FA8533-22-D-0004-EXECUTED.pdf

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

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

SOLICITATION/CONTRACT

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

JSU

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 700)

RATING

DO: A7

2. CONTRACT NUMBER

FA8533 22 D 0004

3. AWARD/EFFECTIVE DATE 4. SOLICITATION NUMBER

FA853320R0008

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

6.SOLICITATION ISSUE DATE

X

7. ISSUED BY CODE

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

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 1912

ROBINS AFB GA 31098 1670

BUYER: Andrea C. Livingston andrea.livingston.1@us.af.mil Phone: (478) 327 6023 Fax: (000) 000 0000

FA8533 8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE DISABLED VETERAN

OWNED SMALL BUSINESS NAICS: 334515

8(A) SIZE STANDARD: 750

9. (Agency Use)

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals X

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. *

12. ADMINISTERED BY CODE

DCMA SAN DIEGO

9174 Sky Park Court Ste 100

SAN DIEGO CA 92123

S0514A

13. CONTRACTOR OFFEROR CODE FACILITY CODE

BAE SYSTEMS INFORMATION AND ELECTRO

BAE SYSTEMS INFORMATION & ELECTRONI

10920 TECHNOLOGY PL

SAN DIEGO CA 92127 1874

UNITED STATES

Attn: SALLY RAMIREZ EMail Address: sally.ramirez@baesystems.com

12436

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232 7003.)

DFAS COLUMBUS CENTER

WEST ENTITLEMENT OPERATIONS

P O BOX 182381

COLUMBUS OH 43218 2381USA

HQ0339

15. PROMPT PAYMENT DISCOUNT

NET 30 DAYS

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

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

17.

ITEM NUMBER

18.

SCHEDULE OF SUPPLIES/SERVICES

19.

QUANTITY

20.

UNIT

21.

UNIT PRICE

22.

AMOUNT

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only) $ 8,784,565.00

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.

X

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: X

27. SIGNATURE OF OFFEROR/CONTRACTOR

NAME AND TITLE OF SIGNER (Type or Print)

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

NAME OF CONTRACTING OFFICER

Sandra Harvey sandra.harvey.2@us.af.mil

DATE SIGNED DATE SIGNED

FMS REQUIREMENT

ROUTINE

ISSUED PURSUANT TO SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM

ALL CONTRACT OPTIONS ARE HEREBY AWARDED BUT NOT EXERCISED INCLUSIVE OF BOTH USAF AND FMS REQUIREMENTS

Contractor shall not accept any DO/TOs or Modifications without an assigned control number exhibited on the front page.

SEE LINE ITEM SCHEDULE

X

SCD:B

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

PHASE I: FFP

NO COLLECT CALLS

080119028 UNIQUE ENTITY

IDENTIFIER(858) 592 1011TELEPHONE NUMBER

13 Apr 2022 13 APR 2022

13 APR 2022

FA8533 22 D 0004

PART I THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

1. Overview: This is corporate contract herein known as the Automatic Test Systems (ATS) Sustainment Corporate Contract (ASCC) establishes a ten (10) year corporate contract for the sustainment of proprietary BAE Systems Testers in the support of the Agile Combat Support (AFLCMC/WNA), Warner Robins Air Logistics Complex, Georgia, for the Automatic Test Systems Division. The ASCC supports ATS customers globally across the United States Air Force (USAF), United States Navy, United States Army, Other Services to include Drug Enforcement Agency (DEA) and National Aeronautics and Space Administration (NASA) and Foreign Military Sales (FMS) for ATS testers used for testing and maintenance and in support of Line Replaceable Units (LRUs) on various aircraft systems such as the A10, C5, C130, C17, CV22, F15, F16 and HH60.

2. Sustainment: The contractor shall perform all sustainment requirements in accordance with the Automatic Test Systems (ATS) Sustainment Corporate Contract (ASCC) Performance Work Statement (PWS), dated 12 Apr 2022, and associated Contract Data Requirements List (CDRLs).

Sustainment services and supplies ordered against this schedule are subject to FAR Part 15 terms and conditions. Decentralized ordering is not authorized under this contract for the Air Force Life Cycle Management Center (AFLCMC). Orders shall only be issued by AFLCMC/WNA. The Contractor shall provide all required facilities, labor, equipment, materials, special tools, and test equipment required for sustainment activities for the end items only as defined in the associated National Stock Number (NSN) listing attachment, dated 12 Apr 2022. Sustainment activities include:

engineering and technical services, repair, production, spares, kitting, installation and modifications, cybersecurity, software development and sustainment, Test Program Set (TPS) Development and Maintenance, familiarization, material, travel and data.

Note: All references to "days" shall be calendar days unless otherwise specified.

3. Contract Type: This is a Requirements Indefinite Delivery, �D� type contract as contemplated in FAR

16.503. This contact is for sustainment support activities, inclusive of services and supply, identified above. The pricing arrangement for sustainment support activities identified above will be inclusive of Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF), Cost Reimbursable No Fee (CRNF), and Not Separately Priced (NSP). The mechanics of this contract type will involve the issuance of separate task or delivery orders specifying the Contract Line Item Numbers (CLINS)/SUBCLINs in the applicable basic or ordering period. The Government may issue multiple task or delivery orders for sustainment activities identified above in any active ordering period. The quantities listed in the schedule for sustainment activities above are best estimated quantities (BEQs) and do not represent minimum or maximum quantities. Failure of the Government to order BEQs identified in Schedule B does not entitle the contractor to request an equitable adjustment under the contract.

4. Contract Period of Performance and CLIN Structure: This ten (10) year contract is comprised of three ordering phases which consists of twelve (12) month ordering periods. The three ordering phases are Phase I: Ordering Periods I through III; Phase II: Ordering Periods IV through VI and Phase III: Ordering Periods VII through X. There are two options that are required to be exercised prior to Phase II and Phase III. Phase II and III ordering period CLINs will be established in the schedule upon incorporation of pricing and FAR Clause 52.217 9 is included. Phase I is incorporated at the time of award. Phase II (Option I) and Phase III (Option II) are hereby awarded but not exercised or funded at the time of contract execution. The ASCC CLIN structure for all ordering periods is as follows:

Phase I: Ordering Period I 0001 0037 Ordering Period II 1001 1037 Ordering Period III 2001 2037

Phase II: Ordering Period IV 3001 3037 Ordering Period V 4001 4037 Ordering Period VI 5001 5037

Phase III: Ordering Period VII 6001 6037 Ordering Period VIII 7001 7037 Ordering Period IX 8001 8037 Ordering Period X 9001 9037

Proposal Costs: At the execution of the option, the Government will incoporate a CLIN for the negotiated proposal costs. The Government will review, evaluate and negotiate the proposal costs for Phase II and Phase III only. Proposal preparation costs are not reimbursed at the order level.

5. Government Furnished Material (GFM): BAE Systems is authorized to consume RFTLTS Government Furnished Material (GFM) from the material list accountable under Contract No.

FA8538 20 D 0008 for both Contract No. FA8538 20 D 0008 and ASCC Contract No. FA8533 22 D 0004 as needed in support of RFTLTS repair.

IAW 16.503(c) Government property furnished for repair. When a requirements contract is used to acquire work (e.g., repair, modification, or overhaul) on existing items of Government property, the contracting officer shall specify in the Schedule that failure of the Government to furnish such items in the amounts or quantities described in the Schedule as "estimated" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

6. Ordering Guidelines: All work will be completed by one of the BAE Systems locations identified under the resulting contract. Each order will be issued to the BAE Systems Information and Electronic performing facilities and Department of Defense Activity Address Codes (DODAAC) below. As a note, BAE Systems and Electronic Systems Integration Inc., CAGE 12436, San Diego, CA shall be copied on all resulting orders submitted via electronic mail (e mail) to the performing facility issued by the Government. BAE Systems San Diego, CA, CAGE 12436, shall be responsible for contract actions at the ASCC basic contract level only.

1. BAE Systems Information and Electronic Systems Integration Inc., DODAAC: EZ1875 CAGE 12436, San Diego, CA

2. BAE Systems Information and Electronic Systems Integration Inc., DODAAC: EZ8724 CAGE 49VG4 Fort Worth, TX

Each order from the resulting contract will include the applicable end items and the cognizant performing BAE Systems facility. Prior to placing orders, a control number will be issued by the PCO. The contractor shall now commence work until a valid control number is provided from the PCO. Additionally, resulting orders for pre negotiated/pre priced work (i.e. repairs and production), shall utilize the negotiated prices established in the ASCC Price Exhibit.

To ensure work is within the scope of the ASCC, each task order will include excerpts from the Corporate ASCC PWS that is inclusive of the sustainment activities required for each individual order. Work under each order shall be in accordance with the Corporate PWS and scope of the ASCC. Commencement of work outside of the Corporate ASCC PWS or from unauthorized personnel will constitute work at the contractors risk and will not be subject to acceptance or payment by the Government.

7. Foreign Military Sales (FMS): The Government anticipates that delivery orders for Foreign Military Sales (FMS) requirements will be issued under the 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 and the FMS Customer's Government.

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

8. Delivery Orders (DO)/Task Orders (TO): All applicable NSNs and part numbers shall be included on each individual order and denoted within the CLIN and or preamble of the individual order.

Additionally, all CAGE, DODAAC, facility codes, Ship to codes, and DCMA DODAACS and transportation notes, as applicable, shall be provided on each individual order. All orders issued under this corporate contract shall only use the labor rates in the ASCC Price Exhibit. In each order, all labor hours, travel, material costs and other items, as required, will be reviewed, evaluated and negotiated.

9. Inspection/Acceptance: I&A for Engineering Services will be Destination/Destination. I&A for repairs, prototypes, production and Over & Above will be Origin/Origin unless otherwise specified on each individual order. For I&A at Origin/Origin DCMA will be responsible for inspection of individual orders unless PCO provides other written instruction via electronic mail. DD250s shall be submitted in Government system. For DD250 requirements, a Certificate of Conformance (CoC) is not required and DODAAC FA8533 shall be utilized.

10. Packaging/Transportation: Packaging requirements will be determined on each individual order.

Each RFP letter for individual orders will include a Special Packaging Instructions (SPI) (DD Form 2169) or an AFMC Form 158. Transportation will be specified on each RFP letter and individual order, as applicable, utilizing an AFMC Form 1653.

11. Quality Assurance: All quality inspections shall be standard inspection. Contractor shall maintain ISO 9001:2015 certification.

12. Rough Order of Magnitude (ROM) ROM submissions from the Government for sustainment tasks for work within scope of the Master ASCC PWS shall be rejected in their entirety by the Contractor unless the ROM request is submitted from the Government PCO.

13. Incorporation of Subcontracting Plan: In accordance with FAR 52.219 9, Small Business Subcontracting Plan, the BAE Systems Comprehensive Subcontracting Plan, is incorporated herein by reference.

PHASE I: ORDERING PERIOD I

Engineering and Technical Services

Firm Fixed Price Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

CLIN ACRN ACRN Total

0001 AA

R425 Engineering and Technical Services IAW PWS 4.4, 4.4.1, 4.4.2, 4.4.3, 4.4.4, 4.4.5, 4.4.6, 4.4.6.1 and 4.4.7. ASCC Pricing Exhibit RATE TABLES Associated Document(s) Line Item(s)

FD20602030008 04 0035

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Engineering and Technical Services

Firm Fixed Price Required Period of Performance

1 LO TBC

Engineering and Technical Services

Cost Plus Fixed Fee Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO To be Negotiated

CLIN ACRN ACRN Total

0002 AA

R425 Engineering and Technical Services IAW PWS 4.4, 4.4.1, 4.4.2, 4.4.3, 4.4.4, 4.4.5, 4.4.6, 4.4.6.1 and 4.4.7 ASCC Price Exhibit RATE TABLES

Associated Document(s) Line Item(s)

FD20602030008 04 0036

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Non Recurring Engineering

Firm Fixed Price Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

CLIN ACRN ACRN Total

0003 AA

R425 Non Recurring Engineering IAW PWS 4.5. ASCC Price Exhibit RATE TABLES Associated Document(s) Line Item(s)

FD20602030008 04 0037

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Non Recurring Engineering

Cost Plus Fixed Fee Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estmated Cost Fixed Fee Est Total Cost

1 LO To be Negotiated

CLIN ACRN ACRN Total

0004 AA

R425 Non Recurring Engineering IAW PWS 4.5 ASCC Price Exhibit RATE TABLES Associated Document(s) Line Item(s)

Non Recurring Engineering

Cost Plus Fixed Fee

FD20602030008 04 0038

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Diminishing Manufacturing Source (DMS) Analysis & Support

Firm Fixed Price Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

CLIN ACRN ACRN Total

0005 AA

R425 DMS Analysis & Support IAW PWS 4.6, 4.6.1, 4.6.2, and 4.6.3 ASCC Price Exhibit RATE TABLES Associated Document(s) Line Item(s)

FD20602030008 04 0039

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.

Diminishing Manufacturing Source (DMS) Analysis & Support

Firm Fixed Price

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Diminishing Manufacturing Source (DMS) Analysis & Support

Cost Plus Fixed Fee Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO To be Negotiated

CLIN ACRN ACRN Total

0006 AA

R425 DMS Analysis & Support IAW PWS 4.6, 4.6.1, 4.6.2, and 4.6.3 ASCC Price Exhibit RATE TABLES Associated Document(s) Line Item(s)

FD20602030008 04 0040

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of

Production of ATS requirements is only applicable to support end item NSNs listing.

Production Note: ASCC Production Price Exhibit contains the negotiated production prices. All other production not listed on exhibit will be negotiated.

Production Product Service Codes can be any of the following codes: 4920, 6150, and 6625.

Production

Firm Fixed Price Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

7 EA ASCC Price Exhibit

CLIN ACRN ACRN Total

0007 AA

Production IAW PWS 4.8 and 4.16. ASCC Production Price Exhibit SST Viper Manufacturer Part Number

49VG4 STORES SYSTEM

TESTER (SST)

49VG4 VIPER MEMORY

LOADER VERIFIER

Associated Document(s) Line Item(s)

FD20602030008 04 0041

Priority: R ROUTINE

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 IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 7 EA TBC

Kitting

Firm Fixed Price Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

CLIN ACRN ACRN Total

0008 AA

R425 Kitting IAW PWS 4.9 ASCC Price Exhibit RATE TABLES Associated Document(s) Line Item(s)

FD20602030008 04 0042

Priority: R ROUTINE

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.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Installation and Modifications

Firm Fixed Price Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

CLIN ACRN ACRN Total

0009 AA

K099

Installation and Modifications

Firm Fixed Price Installation and Modifications IAW PWS 4.10. ASCC Price Exhibit RATE TABLES Associated Document(s) Line Item(s)

FD20602030008 04 0043

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.

+ TBC DESTINATION

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Installation and Modifications

Cost Plus Fixed Fee Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO To be Negotiated

CLIN ACRN ACRN Total

0010 AA

K099 Installation and Modifications IAW PWS 4.10 ASCC Price Exhibit RATE TABLES Associated Document(s) Line Item(s)

FD20602030008 04 0044

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Installation and Modifications

Cost Plus Fixed Fee

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Basic Repair

Firm Fixed Price Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA ASCC Price Exhibit

CLIN ACRN ACRN Total

0011 AA

J099 Basic Repair IAW PWS 4.11, 4.11.2, 4.11.3, 4.11.4 and 4.16.1 ASCC Repair Pricing Exhibit RFTLTS. Authorization to ship in place when major repair is required.

Associated Document(s) Line Item(s)

FD20602030008 04 0045

Priority: R ROUTINE

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.

+ TBC ORIGIN

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of

Basic Repair

Firm Fixed Price

+ TBC 12 EA TBC

Major Repairs

Firm Fixed Price Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

2 EA ASCC Price Exhibit

CLIN ACRN ACRN Total

0013 AA

J099 Major Repairs Firm Fixed Price IAW PWS 4.11.2, 4.11.3, 4.11.4, 4.12 and 4.16.1 ASCC Repair Pricing Exhibit RFTLTS. Order modifications will be issued to fund major repairs.

Associated Document(s) Line Item(s)

FD20602030008 04 0046

Priority: R ROUTINE

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.

+ TBC ORIGIN

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 2 EA TBC

Major Repairs

Cost Plus Fixed Fee Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA To be Negotiated

Major Repairs

Cost Plus Fixed Fee CLIN ACRN ACRN Total

0014 AA

J099 Major Repairs IAW PWS 4.11.2, 4.11.3, 4.11.4 and 4.12 ASCC Repair Pricing Exhibit RFTLTS.

Associated Document(s) Line Item(s)

FD20602030008 04 0047

Priority: R ROUTINE

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.

+ TBC ORIGIN

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 EA TBC

Beyond Economical Repair (BER)

Firm Fixed Price Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

CLIN ACRN ACRN Total

0015 AA

J099 BER Repair IAW PWS 4.11.1 ASCC Repair Pricing Exhibit RFTLTS.

Associated Document(s) Line Item(s)

FD20602030008 04 0048

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Beyond Economical Repair (BER)

Firm Fixed Price

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 EA TBC

Cybersecurity

Firm Fixed Price Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

CLIN ACRN ACRN Total

0016 AA

R425 Cybersecurity IAW PWS 4.14 and 4.14.1 ASCC Price Exhibit RATE TABLES.

Associated Document(s) Line Item(s)

FD20602030008 04 0049

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of

Cybersecurity

Cost Plus Fixed Fee Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO To be Negotiated

CLIN ACRN ACRN Total

0017 AA

R425 Cybersecurity IAW PWS 4.14 and 4.14.1 ASCC Price Exhibit RATE TABLES.

Associated Document(s) Line Item(s)

FD20602030008 04 0050

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Software Development

Firm Fixed Price Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

CLIN ACRN ACRN Total

0018 AA

R425 Software Development

Software Development

Firm Fixed Price IAW PWS 4.19 and 4.19.1 ASCC Price Exhibit RATE TABLES.

Associated Document(s) Line Item(s)

FD20602030008 04 0051

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Software Development

Cost Plus Fixed Fee Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO To be Negotiated

CLIN ACRN ACRN Total

0019 AA

R425 Software Development IAW PWS 4.19 and 4.19.1 ASCC Price Exhibit RATE TABLES.

Associated Document(s) Line Item(s)

FD20602030008 04 0052

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Software Development

Cost Plus Fixed Fee

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Software Maintenance

Firm Fixed Price Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

CLIN ACRN ACRN Total

0020 AA

R425 Software Maintenance IAW PWS 4.18 and 4.18.1. ASCC Price Exhibit RATE TABLES.

Associated Document(s) Line Item(s)

FD20602030008 04 0053

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

Software Maintenance

Firm Fixed Price

+ TBC 1 LO TBC

Software Maintenance

Cost Plus Fixed Fee Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO To be Negotiated

CLIN ACRN ACRN Total

0021 AA

R425 Software Maintenance IAW PWS 4.18 and 4.18.1 ASCC Price Exhibit RATE TABLES.

Associated Document(s) Line Item(s)

FD20602030008 04 0054

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Configuration Management

Firm Fixed Price Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

Configuration Management

Firm Fixed Price 1 LO To be Negotiated

CLIN ACRN ACRN Total

0022 AA

R425 Configuration Management IAW PWS 4.21 ASCC Price Exhibit RATE TABLES.

Associated Document(s) Line Item(s)

FD20602030008 04 0055

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Engineering Design Models (Prototypes)

Firm Fixed Price Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

CLIN ACRN ACRN Total

0023 AA

R425 Engineering Design Models (Prototypes) IAW PWS 4.4, 4.4.1, 4.4.2, 4.4.3, 4.4.4 and 4.4.5 ASCC Price Exhibit RATE TABLES.

Associated Document(s) Line Item(s)

FD20602030008 04 0056

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Engineering Design Models (Prototypes)

Firm Fixed Price

Inspection: Destination Acceptance: Destination 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.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 EA TBC

Engineering Change Proposal (ECP)

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

CLIN ACRN ACRN Total

0024 AA

R425 Engineering Change Proposal IAW PWS 4.4.5, 4.4.6, 4.4.6.1 Engineering Change Proposal (ECP) to be associated with Class I ECP only.

Associated Document(s) Line Item(s)

FD20602030008 04 0057

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None

Engineering Change Proposal (ECP)

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 EA TBC

Notice of Revisions (NOR)

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

CLIN ACRN ACRN Total

0025 AA

R425 Notice of Revisions

IAW PWS 4.4.6.

Associated Document(s) Line Item(s)

FD20602030008 04 0058

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of

+ TBC 1 EA TBC

Over and Above (O&A)

Item No.

To Be Negotiated Quantity U/I Unit Price Amount 1 EA TBN To be Negotiated

CLIN ACRN ACRN Total

0026 AA

J099 Over and Above (O&A) All O&A shall be approved in advance by the PCO prior to requirement submission. IAW PWS paragraph 4.13.

Associated Document(s) Line Item(s)

FD20602030008 04 0059

Priority: R ROUTINE

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.

+ TBC ORIGIN

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 EA TBC

Technical Order (TO) Sustainment

Firm Fixed Price Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

CLIN ACRN ACRN Total

0027 AA

Technical Order Sustainment IAW PWS paragraphs 4.4, 4.5, 4.6, 4.6.1, 4.9, 4.10, 4.15, 4.15.2, 4.15.3, 4.15.4, 4.15.5, 4.17, 4.18, 4.19 and 4.21.

Associated Document(s) Line Item(s)

FD20602030008 04 0060

Technical Order (TO) Sustainment

Firm Fixed Price

Inspection: Destination Acceptance: Destination 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.

+ TBC DESTINATION

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Familiarization

Firm Fixed Price Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

CLIN ACRN ACRN Total

0028 AA

U008 Familiarization IAW PWS paragraphs 4.20, 4.20.1 and 4.20.2.

Associated Document(s) Line Item(s)

FD20602030008 04 0061

Priority: R ROUTINE

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.

+ TBC ORIGIN

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

Familiarization

Firm Fixed Price

+ TBC 1 LO TBC

Material Note: In the event the Government purchases material for repairs, production, or engineering and technical services from a vendor other than BAE Systems to prevent delays, the material shall ship in place to be used only after used and before on AFLCMC/WNA, ATS owned testers.

Material

Firm Fixed Price Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

CLIN ACRN ACRN Total

0029 AA

J099 Material IAW PWS paragraphs 4.7.

Associated Document(s) Line Item(s)

FD20602030008 04 0062

Priority: R ROUTINE

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.

+ TBC ORIGIN

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 EA TBC

Material

Cost Plus Fixed Fee Item No.

Material

Cost Plus Fixed Fee Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA To be Negotiated

CLIN ACRN ACRN Total

0030 AA

J099 Material IAW PWS 4.7 ASCC Price Exhibit Negotiated CPFF Labor Categories and Rates.

Associated Document(s) Line Item(s)

FD20602030008 04 0063

Priority: R ROUTINE

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.

+ TBC ORIGIN

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 EA TBC

Travel

Cost Reimbursement No Fee Item No.

Cost Reimbursement No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO To be Determined

CLIN ACRN ACRN Total

0031 AA

TRAV

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

TRAVEL IN SUPPORT OF CLINs 0001 through 0031 and 0034 and 0035. TRAVEL REIMBURSED IAW FAR 31.2 and PWS paragraph 4.28.

FD20602030008 04 0064

Travel

Cost Reimbursement No Fee Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Note: Each order will identify the applicable CDRLs. Only those CDRLs listed within the CDRL Exhibits are authorized to be used for this contract. CDRLs shall only be submitted in the Government Controlled method of delivery, Multi User ECP Automated Review System, Multi User Engineering Change Proposal Automated Review System (MEARS).

Contract Data Requirement List Program (Exhibit A)

Not Separately Priced Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

DATA

Data IAW PWS Paragraphs 3.3, 4.4, 4.4.1, 4.4.6, 4.4.6.1, 4.4.7, 4.5, 4.6, 4.8, 4.10, 4.11, 4.12, 4.13, 4.14, 4.15, 4.17, 4.18, 4.19, 4.21, 4.22, 4.23, 4.24.1,4.24.2.1, 4.26, 4.27, 4.27.1, 5.5.3, 5.7 and 5.9.

Associated Document(s) Line Item(s)

FD20602030008 04 0065

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report:

Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Place of Perf Quantity (U/I) Req No / Pri

Required

Contract Data Requirement List Program (Exhibit A)

Not Separately Priced

+ IAW1423 1 EA

Contract Data Requirement List Engineering (Exhibit B)

Not Separately Priced Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

DATA

Data IAW PWS Paragraphs 4.4.1, 4.4.2, 4.4.3, 4.4.4, 4.4.5, 4.4.7, 4.5, 4.6, 4.6.1, 4.6.2, 4.8, 4.9, 4.10, 4.11.1, 4.14, 4.15, 4.15.2, 4.15.3, 4.15.4, 4.18, 4.19, and 4.21.

Associated Document(s) Line Item(s)

FD20602030008 04 0066

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report:

Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ IAW1423 1 EA

Contract Data Requirement List Technical (Exhibit C)

Not Separately Priced Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

DATA

Data IAW PWS Paragraphs 4.5, 4.14, 4.15.2, 4.18, 4.19, 4.20, 4.20.1,4.20.2 and 4.21.

Associated Document(s) Line Item(s)

FD20602030008 04 0067

Contract Data Requirement List Technical (Exhibit C)

Not Separately Priced

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report:

Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ IAW1423 1 EA

Test Program Set (TPS) Development and Maintenance

Firm Fixed Price Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

CLIN ACRN ACRN Total

0035 AA

R425 TPS Development and Maintenance IAW PWS paragraphs 4.4, 4.4.1, 4.4.2, 4.4.3, 4.4.4, 4.4.5, 4.4.6, 4.14, 4.18, 4.18.1, 4.19 and 4.19.1.

Associated Document(s) Line Item(s)

FD20602030008 04 0068

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of

Test Program Set (TPS) Development and Maintenance

Cost Plus Fixed Fee Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO To be Negotiated

CLIN ACRN ACRN Total

0036 AA

R425 TPS Development and Maintenance IAW PWS 4.4, 4.4.1, 4.4.2, 4.4.3, 4.4.4, 4.4.5, 4.4.6, 4.14, 4.18, 4.18.1, 4.19 and 4.19.1 ASCC Price Exhibit Negotiated CPFF Labor Categories and Rates.

Associated Document(s) Line Item(s)

FD20602030008 04 0069

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Engineering Design Models (Prototypes)

Cost Plus Fixed Fee Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

CLIN ACRN ACRN Total

0037 AA

R425 Engineering Design Models (Prototypes) IAW PWS paragraphs 4.4, 4.4.1, 4.4.2, 4.4.3, 4.4.4 and 4.4.5.

Associated Document(s) Line Item(s)

FD20602030008 04 0070

Engineering Design Models (Prototypes)

Cost Plus Fixed Fee

Inspection: Destination Acceptance: Destination 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.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 EA TBC

PHASE I: ORDERING PERIOD II

Engineering and Technical Services

Firm Fixed Price Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

CLIN ACRN ACRN Total

1001 AA

R425 Engineering and Technical Services IAW PWS 4.4, 4.4.1, 4.4.2, 4.4.3, 4.4.4, 4.4.5, 4.4.6, 4.4.6.1 and 4.4.7. ASCC Pricing Exhibit RATE TABLES Associated Document(s) Line Item(s)

FD20602030008 04 0035

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Foreign Military Sales :FMS Case:

Engineering and Technical Services

Firm Fixed Price

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Engineering and Technical Services

Cost Plus Fixed Fee Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO To be Negotiated

CLIN ACRN ACRN Total

1002 AA

R425 Engineering and Technical Services IAW PWS 4.4, 4.4.1, 4.4.2, 4.4.3, 4.4.4, 4.4.5, 4.4.6, 4.4.6.1 and 4.4.7 ASCC Price Exhibit RATE TABLES

Associated Document(s) Line Item(s)

FD20602030008 04 0036

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued

Required Period of Performance

+ TBC 1 LO TBC

Non Recurring Engineering

Firm Fixed Price Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

CLIN ACRN ACRN Total

1003 AA

R425 Non Recurring Engineering IAW PWS 4.5. ASCC Price Exhibit RATE TABLES Associated Document(s) Line Item(s)

FD20602030008 04 0037

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Non Recurring Engineering

Cost Plus Fixed Fee Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estmated Cost Fixed Fee Est Total Cost

Non Recurring Engineering

Cost Plus Fixed Fee 1 LO To be Negotiated

CLIN ACRN ACRN Total

1004 AA

R425 Non Recurring Engineering IAW PWS 4.5 ASCC Price Exhibit RATE TABLES Associated Document(s) Line Item(s)

FD20602030008 04 0038

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Diminishing Manufacturing Source (DMS) Analysis & Support

Firm Fixed Price Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

CLIN ACRN ACRN Total

1005 AA

R425 DMS Analysis & Support IAW PWS 4.6, 4.6.1, 4.6.2, and 4.6.3 ASCC Price Exhibit RATE TABLES Associated Document(s) Line Item(s)

FD20602030008 04 0039

Diminishing Manufacturing Source (DMS) Analysis & Support

Firm Fixed Price

Inspection: Destination Acceptance: Destination 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.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Diminishing Manufacturing Source (DMS) Analysis & Support

Cost Plus Fixed Fee Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 LO To be Negotiated

CLIN ACRN ACRN Total

1006 AA

R425 DMS Analysis & Support IAW PWS 4.6, 4.6.1, 4.6.2, and 4.6.3 ASCC Price Exhibit RATE TABLES Associated Document(s) Line Item(s)

FD20602030008 04 0040

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.

+ TBC DESTINATION

Diminishing Manufacturing Source (DMS) Analysis & Support

Cost Plus Fixed Fee Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Production

Firm Fixed Price Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

7 EA ASCC Price Exhibit

CLIN ACRN ACRN Total

1007 AA

Production IAW PWS 4.8 and 4.16. ASCC Production Price Exhibit SST Viper Manufacturer Part Number

49VG4 STORES SYSTEM

TESTER (SST)

49VG4 VIPER MEMORY

LOADER VERIFIER

Associated Document(s) Line Item(s)

FD20602030008 04 0041

Priority: R ROUTINE

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 IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued

Production

Firm Fixed Price Required Delivery

+ TBC 7 EA TBC

Kitting

Firm Fixed Price Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

CLIN ACRN ACRN Total

1008 AA

R425 Kitting IAW PWS 4.9 ASCC Price Exhibit RATE TABLES Associated Document(s) Line Item(s)

FD20602030008 04 0042

Priority: R ROUTINE

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.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity None Place of Perf…