FA852819R0014.pdf

PDF 1 MB Posted Dec 18, 2018

Attached to: MQ-9 Reaper Contractor Logistics Support and Services CY20 Federal contract opportunity
Solicitation number: FA8528-19-R-0014
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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Other files attached to MQ-9 Reaper Contractor Logistics Support and Services CY20, newest first.
File	Type	Posted
Atch-12_Wage_Determinations_13Dec18.pdf	PDF	Dec 18, 2018
Atch-4_ExhibitA_CDRLs__CY20_signed24Oct18.pdf	PDF	Dec 18, 2018
Atch-17_107_Template_20Jul16.pdf	PDF	Dec 18, 2018
Atch-5_ExhibitG_CY20_FH_Adjustment.pdf	PDF	Dec 18, 2018
Atch-10_ExhibitH_AFI21-101_Tracking_Matrix_Gra.pdf	PDF	Dec 18, 2018
Atch-11_ExhibitB_CLIN_to_PWS_CY20.pdf	PDF	Dec 18, 2018
Atch-2_PWS_FINAL_27Aug18.docx	DOCX document	Dec 18, 2018
Atch-7_AFMC_158_CY20.pdf	PDF	Dec 18, 2018
Atch-9_CJTCSCC_3Dec18.pdf	PDF	Dec 18, 2018

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STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8528-19-R-0014

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 334511

8(A) SIZE STANDARD: 1250

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

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 the Government cancels this solicitation, the government has no obligation to reimburse an offeror for any costs.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8528

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Search, Detection, Navigation, Guidance, Aeronautical, and Nautical Syste

Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

1-APR-2019 5:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. 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: Cheri L. Thetford/WIKBA Cheri.Thetford@us.af.mil Phone: (478) 926- 8846 Fax: (000) 000-0000 No Collect Calls

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

DRAFT

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

SOLICITATION NO. FA852819R0014

DUE: 1 APR 2019 5:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Cheri L Thetford/WIKBA

C2ISR - AIR PLATFORMS & SENSORS, AFLCMC/WIKBA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 8374

ROBINS AFB GA 31098-1670

FA8528-19-R-0014

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Required Period of Performance: 01 Jan 2020 thru 31 Dec 2020 unless otherwise stated on an individual CLIN in Section B, Schedule.

INCORPORATION OF SUBCONTRACTING PLAN (FAR 19.705-5(a)(5)): In accordance with FAR 52.219-9, “Small Business Subcontracting Plan,” a subcontracting plan will be incorporated herein by reference.

Contractor is authorized to use and/or consume on a rent-free, non-interference basis Government-owned Property, Tooling, and/or Test Equipment accountable to previous USAF CLS contracts FA8528-13-C-0002, FA8528-14-C-0001, FA8528-15-C-0001, FA8528-16-C-0001, FA8528-17-C-0001, and FA8528-18-C-0001 as needed and/or IAW Atch 1-GFP Listing.

Contractor is also authorized to utilize and/or consume said property under USAF BOA orders FA8620-05-G-3028 0015 (CLS 2007), FA8620-05-G-3028 0035 (CLS 2008), FA8620-05-G-3028 0048 (CLS 2009), FA8620-05-G-3028 0071 (CLS 2010), FA8620-10-G-3038 0022 (CLS 2011), and FA8620-10-G-3038 0024 (CLS 2012) upon approval from the responsible BOA Contracting Officers.

MQ-1/MQ-9 CORE MANAGEMENT (SEVERABLE)

Item No.

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

1 LO

MQ-1/MQ-9 CORE MANAGEMENT

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

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

Associated Document(s) Line Item(s)

TEMP-8239763 0001

TEMP-8239763 0002

TEMP-8239763 0003

Limitations of Liability: Other Than High Value Item

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

MQ-1/MQ-9 CORE MANAGEMENT (SEVERABLE)

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 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

1 LO

SUSTAINING ENGINEERING (SEVERABLE)

Item No.

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

1 LO

SUSTAINING ENGINEERING

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

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

Associated Document(s) Line Item(s)

TEMP-8239763 0004

TEMP-8239763 0005

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 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

1 LO

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) (Atch02) and Exhibit B, CLIN to PWS Matrix.

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

Associated Document(s) Line Item(s)

TEMP-8239763 0006

TEMP-8239763 0007

TEMP-8239763 0008

TEMP-8239763 0009

TEMP-8239763 0010

TEMP-8239763 0011

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

1 LO

URGENT ENGINEERING SUPPORT (SEVERABLE)

Item No.

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

1 LO

URGENT ENGINEERING SUPPORT

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

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

Associated Document(s) Line Item(s)

TEMP-8239763 0012

TEMP-8239763 0013

URGENT ENGINEERING SUPPORT (SEVERABLE)

TEMP-8239763 0014

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

1 LO

TECHNICAL ORDERS (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) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

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

Associated Document(s) Line Item(s)

TEMP-8239763 0015

TEMP-8239763 0016

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2020 31 DEC 2020

TECHNICAL ORDERS (SEVERABLE)

Proposed Period of Performance

1 LO

RELIABILITY & MAINTAINABILITY (R&M) (NON-SEVERABLE)

Item No.

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

1 LO

RELIABILITY & MAINTAINABILITY (R&M)

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

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

Associated Document(s) Line Item(s)

TEMP-8239763 0017

TEMP-8239763 0018

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

1 LO

CONTRACTOR INVENTORY CONTROL POINT (CICP) (SEVERABLE)

Item No.

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

1 LO

CONTRACTOR INVENTORY CONTROL POINT (CICP)

CONTRACTOR INVENTORY CONTROL POINT (CICP) (SEVERABLE)

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

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

Associated Document(s) Line Item(s)

TEMP-8239763 0019

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

1 LO

All inductions for work to be completed under CLINs 0008, 0009, 0010, and 0011 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 2020 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 associated with that particular WO/SO. In addition, no discrete WO/SO shall be partially or incrementally 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-9 CONUS (NON-SEVERABLE)

Item No.

Cost Plus Fixed Fee

DEPOT REPAIR MQ-9 CONUS (NON-SEVERABLE)

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) (Atch-2) and Exhibit B, CLIN to PWS Matrix. Notify PCO in accordance with FAR 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 2020 - 31 Dec 2020, completion of which may extend beyond 31 Dec 2020 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 2020 - 31 Dec 2020 are completed.

Associated Document(s) Line Item(s)

TEMP-8239763 0020

TEMP-8239763 0021

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2020 31 DEC 2021

Proposed Period of Performance

1 LO

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) (Atch-2) and Exhibit B, CLIN to PWS Matrix. Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

TEMP-8239763 0022

TEMP-8239763 0023

TEMP-8239763 0024

TEMP-8239763 0025

TEMP-8239763 0026

TEMP-8239763 0027

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2020 31 DEC 2021

Proposed Period of Performance

1 LO

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) (Atch-2) and Exhibit B, CLIN to PWS Matrix. Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

TEMP-8239763 0028

TEMP-8239763 0029

TEMP-8239763 0030

TEMP-8239763 0031

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2020 31 DEC 2021

Proposed Period of Performance

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) (Atch-2) and Exhibit B, CLIN to PWS Matrix. Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

TEMP-8239763 0033

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2020 31 DEC 2021

DEPOT REPAIR COMBAT SYSTEMS OCONUS (NON-SEVERABLE)

Proposed Period of Performance

1 LO

MAJOR/MINOR MISHAP ASSESSMENT (SEVERABLE)

Item No.

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

1 LO

MAJOR/MINOR MISHAP ASSESSMENT

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

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

Associated Document(s) Line Item(s)

TEMP-8239763 0034

TEMP-8239763 0035

TEMP-8239763 0036

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

1 LO

FSR MQ-9 CONUS (SEVERABLE)

Item No.

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

1 LO

MQ-9 CONUS

FSR MQ-9 CONUS (SEVERABLE)

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2), Atch-11, Exhibit B, CLIN to PWS Matrix, and.Atch-14 through Atch-16, FSR Tables.

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

Associated Document(s) Line Item(s)

TEMP-8239763 0037

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

1 LO

FSR MQ-9 OCONUS (SEVERABLE)

Item No.

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

1 LO

FSR MQ-9 OCONUS

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2), Atch-11, Exhibit B, CLIN to PWS Matrix, and.Atch-14 through Atch-16, FSR Tables.

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

Associated Document(s) Line Item(s)

TEMP-8239763 0038

TEMP-8239763 0039

TEMP-8239763 0040

TEMP-8239763 0041

TEMP-8239763 0042

TEMP-8239763 0043

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

FSR MQ-9 OCONUS (SEVERABLE)

None Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

1 LO

Inductions for Bonded Stock are completed under CLIN 0015 during calendar year 2020 and the resultant shall be funded with funds that are current and available at the time of inductions.

BONDED STOCK (NON-SEVERABLE)

Item No.

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

1 LO

BONDED STOCK

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

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

Associated Document(s) Line Item(s)

TEMP-8239763 0044

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

Engineering Change Proposals (ECPs) are completed under CLIN 0020 during calendar year 2020 and the resultant shall be funded with funds that are current and available at the time of issuance.

ENGINEERING CHANGE PROPOSALS (ECPs)/MODIFICATIONS - TBD

Item No.

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

1 LO

ENGINEERING CHANGE PROPOSALS (ECPs)/MODIFICATIONS Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

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

Associated Document(s) Line Item(s)

TEMP-8239763 0049

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

1 LO

TRAVEL

Item No.

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

1 LO

TRAVEL

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

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

Associated Document(s) Line Item(s)

TEMP-8239763 0050

Limitations of Liability: Other Than High Value Item

TRAVEL

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

1 LO

CONTRACT DATA REQUIREMENTS (CDRLs)

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CONTRACT DATA REQUIREMENTS (CDRLs) Data shall be provided in accordance with Exhibit A (CDRLs List) and CDRLs. Wee Atch-7, Exhibit A with ELINs A001 through A040.

Associated Document(s) Line Item(s)

TEMP-8239763 0051

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Delivery

I FA8528 1 LO 1 JAN 2020 31 DEC 2020

Proposed Delivery

I FA8528 1 LO

AD-HOC SUPPORT & NEW ANG SITES (NON-SEVERABLE) - TBD

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) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

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

Associated Document(s) Line Item(s)

TEMP-8239763 0052

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

1 LO

TEST FLEET SYSTEM MAINTENANCE (SEVERABLE)

Item No.

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

1 LO

TEST FLEET SYSTEM MAINTENANCE

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

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

Associated Document(s) Line Item(s)

TEMP-8239763 0045

Limitations of Liability: Other Than High Value Item

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

TEST FLEET SYSTEM MAINTENANCE (SEVERABLE)

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 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

1 LO

SUPPORT EQUIPMENT (NON-SEVERABLE) - TBD

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 B, CLIN to PWS Matrix.

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

Associated Document(s) Line Item(s)

TEMP-8239763 0053

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

1 LO

CLIN 0022 is a Within Year Option. This Option may be exercised at any time, from time to time, during 1 Jan 2020 through 31 Dec 2020. An Option is determined to be exercised when the contract/modification is transmitted electronically by email.

OVER AND ABOVE EEIC 57802 (TBD)

Item No.

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

1 LO

OVER AND ABOVE EEIC 57802

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

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

Associated Document(s) Line Item(s)

TEMP-8239763 0046

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

1 LO

CLIN 0023 is a Within Year Option. This Option may be exercised at any time, from time to time, during 1 Jan 2020 through 31 Dec 2020. An Option is determined to be exercised when the contract/modification is transmitted electronically by email.

OVER AND ABOVE EEIC 57815 (TBD)

Item No.

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

1 LO

OVER AND ABOVE EEIC 57815

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

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

OVER AND ABOVE EEIC 57815 (TBD)

Associated Document(s) Line Item(s)

TEMP-8239763 0054

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

1 LO

CLIN 0024 is a Within Year Option. This Option may be exercised at any time, from time to time, during 1 Jan 2020 through 31 Dec 2020. An Option is determined to be exercised when the contract/modification is transmitted electronically by email.

OVER AND ABOVE EEIC 57819 (TBD)

Item No.

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

1 LO

OVER AND ABOVE EEIC 57819

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

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

Associated Document(s) Line Item(s)

TEMP-8239763 0055

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

OVER AND ABOVE EEIC 57819 (TBD)

Required Period of Performance

1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

1 LO

CLIN 0025 is a Within Year Option. This Option may be exercised at any time, from time to time, during 1 Jan 2020 through 31 Dec 2020. An Option is determined to be exercised when the contract/modification is transmitted electronically by email.

OVER AND ABOVE EEIC 57832 (TBD)

Item No.

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

1 LO

OVER AND ABOVE EEIC 57832

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

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

Associated Document(s) Line Item(s)

TEMP-8239763 0056

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

CLIN 0026 is a Within Year Option. This Option may be exercised at any time, from time to time, during 1 Jan 2020 through 31 Dec 2020. An Option is determined to be exercised when the contract/modification is transmitted electronically by email.

OVER AND ABOVE EEIC 57834 (TBD)

Item No.

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

1 LO

OVER AND ABOVE EEIC 57834

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

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

Associated Document(s) Line Item(s)

TEMP-8239763 0059

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

1 LO

CLIN 0027 is a Within Year Option. This Option may be exercised at any time, from time to time, during 1 Jan 2020 through 31 Dec 2020. An Option is determined to be exercised when the contract/modification is transmitted electronically by email.

OVER AND ABOVE EEIC 57835 (TBD)

Item No.

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

1 LO

OVER AND ABOVE EEIC 57835

OVER AND ABOVE EEIC 57835 (TBD)

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

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

Associated Document(s) Line Item(s)

TEMP-8239763 0060

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

1 LO

CLIN 0028 is a Within Year Option. This Option may be exercised at any time, from time to time, during 1 Jan 2020 through 31 Dec 2020. An Option is determined to be exercised when the contract/modification is transmitted electronically by email.

OVER AND ABOVE EEIC 57836 (TBD)

Item No.

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

1 LO

OVER AND ABOVE EEIC 57836

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2)and Exhibit B, CLIN to PWS Matrix.

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

Associated Document(s) Line Item(s)

TEMP-8239763 0061

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

OVER AND ABOVE EEIC 57836 (TBD)

None Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

1 LO

CLIN 0029 is a Within Year Option. This Option may be exercised at any time, from time to time, during 1 Jan 2020 through 31 Dec 2020. An Option is determined to be exercised when the contract/modification is transmitted electronically by email.

OVER AND ABOVE EEIC 57882 (TBD)

Item No.

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

1 LO

OVER AND ABOVE EEIC 57882

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

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

Associated Document(s) Line Item(s)

TEMP-8239763 0070

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

BASE RSO MQ-9 (SEVERABLE) - TBD

Item No.

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

1 LO

BASE RSO MQ-1/MQ-9

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

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

Associated Document(s) Line Item(s)

TEMP-8239763 0063

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

1 LO

DP-XX MQ-9 (SEVERABLE) - TBD

Item No.

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

1 LO

DP-XX MQ-1/MQ-9

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

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

Associated Document(s) Line Item(s)

TEMP-8239763 0064

Limitations of Liability: Other Than High Value Item

DP-XX MQ-9 (SEVERABLE) - TBD

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2020 31 DEC 2020

Proposed Period of Performance

1 LO

REPLENISHMENT SPARES MQ-9 (NON-SEVERABLE)

Item No.

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

1 LO

REPLENISHMENT SPARES MQ-9

Spares to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix. Notify PCO in accordance with FAR 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/evaluation will 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 mean time between failure/demand, flying hours and actual historical data.

Associated Document(s) Line Item(s)

TEMP-8239763 0065

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 IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Delivery

1 LO 1 JAN 2020 31 DEC 2020

REPLENISHMENT SPARES MQ-9 (NON-SEVERABLE)

Proposed Delivery

1 LO

REPLENISHMENT SPARES COMBAT SYSTEMS (NON-SEVERABLE)

Item No.

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

1 LO

REPLENISHMENT SPARES COMBAT SYSTEMS

Spares to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix. Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

TEMP-8239763 0066

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Delivery

1 LO 1 JAN 2020 31 DEC 2020

Proposed Delivery

1 LO

DELIVERY OF CONTRACTOR ACQUIRED PROPERTY (CAP)

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DELIVERY OF CONTRACTOR ACQUIRED PROPERTY (CAP)

This CLIN is for the delivery of CAP as defined in FAR 2.101 and 45.101. Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery IAW DFARS 252.211-7003.

In addition to the reporting requirements under CDRL Exhibit A, all delivered CAP must be assigned an ELIN A028 and delivered via iRAPT Associated Document(s) Line Item(s)

TEMP-8239763 0067

Inspection: Origin 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

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: I FA8528

C2ISR - AIR PLATFORMS & SENSORS

AFLCMC/WIKBA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 8374

ROBINS AFB GA 31098-1670

UNITED STATES

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

Repairable Items Being Returned From a Vendor

When repairable items are returned to the warehouse after being repaired by a vendor it is critical that they be distinguished from new item purchases. Repairable(s) must therefore be identified on the Material Inspection and Receiving Report (MIRR) (DD250) that accompanies the shipment as follows:

For vendors who prepare paper DD250s as stand-alone documents, enter “Serviceable Assets shipped from a repair Contractor. Input Receipt using Doc ID “D4M” to the Air Force Owner RI” in the body of block.

Leave the code block blank

For vendors who use Wide Area Work Flow (WAWF) to prepare the DD250 by printing them out of WAWF, a different procedure is needed. In WAWF there is a Mark For field and a Mark For tab.

Mark For field: This field is the equivalent of the code field of block 14. Leave the Mark For field blank and proceed to the Mark For tab.

Mark For tab: The Mark For tab is located on the top of the WAWF screen along with the Header and Line Item tabs. The Mark For tab is the equivalent of the body of the paper DD250 block 14. Under the Mark For tab there is a mark For Rep and a Mark For Secondary column. In the Mark For Rep enter “Serviceable Assets shipped from a Repair Contractor. Input Receipt using Doc ID “D4M” to the Air Force Owner RI”.

Items shall be packaged in accordance with MIL-STD-2073-1 E, Standard Practice for Military Packaging. Shipping and storage markings shall be in accordance with MIL-STD-129 R, Standard Practice for Military Marking.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.303)

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

(IAW FAR 46.305)

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:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0018

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))

(b) the Government will make award by .

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))

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c))

52.247-52 CLEARANCE AND DOCUMENTATION REQUIREMENTS--SHIPMENTS TO DOD AIR

OR WATER TERMINAL TRANSSHIPMENT POINTS (FEB 2006)

(IAW FAR 47.305-6(f)(2))

52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY

(JUN 2003)

(IAW FAR 47.305-12(a)(2))

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))

(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).

(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.

(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 Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC

Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g.

timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF…

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