FA852818R0003_______0003.pdf
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Solicitation Amendment 0003
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
JSU
2. AMENDMENT/MODIFICATION NO.
FA8528-18-R-0003-0003
3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.
FD2399190002
5. PROJECT NO (If applicable)
6. ISSUED BY CODE
C2ISR - AIR PLATFORMS & SENSORS, AFLCMC/WIKBA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 8374
ROBINS AFB GA 31098-1670
BUYER: Kimberly F. Mercer kimberly.mercer.1@us.af.mil Phone: (478) 222- 6903 Fax: (000) 000-0000 No Collect Calls
7. ADMINISTERED BY (If other than item 6) CODEFA8528
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA852818R0003
9B. DATED (SEE ITEM 11)
19-OCT-2017
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return1 copy to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
ROUTINE
Notice to Offerors: 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 the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
FA8528-18-R-0003-0003
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The Purpose of this amendment is to make the following changes:
A. The CLIN structure is hereby updated as shown in Section B.
B. Attachment 1-PWS is hereby updated as shown in Section J.
C. Attachment 7-ExhibitB CLIN to PWS is hereby updated as shown in Section J.
D. Attachment 8-CY19-21FSR is hereby updated as shown in Section J.
E. Attachment 11-Flight Hour Adjustment is hereby updated as shown in Section J.
F. Clauses 252.237-7023 and 252.237-7024 are hereby added as shown in Section I, and Section L.
G. Except as provided herein, all other terms and conditions remain unchanged.
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Contract Period of Performance:
CLIN Contract PeriodDates 0XXX Basic 1 January 2019 - 31 December 2019 1XXX Option I 1 January 2020 - 31 December 2020 2XXX Option II 1 January 2021 - 31 December 2021
CORE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
CORE
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Severable Service)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
12 MO 1 JAN 2019 31 DEC 2019
Proposed Period of Performance
12 MO
SUSTAINING LOGISTICS MTS-B
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
SUSTAINING LOGISTICS MTS-B
12 MO
SUSTAINING LOGISTICS MTS-B
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Severable Service)
Inspection: Destination 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) Specified Date Specified Date Req No / Pri
Required Period of Performance
12 MO 1 JAN 2019 31 DEC 2019
Proposed Period of Performance
12 MO
SOFTWARE SUSTAINMENT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
SOFTWARE SUSTAINMENT
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Severable Service)
Inspection: Destination 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) Specified Date Specified Date Req No / Pri
Required Period of Performance
12 MO 1 JAN 2019 31 DEC 2019
Proposed Period of Performance
SOFTWARE SUSTAINMENT
12 MO
SUSTAINING ENGINEERING - IQE/MALLET
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
12 MO
SUSTAINING ENGINEERING - IQE/MALLET
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Severable Service)
Inspection: Destination 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) Specified Date Specified Date Req No / Pri
Required Period of Performance
12 MO 1 JAN 2019 31 DEC 2019
Proposed Period of Performance
12 MO
SUSTAINING ENGINEERING - DAS-4
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
12 MO
SUSTAINING ENGINEERING - DAS-4
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Severable Service)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None
SUSTAINING ENGINEERING - DAS-4
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri Required Period of Performance
12 MO 1 JAN 2019 31 DEC 2019
Proposed Period of Performance
12 MO
MATERIAL MANAGEMENT - MALLET
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
MATERIAL MANAGEMENT - MALLET
To be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Non-Severable) Notify PCO in accordance with FAR 52.232-20, Limitation of Cost for fully funded Cost CLIN or in accordance with FAR 52.232-22, Limitation of Funds for incrementally funded Cost CLIN.
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) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2019 31 DEC 2019
Proposed Period of Performance
1 LO
All material demand loaded/ordered and work to be completed under CLIN 0006 shall be ordered, tasked and managed IAW the Demand Load (DL) process. Each dated DL will identify the initiated material order process. This work 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 complete. DLs can only be initiated under this CLIN during the period of performance year with current funding. copies of fully executed DLs shall be maintained. The total estimated value of the DLs issued during the induction period shall not exceed the funded amount of the CLIN associated with that particular DL. In addition, no discrete DL shall be partially or incrementally funded, and any excess funds will proptly be identified and removed from that DL.
MATERIAL MANAGEMENT - DAS-4
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
MATERIAL MANAGEMENT - DAS-4
To be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Non-Severable) Notify PCO in accordance with FAR 52.232-20, Limitation of Cost for fully funded Cost CLIN or in accordance with FAR 52.232-22, Limitation of Funds for incrementally funded Cost CLIN.
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) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2019 31 DEC 2019
Proposed Period of Performance
1 LO
All material demand loaded/ordered and work to be completed under CLIN 0007 shall be ordered, tasked and managed IAW the Demand Load (DL) process. Each dated DL will identify the initiated material order process. This work 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 complete. DLs can only be initiated under this CLIN during the period of performance year with current funding. copies of fully executed DLs shall be maintained. The total estimated value of the DLs issued during the induction period shall not exceed the funded amount of the CLIN associated with that particular DL. In addition, no discrete DL shall be partially or incrementally funded, and any excess funds will proptly be identified and removed from that DL.
ICP WAREHOUSING
Item No.
ICP WAREHOUSING
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
ICP WAREHOUSING
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Severable Service)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
12 MO 1 JAN 2019 31 DEC 2019
Proposed Period of Performance
12 MO
FSR MTS-B
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
FSR MTS-B
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Severable Service)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
12 MO 1 JAN 2019 31 DEC 2019
Proposed Period of
12 MO
FSR TOOLKIT (Option)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
FSR TOOLKIT (Option) Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Non-Severable)
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 Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 EA TBD
Proposed Delivery
1 EA
CLIN 0010 is a within year option which may be exercised at any time, from time to time, during 1 January 2019 through 31 December 2019 in a minimum of 2 month increments. An option is determined to be exercised when the contract modification is transmitted to the contractor electronically.
FSR SITE STANDUP CONUS (Option)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
FSR SITE STAND UP CONUS (Option) Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Severable Service)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
FSR SITE STANDUP CONUS (Option)
Required Period of Performance
12 MO 1 JAN 2019 31 DEC 2019
Proposed Period of Performance
12 MO
CLIN 0011 is a within year option which may be exercised at any time, from time to time, during 1 January 2019 through 31 December 2019 in a minimum of 2 month increments. An option is determined to be exercised when the contract modification is transmitted to the contractor electronically.
FSR SITE STAND UP OCONUS (Option)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
FSR SITE STAN UP OCONUS (Option) Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Severable Service)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
12 MO 1 JAN 2019 31 DEC 2019
Proposed Period of Performance
12 MO
CLIN 0012 is a within year option which may be exercised at any time, from time to time, during 1 January 2019 through 31 December 2019 in a minimum of 2 month increments. An option is determined to be exercised when the contract modification is transmitted to the contractor electronically.
DEPOT REPAIRS - LEGACY
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
12 MO
DEPOT REPAIR - LEGACY (EU/MALLET/IQE/TEST ASSETS)
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Non-Severable) Manufacturer Part Number 37695 901636-802
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 determined _ Req No / Pri
Required Period of Performance
12 MO TBD
Proposed Period of Performance
12 MO
All inductions for work to be completed under CLINs 0013, 0014, and 0015 shall be tasked and managed IAW the Service Order (SO) process. Each SO will identify the part number and start date. The work performed on each SO is non-severable because the tasks to be performed are specifically identified, cannot be subdivided, and the Government received a benefit only when all required tasks are complete. SOs can only be initiated for items inducted/received under these CLINs during calendar year 2019, to include subsequent SOs generated by 2019 inducted/received work, and all resultant SOs shall be funded with calendar year 2019 funds. Copies of fully executed SOs shall be maintained. The total extimated value of the SOs issued during the induction period shall not exceed the funded amount of the CLIN associated with tat particular SO. In addition, no discrete SO shall be partially or incrementally funded, and any excess funds will promptly be identified and removed from that SO.
DEPOT REPAIRS - DAS-4
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
DEPOT REPAIR - DAS-4
DEPOT REPAIRS - DAS-4
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Non-Severable) Manufacturer Part Number 37695 901636-802
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 determined _ Req No / Pri
Required Period of Performance
12 MO TBD
Proposed Period of Performance
12 MO
All inductions for work to be completed under CLINs 0013, 0014, and 0015 shall be tasked and managed IAW the Service Order (SO) process. Each SO will identify the part number and start date. The work performed on each SO is non-severable because the tasks to be performed are specifically identified, cannot be subdivided, and the Government received a benefit only when all required tasks are complete. SOs can only be initiated for items inducted/received under these CLINs during calendar year 2019, to include subsequent SOs generated by 2019 inducted/received work, and all resultant SOs shall be funded with calendar year 2019 funds. Copies of fully executed SOs shall be maintained. The total extimated value of the SOs issued during the induction period shall not exceed the funded amount of the CLIN associated with tat particular SO. In addition, no discrete SO shall be partially or incrementally funded, and any excess funds will promptly be identified and removed from that SO.
DEPOT REPAIR MTS-B IQE (Option)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DEPOT REPAIR - MTS-B IQE (Option) Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Non-severable) Manufacturer Part Number
DEPOT REPAIR MTS-B IQE (Option)
37695 901636-802
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 determined _ Req No / Pri
Required Period of Performance
1 LO TBD
Proposed Period of Performance
1 LO
All inductions for work to be completed under CLINs 0013, 0014, and 0015 shall be tasked and managed IAW the Service Order (SO) process. Each SO will identify the part number and start date. The work performed on each SO is non-severable because the tasks to be performed are specifically identified, cannot be subdivided, and the Government received a benefit only when all required tasks are complete. SOs can only be initiated for items inducted/received under these CLINs during calendar year 2019, to include subsequent SOs generated by 2019 inducted/received work, and all resultant SOs shall be funded with calendar year 2019 funds. Copies of fully executed SOs shall be maintained. The total extimated value of the SOs issued during the induction period shall not exceed the funded amount of the CLIN associated with tat particular SO. In addition, no discrete SO shall be partially or incrementally funded, and any excess funds will promptly be identified and removed from that SO.
TRAVEL
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAVEL
To be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
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) Specified Date Specified Date Req No / Pri
TRAVEL
Required Delivery
1 LO 1 JAN 2019 31 DEC 2019
Proposed Delivery
1 LO
VEHICLE LEASE
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
12 MO
VEHICLE LEASE
To be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
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) Specified Date Specified Date Req No / Pri
Required Delivery
12 MO 1 JAN 2019 31 DEC 2019
Proposed Delivery
12 MO
ENGINEERING CHANGE PROPOSALS
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
ENGINEERING CHANGE PROPOSALS (ECPS)
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Non-severable) Notify PCO in accordance with FAR 52.232-20, Limitation of Cost for fully funded Cost CLIN or in accordance with FAR 52.232-22, Limitation of Funds for incrementally funded Cost CLIN.
Limitations of Liability: Other Than High Value Item
ENGINEERING CHANGE PROPOSALS
Inspection: Destination 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) To be determined _ Req No / Pri
Required Period of Performance
1 LO TBD
Proposed Period of Performance
1 LO
CONTRACTOR ACQUIRED PROPERTY (CAP)
Item No.
Not Separately Priced Quantity U/I Unit Price
1 EA NSP
CONTRACTOR ACQUIRED PROPERTY (CAP)
To be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
POST INCIDENT EVALUATION AND REPAIR
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
POST INCIDENT REPAIR EVALUATION (PIE) AND REPAIR
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Non-severable) Notify PCO in accordance with FAR 52.232-20, Limitation of Cost for fully funded Cost CLIN or in accordance with FAR 52.232-22, Limitation of Funds for incrementally funded Cost CLIN.
Manufacturer Part Number 37695 901636-802
POST INCIDENT EVALUATION AND REPAIR
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
1 LO TBD
Proposed Period of Performance
1 LO
CONTRACT DATA REQUIREMENTS LIST (CDRLs)
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CONTRACT DATA REQUIREMENTS LIST (CDRLs) To be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
CDRL reporting shall continue on all open CLINs until all work has been completed.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Delivery
1 LO 1 JAN 2019 31 DEC 2019
Proposed Delivery
1 LO
REPLENISHMENT SPARES (Option)
Item No.
To Be Negotiated Quantity U/I Unit Price
REPLENISHMENT SPARES (Option)
LO TBN
REPLENISHMENT SPARES (Option) Spares to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
Manufacturer Part Number 37695 901636-802
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity
NONE
Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
1 LO TBD
Proposed Period of Performance
1 LO
CLIN 0022 is a within year option which may be exercised at any time, from time to time, during 1 January 2019 through 31 December 2019. An option is determined to be exercisedwhen the contract modification is transmitted to the contractor electronically.
OPTION I
1 JAN 2020 THROUGH 31 DEC 2020
Option I may be exercised in whole or in part anytime before the expiration of the basic period.
CORE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
CORE
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Severable Service)
CORE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
12 MO 1 JAN 2020 31 DEC 2020
Proposed Period of Performance
12 MO
SUSTAINING LOGISTICS MTS-B
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
SUSTAINING LOGISTICS MTS-B
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Severable Service)
Inspection: Destination 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) Specified Date Specified Date Req No / Pri
Required Period of Performance
12 MO 1 JAN 2020 31 DEC 2020
Proposed Period of Performance
12 MO
SOFTWARE SUSTAINMENT
Item No.
SOFTWARE SUSTAINMENT
Quantity U/I Unit Price Amount
12 MO
SOFTWARE SUSTAINMENT
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Severable Service)
Inspection: Destination 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) Specified Date Specified Date Req No / Pri
Required Period of Performance
12 MO 1 JAN 2020 31 DEC 2020
Proposed Period of Performance
12 MO
SUSTAINING ENGINEERING - IQE/MALLET
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
12 MO
SUSTAINING ENGINEERING - IQE/MALLET
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Severable Service)
Inspection: Destination 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) Specified Date Specified Date Req No / Pri
Required Period of Performance
12 MO 1 JAN 2020 31 DEC 2020
Proposed
SUSTAINING ENGINEERING - IQE/MALLET
12 MO
SUSTAINING ENGINEERING - DAS-4
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
12 MO
SUSTAINING ENGINEERING DAS-4
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Severable Service)
Inspection: Destination 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) Specified Date Specified Date Req No / Pri
Required Period of Performance
12 MO 1 JAN 2020 31 DEC 2020
Proposed Period of Performance
12 MO
MATERIAL MANAGEMENT MALLET
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
MATERIAL MANAGEMENT- MALLET
To be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Non-Severable) Notify PCO in accordance with FAR 52.232-20, Limitation of Cost for fully funded Cost CLIN or in accordance with FAR 52.232-22, Limitation of Funds for incrementally funded Cost CLIN.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
MATERIAL MANAGEMENT MALLET
Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
1 LO 1 JAN 2020 31 DEC 2020
Proposed Period of Performance
1 LO
All material demand loaded/ordered and work to be completed under CLIN 1006 shall be ordered, tasked and managed IAW the Demand Load (DL) process. Each dated DL will identify the initiated material order process. This work 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 complete. DLs can only be initiated under this CLIN during the period of performance year with current funding. copies of fully executed DLs shall be maintained. The total estimated value of the DLs issued during the induction period shall not exceed the funded amount of the CLIN associated with that particular DL. In addition, no discrete DL shall be partially or incrementally funded, and any excess funds will proptly be identified and removed from that DL.
MATERIAL MANAGEMENT - DAS-4
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
MATERIAL MANAGEMENT - DAS-4
To be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Non-Severable) Notify PCO in accordance with FAR 52.232-20, Limitation of Cost for fully funded Cost CLIN or in accordance with FAR 52.232-22, Limitation of Funds for incrementally funded Cost CLIN.
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) Specified Date Specified Date Req No / Pri
Required Period of
1 LO 1 JAN 2020 31 DEC 2020
MATERIAL MANAGEMENT - DAS-4
Proposed Period of Performance
1 LO
All material demand loaded/ordered and work to be completed under CLIN 1007 shall be ordered, tasked and managed IAW the Demand Load (DL) process. Each dated DL will identify the initiated material order process. This work 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 complete. DLs can only be initiated under this CLIN during the period of performance year with current funding. copies of fully executed DLs shall be maintained. The total estimated value of the DLs issued during the induction period shall not exceed the funded amount of the CLIN associated with that particular DL. In addition, no discrete DL shall be partially or incrementally funded, and any excess funds will proptly be identified and removed from that DL.
ICP WAREHOUSING
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
ICP WAREHOUSING
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Severable Service)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
12 MO 1 JAN 2020 31 DEC 2020
Proposed Period of Performance
12 MO
FSR MTS-B
Item No.
FSR MTS-B
Quantity U/I Unit Price Amount
12 MO
FSR MTS-B
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Severable Service)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
12 MO 1 JAN 2020 31 DEC 2020
Proposed Period of Performance
12 MO
FSR TOOLKIT (Option)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
FSR TOOLKIT (Option) Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Non-Severable)
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 Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 EA TBD
Proposed Delivery
FSR TOOLKIT (Option)
1 EA
CLIN 1010 is a within year option which may be exercised at any time, from time to time, during 1 January 2020 through 31 December 2020 in a minimum of 2 month increments. An option is determined to be exercised when the contract modification is transmitted to the contractor electronically.
FSR SITE STANDUP CONUS (Option)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
FSR SITE STAND UP CONUS (Option) Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Severable Service)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
12 MO 1 JAN 2020 31 DEC 2020
Proposed Period of Performance
12 MO
CLIN 1011 is a within year option which may be exercised at any time, from time to time, during 1 January 2020 through 31 December 2020 in a minimum of 2 month increments. An option is determined to be exercised when the contract modification is transmitted to the contractor electronically.
FSR SITE STAND UP OCONUS (Option)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
FSR SITE STAN UP OCONUS (Option) Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed
FSR SITE STAND UP OCONUS (Option)
(Severable Service)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
12 MO 1 JAN 2020 31 DEC 2020
Proposed Period of Performance
12 MO
CLIN 1012 is a within year option which may be exercised at any time, from time to time, during 1 January 2020 through 31 December 2020 in a minimum of 2 month increments. An option is determined to be exercised when the contract modification is transmitted to the contractor electronically.
DEPOT REPAIRS - LEGACY
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
12 MO
DEPOT REPAIR - LEGACY (EU/MALLET/IQE/TEST ASSETS
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Non-Severable) Manufacturer Part Number 37695 901636-802
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 determined _ Req No / Pri
Required Period of Performance
12 MO TBD
Proposed
DEPOT REPAIRS - LEGACY
12 MO
All inductions for work to be completed under CLINs 1013, 1014, and 1015 shall be tasked and managed IAW the Service Order (SO) process. Each SO will identify the part number and start date. The work performed on each SO is non-severable because the tasks to be performed are specifically identified, cannot be subdivided, and the Government received a benefit only when all required tasks are complete. SOs can only be initiated for items inducted/received under these CLINs during calendar year 2020, to include subsequent SOs generated by 2020 inducted/received work, and all resultant SOs shall be funded with calendar year 2020 funds. Copies of fully executed SOs shall be maintained. The total extimated value of the SOs issued during the induction period shall not exceed the funded amount of the CLIN associated with tat particular SO. In addition, no discrete SO shall be partially or incrementally funded, and any excess funds will promptly be identified and removed from that SO.
DEPOT REPAIRS - DAS-4
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
12 MO
DEPOT REPAIR - DAS-4
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Non-Severable) Manufacturer Part Number 37695 901636-802
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 determined _ Req No / Pri
Required Period of Performance
12 MO TBD
Proposed Period of Performance
12 MO
All inductions for work to be completed under CLINs 1013, 1014, and 1015 shall be tasked and managed IAW the Service Order (SO) process. Each SO will identify the part number and start date. The work performed on each SO is non-severable because the tasks to be performed are specifically identified, cannot be subdivided, and the Government received a benefit only when all required tasks are complete. SOs can only be initiated for items inducted/received under these CLINs during calendar year 2019, to include subsequent SOs generated by 2019 inducted/received work, and all resultant SOs shall be funded with calendar year 2019 funds. Copies of fully executed SOs shall be maintained. The total extimated value of the SOs issued during the induction period shall not exceed the funded amount of the CLIN associated with tat particular SO. In addition, no discrete SO shall be partially or incrementally funded, and any excess funds will promptly be identified and removed from that SO.
DEPOT REPAIR - MTS-B IQE (Option)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DEPOT REPAIR - MTS-B IQE (Option) Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Non-severable) Manufacturer Part Number 37695 901636-802
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 determined _ Req No / Pri
Required Period of Performance
1 LO TBD
Proposed Period of Performance
1 LO
All inductions for work to be completed under CLINs 1013, 1014, and 1015 shall be tasked and managed IAW the Service Order (SO) process. Each SO will identify the part number and start date. The work performed on each SO is non-severable because the tasks to be performed are specifically identified, cannot be subdivided, and the Government received a benefit only when all required tasks are complete. SOs can only be initiated for items inducted/received under these CLINs during calendar year 2020, to include subsequent SOs generated by 2020 inducted/received work, and all resultant SOs shall be funded with calendar year 2020 funds. Copies of fully executed SOs shall be maintained. The total extimated value of the SOs issued during the induction period shall not exceed the funded amount of the CLIN associated with tat particular SO. In addition, no discrete SO shall be partially or incrementally funded, and any excess funds will promptly be identified and removed from that SO.
TRAVEL
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAVEL
To be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
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) Specified Date Specified Date Req No / Pri
Required Delivery
1 LO 1 JAN 2020 31 DEC 2020
Proposed Delivery
1 LO
VEHICLE LEASE
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
12 MO
VEHICLE LEASE
To be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
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) Specified Date Specified Date Req No / Pri
Required
VEHICLE LEASE
12 MO 1 JAN 2020 31 DEC 2020
Proposed Delivery
12 MO
ENGINEERING CHANGE PROPOSALS
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
ENGINEERING CHANGE PROPOSALS (ECPS)
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Non-severable) Notify PCO in accordance with FAR 52.232-20, Limitation of Cost for fully funded Cost CLIN or in accordance with FAR 52.232-22, Limitation of Funds for incrementally funded Cost CLIN.
Limitations of Liability: Other Than High Value Item
Inspection: Destination 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) To be determined _ Req No / Pri
Required Period of Performance
1 LO TBD
Proposed Period of Performance
1 LO
CONTRACTOR ACQUIRED PROPERTY (CAP)
Item No.
Not Separately Priced Quantity U/I Unit Price
1 EA NSP
CONTRACTOR ACQUIRED PROPERTY (CAP)
To be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
CONTRACTOR ACQUIRED PROPERTY (CAP)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
POST INCIDENT EVALUATION AND REPAIR
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
POST INCIDENT REPAIR EVALUATION (PIE) AND REPAIR
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Non-severable) Notify PCO in accordance with FAR 52.232-20, Limitation of Cost for fully funded Cost CLIN or in accordance with FAR 52.232-22, Limitation of Funds for incrementally funded Cost CLIN.
Manufacturer Part Number 37695 901636-802
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 determined _ Req No / Pri
Required Period of Performance
1 LO TBD
Proposed Period of Performance
1 LO
CONTRACT DATA REQUIREMENTS LIST (CDRLs)
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CONTRACT DATA REQUIREMENTS LIST (CDRLs) To be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
CDRL reporting shall continue on all open CLINs until all work has been completed.
CONTRACT DATA REQUIREMENTS LIST (CDRLs)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Delivery
1 LO 1 JAN 2020 31 DEC 2020
Proposed Delivery
1 LO
REPLENISHMENT SPARES (Option)
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
REPLENISHMENT SPARES (Option) Spares to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
Manufacturer Part Number 37695 901636-802
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity
NONE
Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
1 LO TBD
Proposed Period of
1 LO
CLIN 1022 is a within year option which may be exercised at any time, from time to time, during 1 January 2020 through 31 December 2020. An option is determined to be exercised when the contract modification is transmitted to the contractor electronically.
FSR SITE CONTINUATION CONUS (Option)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
FSR SITE CONTINUATION CONUS (Option) Spares to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
Manufacturer Part Number 37695 901636-802
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity
NONE
Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
1 LO TBD
Proposed Period of Performance
1 LO
CLIN 1023 is a within year option which may be exercised at any time, from time to time, during 1 January 2020 through 31 December 2020. An option is determined to be exercised when the contract modification is transmitted to the contractor electronically.
FSR Site Continuation OCONUS (Option)
Item No.
Quantity U/I Unit Price Amount
FSR Site Continuation OCONUS (Option)
EA
FSR SITE CONTINUATION OCONUS(Option) Spares to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
Manufacturer Part Number 37695 901636-802
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity
NONE
Place of Perf Quantity (U/I) To be determined _ Req No / Pri
Required Period of Performance
1 LO TBD
Proposed Period of Performance
1 LO
CLIN 1024 is a within year option which may be exercised at any time, from time to time, during 1 January 2020 through 31 December 2020. An option is determined to be exercised when the contract modification is transmitted to the contractor electronically.
OPTION II
1 JAN 2021 THROUGH 31 DEC 2021
Option II may be exercised in whole or in part anytime before the expiration of Option I period.
CORE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
CORE
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, PWS to CLIN Matrix listed
(Severable Service)
CORE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
12 MO 1 JAN 2021 31 DEC 2021
Proposed Period of Performance
12 MO
SUSTAINING LOGISTICS MTS-B
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
SUSTAINING LOGISTICS MTS-B
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Severable Service)
Inspection: Destination 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) Specified Date Specified Date Req No / Pri
Required Period of Performance
12 MO 1 JAN 2021 31 DEC 2021
Proposed Period of Performance
12 MO
SOFTWARE SUSTAINMENT
Item No.
SOFTWARE SUSTAINMENT
Quantity U/I Unit Price Amount
12 MO
SOFTWARE SUSTAINMENT
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Severable Service)
Inspection: Destination 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) Specified Date Specified Date Req No / Pri
Required Period of Performance
12 MO 1 JAN 2021 31 DEC 2021
Proposed Period of Performance
12 MO
SUSTAINING ENGINEERING - IQE/MALLET
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
12 MO
SUSTAINING ENGINEERING - IQE/MALLET
Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit B, PWS to CLIN Matrix listed in Section J.
(Severable Service)
Inspection: Destination 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) Specified Date Specified Date Req No / Pri
Required Period of Performance
12 MO 1 JAN 2021 31 DEC 2021
Proposed
SUSTAINING ENGINEERING - IQE/MALLET
12 MO
SUSTAINING ENGINEERING -…
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