Quantity U/I Unit Price Amount

1 LO

NSN: 7A21

SIL Maintenance IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 Support Item No.

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

1 LO

NSN: 7A21

Engineering Support IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination

Quality Assurance: Standard Inspection 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

Emergency OFP Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 7A21

Emergency OFP IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 7A21

Enigneering Studies & Analysis IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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

Engineering Change Proposal (ECP) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

Engineering Change Proposal (ECP) IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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

Proposal Preparation Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 7A21

Proposal Preparation IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

1 LO TBC

Proposed Delivery

1 LO

Travel Item No.

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

1 LO

NSN: 7A21

Travel IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Software Transition Tasks Item No.

Cost Plus Fixed Fee

NSN: 7A21

Software Transition Tasks IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required Delivery

12 MO TBC

Proposed Delivery

12 MO

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated Document(s) Line Item(s)

FD20602430049 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed

Ordering Period IV: 16 May 2028 15 May 2029

C5 Software Updates Item No.

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

1 LO

NSN: 7A21

Software Updates IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes 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

SIL Maintenance Item No.

Quantity U/I Unit Price Amount

1 LO

NSN: 7A21

SIL Maintenance IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 Support Item No.

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

1 LO

NSN: 7A21

Engineering Support IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination

Quality Assurance: Standard Inspection 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

Emergency OFP Item No.

Firm Fixed Price Quantity U/I Unit Price

1 LO

NSN: 7A21

Emergency OFP IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 7A21

Enigneering Studies & Analysis IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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

Engineering Change Proposal (ECP) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

Engineering Change Proposal (ECP) IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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

Proposal Preparation Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 7A21

Proposal Preparation IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

1 LO TBC

Proposed Delivery

1 LO

Travel Item No.

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

1 LO

NSN: 7A21

Travel IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Software Transition Tasks Item No.

Cost Plus Fixed Fee

NSN: 7A21

Software Transition Tasks IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required Delivery

12 MO TBC

Proposed Delivery

12 MO

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated Document(s) Line Item(s)

FD20602430049 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed

Ordering Period V: 16 May 2029 15 May 2030

C5 Software Updates Item No.

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

1 LO

NSN: 7A21

Software Updates IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes 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

SIL Maintenance Item No.

Quantity U/I Unit Price Amount

1 LO

NSN: 7A21

SIL Maintenance IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 Support Item No.

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

1 LO

NSN: 7A21

Engineering Support IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination

Quality Assurance: Standard Inspection 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

Emergency OFP Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 7A21

Emergency OFP IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 7A21

Enigneering Studies & Analysis IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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

Engineering Change Proposal (ECP) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

Engineering Change Proposal (ECP) IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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

Proposal Preparation Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 7A21

Proposal Preparation IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

1 LO TBC

Proposed Delivery

1 LO

Travel Item No.

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

1 LO

NSN: 7A21

Travel IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Software Transition Tasks Item No.

Cost Plus Fixed Fee

NSN: 7A21

Software Transition Tasks IAW PD Associated Document(s) Line Item(s)

FD20602430049 0001

Limitations of Liability: Other Than High Value Item

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

_ Req No / Pri

Required Delivery

12 MO TBC

Proposed Delivery

12 MO

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated Document(s) Line Item(s)

FD20602430049 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed

Conference Minutes Item No.

A001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Conference Minutes Exhibit: A

Status Report Item No.

A002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Status Report Exhibit: A

Contract Funds Status Reports Item No.

A003

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Contract Funds Status Reports Exhibit: A

Data Accession List Item No.

A004

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Data Accession List Exhibit: A

Integrated Program Management Report IPMR IMS Item No.

A005

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Integrated Program Management Report IPMR IMS Exhibit: A

Integrated Program Management Report CPR Item No.

A006

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Integrated Program Management Report CPR Exhibit: A

Contract Work Breakdown Structure Item No.

A007

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Contract Work Breakdown Structure Exhibit: A

Conference Agenda Item No.

A008

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Conference Agenda

Contract Change Proposal (CCP) Item No.

A009

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Contract Change Proposal (CCP) Exhibit: A

Physical Inventories Report Item No.

A00A

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0001 Physical Inventories Report Exhibit: A

Training Materials Item No.

A00B

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Training Materials Exhibit: A

Engineering Change Proposal (ECP) Item No.

A00C

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010

Request for Variance (RFV) Item No.

A00D

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Request for Variance (RFV) Exhibit: A

5050 Requirements Report Item No.

A00E

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 5050 Requirements Report Exhibit: A

Technical Manual Contract Requirement Item No.

A00F

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Technical Manual Contract Requirement Exhibit: A

Product Drawings Item No.

A00G

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Product Drawings

Software Product Specification Item No.

A00H

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Software Product Specification Exhibit: A

Software Requirements Specification Item No.

A00J

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Software Requirements Specification Exhibit: A

Interface Requirements Specifications (IRS) Item No.

A00K

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Interface Requirements Specifications (IRS) Exhibit: A

Interface Control Document (ICD) Item No.

A00L

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Interface Control Document (ICD)

System Safety Hazard Analysis Report Item No.

A00M

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 System Safety Hazard Analysis Report Exhibit: A

Software Development Plan Item No.

A00N

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Software Development Plan Exhibit: A

Airworthiness Certification Criteria Report Item No.

A00P

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Airworthiness Certification Criteria Report Exhibit: A

Airworthiness Specification Item No.

A00Q

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Airworthiness Specification

Human Engineering Design Approach Document_Operator Item No.

A00R

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Human Engineering Design Approach Document_Operator Exhibit: A

Human Engineering Design Approach Document_ Maintainer Item No.

A00S

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010

Human Engineering Design Approach Document_ Maintainer Exhibit: A

Software Verison Description (SVD) Item No.

A00T

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Software Version Description (SVD) Exhibit: A

Scientific and Technical Reports Item No.

A00U

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Scientific and Technical Reports

Information Assurance (IA) Design Review Information Package (DRIP) Item No.

A00V

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Information Assurance (IA) Design Review Information Package

(DRIP)

Exhibit: A

Information Assurance (IA) Test Plan Item No.

A00W

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Information Assurance (IA) Test Plan Exhibit: A

Information Assurance (IA) Test Report Item No.

A00X

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Information Assurance (IA) Test Report Exhibit: A

System Subsystem Air Vehicle and Weapon Specification Item No.

A00Y

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 System Subsystem Air Vehicle and Weapon Specification

System Subsystem Specification Item No.

A00Z

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 System Subsystem Specification Exhibit: A

System Subsystem Design Description Item No.

A010

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 System Subsytem Design Description Exhibit: A

Software Design Document Item No.

A011

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Software Design Document Exhibit: A

Computer Software Product End Items Item No.

A012

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Computer Software Product End Items

Computer Software Product Item No.

A013

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Computer Software Product Exhibit: A

Computer Software Product Test Scripts Item No.

A014

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Computer Software Product Test Scripts Exhibit: A

Computer Software Product End ItemSoftware License Item No.

A015

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Computer Software Product End ItemSoftware License Exhibit: A

Computer Software Product End ItemSoftware Toolsets Item No.

A016

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Computer Software Product End ItemSoftware Toolsets

Software Transition Plan Item No.

A017

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Software Transition Plan Exhibit: A

Test Inspection Report Verification Reports and Results Item No.

A018

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Test Inspection Report Verification Reports and Results Exhibit: A

Test Inspection Report Integration Reports and Results Item No.

A019

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Test Inspection Report Integration Reports and Results Exhibit: A

Test Information Sheet Regression Item No.

A01A

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Test Information Sheet Regression

Test Information Sheet VTIS Item No.

A01B

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Test Information Sheet VTIS Exhibit: A

Test Information Sheet TIS Item No.

A01C

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Test Information Sheet TIS Exhibit: A

Test Information Sheets ITIS Item No.

A01D

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Test Information Sheets ITIS Exhibit: A

Software Test Report Item No.

A01E

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Software Test Report

Software Test Plan Item No.

A01F

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Software Test Plan Exhibit: A

Software Test Description Item No.

A01G

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Software Test Description Exhibit: A

Configuration Audit Plan Item No.

A01H

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Configuration Audit Plan Exhibit: A

Quality Deficiency Report (QDR) Item No.

A01J

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Quality Deficiency Report (QDR)

Government Property Inventory Report Item No.

A01K

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0010 Government Property Inventory Report Exhibit: A

Conference Minutes Item No.

B001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Conference Minutes Exhibit: B

Status Report Item No.

B002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Status Report Exhibit: B

Contract Funds Status Reports Item No.

B003

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Contract Funds Status Reports Exhibit: B

Item No.

B004

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Data Accession List Exhibit: B

Integrated Program Management Report IPMR IMS Item No.

B005

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Integrated Program Management Report IPMR IMS Exhibit: B

Integrated Program Management Report CPR Item No.

B006

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Integrated Program Management Report CPR Exhibit: B

Contract Work Breakdown Structure Item No.

B007

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Contract Work Breakdown Structure

Item No.

B008

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Conference Agenda Exhibit: B

Contract Change Proposal (CCP) Item No.

B009

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Contract Change Proposal (CCP) Exhibit: B

Physical Inventories Report Item No.

B00A

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Physical Inventories Report Exhibit: B

Training Materials Item No.

B00B

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Training Materials

Item No.

B00C

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Engineering Change Proposal (ECP) Exhibit: B

Request for Variance (RFV) Item No.

B00D

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Request for Variance (RFV) Exhibit: B

5050 Requirements Report Item No.

B00E

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 5050 Requirements Report Exhibit: B

Technical Manual Contract Requirement Item No.

B00F

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Technical Manual Contract Requirement

Item No.

B00G

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Product Drawings Exhibit: B

Software Product Specification Item No.

B00H

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Software Product Specification Exhibit: B

Software Requirements Specification Item No.

B00J

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Software Requirements Specification Exhibit: B

Interface Requirements Specifications (IRS) Item No.

B00K

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Interface Requirements Specifications (IRS)

Item No.

B00L

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Interface Control Document (ICD) Exhibit: B

System Safety Hazard Analysis Report Item No.

B00M

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 System Safety Hazard Analysis Report Exhibit: B

Software Development Plan Item No.

B00N

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Software Development Plan Exhibit: B

Airworthiness Certification Criteria Report Item No.

B00P

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Airworthiness Certification Criteria Report

Item No.

B00Q

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Airworthiness Specification Exhibit: B

Human Engineering Design Approach Document_ Operator Item No.

B00R

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010

Human Engineering Design Approach Document_ Operator Exhibit: B

Human Engineering Design Approach Document_ Maintainer Item No.

B00S

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010

Human Engineering Design Approach Document_ Maintainer Exhibit: B

Software Version Description (SVD) Item No.

B00T

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Software Version Description (SVD)

Item No.

B00U

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Scientific and Technical Reports Exhibit: B

Information Assurance (IA) Design Review Information Package (DRIP) Item No.

B00V

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Information Assurance (IA) Design Review Information Package

(DRIP)

Exhibit: B

Information Assurance (IA) Test Plan Item No.

B00W

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Information Assurance (IA) Test Plan Exhibit: B

Information Assurance (IA) Test Report Item No.

B00X

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Information Assurance (IA) Test Report

Item No.

B00Y

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 System Subsystem Air Vehicle and Weapon Specification Exhibit: B

System Subsystem Specification Item No.

B00Z

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 System Subsystem Specification Exhibit: B

System Subsytem Design Description Item No.

B010

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 System Subsytem Design Description Exhibit: B

Software Design Document Item No.

B011

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Software Design Document

Item No.

B012

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Computer Software Product End Items Exhibit: B

Computer Software Product Item No.

B013

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Computer Software Product Exhibit: B

Computer Software Product Test Scripts Item No.

B014

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Computer Software Product Test Scripts Exhibit: B

Computer Software Product End ItemSoftware License Item No.

B015

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1010 Computer Software Product End ItemSoftware License

Item No.

B016

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI:…

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