324_Solicitation_FA852524R0002_SSS.pdf
PDF 742 KB Posted
- Attached to
- C-5 Software Sustainment Services
- Solicitation number
- FA8525-24-R-0002
About this file
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.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FA8525-24-R-0002-0003 Amended Solicitation.pdf | ||
| FA8525-24-R-0002-0002.pdf | ||
| FA8525-24-R-0002-0001___.pdf | ||
| QA 807.pdf | ||
| 24-30049 DD1653.pdf | ||
| 23-31790 Software Services DD254.pdf | ||
| 24-30049 FORM_158.pdf | ||
| 324_PD_23-31790 Software Services.pdf | ||
| SSS RFP CDRLs.zip | ZIP file |
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Text version
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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