FA8533-22-R-0001.pdf

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

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

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8533-22-R-0001

6.SOLICITATION ISSUE DATE

27 APR 2022

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: 336413

8(A) SIZE STANDARD: 1,250

DATE SIGNED

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

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

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

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

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

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

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

CONDITIONS STATED HEREIN. *120

RATING

DO: C9

3. AWARD/EFFECTIVE DATE

FA8533

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

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

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing7

9. (Agency Use)

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

27-JUN-2022 4:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

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

JSUY

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 27 JUN 2022 4:00 PM

SOLICITATION NUMBER FA853322R0001

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Jeanette C Jordan/WNKAB

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

FA8533-22-R-0001

PART I - THE SCHEDULE

SECTION B

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 16.503 with a five-year basic period (with 5 ordering periods) and 5 one-year option ordering periods for a total period to place orders of 10 years. FAR 15 Contract by Negotiation will be used. It is intended that negotiation will cover establishment of prices and rates for the basic ordering period. Option periods will be negotiated at a later date.

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 services in amounts or quantities described in the Schedule as estimated will not entitle the Contractor to any equitable adjustment, including under the Government Property clause. BEQs do not represent a minimum or maximum quantity.

All clauses/provisions in the contract are important and the contractor shall ensure that it has reviewed and understands each one.

It is estimated that the proposal will be in excess of $2M; therefore, Certified Cost and Pricing Data is required. If the Contractor needs additional information on CCPD proposals, please contact the Contracting Officer early in time period. Specific attention should be paid to DFARS 252.215-7010 Requirements for Certified Cost or Pricing Data. A working Excel cost model is required as part of your proposal. Support all direct costs, rates, adjustments, management decisions, etc. It is expected that the Certificate of Current Cost and Pricing Data will be executed within 3 business days of handshake agreement. We request that you set up a pre-proposal conference with the Air Force team no later than 15 days after RFP release. We leave it up to you to determine if you would find it more helpful to have a pre-proposal conference immediately upon starting to prepare proposal or after you have had time to collect documents or establish your company proposal strategy. Additional meetings will be convened as needed. Additional information for proposal is contained below.

ALL CLINs within this contract are service CLINs. All efforts under this contract are with the end goal of repair of Engine Test Stands (ETS) to the latest configuration which has significant variance between locations due to mission. The following NSNs represent the different configurations of ETS. All CLINs apply to all NSNs.

Part Number National Stock Number Nomenclature

A/M37T-20 4920-01-041-5863 TEST STAND, AIRCRAFT ENGINE

A/M37T-20A 4920-01-515-4970 TEST STAND, AIRCRAFT ENGINE

A/M37T-20B 4920-01-325-8120 TEST STAND, AIRCRAFT ENGINE

A/M37T-20C 4920-01-470-6508 TEST STAND, AIRCRAFT ENGINE

A/M37T-21 4920-01-041-5862 TEST STAND, AIRCRAFT ENGINE

A/M37T-21D 4920-01-458-2053 TEST STAND, AIRCRAFT ENGINE

This contract will have priced and unpriced elements. There will also be established direct labor rates, indirect rates, profit, and Cost Estimating Relationships that will be established to streamline the proposal preparation process. Please provide a proposal for five years as it is the intent of the Air Force to only price half of this long term contract at award. The Air Force believes that a longer period would increase risk for both parties, but the Air Force wishes to maximize its contractual instrument.

Contract Line Items

CLIN DESCRIPTION PA BEQ U/I I/A FOB

X001 Tech Support FFP 12 MO DD Dest

X002 TDE FFP 15 EA DD Dest

X003 Major Repair Components FFP * EA DD Dest

X004 Unique Repairs CPFF 15 EA DD Dest

X005 Travel CRNF CRNF 30 LO DD Dest

X006 Cybersecurity FFP/TBN 1 LO DD Dest

X007 Emergency Repairs T&M 1 LO DD Dest

There is no separate CLIN for CDRLs. All CDRLs will be applied as exhibits to CLINs X001, X004, and X006. Not all CDRLs will apply to every order.

Future Order Descriptions

Telephone Support: This order will included CDRLs for data deliverables that cover the full scope of this contract such as Monthly Status Reports, Integrated Master Schedule, Agendas, Minutes, and Safety Plan. Those CDRLs shall be not separately priced (NSP). Those costs should be included in Contractor’s indirect rates or the actual telephone support CLIN. The Government intends to place a single Telephone Support Order at the beginning of the Contract year. Billing against the FFP CLIN will be done monthly.

Teardown & Evaluation (TD&E): The intent of the Government is to place a single order for bulk TD&Es. The Contractor and Program Office will work together to prioritize and assign locations to TD&E visits. The order will contain a CLIN for program office-determined number of TD&Es and Travel funding. The Government intends to place a single TD&E Order at the beginning of the Contract year. AF Program Manager will authorize trips.

Emergency Repairs: The intent of the Government is to place order(s) to fund a level of emergency support available for each command. The Program Manager will authorize repairs prior to Contractor starting performance. Total expenditures are limited to $250,000 per a year in total with an adjustment for inflation.

Unique Repairs: As result of TD&E, a proposal will be generated to repair an ETS to Full Mission Capable. A negotiated order will be placed for the unique repair of that ETS. An onsite repair order may consist of FFP for Major Repair Component (MRC) assemblies that are not contained within prior placed long lead order. The Air Force intends to limit those assemblies to items that have a lead time less than 4 months. The bulk of the repair funding will be placed under CPFF. Labor hours which were previously included in onsite installation of “Defined Repairs” will be included in the CPFF order. Travel will be included and negotiated on each repair as CRNF. Not all

CDRLs will apply to every order. Cybersecurity CDRLs can also be applied to unique repairs if needed. Unique Repair proposals shall define which CDRLs apply. A006-A008 will apply to every unique repair.

Long Lead Repair Material (FFP): MRCs represent items used repeatedly or that have a significant price. This includes material that may be completely produced by Subcontractors. Proposed prices should represent the cost of manufacture/acquiring the repair items. It is the intent of the Air Force to maximize the use of annual long lead orders to acquire the items that take 4 months or more (FAR 32.104(d)(1)(i)). Therefore, the Air Force seeks to limit progress payments to only the long lead orders to minimize the Air Force’s administrative burden and to comply with the intent of the FAR. All items that are placed on long lead orders will be eligible for progress payments.

Travel: Travel will be Cost Reimbursable No Fee (CRNF). Travel will be proposed/negotiated on each repair order.

Please propose any add on to direct travel costs such as Miscellaneous Costs or Overhead (OH)/General and Administrative Expense (G&A). Please provide a proposal for an average TD&E trip to allow for quick execution of bulk TD&E orders upon award of basic contract and following year.

Cybersecurity: SEV Program Office is in the process of getting an Authorizing Official assigned. General Cybersecurity requirements are included in the PWS but specific analysis of the system as a whole will be negotiated at a later date when both parties have a better definition of the scope of the effort. Cybersecurity requirements/CDRLs may be required on Unique Repair Orders.

Proposal Support

The AF wishes to maximize the use of FFP to cover the manufacture/acquisition of parts for repair via a priced at basic list of material to include all items on the Defined Repair List for the 2018 contract as well as additional items identified in the performance of that contract. The Air Force understands that not all material will be able to be priced this way. The Air Force also wishes to encourage the Contractor to propose additional material for inclusion in the price list as it becomes identified during the course of the performance of this contract.

Most labor for onsite repairs is to be contained within the CPFF CLIN which includes installation labor hours of MRC components which have previously been included the FFP Defined Repair CLIN; the Air Force seeks to establish guidelines wherever possible to streamline the Contractor repair proposals and the Air Force’s evaluation of them. This includes negotiating direct labor rates, indirect rates, and profit for CLINs as has been done in previous contract. It also includes negotiating hour/cost estimates for repetitive work such as the installation labor for MRCs, cost estimating relationships (CER) for labor such as Kick-Off/ Close Out, and other repetitive work requirements that could be represented by CERs such as, but not limited to, corrosion control.

Cost Model: The Contractor shall provide a working cost model in Microsoft Excel as part of the proposal. The Air Force expects that most of the proposal will be on a unit price basis, which will be used to calculate estimated proposed prices based on BEQs. Direct inputted numbers should have some explanation or reference to other proposal documentation for narrative support. It is not acceptable to provide a cost build up and just escalate the bottom line price into the out years. Each out year must have its own build up. Escalation may be done to appropriate elements with those cost elements as the basis of estimate.

Proposal Adequacy Checklist (PAC): Contractor must complete the PAC as part of the proposal. Links or references shall be contained within the PAC for all applicable items.

File Name Convention: All files shall be start with two digits and a dash (## - NAME) (Example 01 - Proposal Cover Letter) or other appropriate scheme to allow the Air Force to interpret the proposal as the Contractor intends.

Please limit the number of files to a practical number. Please do not use PDF portfolios or attachment within documents.

Basis of Estimates (BOE): All direct inputs should have some manner of a BOE to support their inclusion. The Air Force prefers for the Contractor to maximize the use of Actuals as BOEs. Please provide actuals via supporting documentation and links or provide clear references from Cost Model.

BOE Examples:

Proposal is for 20 hours of labor category X. BOE: This task has been performed five times in last 2 years.

The average actual labor hours averaged at 20 hours for Labor Category X. It ranged from 18 hours to 22 hours.

Escalation Rate for labor rates is proposed. This is based upon long-term forecast of IHS employment cost escalation. Contractor chose to use this over long term.

Labor Rates: Please provide direct labor rates based upon current pay or other suitable actual data. Escalation may be applied but must be supported via history and/or current economic forecasts.

Indirect Rates: The Air Force may be seeking DCMA/DCAA assistance in evaluation of indirect rate proposals.

Proposals must contain all pool and base collections.

Profit Proposal: Please provide explanation to your profit proposal. The Air Force will be using Weighted Guidelines (WGL) as the basis of its position for profit in negotiation. Please review the elements that are used in WGL (DFARS 215.404-71) to reference language to be included in your proposal concerning technical, management/cost control, and contract type risk to ensure that the Air Force properly assesses the risk associated with this program.

The Air Force will be specifically concerned about the accuracy of prior proposals. Please provide a comparison of the last 10 completed orders using CPFF to show the difference in the negotiated cost and actual costs. Please provide a comparison of actual cost vs negotiated costs for previous contract’s completed defined repairs production on long lead time orders to provide an accurate comparison to the work that will remain FFP.

For MRC eligible to receive progress payments, the Air Force also notes DFARS 215.404-71-3 which directs us to consider financing arrangements while determining Air Force objectives for profit. Please review the Progress Payment Clause 52.232-16 prior to proposal.

Escalation Rates: Escalation rates must be supported via data. The Air Force will be using IHS Marketkit to form basis of negotiating position.

Labor Hours: Individual MRC items should have their own labor hour buildups. Priced CLINs should have labor buildups per CLIN

Material: Individual MRCs should have their own BOM buildups. Please support material proposals with current quotes or historical data. The Air Force seeks current quotes to be used for the largest material elements within the proposal. Low cost components should use historical data or current catalog/system prices. Please provide estimated lead time for each item.

Subcontractors: As Celtech is owned by Atec, they are considered an interdivisional transfer. All subcontractors with a non-commercial total >$2M must provide Atec a Certified Cost and Pricing Data proposal. Atec must evaluate these proposals to determine the prices to be fair and reasonable.

Air Force Identification of Specific Elements to Support:

In the previous contract, Atec received a 15% add on to direct travel cost for additional costs. If Atec wishes to continue to receive this add on, please provide an actual analysis of travel taken for the last 15 completed orders as it compares total estimated costs to support the need to provide for miscellaneous travel costs.

As part of the Air Force analysis for fee, we will be considering the accuracy of Atec’s estimation methodology.

Please provide a summary of last 15 completed orders with CPFF to compare final cost vs negotiated costs. DFARS 215.404-71-2(e)(1)(v).

Schedule for Proposal

The Air Force seeks a proposal from the Contractor no later than 60 days after the release of this solicitation. The Air Force is available to hold meetings and other discussions during the Contractor’s proposal development. The Air Force hopes that this communication would result in a higher quality adequate proposal resulting in fewer support data requests delivered within schedule.

At minimum, the Air Force requests meetings within one week of RFP release, ~30 days after release, and ~45 days after release. It is up to the Contractor to schedule additional meetings as necessary. The Contracting Officer and/or Contracting Specialist must be included in every meeting. The Contractor may provide preliminary data to support these meetings.

Other Info

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

Contract Clause Fill Ins

52.216‐18: (a) Such orders may be issued from date of award through end of final ordering/option period.

52.216‐21: (f) the Contractor shall not be required to make any deliveries under this contract after completion of all orders placed while the contract is enforceable.

52.229-10: (c) U.S. Air Force; (g) U.S. Air Force

CLIN Contract Period Timeframes

0001-0007: Ordering Period I – Date of Award – 12 Months 1001-1007: Ordering Period II – 12 Months after Ordering Period I 2001-2007: Ordering Period III – 12 Months after Ordering Period II 3001-3007: Ordering Period IV – 12 Months after Ordering Period III 4001-4007: Ordering Period V – 12 Months after Ordering Period IV 5001-5007: Option Period I – 12 Months after Ordering Period V 6001-6007: Option Period II – 12 Months after Option Period I 7001-7007: Option Period III – 12 Months after Option Period II 8001-8007: Option Period IV – 12 Months after Option Period III 9001-9007: Option Period V – 12 Months after Option Period IV

The Basic Period is Date of Award through 5 years; it includes Ordering Periods I-V and CLINs 0001-4007.

Option CLINs will not be established on the basic contract.

Option CLINs will follow the same structure as the basic period (5 years) but are not negotiated at this time.

Upon negotiation, option CLINs will be established by modification.

ORDERING PERIOD I: Applicable to orders placed during the 12-month period immediately following the award of the Basic Contract

Technical Support

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Amount

12 MO

J049 Technical Support Perform IAW PWS 4.2-4.3

CDRLS Applicable

Exhibit

Name DID PWS Reference

B001 Monthly Status Report (MSR) DI-MGMT 80368A 4.3.2

B002 Meeting Agenda DI- ADMN-81249A 4.3.1

B003 Meeting Minutes DI-ADMN-81250A 4.3.1

B004 Safety and Health Plan/Program DI-SAFT-82313 5.5.2

Associated Document(s) Line Item(s)

FD20602230012 0001

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Tear Down and Evaluation (TDE)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Amount

15 EA

J049 Tear-Down and Evaluation (TDE) Perform IAW PWS 4.4 Associated Document(s) Line Item(s)

Tear Down and Evaluation (TDE)

FD20602230012 0002

Limitations of Liability: Other Than High Value Item

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

Major Repair Components

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 4920

Major Repair Components These components shalll support Unique Repairs CLIN X004. PWS 4.5.2.1 provides additional information.

Progress Payments shall apply to Long Lead Orders Only.

Associated Document(s) Line Item(s)

FD20602230012 0003

Limitations of Liability: Other Than High Value Item

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

Buy American Act/Balance of Payments Program

This CLIN represents all major repair components (MRCs) used to perform repairs for this contract.

The unit prices and BEQs for these items are defined in Exhibit B. This does not include prices for the onsite installation of these parts which shall be paid under CLIN X004.

Orders may represent multiple Exhibits and shall include a total value for 1 LOT. Final billing may be performed against the Order’s Exhibits as they are completed.

Progress payments apply to this CLIN.

Long Lead orders shall ship in place. Upon Government Acceptance, they shall become Government Furnished Property (GFP) which shall be protected according to applicable GFP clauses.

Unique Repairs

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

15 EA

J049 Unique Repairs Perform IAW PWS 4.5

Applicable CDRLs

Exhibit

Name DID PWS Reference

C001 CAVAF CFM End Item Report DI-MGMT-81838 4.5.4.2

C002 Contract Depot Maintenance Production Report DI-PSSS-81995A 4.5.4.3

C003 Contract Summary Report DI-ADMN-80447A 4.5.4.1 C004 Engineering Change Proposal DI-SESS-80639E 4.7.2 C005 Notice of Revision DI-SESS-80642E 4.7.3 C006 Test Procedure DI-NDTI-80603A 4.7.4 C007 Test/Inspection Report DI-NDTI-80809B 4.7.4

C008 Product Engineering Design Data and Associated Lists DI-SESS-81000F 4.7.5

C009 TM-86-01R TM-86-01R 4.8

Not all CDRLs will be required on every unique repair order. CDRLs from X006 may be required for Unique Repairs. Proposals shall identify which CDRLs will be required.

Associated Document(s) Line Item(s)

FD20602230012 0004

Limitations of Liability: Other Than High Value Item

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

Travel

Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

Travel

30 EA

Travel IAW PWS 4.15 Travel in support of CLIN X002 and X004

TRAVEL REIMBURSED IAW FAR 31.2

Associated Document(s) Line Item(s)

FD20602230012 0005

Limitations of Liability: Other Than High Value Item

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

Cybersecurity

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Cybersecurity Analysis and Support Conduct Cybersecurity Analysis, Risk Management, and Controls IAW PWS 4.9

This CLIN will not be priced in the basic contract. Upon further definition, multiple phases will be negotiated and awarded under this CLIN. These CDRLs may also apply to Unique Repairs.

CDRLs Applicable

Exhibit # Name DID PWS Reference

D001 Technical Report – Study/Services, Cybersecurity Analysis DI-MISC-80508 4.9.1

D002 DoD RMF Package Deliverables DI-MGMT-82001A 4.9.2

D003 Design Review Information Package DI-SESS-81757A 4.9.3

D004 Cybersecurity Test Plan DI-MGMT-82140 4.9.3

D005 Cybersecurity Test Report DI-MGMT-82142 4.9.3

D006 Software Assurance Evaluation Report (SAER) DI-IPSC-82249A 4.9.4

D007 Computer Program Identification Number Catalog Information DI-MISC-81454D 4.9.5

D008 Computer Software Product End Items DI-AVCS-80700 4.9.5

FD20602230012 0006

Limitations of Liability: Other Than High Value Item

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

Emergency Repairs

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO

J049 Emergency Repairs Perform IAW PWS 4.6 Associated Document(s) Line Item(s)

FD20602230012 0007

Limitations of Liability: Other Than High Value Item

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

ORDERING PERIOD II:

CLINs 1001-1007 comprise Ordering Period II. Ordering Period II is effective 13 months after contract award through 24 months after contract award.

Technical Support

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Amount

12 MO

J049 Technical Support

Technical Support

Perform IAW PWS 4.2-4.3 CDRLS Applicable

Exhibit

Name DID PWS Reference

B001 Monthly Status Report (MSR) DI-MGMT 80368A 4.3.2

B002 Meeting Agenda DI- ADMN-81249A 4.3.1

B003 Meeting Minutes DI-ADMN-81250A 4.3.1

B004 Safety and Health Plan/Program DI-SAFT-82313 5.5.2

Associated Document(s) Line Item(s)

FD20602230012 0001

Limitations of Liability: Other Than High Value Item

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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Amount

15 EA

J049 Tear-Down and Evaluation (TDE) Perform IAW PWS 4.4 Associated Document(s) Line Item(s)

FD20602230012 0002

Limitations of Liability: Other Than High Value Item

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

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 4920

Major Repair Components These components shalll support Unique Repairs CLIN X004. PWS 4.5.2.1 provides additional information.

Progress Payments shall apply to Long Lead Orders Only.

Associated Document(s) Line Item(s)

FD20602230012 0003

Limitations of Liability: Other Than High Value Item

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

This CLIN represents all major repair components (MRCs) used to perform repairs for this contract.

The unit prices and BEQs for these items are defined in Exhibit B. This does not include prices for the onsite installation of these parts which shall be paid under CLIN X004.

Orders may represent multiple Exhibits and shall include a total value for 1 LOT. Final billing may be performed against the Order’s Exhibits as they are completed.

Progress payments apply to this CLIN.

Unique Repairs

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

15 EA

J049

Unique Repairs

Perform IAW PWS 4.5 Applicable CDRLs

Exhibit

Name DID PWS Reference

C001 CAVAF CFM End Item Report DI-MGMT-81838 4.5.4.2

C002 Contract Depot Maintenance Production Report DI-PSSS-81995A 4.5.4.3

C003 Contract Summary Report DI-ADMN-80447A 4.5.4.1 C004 Engineering Change Proposal DI-SESS-80639E 4.7.2 C005 Notice of Revision DI-SESS-80642E 4.7.3 C006 Test Procedure DI-NDTI-80603A 4.7.4 C007 Test/Inspection Report DI-NDTI-80809B 4.7.4

C008 Product Engineering Design Data and Associated Lists DI-SESS-81000F 4.7.5

C009 TM-86-01R TM-86-01R 4.8

Not all CDRLs will be required on every unique repair order. CDRLs from X006 may be required for Unique Repairs. Proposals shall identify which CDRLs will be required.

Associated Document(s) Line Item(s)

FD20602230012 0004

Limitations of Liability: Other Than High Value Item

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

Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

30 EA

Travel IAW PWS 4.15 Travel in support of CLIN X002 and X004

TRAVEL REIMBURSED IAW FAR 31.2

Associated Document(s) Line Item(s)

FD20602230012 0005

Limitations of Liability: Other Than High Value Item

Travel

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

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Cybersecurity Analysis and Support Conduct Cybersecurity Analysis, Risk Management, and Controls IAW PWS 4.9

This CLIN will not be priced in the basic contract. Upon further definition, multiple phases will be negotiated and awarded under this CLIN. These CDRLs may also apply to Unique Repairs.

CDRLs Applicable

Exhibit # Name DID PWS Reference

D001 Technical Report – Study/Services, Cybersecurity Analysis DI-MISC-80508 4.9.1

D002 DoD RMF Package Deliverables DI-MGMT-82001A 4.9.2

D003 Design Review Information Package DI-SESS-81757A 4.9.3

D004 Cybersecurity Test Plan DI-MGMT-82140 4.9.3

D005 Cybersecurity Test Report DI-MGMT-82142 4.9.3

D006 Software Assurance Evaluation Report (SAER) DI-IPSC-82249A 4.9.4

D007 Computer Program Identification Number Catalog Information DI-MISC-81454D 4.9.5

D008 Computer Software Product End Items DI-AVCS-80700 4.9.5

Associated Document(s) Line Item(s)

FD20602230012 0006

Limitations of Liability: Other Than High Value Item

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

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO

J049 Emergency Repairs Perform IAW PWS 4.6 Associated Document(s) Line Item(s)

FD20602230012 0007

Limitations of Liability: Other Than High Value Item

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

ORDERING PERIOD III:

CLINs 2001-2007 comprise Ordering Period III. Ordering Period III is effective 25 months after contract award through 36 months after contract award.

Technical Support

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Amount

12 MO

J049 Technical Support Perform IAW PWS 4.2-4.3

CDRLS Applicable

Exhibit

Name DID PWS Reference

B001 Monthly Status Report (MSR) DI-MGMT 80368A 4.3.2

B002 Meeting Agenda DI- ADMN-81249A 4.3.1

B003 Meeting Minutes DI-ADMN-81250A 4.3.1

B004 Safety and Health Plan/Program DI-SAFT-82313 5.5.2

Associated Document(s) Line Item(s)

FD20602230012 0001

Limitations of Liability: Other Than High Value Item

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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Amount

15 EA

J049 Tear-Down and Evaluation (TDE) Perform IAW PWS 4.4 Associated Document(s) Line Item(s)

FD20602230012 0002

Limitations of Liability: Other Than High Value Item

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

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 4920

Major Repair Components

These components shalll support Unique Repairs CLIN X004. PWS 4.5.2.1 provides additional information.

Progress Payments shall apply to Long Lead Orders Only.

Associated Document(s) Line Item(s)

FD20602230012 0003

Limitations of Liability: Other Than High Value Item

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

This CLIN represents all major repair components (MRCs) used to perform repairs for this contract.

The unit prices and BEQs for these items are defined in Exhibit B. This does not include prices for the onsite installation of these parts which shall be paid under CLIN X004.

Orders may represent multiple Exhibits and shall include a total value for 1 LOT. Final billing may be performed against the Order’s Exhibits as they are completed.

Progress payments apply to this CLIN.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

15 EA

J049 Unique Repairs Perform IAW PWS 4.5

Applicable CDRLs

Exhibit

Name DID PWS Reference

C001 CAVAF CFM End Item Report DI-MGMT-81838 4.5.4.2

C002 Contract Depot Maintenance Production Report DI-PSSS-81995A 4.5.4.3

C003 Contract Summary Report DI-ADMN-80447A 4.5.4.1 C004 Engineering Change Proposal DI-SESS-80639E 4.7.2 C005 Notice of Revision DI-SESS-80642E 4.7.3 C006 Test Procedure DI-NDTI-80603A 4.7.4 C007 Test/Inspection Report DI-NDTI-80809B 4.7.4 C008 Product Engineering Design Data and DI-SESS-81000F 4.7.5

Associated Lists

C009 TM-86-01R TM-86-01R 4.8

Not all CDRLs will be required on every unique repair order. CDRLs from X006 may be required for Unique Repairs. Proposals shall identify which CDRLs will be required.

Associated Document(s) Line Item(s)

FD20602230012 0004

Limitations of Liability: Other Than High Value Item

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

Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

30 EA

Travel IAW PWS 4.15 Travel in support of CLIN X002 and X004

TRAVEL REIMBURSED IAW FAR 31.2

Associated Document(s) Line Item(s)

FD20602230012 0005

Limitations of Liability: Other Than High Value Item

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

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

Cybersecurity

1 LO

Cybersecurity Analysis and Support Conduct Cybersecurity Analysis, Risk Management, and Controls IAW PWS 4.9

This CLIN will not be priced in the basic contract. Upon further definition, multiple phases will be negotiated and awarded under this CLIN. These CDRLs may also apply to Unique Repairs.

CDRLs Applicable

Exhibit # Name DID PWS Reference

D001 Technical Report – Study/Services, Cybersecurity Analysis DI-MISC-80508 4.9.1

D002 DoD RMF Package Deliverables DI-MGMT-82001A 4.9.2

D003 Design Review Information Package DI-SESS-81757A 4.9.3

D004 Cybersecurity Test Plan DI-MGMT-82140 4.9.3

D005 Cybersecurity Test Report DI-MGMT-82142 4.9.3

D006 Software Assurance Evaluation Report (SAER) DI-IPSC-82249A 4.9.4

D007 Computer Program Identification Number Catalog Information DI-MISC-81454D 4.9.5

D008 Computer Software Product End Items DI-AVCS-80700 4.9.5

Associated Document(s) Line Item(s)

FD20602230012 0006

Limitations of Liability: Other Than High Value Item

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

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO

J049 Emergency Repairs Perform IAW PWS 4.6

FD20602230012 0007

Emergency Repairs

Limitations of Liability: Other Than High Value Item

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

ORDERING PERIOD IV:

CLINs 3001-3007 comprise Ordering Period IV. Ordering Period IV is effective 37 months after contract award through 48 months after contract award.

Technical Support

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Amount

12 MO

J049 Technical Support Perform IAW PWS 4.2-4.3

CDRLS Applicable

Exhibit

Name DID PWS Reference

B001 Monthly Status Report (MSR) DI-MGMT 80368A 4.3.2

B002 Meeting Agenda DI- ADMN-81249A 4.3.1

B003 Meeting Minutes DI-ADMN-81250A 4.3.1

B004 Safety and Health Plan/Program DI-SAFT-82313 5.5.2

Associated Document(s) Line Item(s)

FD20602230012 0001

Limitations of Liability: Other Than High Value Item

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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Amount

15 EA

J049 Tear-Down and Evaluation (TDE) Perform IAW PWS 4.4 Associated Document(s) Line Item(s)

FD20602230012 0002

Limitations of Liability: Other Than High Value Item

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

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 4920

Major Repair Components These components shalll support Unique Repairs CLIN X004. PWS 4.5.2.1 provides additional information.

Progress Payments shall apply to Long Lead Orders Only.

Associated Document(s) Line Item(s)

FD20602230012 0003

Limitations of Liability: Other Than High Value Item

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

This CLIN represents all major repair components (MRCs) used to perform repairs for this contract.

The unit prices and BEQs for these items are defined in Exhibit B. This does not include prices for the onsite installation of these parts which shall be paid under CLIN X004.

Orders may represent multiple Exhibits and shall include a total value for 1 LOT. Final billing may be performed against the Order’s Exhibits as they are completed.

Progress payments apply to this CLIN.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

15 EA

J049 Unique Repairs Perform IAW PWS 4.5

Applicable CDRLs

Exhibit

Name DID PWS Reference

C001 CAVAF CFM End Item Report DI-MGMT-81838 4.5.4.2

C002 Contract Depot Maintenance Production Report DI-PSSS-81995A 4.5.4.3

C003 Contract Summary Report DI-ADMN-80447A 4.5.4.1 C004 Engineering Change Proposal DI-SESS-80639E 4.7.2 C005 Notice of Revision DI-SESS-80642E 4.7.3 C006 Test Procedure DI-NDTI-80603A 4.7.4 C007 Test/Inspection Report DI-NDTI-80809B 4.7.4

C008 Product Engineering Design Data and Associated Lists DI-SESS-81000F 4.7.5

C009 TM-86-01R TM-86-01R 4.8

Not all CDRLs will be required on every unique repair order. CDRLs from X006 may be required for Unique Repairs. Proposals shall identify which CDRLs will be required.

Associated Document(s) Line Item(s)

FD20602230012 0004

Limitations of Liability: Other Than High Value Item

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

Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

30 EA

Travel IAW PWS 4.15 Travel in support of CLIN X002 and X004

TRAVEL REIMBURSED IAW FAR 31.2

Associated Document(s) Line Item(s)

FD20602230012 0005

Limitations of Liability: Other Than High Value Item

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

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Cybersecurity Analysis and Support Conduct Cybersecurity Analysis, Risk Management, and Controls IAW PWS 4.9

This CLIN will not be priced in the basic contract. Upon further definition, multiple phases will be negotiated and awarded under this CLIN. These CDRLs may also apply to Unique Repairs.

CDRLs Applicable

Exhibit # Name DID PWS Reference

D001 Technical Report – Study/Services, Cybersecurity Analysis DI-MISC-80508 4.9.1

D002 DoD RMF Package Deliverables DI-MGMT-82001A 4.9.2

D003 Design Review Information Package DI-SESS-81757A 4.9.3

D004 Cybersecurity Test Plan DI-MGMT-82140 4.9.3

D005 Cybersecurity Test Report DI-MGMT-82142 4.9.3

D006 Software Assurance Evaluation Report (SAER) DI-IPSC-82249A 4.9.4

D007 Computer Program Identification Number Catalog Information DI-MISC-81454D 4.9.5

D008 Computer Software Product End Items DI-AVCS-80700 4.9.5

Associated Document(s) Line Item(s)

FD20602230012 0006

Limitations of Liability: Other Than High Value Item

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

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO

J049 Emergency Repairs Perform IAW PWS 4.6 Associated Document(s) Line Item(s)

FD20602230012 0007

Limitations of Liability: Other Than High Value Item

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

ORDERING PERIOD V:

CLINs 4001-4007 comprise Ordering Period V. Ordering Period V is effective 49 months after contract award through 60 months after contract award.

Technical Support

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Amount

12 MO

J049 Technical Support Perform IAW PWS 4.2-4.3

CDRLS Applicable

Exhibit

Name DID PWS Reference

B001 Monthly Status Report (MSR) DI-MGMT 80368A 4.3.2

B002 Meeting Agenda DI- ADMN-81249A 4.3.1

B003 Meeting Minutes DI-ADMN-81250A 4.3.1

B004 Safety and Health Plan/Program DI-SAFT-82313 5.5.2

Associated Document(s) Line Item(s)

FD20602230012 0001

Limitations of Liability: Other Than High Value Item

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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Amount

15 EA

J049 Tear-Down and Evaluation (TDE) Perform IAW PWS 4.4

Tear Down and Evaluation (TDE)

FD20602230012 0002

Limitations of Liability: Other Than High Value Item

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

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 4920

Major Repair Components These components shalll support Unique Repairs CLIN X004. PWS 4.5.2.1 provides additional information.

Progress Payments shall apply to Long Lead Orders Only.

Associated Document(s) Line Item(s)

FD20602230012 0003

Limitations of Liability: Other Than High Value Item

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

This CLIN represents all major repair components (MRCs) used to perform repairs for this contract.

The unit prices and BEQs for these items are defined in Exhibit B. This does not include prices for the onsite installation of these parts which shall be paid under CLIN X004.

Orders may represent multiple Exhibits and shall include a total value for 1 LOT. Final billing may be performed against the Order’s Exhibits as they are completed.

Progress payments apply to this CLIN.

Unique Repairs

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

15 EA

J049 Unique Repairs Perform IAW PWS 4.5

Applicable CDRLs

Exhibit

Name DID PWS Reference

C001 CAVAF CFM End Item Report DI-MGMT-81838 4.5.4.2

C002 Contract Depot Maintenance Production Report DI-PSSS-81995A 4.5.4.3

C003 Contract Summary Report DI-ADMN-80447A 4.5.4.1 C004 Engineering Change Proposal DI-SESS-80639E 4.7.2 C005 Notice of Revision DI-SESS-80642E 4.7.3 C006 Test Procedure DI-NDTI-80603A 4.7.4 C007 Test/Inspection Report DI-NDTI-80809B 4.7.4

C008 Product Engineering Design Data and Associated Lists DI-SESS-81000F 4.7.5

C009 TM-86-01R TM-86-01R 4.8

Not all CDRLs will be required on every unique repair order. CDRLs from X006 may be required for Unique Repairs. Proposals shall identify which CDRLs will be required.

Associated Document(s) Line Item(s)

FD20602230012 0004

Limitations of Liability: Other Than High Value Item

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

Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

Travel

30 EA

Travel IAW PWS 4.15 Travel in support of CLIN X002 and X004

TRAVEL REIMBURSED IAW FAR 31.2

Associated Document(s) Line Item(s)

FD20602230012 0005

Limitations of Liability: Other Than High Value Item

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

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Cybersecurity Analysis and Support Conduct Cybersecurity Analysis, Risk Management, and Controls IAW PWS 4.9

This CLIN will not be priced in the basic contract. Upon further definition, multiple phases will be negotiated and awarded under this CLIN. These CDRLs may also apply to Unique Repairs.

CDRLs Applicable

Exhibit # Name DID PWS Reference

D001 Technical Report – Study/Services, Cybersecurity Analysis DI-MISC-80508 4.9.1

D002 DoD RMF Package Deliverables DI-MGMT-82001A 4.9.2

D003 Design Review Information Package DI-SESS-81757A 4.9.3

D004 Cybersecurity Test Plan DI-MGMT-82140 4.9.3

D005 Cybersecurity Test Report DI-MGMT-82142 4.9.3

D006 Software Assurance Evaluation Report (SAER) DI-IPSC-82249A 4.9.4

D007 Computer Program Identification Number Catalog Information DI-MISC-81454D 4.9.5

D008 Computer Software Product End Items DI-AVCS-80700 4.9.5

FD20602230012 0006

Limitations of…