FA8532-22-R-0001.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8532-22-R-0001

X X

6.SOLICITATION ISSUE DATE

14 OCT 2021

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 42 % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 335312

8(A) SIZE STANDARD: 1,250

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.

This requirement will utilize the tradeoff source selection procedures, in accordance with FAR 15.3, as supplemented, the DoD Source Selection Procedures, and AFFARS Mandatory Procedures 5315.3. See RFP Provisions, "Instructions to Offerors" and "Evaluation Basis for Award" for information relative to proposal preparation and the Government's evaluation methodology.

See specified closing date and time for proposals in Block 9.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) ( ) (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 BLOCK 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: C9

3. AWARD/EFFECTIVE DATE

FA8532

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

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

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT 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 Motor and Generator Manufacturing

9. (Agency Use) 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.

16NOV2021 3:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.2327003.)

X

7. ISSUED BY CODE

MISSION SUPPORT GENERATION/CONTRACT, AFLCMC/WNKAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 1902

ROBINS AFB GA 310981670

BUYER: Reid H. Sawyer reid.sawyer@us.af.mil Phone: (478) 222 1896

X

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 700)SOLICITATION/CONTRACT

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

JS

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR 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)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS

INVOLVED

DATE AND LOCAL TIME 16 NOV 2021 3:30 PM

SOLICITATION NUMBER FA853222R0001

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Reid H Sawyer

MISSION SUPPORT GENERATION/CONTRACT, AFLCMC/WNKAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 1902

ROBINS AFB GA 310981670

FA853222R0001

PART I THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

PREAMBLE

(a) This RFP will result in two (2) Indefinite-Delivery, Indefinite Quantity (IDIQ) contracts (referred to as Group A and Group B) as defined in FAR 16.5, as follows:

ORDERING PERIOD I: Effective from date of contract award through five (5) years

Basic Contract Period: Effective from date of contract award through 36 months / three (3) years Group A: Contract Line Item Numbers (CLINs) 0001 - 0010 Group B: CLINs 0011 - 0016

Ordering Year I: Effective from end of Basic Contract Period through 12 months / one (1) year Group A: CLINs 1001 - 1006 Group B: CLINs 1007 - 1010

Ordering Year II: Effective from end of Ordering Year I through 12 months / one (1) year Group A: CLINs 2001 - 2006 Group B: CLINs 2007 - 2010

OPTION I / ORDERING PERIOD II: Effective from end of Ordering Period I through five (5) years

Ordering Year III: Effective from end of Ordering Year II through 12 months / one (1) year Group A: CLINs 3001 - 3006 Group B: CLINs 3007 - 3010

Ordering Year IV: Effective from end of Ordering Year III through 12 months / one (1) year Group A: CLINs 4001 - 4006 Group B: CLINs 4007 - 4010

Ordering Year V: Effective from end of Ordering Year IV through 12 months / one (1) year Group A: CLINs 5001 - 5006 Group B: CLINs 5007 - 5010

Ordering Year VI: Effective from end of Ordering Year V through 12 months / one (1) year Group A: CLINs 6001 - 6006 Group B: CLINs 6007 - 6010

Ordering Year VII: Effective from end of Ordering Year VI through 12 months / one (1) year Group A: CLINs 7001 - 7006 Group B: CLINs 7007 - 7010

1. One contract will be awarded for the Group A requirements identified in CLINs 0001 – 0010 and X001 - X006, to include all applicable SubCLINs. The Group A requirements shall include the following items of supply:

The contractor shall provide the 144 kW GPU in accordance with Purchase Description PD21WRWNZEA007, dated 20 May 2021, PD Amendment 01, dated 26 July 2021, and Statement of Work dated 1 September 2021 referenced in this document.

The contractor shall provide the 72 kW Ground Power Unit (GPU) in accordance with Purchase Description PD21WRWNZEA008, dated 25 May 2021, PD Amendment 01, dated 26 July 2021, and Statement of Work dated 1 September 2021 referenced in this document.

The contractor shall provide the 144 kW Universal Loadbank (ULB) in accordance with Purchase Description PD21WRWNZEA009, dated 8 July 2021, and Statement of Work dated 1 September 2021 referenced in this document.

2. One contract will be awarded for the Group B requirements identified in CLINs 0011 - 0016 and X007 – X010, to include all applicable SubCLINs. The Group B requirements shall include the following items of supply:

The contractor shall provide the 72 kW GPU in accordance with Purchase Description PD21WRWNZEA008, dated 25 May 2021, PD Amendment 01, dated 26 July 2021, and Statement of Work dated 1 September 2021 referenced in this document.

(b) The Government will not accept Not Separately Priced (NSP), etc., on any line items other than those already designated as "NSP" in the schedule. Offerors are advised to review all data items and ensure that they are proposing to the specific data requirements and level of effort involved.

(c) The quantities reflected in the Schedule below and in the attached Excel spreadsheet to be used for proposed pricing, the combination of which is hereinafter referred to as the "Schedule", represent the Government's Best Estimated Quantities (BEQs), and do not represent a minimum or a maximum quantity. Failure of the Government to order the BEQ quantity shall not entitle the contractor to an equitable adjustment in price under the contract.

(d) Ordering Years II through VII are being solicited and subsequently awarded on an unpriced basis.

However, the Government shall evaluate the estimated prices of these ordering years for evaluation purposes only (see provision "Evaluation Basis for Award" paragraph M.II.F). The Government anticipates negotiating and incorporating the Ordering Year prices in three-year increments. The Government shall request a price proposal from both the Group A and Group B awardees for Ordering Years II through IV during the Ordering Year I period of performance for negotiation purposes. The Government shall request a price proposal from both the Group A and Group B awardees for Ordering Years V through VII during the Ordering Year IV period of performance for negotiation purposes. The required supporting documentation shall be identified in the Government’s official request for price proposal.

(e) The NSNs shown in the Schedule are assigned for authorization and procurement purposes only.

Ther GPUs and/or ULBs will not be shipped under these NSNs. The assigned NSNs that the units may be shipped under will be incorporated into the contract after award. Each offeror shall identify the part numbers that it intends to assign to the end items produced under the resulting contract(s):

Offeror's proposed part numbers for the 72 kW GPU is: .

Offeror's proposed part numbers for the 144 kW GPU is: .

Offeror's proposed part numbers for the 144 kW ULB is .

(f) In accordance with FAR 52.216-22:

1. The contract minimum requirement, as required by FAR 16.504(a)(4)(ii), shall be met at time of contract award via the issuance of an initial delivery order to fund the Post Award Conference (detailed in SOW paragraph 3.3.2) via CLINs 0006 and 0010. The value of this minimum is hereby established at $3,000.00. The Post Award Conference shall be held in conjunction with the Technical Order Guidance Conference (detailed in SOW paragraph 3.5.1) and the Provisioning Guidance Conference (detailed in SOW paragraph 3.5.2.1).

2. The contract maximum requirement, as required by FAR 16.504(a)(4)(ii), is hereby established as a total contract value of $482,000,000.00. The summation of the dollar values of all orders issued against this contract shall not exceed $482,000,000.00. Once this value is reached, no further orders will be issued against this contract, regardless of any available ordering years.

(g) All production CLINs have quantity ranges identified for quantity range pricing. As the Government issues orders, the orders shall be priced at the unit price applicable to that specific quantity. For example, if the Government has the funding available for 75 each 72 kW GPUs in Ordering Year II to cover the contract period guarantee quantity, the order shall be priced and subsequently funded at the unit price identified for the 51-100 quantity range (SubCLINs 2002AA and 2007AA).

(h) Beginning in Ordering Year I, the 72 kW GPU production CLINs are broken out into contract guarantee quantity and competitive quantity SubCLINs. It is the Government's intention to award orders each year to the Group A and Group B awardees for the contract guarantee quantities, with the competitive quantities being competed between the two awardees. The contract guarantee quantities will be based on the annual funding received--25% will be allocated to the Group A awardee and 25% will be allocated to the Group B awardee; the remaining 50% will be competed.

For example: The Government receives funding to procure a total of 300 ea 72 kW GPUs in Ordering Year II.

Group A contract guarantee quantity order: 300 * 25% = 75 ea (SubCLIN 2002AA)

Group B contract quarantee quantity order: 300 * 25% = 75 ea (SubCLIN 2007AA)

Quantity competed between Group A and Group B: 300 * 50% = 150 ea (SubCLIN 2002AB or 2007AB, whichever awardee wins the order competition)

(i) For the 72 kW GPU CLINs beginning in Ordering Year I (i.e., CLINs 1002, 1007, 2002, 2007, 3002, 3007, 4002, 4007, 5002, 5007, 6002, 6007, 7002, and 7007): The BEQs identified within the top level CLIN (the aforementioned CLINs without the associated SubCLINs) constitute the total annual estimated quantity for that specific ordering year. As an example, Ordering Year I CLINs 1002 and 1007 both identify a BEQ of 266 ea. The 266 ea represents the total annual estimated quantity that will be ordered between both contractors; the total estimated quantity is not the two groups’ 72 kW GPU BEQs summed together (i.e., 266 + 266 = 532). These BEQs do not represent the total annual estimated quantity to be ordered from each contractor and should not be added together to determine the total estimated quantity.

(j) Packaging and Marking: All items shall be packaged and marked in accordance with the attached AFMC Form 158, Packaging Requirements applicable to the specific end item.

(k) Progress Payments: All CLINs, to include the first article unit and non-recurring engineering costs SubCLINs, are eligible for progress payments at the customary rate.

ORDERING PERIOD I

BASIC CONTRACT PERIOD. (The prices in the Basic Contract Period shall be in effect from the date of the contract award for a period of 36 months). Specific dates will be established upon award of the contract.

GROUP A

144 kW GPU First Articles

Item No.

Firm Fixed Price

NSN: 6115016944413 ID

144kW GPU First Articles

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0001AA AA

NSN: 6115016944413 ID

144 kW GPU First Article Units Associated Document(s) Line Item(s)

FD20602131511 0001

Limitations of Liability: Other Than High Value Item

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

Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ TBD 6 EA *940 Calendar Days

Proposed Delivery

+ TBD 6 EA

**See "Delivery Schedule Requirements" note

The following must be accomplished before acceptance of first article units.

Requirement Reference

Approved Test Plan CLIN 0004BC

Approved Test Procedure CLIN 0004BD

Approved First Article Test Report CLIN 0004BE, 0004BG

*75% Complete and Approved TMCR CLIN 0004AW

*The contractor shall provide the most recent draft technical manual to each of the testing locations

Note: Each unit will have the following pack up data for each GPU:

1) 1 each production unit acceptance test report IAW ELIN E009

2) 1 each Packup Data CD ROM or DVD IAW ELIN D006

3) 1 each Warranty (contractor to complete attached Warranty Tracking Information and Source of Repair Instructions attachments for each delivery ordered issued).

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0001AB AA

NSN: 6115016944413 ID

NonRecurring Costs Associated with First Articles in CLIN 0001AA Associated Document(s) Line Item(s)

FD20602131511 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ TBD 1 LO *1030 Calendar Days

Proposed Delivery

+ TBD 1 LO

The following must be accomplished prior to final invoicing and payment of CLIN 0001AB:

Requirement Reference

Restoration after completion of testing SOW para 3.6.2.6

72kW GPU First Articles

Item No.

Firm Fixed Price

NSN: 6115016944410 ID

72 kW GPU First Articles

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0002AA AA

NSN: 6115016944410 ID

72 kW GPU First Article Units Associated Document(s) Line Item(s)

FD20602131511 0003

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty 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.)

Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ TBD 6 EA *940 Calendar Days

Proposed Delivery

+ TBD 6 EA

**See "Delivery Schedule Requirements" note

The following must be accomplished before acceptance of first article units.

Requirement Reference

Approved Test Plan CLIN 0004BC

Approved Test Procedure CLIN 0004BD

Approved First Article Test Report CLIN 0004BE, 0004BF, *75% Complete and Approved TMCR CLIN 0004AX

*The contractor shall provide the most recent draft technical manual to each of the testing locations

Note: Each unit will have the following pack up data for each GPU:

1) 1 each production unit acceptance test report IAW ELIN E009

2) 1 each Pack-up Data CD ROM or DVD IAW ELIN D006

3) 1 each Warranty (contractor to complete attached Warranty Tracking Information and Source of Repair Instructions attachments for each delivery ordered issued).

Item No.

0002AB

Firm Fixed Price

Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0002AB AA

NSN: 6115016944410 ID

NonRecurring Costs Associated with First Articles in CLIN 0002AA Associated Document(s) Line Item(s)

FD20602131511 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ TBD 1 LO *1030 Calendar Days

Proposed Delivery

+ TBD 1 LO

The following must be accomplished prior to final invoicing and payment of CLIN 0002AB:

Requirement Reference

Restoration after completion of testing SOW para 3.6.2.6

144 kW ULB First Articles

Item No.

Firm Fixed Price

NSN: 6150016953297 RH

144 kW ULB First Articles

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0003AA AA

NSN: 6150016953297 RH

144 kW ULB First Article Units Associated Document(s) Line Item(s)

FD20602131511 0005

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ TBD 8 EA *940 Calendar Days

Proposed Delivery

+ TBD 8 EA

**See "Delivery Schedule Requirements" note

The following must be accomplished before acceptance of first article units.

Requirement Reference

Approved Test Plan CLIN 0004BC

Approved Test Procedure CLIN 0004BD

Approved First Article Test Report CLIN 0004BE, 0004BH

*75% Complete and Approved TMCR CLIN 0004AY

*The contractor shall provide the most recent draft technical manual to each of the testing locations

Note: Each unit will have the following pack up data for each ULB:

1) 1 each production unit acceptance test report IAW ELIN E009

2) 1 each Pack-up Data CD ROM or DVD IAW ELIN D006

3) 1 each Warranty (contractor to complete attached Warranty Tracking Information and Source of Repair Instructions attachments for each delivery ordered issued).

Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0003AB AA

NSN: 6150-01-695-3297 RH

Non-Recurring Costs Associated with First Articles in CLIN 0003AA Associated Document(s) Line Item(s)

FD20602131511 0006

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ TBD 1 LO *1030 Calendar Days

Proposed Delivery

+ TBD 1 LO

The following must be accomplished prior to final invoicing and payment of CLIN 0003AB:

Requirement Reference

Restoration after completion of testing SOW para 3.6.2.6

DATA

Item No.

Firm Fixed Price

DATA

Data All data items delineated in the individual SubCLINs below are in support of CLINs 0001, 0002, and 0003, including applicable SubCLINs.

Item No.

0004AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contractor's Progress and Status Report

ELIN A001

Associated Document(s) Line Item(s)

FD20602131511 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) Monthly _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Conference Agenda (Meeting Agenda)

ELIN A002

Associated Document(s) Line Item(s)

FD20602131511 0008

Limitations of Liability: Other Than High Value Item

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

Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Conference Minutes (Meeting Minutes)

ELIN A003

Associated Document(s) Line Item(s)

FD20602131511 0009

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed

+ IAW1423 1 LO

Item No.

0004AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004AD AA

DATA

Technical ReportStudy/Services (Design Review Documentation Package)

ELIN B001

Associated Document(s) Line Item(s)

FD20602131511 0010

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004AE AA

DATA

Technical ReportStudy/Services (TRR Documentation Package)

ELIN B002

Associated Document(s) Line Item(s)

FD20602131511 0011

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

System Safety Program Plan

ELIN C001

Associated Document(s) Line Item(s)

FD20602131511 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed

+ IAW1423 1 LO

Item No.

0004AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

System Safety Hazard Analysis Report

ELIN C002

Associated Document(s) Line Item(s)

FD20602131511 0013

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Corrosion Prevention and Control Plan (CPCP)

ELIN C003

Associated Document(s) Line Item(s)

FD20602131511 0014

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Counterfeit Protection Plan

ELIN C004

Associated Document(s) Line Item(s)

FD20602131511 0015

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Technical ReportStudy/Services (Cybersecurity Analysis)

ELIN C005

Associated Document(s) Line Item(s)

FD20602131511 0016

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DoD Risk Management Framework (RMF) Package Deliverables

ELIN C006

FD20602131511 0017

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004AM

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Software Assurance Evaluation Report (SAER)

ELIN C007

Associated Document(s) Line Item(s)

FD20602131511 0018

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004AN

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Computer Program Identification Number Catalog Information

ELIN C008

Associated Document(s) Line Item(s)

FD20602131511 0019

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004AP

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Computer Software Product End Items

ELIN C009

Associated Document(s) Line Item(s)

FD20602131511 0020

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004AQ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004AQ AA

DATA

Logistics Product Data (144 kW GPU)

ELIN C010

Associated Document(s) Line Item(s)

FD20602131511 0021

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) _ _ Req No / Pri Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004AR

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004AR AA

DATA

Engineering Data for Provisioning (144 kW GPU)

ELIN C011

Associated Document(s) Line Item(s)

FD20602131511 0022

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004AS

Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004AS AA

DATA

Logistics Product Data (72 kW GPU)

ELIN C012

Associated Document(s) Line Item(s)

FD20602131511 0023

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004AT

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004AT AA

DATA

Engineering Data for Provisioning (72 kW GPU)

ELIN C013

Associated Document(s) Line Item(s)

FD20602131511 0024

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Exhibit: C Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004AU

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004AU AA

DATA

Logistics Product Data (144 kW ULB)

ELIN C014

Associated Document(s) Line Item(s)

FD20602131511 0025

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed

Item No.

0004AV

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004AV AA

DATA

Engineering Data for Provisioning (144 kW ULB)

ELIN C015

Associated Document(s) Line Item(s)

FD20602131511 0026

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004AW

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004AW AA

DATA

Air Force Technical Manual Contract Requirements (144 kW GPU)

ELIN D001

Associated Document(s) Line Item(s)

FD20602131511 0027

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004AX

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004AX AA

DATA

Air Force Technical Manual Contract Requirements (72 kW GPU)

ELIN D002

Associated Document(s) Line Item(s)

FD20602131511 0028

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004AY

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004AY AA

DATA

Air Force Technical Manual Contract Requirements (144 kW ULB)

ELIN D003

Associated Document(s) Line Item(s)

FD20602131511 0029

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004AZ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

0004AZ AA

DATA

Training Material

ELIN D005

Associated Document(s) Line Item(s)

FD20602131511 0030

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004BA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004BA AA

DATA

Training Material (Packup Data)

ELIN D006

Associated Document(s) Line Item(s)

FD20602131511 0031

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004BB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004BB AA

DATA

Technical ReportStudy/Services (Design Analysis)

ELIN E001

Associated Document(s) Line Item(s)

FD20602131511 0032

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed

Item No.

0004BC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004BC AA

DATA

Test Plan (First Article Test Plan)

ELIN E002

Associated Document(s) Line Item(s)

FD20602131511 0033

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004BD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004BD AA

DATA

Test Procedure (First Article Test Procedures)

ELIN E003

Associated Document(s) Line Item(s)

FD20602131511 0034

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004BE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004BE AA

DATA

Test/Inspection Report (First Article Test Report)

ELIN E004

Associated Document(s) Line Item(s)

FD20602131511 0035

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004BF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004BF AA

DATA

Test/Inspection Report (72 kW GPU First Connect Test Report)

ELIN E005

Associated Document(s) Line Item(s)

FD20602131511 0036

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004BG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

0004BG AA

DATA

Test/Inspection Report (144 kW GPU First Connect Test Report)

ELIN E006

Associated Document(s) Line Item(s)

FD20602131511 0037

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004BH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004BH AA

DATA

Test/Inspection Report (144 kW ULB First Connect Test Report)

ELIN E007

Associated Document(s) Line Item(s)

FD20602131511 0038

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004BJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Test Procedure (Production Acceptance Test Procedures)

ELIN E008

Associated Document(s) Line Item(s)

FD20602131511 0039

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed

Item No.

0004BK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Test/Inspection Report (Production Acceptance Test Report)

ELIN E009

Associated Document(s) Line Item(s)

FD20602131511 0040

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004BL

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

0004BL AA

DATA

Engineering Change Proposal (ECP)

ELIN F001

Associated Document(s) Line Item(s)

FD20602131511 0041

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: F Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

0004BM

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Notice of Revision (NOR)

ELIN F002

Associated Document(s) Line Item(s)

FD20602131511 0042

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: F Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

+ IAW1423 1 LO

Item No.

0004BN

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Request for Variance (RFV)

ELIN F003

Associated Document(s) Line Item(s)

FD20602131511 0043

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: F Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Item No.

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

1 LO

CLIN ACRN ACRN Total

0005 AA

TRAV

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

TRAVEL IN SUPPORT OF CLINs 0001, 0002, and 0003 (including SubCLINs). TRAVEL REIMBURSED IAW FAR 31.2

FD20602131511 0044

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0006 AA

CONF

Post Award Conference In accordance with SOW paragraph 3.3.2, and to include the Technical Order Guidance Conference (SOW paragraph 3.5.1) and the Provisioning Guidance Conference (SOW paragaph 3.5.2.1) Associated Document(s) Line Item(s)

FD20602131511 0045

144 kW GPU Production Units LowRate Initial Production

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

1 EA 10 EA

11 EA 16 EA

CLIN ACRN ACRN Total

0007 AA

NSN: 6115016944413 ID

144 kW GPU Production Units BEQ 16 ea Associated Document(s) Line Item(s)

FD20602131511 0046

Limitations of Liability: Other Than High Value Item

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

Trade Agreement Act

144 kW GPU Production Units LowRate Initial Production

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ TBD 16 EA *180 Calendar Days

Proposed Delivery

+ TBD 16 EA

**See "Delivery Schedule Requirements" note

Note: Each unit will have the following pack up data for each GPU:

1) 1 each production unit acceptance test report IAW ELIN E009

2) 1 each Packup Data CD ROM or DVD IAW ELIN D006

3) 1 each Warranty (contractor to complete attached Warranty Tracking Information and Source of Repair Instructions attachments for each delivery ordered issued).

72 kW GPU Production Units - Low-Rate Initial Production

Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 10 EA

11 EA 17 EA

CLIN ACRN ACRN Total

0008 AA

NSN: 6115-01-694-4410 ID

72 kW GPU Production Units BEQ 17 ea Associated Document(s) Line Item(s)

FD20602131511 0047

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty 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.)

Trade Agreement Act

72 kW GPU Production Units - Low-Rate Initial Production

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ TBD 17 EA *210 Calendar Days

Proposed Delivery

+ TBD 17 EA

**See "Delivery Schedule Requirements" note

Note: Each unit will have the following pack up data for each GPU:

1) 1 each production unit acceptance test report IAW ELIN E009

2) 1 each Pack-up Data CD ROM or DVD IAW ELIN D006

3) 1 each Warranty (contractor to complete attached Warranty Tracking Information and Source of Repair Instructions attachments for each delivery ordered issued).

144 kW ULB Production Units - Low-Rate Initial Production

Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 10 EA

11 EA 16 EA

CLIN ACRN ACRN Total

0009 AA

NSN: 6150-01-695-3297 RH

144 kW ULB Production Units Associated Document(s) Line Item(s)

FD20602131511 0048

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty 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.)

Transportation From Continental United States CONUS (CONUS) Sources

+ TBD ORIGIN

144 kW ULB Production Units - Low-Rate Initial Production

Type / Ship To Quantity (U/I) *ARO Each Individual Order

_ Req No / Pri

Required Delivery

+ TBD 16 EA *180 Calendar Days

Proposed Delivery

+ TBD 16 EA

**See "Delivery Schedule Requirements" note

Note: Each unit will have the following pack up data for each ULB:

1) 1 each production unit acceptance test report IAW ELIN E009

2) 1 each Pack-up Data CD ROM or DVD IAW ELIN D006

3) 1 each Warranty (contractor to complete attached Warranty Tracking Information and Source of Repair Instructions attachments for each delivery ordered issued).

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

0010 AA

SPAR

Line Replaceable Unit (LRU) Spares In accordance with SOW paragraph 3.10 Associated Document(s) Line Item(s)

FD20602131511 0049

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Required Delivery

+ TBD 1 LO

Proposed

+ TBD 1 LO

GROUP B

72kW GPU First Articles

Item No.

Firm Fixed Price

NSN: 6115016944410 ID

72 kW GPU First Articles

Item No.

0011AA

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0011AA AA

NSN: 6115016944410 ID

72 kW GPU First Article Units Associated Document(s) Line Item(s)

FD20602131511 0050

Limitations of Liability: Other Than High Value Item

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

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ TBD 6 EA *940 Calendar Days

+ TBD 6 EA

**See "Delivery Schedule Requirements" note

The following must be accomplished before acceptance of first article units.

Requirement Reference

Approved Test Plan CLIN 0012AW

Approved Test Procedure CLIN 0012AX

Approved First Article Test Report CLIN 0012AY, 0012AZ

*75% Complete and Approved TMCR CLIN 0012AS

*The contractor shall provide the most recent draft technical manual to each of the testing locations

Note: Each unit will have the following pack up data for each GPU:

1) 1 each production unit acceptance test report IAW ELIN E009

2) 1 each Pack-up Data CD ROM or DVD IAW ELIN D006

3) 1 each Warranty (contractor to complete attached Warranty Tracking Information and Source of Repair Instructions attachments for each delivery ordered issued).

Item No.

0011AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0011AB AA

NSN: 6115-01-694-4410 ID

Non-Recurring Costs Associated with First Articles in CLIN 0007AA Associated Document(s) Line Item(s)

FD20602131511 0051

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin…