FA852817R0001.pdf

PDF 165 KB Posted Oct 23, 2015

Attached to: MQ-1/MQ-9 (Predator/Reaper) Contractor Logistics Support (CLS) CY17 Federal contract opportunity
Solicitation number: FA8528-17-R-0001
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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Solicitation CY17 MQ-1 Predator/MQ-9 Reaper CLS Support

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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.

FA8528-17-R-0001

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

C2ISR - AIR PLATFORMS & SENSORS, AFLCMC/WIKBA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 8374

ROBINS AFB GA 31098-1670

BUYER: Dale E. Dalrymple/WIKBA Dale.Dalrymple.1@robins.af.mil Phone: (478) 926- 0145 Fax: (000 No Collect Calls

FA8528 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

X 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

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FX23991700101

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 12:00 (Hour) local time 21-MAR-2016 (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

Dale E Dalrymple

B. TELEPHONE (NO COLLECT CALLS)

(478 ) 926 -0145

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

Dale.Dalrymple.1@robins.af.mil

Request for Proposal FA8528-17-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

CORE MQ-1/MQ-9 (SEVERABLE)

Item No.

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

1 LO

CORE MQ-1/MQ-9

Contract Management CORE Services to be provided in accordance with current Performance Work Statement and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

SOFTWARE SUSTAINMENT MQ-1 (SEVERABLE)

Item No.

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

1 LO

SOFTWARE SUSTAINMENT MQ-1

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22 Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0002

Limitations of Liability: Other Than High Value Item

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

SOFTWARE SUSTAINMENT MQ-1 (SEVERABLE)

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

SOFTWARE SUSTAINMENT MQ-9 (SEVERABLE)

Item No.

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

1 LO

SOFTWARE SUSTAINMENT MQ-9

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22 Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

URGENT ENGINEERING SUPPORT MQ-1/MQ-9 (SEVERABLE)

Item No.

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

URGENT ENGINEERING SUPPORT MQ-1/MQ-9 (SEVERABLE)

1 LO

URGENT ENGINEERING SUPPORT MQ-1/MQ-9

Services to be provided in accordance with current Performance Work Statement and Exhibit A, CLIN to PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0004

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

TECHNICAL ORDERS MQ-1/MQ-9 (SEVERABLE)

Item No.

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

1 LO

TECHNICAL ORDERS MQ-1/MQ-9

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0005

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

TECHNICAL ORDERS MQ-1/MQ-9 (SEVERABLE)

Proposed Period of Performance

1 EA

RELIABILITY & MAINTAINABILITY MQ-1/MQ-9 (NON-SEVERABLE)

Item No.

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

1 LO

RELIABILITY & MAINTAINABILITY MQ-1/MQ-9

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0006

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

CONTRACTOR INVENTORY CONTROL POINT (ICP) MQ-1/MQ-9 (SEVERABLE)

Item No.

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

1 LO

CONTRACTOR INVENTORY CONTROL POINT (CICP) MQ-1/MQ-9

Services to be provided in accordance with current Performance Work Sustainment (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0007

Limitations of Liability: Other Than High Value Item

CONTRACTOR INVENTORY CONTROL POINT (ICP) MQ-1/MQ-9 (SEVERABLE)

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

All inductions for work to be completed under CLINs 0008, 0009, 0010, 0011, 0012, and 0013 shall be tasked and managed IAW the Work Order (WO) or Sales Order (SO) process. Each WO/SO will identify the specific tasks to be performed, the performance start date, the estimated completion date, and applicable shipping instructions. The work performed on each WO/SO is non-severable because the tasks to be performed are specifically identified, cannot be subdivided, and the Government receives a benefit only when all required tasks are completed. Items can only be inducted under these CLINs during calendar year 2017 and the resultant WOs shall be funded with funds that are current and available at the time the WO/SO is issued.

Copies of fully executed WO/SOs shall be maintained. The total estimated value of the WO/SOs issued during the induction period shall not exceed the funded amount of the CLIN assiciated with that particular WO/SO. In addition, no discrete WO/SO shall be partially or imcrementally funded, and any excess funds will promptly be identified and removed.

Air Force Working Capital Fund support costs for Organic Depots are established by AFI 65-601V1 Ch. 5 Section 5.8.1, and 41 U.S.C. 23. All Organic Depot funding issued to a government depot is considered expended. Any excess funding at the Organic Depot (at the end of the calendar year) will be used to support follow on Contract efforts.

DEPOT REPAIR MQ-1 CONUS (NON-SEVERABLE)

Item No.

DEPOT REPAIR MQ-1 CONUS (NON-SEVERABLE)

Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DEPOT REPAIR MQ-1 CONUS

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

This CLIN includes non-severable services for the repair of items identified and inducted for repair, during the period of 1 Jan 17

- 31 Dec 17, completion of which may extend beyond 31 Dec 2017 due to circumstances such as material lead time and repair turn-around time. The Government will only receive benefit when the items inducted for repair during the period of 1 Jan 17 - 31 Dec 17 are completed.

Associated Document(s) Line Item(s)

FX23991700101 0008

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

DEPOT REPAIR MQ-9 CONUS (NON-SEVERABLE)

Item No.

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

1 LO

DEPOT REPAIR MQ-9 CONUS

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

This CLIN includes non-severable services for the repair of items identified and inducted for repair, during the period of 1 Jan 17

Associated Document(s) Line Item(s)

FX23991700101 0009

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

DEPOT REPAIR MQ-1 OCONUS (NON-SEVERABLE)

Item No.

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

1 LO

DEPOT REPAIR MQ-1 OCONUS

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

This CLIN includes non-severable services for the repair of items identified and inducted for repair, during the period of 1 Jan 17

Associated Document(s) Line Item(s)

FX23991700101 0010

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

DEPOT REPAIR MQ-9 OCONUS (NON-SEVERABLE)

Item No.

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

1 LO

DEPOT REPAIR MQ-9 OCONUS

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

This CLIN includes non-severable services for the repair of items identified and inducted for repair, during the period of 1 Jan 17

Associated Document(s) Line Item(s)

FX23991700101 0011

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

DEPOT REPAIR COMBAT SYSTEMS CONUS (NON-SEVERABLE)

Item No.

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

1 LO

DEPOT REPAIR COMBAT SYSTEMS CONUS

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

This CLIN includes non-severable services for the repair of items identified and inducted for repair, during the period of 1 Jan 17

Associated Document(s) Line Item(s)

FX23991700101 0012

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

DEPOT REPAIR COMBAT SYSTEMS OCONUS (NON-SEVERABLE)

Item No.

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

1 LO

DEPOT REPAIR COMBAT SYSTEMS OCONUS

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

This CLIN includes non-severable services for the repair of items identified and inducted for repair, during the period of 1 Jan 17

Associated Document(s) Line Item(s)

FX23991700101 0013

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

MAJOR/MINOR MISHAP ASSESSMENT MQ-1/MQ-9 (SEVERABLE)

Item No.

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

1 LO

MAJOR/MINOR MISHAP ASSESSMENT MQ-1/MQ-9

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of funds.

Associated Document(s) Line Item(s)

FX23991700101 0014

MAJOR/MINOR MISHAP ASSESSMENT MQ-1/MQ-9 (SEVERABLE)

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

FSR MQ-1/MQ-9 CONUS (SEVERABLE)

Item No.

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

1 LO

FSR MQ-1/MQ-9 CONUS

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0015

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of

1 EA

FSR MQ-1/MQ-9 OCONUS (SEVERABLE)

Item No.

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

1 LO

FSR MQ-1/MQ-9 OCONUS

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0016

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

BONDED STOCK (NON-SEVERABLE)

Item No.

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

1 EA

BONDED STOCK

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0017

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

BONDED STOCK (NON-SEVERABLE)

Place of Perf Quantity (U/I) From Specified Date

To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

ENGINEERING CHANGE PROPOSAL (ECP)/MODIFICATIONS (SEVERABLE)

Item No.

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

1 LO

ENGINEERING CHANGE PROPOSAL (ECP) / MODIFICATIONS

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix.

Notify PCO ion acordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0018

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

TRAVEL

Item No.

Cost Reimbursement - No Fee

TRAVEL

Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

TRAVEL

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0019

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

CONTRACT DATA REQUIREMENTS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CONTRACT DATA REQUIREMENTS

Data shall be provided in accordance with Exhibit B (CDRLS List) and CDRLs. See Atch-9, Exhibit B with ELINS A001 through A037. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0020

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of

CONTRACT DATA REQUIREMENTS

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

AD HOC FIELD SUPPORT 7 NEW ANG SITES (NON-SEVERABLE)

Item No.

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

1 LO

AD HOC FIELD SUPPORT & NEW ANG SITES

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0021

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

Item No.

RESERVED

TEST FLEET MAINTENANCE (SEVERABLE)

Item No.

TEST FLEET MAINTENANCE (SEVERABLE)

1 LO

TEST FLEET SYSTEM MAINTENANCE

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0023

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

SUPPORT EQUIPMENT (NON-SEVERABLE)

Item No.

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

1 LO

SUPPORT EQUIPMENT

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0024

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act Class I ODS Substance Application/Use Quantity

NONE

Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

SUPPORT EQUIPMENT (NON-SEVERABLE)

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

OVER AND ABOVE FOR 57802

Item No.

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

1 EA

OVER AND ABOVE FOR 57802

Services to be provided in accordance with Current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0025

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

OVER AND ABOVE FOR 57815

Item No.

OVER AND ABOVE FOR 57815

1 EA

OVER AND ABOVE FOR 57815

Services to be provided in accordance with Current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0026

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

OVER AND ABOVE FOR 57819

Item No.

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

1 EA

OVER AND ABOVE FOR 57819

Services to be provided in accordance with Current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0027

Limitations of Liability: Other Than High Value Item

OVER AND ABOVE FOR 57819

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

OVER AND ABOVE FOR 57832

Item No.

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

1 EA

OVER AND ABOVE FOR 57832

Services to be provided in accordance with Current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0028

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

OVER AND ABOVE FOR 57834

Item No.

OVER AND ABOVE FOR 57834

1 EA

OVER AND ABOVE FOR 57834

Services to be provided in accordance with Current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0029

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

OVER AND ABOVE FOR 57835

Item No.

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

1 EA

OVER AND ABOVE FOR 57835

Services to be provided in accordance with Current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0030

OVER AND ABOVE FOR 57835

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

OVER AND ABOVE FOR 57836

Item No.

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

1 EA

OVER AND ABOVE FOR 57836

Services to be provided in accordance with Current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0031

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

OVER AND ABOVE FOR 57882

Item No.

OVER AND ABOVE FOR 57882

1 EA

OVER AND ABOVE FOR 57882

Services to be provided in accordance with Current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0032

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

BASE RSO MQ-1/MQ-9 (TBN) (SEVERABLE)

Item No.

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

1 LO

BASE RSO MQ-1/MQ-9 (TBN)

Services to be provided in accordance with current Performance Work Statement IPWS) and Exhibit A, CLIN to PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0033

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

BASE RSO MQ-1/MQ-9 (TBN) (SEVERABLE)

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

DP-XX MQ-1/MQ-9 (TBN) (SEVERABLE)

Item No.

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

1 LO

DP-XX MQ-1/MQ-9 (TBN)

Services to be provided in accordance with current Performance Work Statement IPWS) and Exhibit A, CLIN to PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0034

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

REPLENISHMENT SPARES MQ-1 (NON-SEVERABLE)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

REPLENISHMENT SPARES MQ-1

REPLENISHMENT SPARES MQ-1 (NON-SEVERABLE)

Spares to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN and PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Replenishment spares are purchased to replace initial spares that are condemned and to meet increases in operational requirements. Condemnations of initial spares during test/evaluationwill not be bought with replenishment funds.

Purchases shall be limited to the quantity required to support the number of initial spares previously purchased on the Predator/Reaper program. Projections for replenishment spares shall be accomplished taking into account factors such as meantime between failure/demand, flying hours and actual historical data.

Associated Document(s) Line Item(s)

FX23991700101 0035

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

REPLENISHMENT SPARES MQ-9 (NON-SEVERABLE)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

REPLENISHMENT SPARES MQ-9

Spares to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN and PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0036

Limitations of Liability: High Value Item

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

REPLENISHMENT SPARES MQ-9 (NON-SEVERABLE)

Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of Performance

1 EA

REPLENISHMENT SPARES COMBAT SYSTEMS (NON-SEVERABLE)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

REPLENISHMENT SPARES COMBAT SYSTEMS MQ-9

Spares to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN and PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991700101 0037

Limitations of Liability: High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2017 31 DEC 2017

Proposed Period of

1 EA

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT (MAY 2001)

(IAW FAR 46.303)

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

(IAW FAR 46.305)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

(IAW DFARS 246.370)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

52.211-8 TIME OF DELIVERY -- ALTERNATE I (APR 1984)

(IAW FAR 11.404(a)(2)) If the delivery schedule is expressed in terms of specific calendar dates or specific periods and is based on an assumed date of award, the contracting officer may substitute the following paragraph (b) for paragraph (b) of the basic clause. The time may be expressed by substituting "on or before"; "during the months ..."; or "not sooner than ... or later than ..." as headings for the third column of paragraph (a) the basic clause.

(b) The delivery dates or specific periods above are based on the assumption that the Government will make award by 31 Dec 2016. Each delivery date in the delivery schedule above will be extended by the number of calendar days after the above date that the contract is in fact awarded. Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed or otherwise furnished to the successful offeror results in a binding contract.

Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails.

(The above Clause/Provision has been modified.)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)

(IAW FAR 42.1305(b)(2))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov ; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

__Receiving Report / as stated in individual CDRLs____ (Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

___ Receiving Report / as stated in individual CDRLs ____ (Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0339 Issue By DoDAAC FA8528 Admin DoDAAC S0303A Inspect By DoDAAC S0303A Ship To Code FX2315 Ship From Code FX2315 Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) FA8528 Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC HAA460 Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance…

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