FA8533-21-R-0001.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20602033250

5. SOLICITATION NUMBER

FA8533-21-R-0001

6. SOLICITATION ISSUE DATE

4 JAN 2021

b. TELEPHONE NUMBER (No collect calls)

(478 ) 222 -1155 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Jeanette C. Jordan

8. OFFER DUE DATE/LOCAL

TIME

4FEB2021 4:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 334519

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 500 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: C9 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

BASE & A/C SUPPORT/ATS/HUMAN SYSTEM, AFLCMC/WNKAB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 1902

ROBINS AFB GA 31098-1670

BUYER: Jeanette C. Jordan/WNKAB jeanette.jordan.2@us.af.mil Phone: (478) 222- 1155

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8533

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

FMS REQUIREMENT

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

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:C

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 1/4/2021, 11:40 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8533-21-R-0001

SUPPLIES OR SERVICES AND PRICES/COSTS

This solicitation is intended to result in an award of a requirements-type Indefinite Delivery contract as defined in FAR 16.5 for a total ordering period of 5 years. FAR 12 Acquisition of Commercial Items will be used. All clauses/provisions in the contract are important and the Contractor shall ensure that it has reviewed and understands each one. This contract has ordering periods and no options excluding the option available under FAR 52.217-8. Therefore, no modifications will be issued to open up those periods. Delivery and/or task order pricing will be determined by the ordering period in which such order is placed.

All quantities within the schedule are Best Estimated Quantities (BEQs). The BEQs in this solicitation are not a guarantee to the Contractor that the estimated quantities will be ordered, or that conditions affecting requirements will be stable or normal. Failure of the Government to acquire such items in amounts or quantities described in the Schedule as estimate will not entitle the Contractor to any equitable adjustment. BEQs do not represent a minimum or maximum quantity.

See CLINs 0002 and X011 and their subCLINs for data requirements. The Air Force requests that subCLINs 0002AK, 0002AL, 0002AM, 0002AT, 0002AU, and 0002AY have prices proposed. All other data items shall be Not Separately Priced (NSP). All data shall be delivered FOB Destination.

While this acquisition is commercial, other than certified cost or pricing data is required to be submitted with the proposal to support the proposed prices as fair and reasonable. This data includes prices at which the same item or similar items have been sold in the commercial marketplace and other information to the extent necessary to determine a fair and reasonable price. If the Contractor wishes to have a meeting discussing their proposal, please contact the Contracting Officer to set up a phone call.

The Government anticipates that orders for Foreign Military Sales (FMS) requirements will be issued under this contract. However, no orders for FMS requirements will be issued unless a valid letter of Offer and Acceptance for the items to be ordered has been signed by the United States Government.

Orders for FMS requirements will identify the FMS customer, applicable funding, and other appropriate information.

Note to Contractor: Foreign Military Sales

10 TO 15 DAYS PRIOR TO SHIPMENT, CONTACT THE DCMA/ACO TRANSPORTATION OFFICE FOR

SHIPPING ADDRESS/INSTRUCTIONS.

CALENDAR DAYS: All references to “days” are hereby defined as “calendar days,” unless noted otherwise.

Clauses fill in apply:

52.215-20 Alt IV: The contractor shall provide appropriate data, without certification, on the prices at which the same or similar items have previously been sold to non‐governmental and/or governmental entities. This data shall be provided for all items. In the event one or more items have not previously been sold, the contractor shall submit other appropriate data to support the proposed price as fair and reasonable; this data may include but is not limited to: elemental cost summary, direct and indirect rate details, and material prices.

52.216-21 (f): The Contractor shall not be required to make any deliveries under this contract after completion of all orders placed within any of the ordering periods and at any time which the Government exercises the 52.217-8 option.

52.216-18 (a): Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from date of award to end of final ordering period.

The pricing arrangement for this contract will be Firm Fixed Price. Delivery orders may be placed from time to time, at any time, during each contract period.

CLINs Contract Period Timeframes 0001-0007: Basic Period – Date of Award – 18 Months 1001-1011: Ordering Period I – 12 Months after Basic Period 2001-2011: Ordering Period II – 12 Months after Ordering Period I 3001-3011: Ordering Period III – 12 Months after Ordering Period II 4001-4011: Ordering Period IV – 6 Months after Ordering Period III

BASIC PERIOD: Applicable to orders placed during the 18-month period immediately following the award of the Basic Contract

Pre-Production Units

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Total Estimated Cost

3 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6650-01-678-4220 RN

Pre-Production Units FieldLab 58MA

PD20TNKRLPEB01

P/N 800-00223 Associated Document(s) Line Item(s)

FD20602033250 0001

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

. SHIP IN PLACE PAA TBC

Pre-Production Units

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

_ Req No / Pri

Required Delivery

. SHIP IN PLACE 3 EA *120 Calendar Days

Proposed Delivery

. SHIP IN PLACE 3 EA

Testing shall start 120 days after order.

Delivery of units to the Air Force for cybertesting shall be no later than 150 days after order.

Pre-Production Units shall be produced in the same facility in which production unit will be produced.

Unit shall comply with all requirements of the Product Description (PD). Testing shall cover all items listed in PD, except for those waived in the Statement of Work (SOW), and be reported in accordance with the SOW.

Contractor shall pay for all shipping costs related to pre-production units or function verification testing, including returning to the Contractor's facility.

Upon contractual acceptance one pre-production unit will remain at the Contractor's facility to serve as a manufacturing standard, and upon completion of all orders shall be shipped to a location at direction of the Contracting Officer.

Final delivery will be FOB Origin.

Final shipment's packaging shall be IAW attached AFMC 158.

Data

Item No.

Not Separately Priced

DATA

PPU Data Data (ELINs A001-A025) In accordance with DD Forms 1423, attached hereto Associated Document(s) Line Item(s)

FD20602033250 0011

Data

0002AA

Data

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN A001, Contractor's Progress, Status, and Management Report In accordance with DD Form 1423, SOW para 3.1.3

Monthly Status Report Associated Document(s) Line Item(s)

FD20602033250 0011

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

Delivery is IAW DD1423.

Note: Contractor format acceptable. Shall be submitted 45 calendar days after receipt of order for approval, then on the first day of the month every month thereafter. Approval is required for first submittal only.

0002AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN A002 - Integrated Program Management Data and Analysis Report (IPMDAR) In accordance with DD Form 1423, SOW para 3.1.4 Associated Document(s) Line Item(s)

FD20602033250 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

Delivery is IAW DD1423.

Note: The Government will have 30 days after receipt of schedule to review and provide comments.

0002AC

Data

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN A003 - Technical Report-Study Services In accordance with DD Form 1423, SOW para 3.2.2.3, 3.3.3.1, 3.5.1 Associated Document(s) Line Item(s)

FD20602033250 0013

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

Note: The Government will have 30 days after receipt of data package to review and provide comments.

0002AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN A004 - Conference Agenda In accordance with DD Form 1423, SOW para 3.2.5, 3.4.2.1 Associated Document(s) Line Item(s)

FD20602033250 0014

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

Note: Contractor format acceptable. Agenda shall be provided within (5) working days prior to all meetings.

0002AE

Not Separately Priced Quantity U/I Unit Price

Data

1 LO NSP

DATA

ELIN A005 - Conference Minutes In accordance with DD Form 1423, SOW para 3.2.6, 3.4.2.1 Associated Document(s) Line Item(s)

FD20602033250 0015

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

Note: Contractor format acceptable. Minutes shall be provided no later than 5 days after all meetings.

0002AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN A006 - System Safety Program Plan In accordance with DD Form 1423, SOW para 3.3.1.1 Associated Document(s) Line Item(s)

FD20602033250 0016

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

Note: The Government will have 30 days after receipt of plan for approval or disapproval.

0002AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

DATA

ELIN A007 - System Safety Hazard Analysis Report In accordance with DD Form 1423, SOW para 3.3.1.1 Associated Document(s) Line Item(s)

FD20602033250 0017

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

Note: The Government will have 30 days after receipt of report for approval or disapproval.

0002AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN A008 - Counterfeit Prevention Plan In accordance with DD Form 1423, SOW para 3.3.2 Associated Document(s) Line Item(s)

FD20602033250 0018

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

Note: Contractor format acceptable. Report within 10 days of discovery.

0002AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN A009 - RMF A&A Products

Data

In accordance with DD Form 1423, SOW para 3.3.3.2 Associated Document(s) Line Item(s)

FD20602033250 0019

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

Note: The Government will have 30 days after receipt of the RFM A&A product(s) to approve or disapprove.

0002AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A010 - Commercial Off-the-Shelf (COTS) Manuals In accordance with DD Form 1423, SOW para 3.4.1.1 Associated Document(s) Line Item(s)

FD20602033250 0020

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

Delivery is IAW DD 1423.

NOTE: The Government will have 30 days after receipt of plan to review and provide comments.

0002AL

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A011 - Logistics Product Data In accordance with DD Form 1423, SOW para 3.4.2 Associated Document(s) Line Item(s)

Data

FD20602033250 0021

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

0002AM

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A012 - Engineering Data for Provisioning (EDFP) In accordance with DD Form 1423, SOW para 3.4.2 Associated Document(s) Line Item(s)

FD20602033250 0022

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

0002AN

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN A013 - Computer Software Product End Item In accordance with DD Form 1423, SOW para 3.4.3.1

FD20602033250 0023

Data

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

0002AP

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN A014 - Automated Computer Program Idenfitication Numver (ACPIN) In accordance with DD Form 1423, SOW para 3.4.3.1 Associated Document(s) Line Item(s)

FD20602033250 0024

Limitations of Liability: Other Than High Value Item

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

0002AQ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN A015 - Software Product Specification In accordance with DD Form 1423, SOW para 3.4.3.1 Associated Document(s) Line Item(s)

FD20602033250 0025

Limitations of Liability: Other Than High Value Item

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

0002AR

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN A016 - Software Version Description In accordance with DD Form 1423, SOW para 3.4.3.3 Associated Document(s) Line Item(s)

FD20602033250 0026

Limitations of Liability: Other Than High Value Item

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

0002AS

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN A017 - Firmware Support Manual In accordance with DD Form 1423, SOW para 3.4.3.3 Associated Document(s) Line Item(s)

FD20602033250 0027

Limitations of Liability: Other Than High Value Item

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

0002AT

Firm Fixed Price

Data

Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A018 - Calibration and Measurements Requirements Summary In accordance with DD Form 1423, SOW para 3.4.4 Associated Document(s) Line Item(s)

FD20602033250 0028

Limitations of Liability: Other Than High Value Item

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

0002AU

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A019 - Calibration Certificate/Report In accordance with DD Form 1423, SOW para 3.4.5 Associated Document(s) Line Item(s)

FD20602033250 0029

Limitations of Liability: Other Than High Value Item

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

0002AV

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN A020 - Engineering Change Proposal In accordance with DD Form 1423, SOW para 3.6.2

Data

FD20602033250 0030

Limitations of Liability: Other Than High Value Item

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

0002AW

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN A021 - Notice of Revision (NOR) In accordance with DD Form 1423, SOW para 3.6.2 Associated Document(s) Line Item(s)

FD20602033250 0031

Limitations of Liability: Other Than High Value Item

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

0002AX

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN A022 - Request for Variance (RFV) In accordance with DD Form 1423, SOW para 3.6.3 Associated Document(s) Line Item(s)

FD20602033250 0032

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Data

0002AY

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A023 - Training Materials In accordance with DD Form 1423, SOW para 3.7.1 Associated Document(s) Line Item(s)

FD20602033250 0033

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

Delivery is IAW DD 1423.

NOTE: The Government will have 60 days after receipt of material to approve or disapprove. First submission due within 90 days of Government acceptance of test report.

0002AZ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN A024 - Test Procedure In accordance with DD Form 1423, SOW para 3.5.2.2 Associated Document(s) Line Item(s)

FD20602033250 0034

Limitations of Liability: Other Than High Value Item

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

Note: The Government will have 45 days after receipt of the test procedures for approval or disapproval.

0002BA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN A025 - Test/Inspection Report In accordance with DD Form 1423, SOW para 3.5.2.4 Associated Document(s) Line Item(s)

FD20602033250 0035

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

Delivery is IAW DD1423.

Note: The Government will have 45 days after receipt of the test report to approve or disapprove. First preliminary submission shall be submitted within 30 calendar days of test completion. Second and final submission shall be submitted upon completion of the software and interface inspection.

FieldLab 58MA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

118 EA

NSN: 6650-01-678-4220 RN

Production Units - OP 1 FieldLab 58MA

PD20TNKRLPEB01

P/N: 800-00223 Associated Document(s) Line Item(s)

FD20602033250 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

IUID Required: Yes

FieldLab 58MA

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

_ Req No / Pri

Required Delivery

+ TBC 118 EA *90 Calendar Days

Proposed Delivery

+ TBC 118 EA

Note: The Contractor shall deliver the first 15 units 90 days after order is placed. Delivery shall continue at a rate of 15 per a month until ordered quantity is delivered.

X-Ray Fluorescence Module - Buy

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 6650

Module X-Ray Fluorescence Buy P/N: 450-00289 Associated Document(s) Line Item(s)

FD20602033250 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

. SHIP IN PLACE 4 EA *90 Calendar Days

Proposed Delivery

. SHIP IN PLACE 4 EA

Note: SHIP IN PLACE

Particle Counter Module - Buy

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

NSN: 6650

Module Particle Counter Buy P/N: 450-00288 Associated Document(s) Line Item(s)

FD20602033250 0006

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

. SHIP IN PLACE 3 EA *90 Calendar Days

Proposed Delivery

. SHIP IN PLACE 3 EA

Infrared Module - Buy

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

NSN: 6650

Module Infrared Buy P/N: 450-00229 Associated Document(s) Line Item(s)

FD20602033250 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Infrared Module - Buy

Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

. SHIP IN PLACE 3 EA *90 Calendar Days

Proposed Delivery

Viscometer Module - Buy

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

NSN: 6650

Module Viscometer Buy P/N: 450-00228 Associated Document(s) Line Item(s)

FD20602033250 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

. SHIP IN PLACE 3 EA *90 Calendar Days

Proposed Delivery

Ordering Period I:

CLINs 1001-1011 comprise Ordering Period I. Ordering Period I is effective 19 months after contract award through 30 months after contract award.

FieldLab 58MA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

NSN: 6650-01-678-4220 RN

Production Units - OP 1 FieldLab 58MA

PD20TNKRLPEB01

P/N: 800-00223 Associated Document(s) Line Item(s)

FD20602033250 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ TBC 40 EA *90 Calendar Days

Proposed Delivery

+ TBC 40 EA

Note: The Contractor shall deliver the first 15 units 90 days after order is placed. Delivery shall continue at a rate of

X-Ray Fluorescence Module - Buy

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

NSN: 6650

Module X-Ray Fluorescence Buy

X-Ray Fluorescence Module - Buy

P/N: 450-00289 Associated Document(s) Line Item(s)

FD20602033250 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

. SHIP IN PLACE 2 EA *90 Calendar Days

Proposed Delivery

. SHIP IN PLACE 2 EA

Particle Counter Module - Buy

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6650

Module Particle Counter Buy P/N: 450-00288 Associated Document(s) Line Item(s)

FD20602033250 0006

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

. SHIP IN PLACE 1 EA *90 Calendar Days

Particle Counter Module - Buy

Proposed Delivery

. SHIP IN PLACE 1 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6650

Module Infrared Buy P/N: 450-00229 Associated Document(s) Line Item(s)

FD20602033250 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

. SHIP IN PLACE 1 EA *90 Calendar Days

Proposed Delivery

Viscometer Module - Buy

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6650

Viscometer Module - Buy

Module Viscometer Buy P/N: 450-00228 Associated Document(s) Line Item(s)

FD20602033250 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

. SHIP IN PLACE 1 EA *90 Calendar Days

Proposed Delivery

X-Ray Fluorescence Module - Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

NSN: 6650

Module X-Ray Fluorescence Repair P/N: 450-00289 Associated Document(s) Line Item(s)

FD20602033250 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Note: Contractor shall provide a replacement module from stock if available and return the broken module to stock within 5 business days of receipt of broken module. Details found within PWS.

Particle Counter Module - Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

NSN: 6650

Module Particle Counter Repair P/N: 450-00288 Associated Document(s) Line Item(s)

FD20602033250 0010

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Note: Contractor shall provide a replacement module from stock if available and return the broken module to

Infrared Module - Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

NSN: 6650

Module Infrared Repair P/N: 450-00229 Associated Document(s) Line Item(s)

FD20602033250 0009

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Note: Contractor shall provide a replacement module from stock if available and return the broken module to

Viscometer Module - Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

NSN: 6650

Module Viscometer Repair P/N: 450-00228 Associated Document(s) Line Item(s)

FD20602033250 0008

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Note: Contractor shall provide a replacement module from stock if available and return the broken module to

Tech Support - Phone Based

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 MO

NSN: 6650

Tech Support - Phone Based Associated Document(s) Line Item(s)

FD20602033250 0036

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Note: Phone support is only applicable in years 2 through 5 of the contract.

Not Separately Priced

Data

DATA

Repair and Tech Support Data Data (ELINs B001-B010) In accordance with DD Forms 1423, attached hereto Associated Document(s) Line Item(s)

FD20602033250 0037

Data

Item No.

1011AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN B001 - Commercial Asset Visibility (CAV) Reporting In accordance with DD Form 1423, PWS para 4.2.3 Associated Document(s) Line Item(s)

FD20602033250 0037

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

Note: Reporting begins and reoccurs when Contractor receives Government property for servicing.

1011AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN B002 - Contract Depot Maintenance (CDM) Production Report In accordance with DD Form 1423, PWS para 4.2.3 Associated Document(s) Line Item(s)

FD20602033250 0038

Limitations of Liability: Other Than High Value Item

Data

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

1011AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN B003 - Government Property Inventory Report In accordance with DD Form 1423, PWS para 4.2.3 Associated Document(s) Line Item(s)

FD20602033250 0039

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

1011AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN B004 - Monthly Reports In accordance with DD Form 1423, PWS para 4.2.4 Associated Document(s) Line Item(s)

FD20602033250 0040

Data

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

Note: Monthly reports shall be delivered within 10 days of the last day of the preceding month.

1011AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN B005 - Government Industry Data Exchange/Report In accordance with DD Form 1423, PWS para 4.15 Associated Document(s) Line Item(s)

FD20602033250 0041

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

Note: Reporting is performed upon the discovery of nonconforming items.

1011AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN B006 - Government Industry Data Exchange/Response In accordance with DD Form 1423, PWS para 4.15 Associated Document(s) Line Item(s)

FD20602033250 0042

Data

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

1011AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN B007 - Accident/Incident Report In accordance with DD Form 1423, PWS para 5.6.1 Associated Document(s) Line Item(s)

FD20602033250 0043

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

Note: Reporting is performed upon the occurrence of a mishap.

1011AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN B008 - Quality Assessment Report In accordance with DD Form 1423, PWS para 5.11 Associated Document(s) Line Item(s)

FD20602033250 0044

Data

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

1011AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN B009 - Quality Assurance Program Plan In accordance with DD Form 1423, PWS para 5.11.1 Associated Document(s) Line Item(s)

FD20602033250 0045

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

Note: Reporting is performed upon the discovery of a defect.

1011AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN B010 - Commercial Off-the-Shelf (COTS) Manuals In accordance with DD Form 1423, PWS para 4.20 Associated Document(s) Line Item(s)

FD20602033250 0046

Limitations of Liability: Other Than High Value Item

Inspection: Destination

Data

Quality Assurance: IAW DD 1423

Delivery is IAW DD1423.

Note: The Government will have 30 days after receipt of plan to review and provide comments. Commercial Off-The-Shelf (COTS) Manual shall be submitted 90 days prior to shipment of EFAS for OT&E.

Ordering Period II:

CLINs 2001-2010 comprise Ordering Period II. Ordering Period II is effective 31 months after contract award through 42 months after contract award.

FieldLab 58MA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

NSN: 6650-01-678-4220 RN

Production Units - OP 1 FieldLab 58MA

PD20TNKRLPEB01

P/N: 800-00223 Associated Document(s) Line Item(s)

FD20602033250 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ TBC 40 EA *90 Calendar Days

Proposed Delivery

+ TBC 40 EA

Note: The Contractor shall deliver the first 15 units 90 days after order is placed. Delivery shall continue at a rate of

X-Ray Fluorescence Module - Buy

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

NSN: 6650

Module X-Ray Fluorescence Buy P/N: 450-00289 Associated Document(s) Line Item(s)

FD20602033250 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

. SHIP IN PLACE 2 EA *90 Calendar Days

Proposed Delivery

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6650

Module Particle Counter Buy P/N: 450-00288 Associated Document(s) Line Item(s)

FD20602033250 0006

Limitations of Liability: Other Than High Value Item

Inspection: Origin

Particle Counter Module - Buy

Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

. SHIP IN PLACE 1 EA *90 Calendar Days

Proposed Delivery

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6650

Module Infrared Buy P/N: 450-00229 Associated Document(s) Line Item(s)

FD20602033250 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

. SHIP IN PLACE 1 EA *90 Calendar Days

Proposed Delivery

Viscometer Module - Buy

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6650

Module Viscometer Buy P/N: 450-00228 Associated Document(s) Line Item(s)

FD20602033250 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

. SHIP IN PLACE 1 EA *90 Calendar Days

Proposed Delivery

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

NSN: 6650

Module X-Ray Fluorescence Repair P/N: 450-00289 Associated Document(s) Line Item(s)

FD20602033250 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin

X-Ray Fluorescence Module - Repair

Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Note: Contractor shall provide a replacement module from stock if available and return the broken module to

Particle Counter Module - Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

NSN: 6650

Module Particle Counter Repair P/N: 450-00288 Associated Document(s) Line Item(s)

FD20602033250 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Note: Contractor shall provide a replacement module from stock if available and return the broken module to

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

NSN: 6650

Module Infrared Repair P/N: 450-00229 Associated Document(s) Line Item(s)

FD20602033250 0009

Limitations of Liability: Other Than High Value Item

Inspection: Origin

Infrared Module - Repair

Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Note: Contractor shall provide a replacement module from stock if available and return the broken module to

Viscometer Module - Repair

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

NSN: 6650

Module Viscometer Repair P/N: 450-00228 Associated Document(s) Line Item(s)

FD20602033250 0008

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Note: Contractor shall provide a replacement module from stock if available and return the broken module to

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 MO

NSN: 6650

Tech Support - Phone Based Associated Document(s) Line Item(s)

FD20602033250 0036

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Not Separately Priced Quantity U/I Unit Price

NSP

DATA

Repair and Tech Support Data Data (ELINs B001-B010) In accordance with DD Forms 1423, attached hereto Associated Document(s) Line Item(s)

FD20602033250 0037

Data

Item No.

2011AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN B001 - Commercial Asset Visibility (CAV) Reporting In accordance with DD Form 1423, PWS para 4.2.3 Associated Document(s) Line Item(s)

FD20602033250 0037

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

2011AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN B002 - Contract Depot Maintenance (CDM) Production Report In accordance with DD Form 1423, PWS para 4.2.3

Data

Associated Document(s) Line Item(s)

FD20602033250 0038

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

2011AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN B003 - Government Property Inventory Report In accordance with DD Form 1423, PWS para 4.2.3 Associated Document(s) Line Item(s)

FD20602033250 0039

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

2011AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN B004 - Monthly Reports In accordance with DD Form 1423, PWS para 4.2.4

Data

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

2011AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN B005 - Government Industry Data Exchange/Report In accordance with DD Form 1423, PWS para 4.15 Associated Document(s) Line Item(s)

FD20602033250 0041

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

2011AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN B006 - Government Industry Data Exchange/Response In accordance with DD Form 1423, PWS para 4.15 Associated Document(s) Line Item(s)

Data

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

2011AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN B007 - Accident/Incident Report In accordance with DD Form 1423, PWS para 5.6.1 Associated Document(s) Line Item(s)

FD20602033250 0043

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

2011AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN B008 - Quality Assessment Report In accordance with DD Form 1423, PWS para 5.11 Associated Document(s) Line Item(s)

Data

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

2011AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN B009 - Quality Assurance Program Plan In accordance with DD Form 1423, PWS para 5.11.1 Associated Document(s) Line Item(s)

FD20602033250 0045

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423

2011AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN B010 - Commercial Off-the-Shelf (COTS) Manuals In accordance with DD Form 1423, PWS para 4.20 Associated Document(s) Line Item(s)

FD20602033250 0046

Limitations of Liability: Other Than High Value Item

Inspection: Destination

Data

Quality Assurance: IAW DD 1423

Delivery is IAW DD1423.

Note: The Government will have 30 days after receipt of plan to review and provide comments. Commercial

Ordering Period III:

CLINs 3001-3010 comprise Ordering Period III. Ordering Period III is effective 43 months after contract award through 54 months after contract award.

FieldLab 58MA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

NSN: 6650-01-678-4220 RN

Production Units - OP 1 FieldLab 58MA

PD20TNKRLPEB01

P/N: 800-00223 Associated Document(s) Line Item(s)

FD20602033250 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ TBC 40 EA *90 Calendar Days

Proposed Delivery

+ TBC 40 EA

Note: The Contractor shall deliver the first 15 units 90 days after order is placed. Delivery shall continue at a rate of

X-Ray Fluorescence Module - Buy

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

NSN: 6650

Module X-Ray Fluorescence Buy P/N: 450-00289 Associated Document(s) Line Item(s)

FD20602033250 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

. SHIP IN PLACE 2 EA *90 Calendar Days

Proposed Delivery

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6650

Module Particle Counter Buy P/N: 450-00288 Associated Document(s) Line Item(s)

FD20602033250 0006

Limitations of Liability: Other Than High Value Item

Inspection: Origin

Particle Counter Module - Buy

Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

. SHIP IN PLACE 1 EA *90 Calendar Days

Proposed Delivery

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6650

Module Infrared Buy P/N: 450-00229 Associated Document(s) Line Item(s)

FD20602033250 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

. SHIP IN PLACE 1 EA *90 Calendar Days

Proposed Delivery

Viscometer Module - Buy

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6650

Module Viscometer Buy P/N: 450-00228 Associated Document(s) Line Item(s)

FD20602033250 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

. SHIP IN PLACE 1 EA *90 Calendar Days

Proposed Delivery

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

NSN: 6650

Module X-Ray Fluorescence Repair P/N: 450-00289 Associated Document(s) Line Item(s)

FD20602033250 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin

X-Ray Fluorescence Module - Repair

Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Note: Contractor shall provide a replacement module from stock if available and return the broken module to

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

NSN: 6650

Module Particle Counter Repair P/N: 450-00288 Associated Document(s) Line Item(s)

FD20602033250 0010

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Note: Contractor shall provide a replacement module from stock if available and return the broken module to

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

NSN: 6650

Module Infrared Repair P/N: 450-00229 Associated Document(s) Line Item(s)

FD20602033250 0009

Limitations of Liability: Other Than High Value Item

Inspection: Origin

Infrared Module - Repair

Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Note: Contractor shall provide a replacement module from stock if available and return the broken module to

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

NSN: 6650

Module Viscometer Repair P/N: 450-00228 Associated Document(s) Line Item(s)

FD20602033250 0008

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Note: Contractor shall provide a replacement module from stock if available and return the broken…