FA8529-19-R-0001_Official_RFP_27_Feb_2019.pdf

PDF 2 MB Posted Feb 27, 2019

Attached to: JSTARS Aircrew Training Device Federal contract opportunity
Solicitation number: FA8529-19-R-0001
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

About this file

Written by GovTribe AI · Dec 31, 2023

This notice announces a proposed sole source contract award to support the Joint Surveillance Target Attack Radar System (JSTARS) E-8C Aircrew Training Device Contractor Logistics Support (CLS) and Training System Support Center (TSSC) operations. The Air Force Lifecycle Management Center intends to award a ten-year contract valued between $X million to $Y million to Rockwell Collins, the sole proprietor of required technical data and holder of necessary licenses. The period of performance is from August 2019 to August 2029. The solicitation will be issued on February 27, 2019 via www.fbo.gov with a response date of April 1, 2019. The applicable North American Industry Classification System code is 541511.

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FA8529-19-R-0001 JSTARS Aircrew Training Device Official RFP

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STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8529-19-R-0001

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: 541511

8(A) SIZE STANDARD: $27.5

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.

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

FA8529

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:A

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

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 Custom Computer Programming Services

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 - JSTARS, TSSR, AFLCMC/HBKAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 8433

ROBINS AFB GA 31098-1670

BUYER: JerKendra A. Holloway/HBKAA jerkendra.holloway@us.af.mil Phone: (478) 222- 3672 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.

JSU

27 FEB 2019

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. FA852919R0001

DUE: 1 APR 2019 5:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Jerkendra A Holloway/HBKAA

C2ISR - JSTARS, TSSR, AFLCMC/HBKAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 8433

ROBINS AFB GA 31098-1670

FA8529-19-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Note 1:

This is an Indefinite Delivery Indefinite Quantity type contract for the Joint STARS E8C Aircrew Training Device (ATD) Contractor Logistics Support (CLS) and Training System Support Center (TSSC) Operations. The total minimum quantity of supplies or services the Government will acquire under this contract is $XXXX. The ID/IQ ceiling, that is, the total maximum quantity of supplies or services the Government will acquire under this contract is $XXXX.

Note 2:

The ordering Period of Performance (PoP) on this contract is 10 years with a 3 year basic ordering period and 7 twelvemonth option ordering periods to be exercised in accordance with FAR 52.2179, Option To Extend The Term of the Contract, as detailed in the Schedule of this contract. The ordering PoP is as follows:

BASIC CONTRACT PERIOD YEAR 1 (CLINs 00010008): 4 August 2019 3 August 2020

BASIC CONTRACT PERIOD YEAR 2 (CLINs 10011008): 4 August 2020 3 August 2021

BASIC CONTRACT PERIOD YEAR 3 (CLINs 20012008): 4 August 2021 3 August 2022

OPTION I YEAR 4 (CLINs 30013008): 4 August 2022 3 August 2023

OPTION II YEAR 5 (CLINs 40014008): 4 August 2023 3 August 2024

OPTION III YEAR 6 (CLINs 50015008): 4 August 2024 3 August 2025

OPTION IV YEAR 7 (CLINs 60016008): 4 August 2025 3 August 2026

OPTION V YEAR 8 (CLINs 70017008): 4 August 2026 3 August 2027

OPTION VI YEAR 9 (CLINs 80018008): 4 August 2027 3 August 2028

OPTION VII YEAR 10 (CLINs 90019008): 4 August 2028 3 August 2029

Note 3:

The effective period of this contract begins on the date stated in block 3 on the front page of this contract and ends on the date following the date of final payment under this contract.

BASIC YEAR 1

4 AUGUST 2019 3 AUGUST 2020

CONTRACTOR LOGISTICS SUPPORT(CLS)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

This CLIN includes all management and labor needed to perform all CLS in accordance with PWS of Basic Contract. No TSSC support shall be included in this CLIN. This work is considered severable.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

TRAINING SYSTEM SUPPORT CENTER (TSSC)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

This CLIN includes all management and labor needed to perform all TSSC in accordance with PWS of Basic Contract. This work is considered severable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

TRAINING SYSTEM SUPPORT CENTER (TSSC)

Buy American Act/Balance of Payments Program IUID Required: No

CYBERSECURITY

Item No.

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

1 LO

This CLIN includes all management and labor needed to perform Cybersecurity in accordance with PWS of Basic Contract. This work is considered nonseverable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes

LOGISTICS SUPPORT PACKAGE (LSP) MATERIALS/REPAIRS

Item No.

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

1 LO

This CLIN includes all management and labor needed to perform all Logistic Support Package Materials/Repairs in accordance with PWS of Basic Contract.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) Beginning Ending Req No / Pri

LOGISTICS SUPPORT PACKAGE (LSP) MATERIALS/REPAIRS

Required Delivery

1 LO

Proposed Delivery

1 LO

TRAVEL

Item No.

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

1 LO

This CLIN includes all travel necessary to support the ATD system in accordance with PWS of Basic Contract. Travel must be approved 5 days prior by the PCO .This work is considered severable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: No

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Applicable to CDRLs, Data Item Numbers: A001A017. CDRLs are detailed in PWS and DD Forms 14231 of Basic Contract.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

DATA

Buy American Act/Balance of Payments Program IUID Required: No

Delivery IAW DD Forms 14231 of Basic Contract.

Engineering Change Proposals (ECPs)/Engineering Services Memorandums (ESMs)

Item No.

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

1 LO

This CLIN includes all management and labor needed to perform all ECP/ESMs in accordance with PWS of Basic Contract.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes

BASIC YEAR 2

4 AUGUST 2020 3 AUGUST 2021

CONTRACTOR LOGISTICS SUPPORT(CLS)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

CONTRACTOR LOGISTICS SUPPORT(CLS)

This CLIN includes all management and labor needed to perform all CLS in accordance with PWS of Basic Contract. No TSSC support shall be included in this CLIN. This work is considered severable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

TRAINING SYSTEM SUPPORT CENTER (TSSC)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

This CLIN includes all management and labor needed to perform all TSSC in accordance with PWS of Basic Contract. This work is considered severable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: No

CYBERSECURITY

Item No.

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

1 LO

This CLIN includes all management and labor needed to perform Cybersecurity in accordance with PWS of Basic Contract. This work is considered nonseverable.

Limitations of Liability: Other Than High Value Item

CYBERSECURITY

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes

LOGISTICS SUPPORT PACKAGE (LSP) MATERIALS/REPAIRS

Item No.

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

1 LO

This CLIN includes all management and labor needed to perform all Logistic Support Package Materials/Repairs in accordance with PWS of Basic Contract.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) Beginning Ending Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

TRAVEL

Item No.

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

TRAVEL

1 LO

This CLIN includes all travel necessary to support the ATD system in accordance with PWS of Basic Contract. Travel must be approved 5 days prior by the PCO .This work is considered severable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: No

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Applicable to CDRLs, Data Item Numbers: A001A017. CDRLs are detailed in PWS and DD Forms 14231 of Basic Contract.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: No

Delivery IAW DD Forms 14231 of Basic Contract.

Engineering Change Proposals (ECPs)/Engineering Services Memorandums (ESMs)

Item No.

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

Engineering Change Proposals (ECPs)/Engineering Services Memorandums (ESMs)

1 LO

This CLIN includes all management and labor needed to perform all ECP/ESMs in accordance with PWS of Basic Contract.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes

BASIC YEAR 3

4 AUGUST 2021 3 AUGUST 2022

CONTRACTOR LOGISTICS SUPPORT(CLS)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

This CLIN includes all management and labor needed to perform all CLS in accordance with PWS of Basic Contract. No TSSC support shall be included in this CLIN. This work is considered severable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

TRAINING SYSTEM SUPPORT CENTER (TSSC)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

This CLIN includes all management and labor needed to perform all TSSC in accordance with PWS of Basic Contract. This work is considered severable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: No

CYBERSECURITY

Item No.

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

1 LO

This CLIN includes all management and labor needed to perform Cybersecurity in accordance with PWS of Basic Contract. This work is considered nonseverable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes

LOGISTICS SUPPORT PACKAGE (LSP) MATERIALS/REPAIRS

Item No.

LOGISTICS SUPPORT PACKAGE (LSP) MATERIALS/REPAIRS

1 LO

This CLIN includes all management and labor needed to perform all Logistic Support Package Materials/Repairs in accordance with PWS of Basic Contract.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) Beginning Ending Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

TRAVEL

Item No.

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

1 LO

This CLIN includes all travel necessary to support the ATD system in accordance with PWS of Basic Contract. Travel must be approved 5 days prior by the PCO .This work is considered severable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: No

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Applicable to CDRLs, Data Item Numbers: A001A017. CDRLs are detailed in PWS and DD Forms 14231 of Basic Contract.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: No

Delivery IAW DD Forms 14231 of Basic Contract.

Engineering Change Proposals (ECPs)/Engineering Services Memorandums (ESMs)

Item No.

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

1 LO

This CLIN includes all management and labor needed to perform all ECP/ESMs in accordance with PWS of Basic Contract.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

OPTION I YEAR 4

4 AUGUST 2022 3 AUGUST 2023

OPTION PERIOD I: TWELVE (12) MONTH PERIOD IMMEDIATELY FOLLOWING BASIC YEAR 3. THIS OPTION MAY BE EXERCISED AT ANY TIME PRIOR TO THE END OF BASIC YEAR 3 PERFORMANCE PERIOD IN ACCORDANCE WITH

FAR 52.2179 OPTION TO EXTEND THE TERM OF THE CONTRACT.

CONTRACTOR LOGISTICS SUPPORT(CLS)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

This CLIN includes all management and labor needed to perform all CLS in accordance with PWS of Basic Contract. No TSSC support shall be included in this CLIN. This work is considered severable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

TRAINING SYSTEM SUPPORT CENTER (TSSC)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

This CLIN includes all management and labor needed to perform all TSSC in accordance with PWS of Basic Contract. This work is considered severable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

TRAINING SYSTEM SUPPORT CENTER (TSSC)

IUID Required: No

CYBERSECURITY

Item No.

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

1 LO

This CLIN includes all management and labor needed to perform Cybersecurity in accordance with PWS of Basic Contract. This work is considered nonseverable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes

LOGISTICS SUPPORT PACKAGE (LSP) MATERIALS/REPAIRS

Item No.

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

1 LO

This CLIN includes all management and labor needed to perform all Logistic Support Package Materials/Repairs in accordance with PWS of Basic Contract.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) Beginning Ending Req No / Pri

Required Delivery

LOGISTICS SUPPORT PACKAGE (LSP) MATERIALS/REPAIRS

1 LO

Proposed Delivery

1 LO

TRAVEL

Item No.

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

1 LO

This CLIN includes all travel necessary to support the ATD system in accordance with PWS of Basic Contract. Travel must be approved 5 days prior by the PCO .This work is considered severable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: No

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Applicable to CDRLs, Data Item Numbers: A001A017. CDRLs are detailed in PWS and DD Forms 14231 of Basic Contract.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

DATA

Buy American Act/Balance of Payments Program IUID Required: No

Engineering Change Proposals (ECPs)/Engineering Services Memorandums (ESMs)

Item No.

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

1 LO

This CLIN includes all management and labor needed to perform all ECP/ESMs in accordance with PWS of Basic Contract.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes

OPTION II YEAR 5

4 AUGUST 2023 3 AUGUST 2024

OPTION PERIOD II: TWELVE (12) MONTH PERIOD IMMEDIATELY FOLLOWING OPTION I. THIS OPTION MAY BE EXERCISED AT ANY TIME PRIOR TO THE END OF OPTION I PERFORMANCE PERIOD IN ACCORDANCE WITH FAR

52.2179 OPTION TO EXTEND THE TERM OF THE CONTRACT.

CONTRACTOR LOGISTICS SUPPORT(CLS)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

This CLIN includes all management and labor needed to perform all CLS in accordance with PWS of Basic Contract. No TSSC support shall be included in this CLIN. This work is considered severable.

CONTRACTOR LOGISTICS SUPPORT(CLS)

Title Number Date Tailoring

ISO 90012008 2008

TRAINING SYSTEM SUPPORT CENTER (TSSC)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

This CLIN includes all management and labor needed to perform all TSSC in accordance with PWS of Basic Contract. This work is considered severable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: No

CYBERSECURITY

Item No.

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

1 LO

This CLIN includes all management and labor needed to perform Cybersecurity in accordance with PWS of Basic Contract. This work is considered nonseverable.

Limitations of Liability: Other Than High Value Item

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

CYBERSECURITY

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes

LOGISTICS SUPPORT PACKAGE (LSP) MATERIALS/REPAIRS

Item No.

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

1 LO

This CLIN includes all management and labor needed to perform all Logistic Support Package Materials/Repairs in accordance with PWS of Basic Contract.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) Beginning Ending Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

TRAVEL

Item No.

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

1 LO

This CLIN includes all travel necessary to support the ATD system in accordance with PWS of Basic Contract. Travel must be approved 5 days prior by the PCO .This work is considered severable.

TRAVEL

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: No

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Applicable to CDRLs, Data Item Numbers: A001A017. CDRLs are detailed in PWS and DD Forms 14231 of Basic Contract.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: No

Delivery IAW DD Forms 14231 of Basic Contract.

Engineering Change Proposals (ECPs)/Engineering Services Memorandums (ESMs)

Item No.

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

1 LO

This CLIN includes all management and labor needed to perform all ECP/ESMs in accordance with PWS of Basic Contract.

Engineering Change Proposals (ECPs)/Engineering Services Memorandums (ESMs)

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes

OPTION III YEAR 6

4 AUGUST 2024 3 AUGUST 2025

OPTION PERIOD III: TWELVE (12) MONTH PERIOD IMMEDIATELY FOLLOWING OPTION II. THIS OPTION MAY BE EXERCISED AT ANY TIME PRIOR TO THE END OF OPTION II PERFORMANCE PERIOD IN ACCORDANCE WITH FAR

52.2179 OPTION TO EXTEND THE TERM OF THE CONTRACT.

CONTRACTOR LOGISTICS SUPPORT(CLS)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

This CLIN includes all management and labor needed to perform all CLS in accordance with PWS of Basic Contract. No TSSC support shall be included in this CLIN. This work is considered severable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

TRAINING SYSTEM SUPPORT CENTER (TSSC)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

This CLIN includes all management and labor needed to perform all TSSC in accordance with PWS of Basic Contract. This work is considered severable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: No

CYBERSECURITY

Item No.

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

1 LO

This CLIN includes all management and labor needed to perform Cybersecurity in accordance with PWS of Basic Contract. This work is considered nonseverable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes

LOGISTICS SUPPORT PACKAGE (LSP) MATERIALS/REPAIRS

Item No.

LOGISTICS SUPPORT PACKAGE (LSP) MATERIALS/REPAIRS

1 LO

This CLIN includes all management and labor needed to perform all Logistic Support Package Materials/Repairs in accordance with PWS of Basic Contract.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) Beginning Ending Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

TRAVEL

Item No.

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

1 LO

This CLIN includes all travel necessary to support the ATD system in accordance with PWS of Basic Contract. Travel must be approved 5 days prior by the PCO .This work is considered severable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: No

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Applicable to CDRLs, Data Item Numbers: A001A017. CDRLs are detailed in PWS and DD Forms 14231 of Basic Contract.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: No

Delivery IAW DD Forms 14231 of Basic Contract.

Engineering Change Proposals (ECPs)/Engineering Services Memorandums (ESMs)

Item No.

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

1 LO

This CLIN includes all management and labor needed to perform all ECP/ESMs in accordance with PWS of Basic Contract.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

OPTION IV YEAR 7

4 AUGUST 2025 3 AUGUST 2026

OPTION PERIOD IV: TWELVE (12) MONTH PERIOD IMMEDIATELY FOLLOWING OPTION III. THIS OPTION MAY BE EXERCISED AT ANY TIME PRIOR TO THE END OF OPTION III PERFORMANCE PERIOD IN ACCORDANCE WITH FAR

52.2179 OPTION TO EXTEND THE TERM OF THE CONTRACT.

CONTRACTOR LOGISTICS SUPPORT(CLS)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

This CLIN includes all management and labor needed to perform all CLS in accordance with PWS of Basic Contract. No TSSC support shall be included in this CLIN. This work is considered severable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

TRAINING SYSTEM SUPPORT CENTER (TSSC)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

This CLIN includes all management and labor needed to perform all TSSC in accordance with PWS of Basic Contract. This work is considered severable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

TRAINING SYSTEM SUPPORT CENTER (TSSC)

Buy American Act/Balance of Payments Program IUID Required: No

CYBERSECURITY

Item No.

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

1 LO

This CLIN includes all management and labor needed to perform Cybersecurity in accordance with PWS of Basic Contract. This work is considered nonseverable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes

LOGISTICS SUPPORT PACKAGE (LSP) MATERIALS/REPAIRS

Item No.

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

1 LO

This CLIN includes all management and labor needed to perform all Logistic Support Package Materials/Repairs in accordance with PWS of Basic Contract.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program

Type / Ship To Quantity (U/I) Beginning Ending Req No / Pri

LOGISTICS SUPPORT PACKAGE (LSP) MATERIALS/REPAIRS

Required Delivery

1 LO

Proposed Delivery

1 LO

TRAVEL

Item No.

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

1 LO

This CLIN includes all travel necessary to support the ATD system in accordance with PWS of Basic Contract. Travel must be approved 5 days prior by the PCO .This work is considered severable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: No

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Applicable to CDRLs, Data Item Numbers: A001A017. CDRLs are detailed in PWS and DD Forms 14231 of Basic Contract.

Limitations of Liability: Other Than High Value Item

DATA

Buy American Act/Balance of Payments Program IUID Required: No

Delivery IAW DD Forms 14231 of Basic Contract.

Engineering Change Proposals (ECPs)/Engineering Services Memorandums (ESMs)

Item No.

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

1 LO

This CLIN includes all management and labor needed to perform all ECP/ESMs in accordance with PWS of Basic Contract.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes

OPTION V YEAR 8

4 AUGUST 2026 3 AUGUST 2027

OPTION PERIOD V: TWELVE (12) MONTH PERIOD IMMEDIATELY FOLLOWING OPTION IV. THIS OPTION MAY BE EXERCISED AT ANY TIME PRIOR TO THE END OF OPTION IV PERFORMANCE PERIOD IN ACCORDANCE WITH FAR

52.2179 OPTION TO EXTEND THE TERM OF THE CONTRACT.

CONTRACTOR LOGISTICS SUPPORT(CLS)

Item No.

Firm Fixed Price

CONTRACTOR LOGISTICS SUPPORT(CLS)

Quantity U/I Unit Price Amount

12 MO

This CLIN includes all management and labor needed to perform all CLS in accordance with PWS of Basic Contract. No TSSC support shall be included in this CLIN. This work is considered severable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

TRAINING SYSTEM SUPPORT CENTER (TSSC)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

This CLIN includes all management and labor needed to perform all TSSC in accordance with PWS of Basic Contract. This work is considered severable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: No

CYBERSECURITY

Item No.

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

1 LO

This CLIN includes all management and labor needed to perform Cybersecurity in accordance with PWS of Basic Contract. This work is considered nonseverable.

CYBERSECURITY

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes

LOGISTICS SUPPORT PACKAGE (LSP) MATERIALS/REPAIRS

Item No.

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

1 LO

This CLIN includes all management and labor needed to perform all Logistic Support Package Materials/Repairs in accordance with PWS of Basic Contract.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) Beginning Ending Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

TRAVEL

Item No.

TRAVEL

Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

This CLIN includes all travel necessary to support the ATD system in accordance with PWS of Basic Contract. Travel must be approved 5 days prior by the PCO .This work is considered severable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: No

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Applicable to CDRLs, Data Item Numbers: A001A017. CDRLs are detailed in PWS and DD Forms 14231 of Basic Contract.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: No

Delivery IAW DD Forms 14231 of Basic Contract.

Engineering Change Proposals (ECPs)/Engineering Services Memorandums (ESMs)

Item No.

Cost Plus Fixed Fee

Engineering Change Proposals (ECPs)/Engineering Services Memorandums (ESMs)

Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

This CLIN includes all management and labor needed to perform all ECP/ESMs in accordance with PWS of Basic Contract.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes

OPTION VI YEAR 9

4 AUGUST 2027 3 AUGUST 2028

OPTION PERIOD VI: TWELVE (12) MONTH PERIOD IMMEDIATELY FOLLOWING OPTION V. THIS OPTION MAY BE EXERCISED AT ANY TIME PRIOR TO THE END OF OPTION V PERFORMANCE PERIOD IN ACCORDANCE WITH FAR

52.2179 OPTION TO EXTEND THE TERM OF THE CONTRACT.

CONTRACTOR LOGISTICS SUPPORT(CLS)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

This CLIN includes all management and labor needed to perform all CLS in accordance with PWS of Basic Contract. No TSSC support shall be included in this CLIN. This work is considered severable.

Limitations of Liability: Other Than High Value Item

CONTRACTOR LOGISTICS SUPPORT(CLS)

TRAINING SYSTEM SUPPORT CENTER (TSSC)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

This CLIN includes all management and labor needed to perform all TSSC in accordance with PWS of Basic Contract. This work is considered severable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: No

CYBERSECURITY

Item No.

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

1 LO

This CLIN includes all management and labor needed to perform Cybersecurity in accordance with PWS of Basic Contract. This work is considered nonseverable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

LOGISTICS SUPPORT PACKAGE (LSP) MATERIALS/REPAIRS

Item No.

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

1 LO

This CLIN includes all management and labor needed to perform all Logistic Support Package Materials/Repairs in accordance with PWS of Basic Contract.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) Beginning Ending Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

TRAVEL

Item No.

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

1 LO

This CLIN includes all travel necessary to support the ATD system in accordance with PWS of Basic Contract. Travel must be approved 5 days prior by the PCO .This work is considered severable.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

TRAVEL

Buy American Act/Balance of Payments Program IUID Required: No

DATA

Item No.

Not Separately Priced Quantity U/I Unit…

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File details come from the government source that posted it. Updated Dec 31, 2023.