FA8533-08-R-10864--Final RFP.doc

THE SCHEDULE

(a) The contractor shall provide the BEAR Power Unit (BPU) in accordance with the Purchase Description (PD) PD05WRLEEG11, dated 14 August 2008 and Statement of Work (SOW), dated 03 Mar 2008. This RFP will result in a requirements-type contract as defined in FAR 16.5.

(b) See the RFP clause “Preproduction Unit Testing” for information relative to preproduction testing of the BPU. See the RFP Clause “Delivery Requirements” for pertinent information relative to the Government’s required delivery for the BPU preproduction units and production units.

(c) The Government will not accept Not Separately Priced (NSP), No Charge (N/C), $0.00, etc., on any line item other than those already designated as “NSP” in the Schedule. Offerors are advised to review all data items and ensure that they are proposing to the specific data requirements and level of effort.

(d) For Contract Line Item Number (CLIN) 007, offerors may either (1) propose only to the BEQ, or, (2) if more advantageous to the Government and/or Offeror, establish quantity/price ranges within the BEQ. If the offeror proposes quantity/price ranges within the BEQ, the information shall be identified on a separate attached page. Proposed ranges shall cover all quantities from 1 ea through the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order for a quantity in excess of the BEQ shall be priced at the unit price proposed for the BEQ.

(e) The Economic Price Adjustment (EPA) clause applies to the following Contract Line Item Numbers (CLIN): 1001, 2001, 3001, 4001, 5001, 6001, and 7001.

(f) The quantities reflected in the Schedule represent the Government’s Best Estimated Quantities (BEQs) and do not represent a minimum or a maximum quantity. Failure of the Government to order the BEQ quantity shall not entitle the contractor to an equitable adjustment in price under the contract.

(g) The NSN shown in the Schedule is assigned for authorization and procurement purposes only. No assets will be shipped under this NSN. Each offeror shall identify the part number that it intends to assign to the end items produced under the resulting contract.

Offeror’s proposed part number for the BEAR Power Unit (BPU) :_______________________.

Offeror’s proposed part number for the Mission Readiness Spares Package (MRSP): _____________________.

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

Item No.

Firm Fixed Price

Amount

NSN: 6115-01-536-4373 EJ

BPU Preproduction Units

In accordance with Purchase Description PD05WRLEEG11 14 August 2008 and Statement of Work dated 03 Mar 2008

Inspection: Origin

Acceptance: Origin

Inspection/Acceptance Report: Wide Area Work Flow

Quality Assurance: Higher Level Contract Quality Requirements

The Contractor shall comply with the standard(s) listed below.

Trade Agreement Act

FORMCHECKBOX

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE

F.O.B.

IN PLACE

ORIGIN

TBD

IN PLACE

TBD

PAA

PAA

TBD

TBD

Required Delivery

TBD

TBD

Proposed Delivery

NOTE TO CONTRACTOR:

(a) The following must be accomplished before acceptance of preproduction units after approval of the test report:

Requirement

Reference Approved Test Plan/Procedures

CLIN 0003AA

Approved Contractor Test Report

CLIN 0003AB

Approved System Safety Program Plan

CLIN 0003AG

Approved Safety Hazard Analysis

CLIN 0003AH

Approved Corrosion Prevention and Control Plan

CLIN 0003AJ

100% Training Materials

CLIN 0003AL*

Approved Computer Software Product End Items

CLIN 0004AC

(Executable Code)

Approved 75% Technical Manuals

CLIN 0005*

90 Day Operational Test and Evaluation (OT&E)

Statement of Work (SOW), paragraph 4.2.

*Will be provided by the contractor for the 90-day OT&E.

(b) Government approval/acceptance of any requirement, plan/procedure, test plan/procedure, report, test report, inspection, inspection report, analysis, package, data package, technical package, manual, end items of whatever nature, preproduction units, production units, software, in short, of any deliverable under this contract of whatever nature, does not relieve the contractor of its obligations under the contract, does not constitute Government responsibility for defects in any of the aforesaid items, nor Government responsibility for any items' design, or constitute actual or constructive notice to the Government of defects, including latent defects. Any re-testing, re-drafting, re-writing, and/or additional efforts of whatever nature caused as a result of Government disapproval of any of the aforesaid items shall be at the sole cost of the contractor.

Item No.

Firm Fixed Price

NSN: 6115-01-536-4373 EJ

Mission Readiness Spares Package (MRSP) to support Preproduction BPU

In accordance with Purchase Description PD05WRLEEG11 dated 14 August 2008 and Statement of Work dated 03 Mar 2008

Inspection: Origin

Quality Assurance: Higher Level Contract Quality Requirements

Trade Agreement Act

FORMCHECKBOX

TYPE / SHIP TO CODE

F.O.B.

TBD

TBD

Proposed Delivery

Item No.

DATA (ELINS A001 - A012)

IAW DD FORM 1423s attached hereto

Exhibit: A

FOB: Destination

Purchase Request: *

PR Line Item(s): *

ACRN: *

Item No.

0003AA

Firm Fixed Price

ELIN A001 - Test Plan/Procedures (Preproduction Test Procedures)

Inspection: Destination

Acceptance: Destination

Exhibit: A

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: See Preproduction Unit Testing Clause

Note: Government notice of approval/disapproval within 45 days subsequent to receipt.

Item No.

0003AB

Firm Fixed Price

ELIN A002 - Test/Inspection Report (Preproduction Test Report)

Inspection: Destination

Exhibit: A

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: See Preproduction Unit Testing Clause

Note: Government notice of approval/disapproval within 45 days subsequent to receipt.

Item No.

0003AC

Firm Fixed Price

ELIN A003 - Design Review Data Package (PDR and CDR Design Review Data Package)

Inspection: Destination

Exhibit: A

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: See Preproduction Unit Testing Clause

Note: Government notice of approval/disapproval within 45 days after each design review.

Item No.

0003AD

Firm Fixed Price

ELIN A004 - Conference Agenda

Inspection: Destination

Exhibit: A

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

0003AE

Firm Fixed Price

ELIN A005 - Conference Minutes

Inspection: Destination

Exhibit: A

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

0003AF

Firm Fixed Price

ELIN A006 - Technical Report/Study Services (Design Analysis)

Inspection: Destination

Exhibit: A

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423 NOTE: Government approval/disapproval within 30 days after submission.

Item No.

0003AG

Firm Fixed Price

ELIN A007 - System Safety Program Plan

Inspection: Destination

Exhibit: A

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

0003AH

Firm Fixed Price

ELIN A008 - System Safety Hazard Analysis

Inspection: Destination

Exhibit: A

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

0003AJ

Firm Fixed Price

ELIN A009 - Corrosion Prevention and Control Plan

Inspection: Destination

Exhibit: A

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

0003AK

Firm Fixed Price

ELIN A010 - Product Base Line Index (Configuration Management and Control)

Inspection: Destination

Exhibit: A

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

0003AL

Firm Fixed Price

ELIN A011 - Training Materials (O&M Familiarization Material)

Inspection: Destination

Exhibit: A

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

0003AM

Firm Fixed Price

ELIN A012 - Contractor's Progress, Status, and Management Report

Inspection: Destination

Exhibit: A

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423 NOTE: Requirement shall remain in effect until the acceptance of the last deliverable item on the contract.

Item No.

DATA (ELINS B001 - B003)

IAW DD FORM 1423s attached hereto

Exhibit: B

FOB: Destination

Purchase Request: *

PR Line Item(s): *

ACRN: *

Item No.

0004AA

Firm Fixed Price

ELIN B001 - Automated Computer Program ID Number (ACPIN)

Inspection: Destination

Exhibit: B

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

0004AB

Firm Fixed Price

ELIN B002 - Software Version Description

Inspection: Destination

Exhibit: B

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

0004AC

Firm Fixed Price

ELIN B003 - Computer Software Product End Items (Executable Code)

Inspection: Destination

Exhibit: B

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

Firm Fixed Price

ELIN C001 - Technical Manual Contract Requirements (TMCR) Set of Review Manuals

Inspection: Destination

FOB: Destination

Exhibit: C

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

NOTES:

1) Excluding the Preproduction BPU units, no delivery acceptance will occur without completed and Government accepted technical manuals.

2) All required in-process reviews will be coordinated through the PCO. Final delivery and acceptance of the technical data must be accomplished 90 days prior to shipment of the preproduction BPU units hereunder.

Item No.

DATA (ELINS D001 -D002)

Provisioning Technical Documentation (PTD) IAW DD FORM 1423s attached hereto

Exhibit: D

FOB: Destination

Purchase Request: *

PR Line Item(s): *

ACRN: *

NOTE: Provisioning Guidance Conference must be accomplished within 45 days after contract award.

Item No.

0006AA

Firm Fixed Price

ELIN D001 - Logistics Management Information (LMI) Data Products

Inspection: Destination

Exhibit: D

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

0006AB

Firm Fixed Price

ELIN D002 - Supplemental Data for Provisioning (SDFP)

Inspection: Destination

Exhibit: D

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

For Contract Line Item Number (CLIN) 0007, the offeror may either (1) propose only to the BEQ, or, (2) if more advantageous to the Government and/or Offeror, establish quantity/price ranges within the BEQ. Proposed ranges shall cover all quantities from 1 ea through the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order for a quantity in excess of the BEQ shall be priced at the unit price proposed for the BEQ.

Item No.

Firm Fixed Price

NSN: 6115-01-536-4373 EJ

BEAR Power Unit (BPU) Production units

In accordance with Purchase Description PD05WRLEEG11 dated 14 August 2008 and Statement of Work dated 03 Mar 2008 A copy of the contractor’s commercial warranty and a copy of the pack-up manual shall be shipped with each BPU.

Inspection: Origin

Quality Assurance: Higher Level Contract Quality Requirements

Trade Agreement Act

FORMCHECKBOX

TYPE / SHIP TO CODE

TBD ORIGIN

TBD

Proposed Delivery

NOTES: Each unit will have the following pack up data for each BPU:

1) 1 each technical manual IAW CLIN 0009

2) 1 each production acceptance test report IAW CLIN 0010

3) 1 each warranty

Please note that for Contract Line Item Number (CLIN) 0008, offerors shall propose to the BEQ only. The total price for CLIN 0008 shall be determined by multiplying the proposed unit price by the corresponding best estimated quantity.

Item No.

Firm Fixed Price

NSN: 6115-01-536-4373 EJ

Mission Readiness Spares Package (MRSP) to support Production BPU

In accordance with Purchase Description PD05WRLEEG11 dated 14 August 2008 and Statement of Work dated 03 Mar 2008

Inspection: Origin

Quality Assurance: Higher Level Contract Quality Requirements

Trade Agreement Act

FORMCHECKBOX

TYPE / SHIP TO CODE

TBD

TBD

Proposed Delivery

Item No.

Firm Fixed Price

ELIN C001 – Technical Manual Contract Requirements (Pack-Up Data) One pack-up manual shall be included with each BPU ordered under this contract.

Inspection: Origin

FOB: Origin

Exhibit: C

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

Firm Fixed Price

ELIN E001 – Test/Inspection Report (Production Acceptance Test Report) One production acceptance test report shall be included with each BPU ordered under this contract.

Inspection: Origin

Exhibit: E

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

NOTES:

1) Government approval/disapproval within 20 days subsequent to receipt.

2) Requirement shall remain in effect until the acceptance of the last deliverable item on contract.

Item No.

DATA (ELINS F001 – F003)

IAW DD FORM 1423s attached hereto

Exhibit: F

FOB: Destination

Purchase Request: *

PR Line Item(s): *

Item No.

0011AA

Firm Fixed Price

ELIN F001 - Request for Deviation

Inspection: Destination

Exhibit: F

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

0011AB

Firm Fixed Price

ELIN F002 - Notice of Revision

Inspection: Destination

Exhibit: F

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

0011AC

Firm Fixed Price

ELIN F003 - Engineering Change Proposals

Inspection: Destination

Exhibit: F

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Option I. (The prices in Option I shall be applicable for the 12 month period immediately following the effective dates set forth for the Basic contract period. Option I may be exercised on or before the last day of the Basic Contract Period.) Specific dates will be established upon award of contract.

Option I

Item No.

Firm Fixed Price

Amount

See Schedule Below

NSN: 6115-01-536-4373 EJ

BEAR Power Unit (BPU) Production Units

In accordance with Purchase Description PD05WRLEEG11 dated 14 August 2008 and Statement of Work dated 03 Mar 2008

Please note that the BEQ for this item is 45 each; however, orders may be issued for quantities in excess of or less than the BEQ. Therefore, the Schedule below provides for a proposed unit price, applicable to any quantity ordered for this CLIN. Offerors are not permitted to propose a breakdown of quantity ranges and unit prices. The Price Subject to Adjustment is for direct material costs of Steel, Aluminum, and/or Copper structural products only. Offeror shall propose the quantity (in pounds) required for the manufacture of the stand(s), expressed at the unit level, and the material price(s)/unit subject to adjustment. The unit’s "Price Subject to Adjustment" plus the unit’s "Price Not Subject to Adjustment" equals the "Total Unit Price". The total price for CLIN 1001 shall be determined by multiplying the BEQ by the unit price as proposed below.

* Refer to the clause titled “Economic Price Adjustment (EPA) Determination” for additional information on EPA adjustments for all delivery orders.

(Note 1) Price Not Subject to Adjustment

(Note 2) Total Unit Price

Structural Product

Material (Identified Below)

NOTE 1: Per FAR 16.203-4(c)(4)(ii), when adjustments are made, they shall not include indirect cost or profit.

NOTE 2: Include all remaining unit costs and profit not proposed under the PSA.

Inspection: Origin

Quality Assurance: Higher Level Contract Quality Requirements

FORMCHECKBOX

TYPE / SHIP TO CODE

TBD

Proposed Delivery

NOTES: Each unit will have the following pack up data fro each BPU:

1) 1 each pack up manual IAW CLIN 1003.

2) 1 each production unit acceptance test report IAW CLIN 1004.

Please note that for Contract Line Item Number (CLIN) 1002, offerors shall propose to the BEQ only. The total price for CLIN 1002 shall be determined by multiplying the proposed unit price by the corresponding best estimated quantity.

Item No.

Firm Fixed Price

NSN: 6115-01-536-4373 EJ

Mission Readiness Spares Package (MRSP) to support Production BPU

In accordance with Purchase Description PD05WRLEEG11 dated 14 August 2008 and Statement of Work dated 03 Mar 2008

Inspection: Origin

Quality Assurance: Higher Level Contract Quality Requirements

FORMCHECKBOX

TYPE / SHIP TO CODE F.O.B.

TBD ORIGIN

Type / Ship To PACRN Mark For

TBD PAA TBD

ORIGIN

TBD

Proposed Delivery

Item No.

Firm Fixed Price

ELIN C001 – Technical Manual Contract Requirement (Pack-up data)

Inspection: Origin

Exhibit: E

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

Firm Fixed Price

ELIN E001 - Test/Inspection Report (Production Acceptance Test Report)

Inspection: Origin

Exhibit: E

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

DATA (ELINS F001 - F003)

IAW DD FORM 1423s attached hereto

Exhibit: F

FOB: Destination

Purchase Request: *

PR Line Item(s): *

Item No.

1005AA

Firm Fixed Price

ELIN F001 - Request for Deviation

Inspection: Destination

Exhibit: F

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

1005AB

Firm Fixed Price

ELIN F002 - Notice of Revision

Inspection: Destination

Exhibit: F

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

1005AC

Firm Fixed Price

ELIN F003 - Engineering Change Proposals

Inspection: Destination

Exhibit: F

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Option II. (The prices in Option II shall be applicable for the 12 month period immediately following the effective dates set forth for Option I. Option II may be exercised on or before the last day of Option I.) Specific dates will be established upon award of contract.

Option II

Item No.

Firm Fixed Price

See Schedule Below

NSN: 6115-01-536-4373 EJ

BEAR Power Unit (BPU) Production Unit

In accordance with Purchase Description PD05WRLEEG11 dated 14 August 2008 and Statement of Work dated 03 Mar 2008

Please note that the BEQ for this item is 45 each; however, orders may be issued for quantities in excess of or less than the BEQ. Therefore, the Schedule below provides for a proposed unit price, applicable to any quantity ordered for this CLIN. Offerors are not permitted to propose a breakdown of quantity ranges and unit prices. The Price Subject to Adjustment is for direct material costs of Steel, Aluminum, and/or Copper structural products only. Offeror shall propose the quantity (in pounds) required for the manufacture of the stand(s), expressed at the unit level, and the material price(s)/unit subject to adjustment. The unit’s "Price Subject to Adjustment" plus the unit’s "Price Not Subject to Adjustment" equals the "Total Unit Price". The total price for CLIN 2001 shall be determined by multiplying the BEQ by the unit price as proposed below.

* Refer to the clause titled “Economic Price Adjustment (EPA) Determination” for additional information on EPA adjustments for all delivery orders.

(Note 1) Price Not Subject to Adjustment

(Note 2) Total Unit Price

Structural Product

Material (Identified Below)

NOTE 1: Per FAR 16.203-4(c)(4)(ii), when adjustments are made, they shall not include indirect cost or profit.

Inspection: Origin

Quality Assurance: Higher Level Contract Quality Requirements

FORMCHECKBOX

TYPE / SHIP TO CODE

TBD

Proposed Delivery

1) 1 each pack up manual IAW CLIN 2003.

2) 1 each production unit acceptance test report IAW CLIN 2004.

Please note that for Contract Line Item Number (CLIN) 2002, offerors shall propose to the BEQ only. The total price for CLIN 2002 shall be determined by multiplying the proposed unit price by the corresponding best estimated quantity.

Item No.

Firm Fixed Price

NSN: 6115-01-536-4373 EJ

Mission Readiness Spares Package (MRSP) to support Production BPU

In accordance with Purchase Description PD05WRLEEG11 dated 14 August 2008 and Statement of Work dated 03 Mar 2008

Inspection: Origin

Quality Assurance: Higher Level Contract Quality Requirements

FORMCHECKBOX

TYPE / SHIP TO CODE

F.O.B.

TBD ORIGIN

Type / Ship To PACRN Mark For

TBD PAA TBD

ORIGIN

TBD

Proposed Delivery

Item No.

Firm Fixed Price

ELIN C001 – Technical Manual Contract Requirement (Pack-up data)

Inspection: Origin

Exhibit: E

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

Firm Fixed Price

ELIN E001 - Test/Inspection Report (Production Acceptance Test Report)

Inspection: Origin

Exhibit: E

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

DATA (ELINS F001 - F003)

IAW DD FORM 1423s attached hereto

Exhibit: F

FOB: Destination

Purchase Request: *

PR Line Item(s): *

Item No.

2005AA

Firm Fixed Price

ELIN F001 - Request for Deviation

Inspection: Destination

Exhibit: F

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

2005AB

Firm Fixed Price

ELIN F002 - Notice of Revision

Inspection: Destination

Exhibit: F

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

2005AC

Firm Fixed Price

ELIN F003 - Engineering Change Proposals

Inspection: Destination

Exhibit: F

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Option III. (The prices in Option III shall be applicable for the 12 month period immediately following the effective dates set forth for Option II. Option III may be exercised on or before the last day of Option II.) Specific dates will be established upon award of contract.

Option III

Item No.

Firm Fixed Price

See Schedule Below

NSN: 6115-01-536-4373 EJ

BEAR Power Unit (BPU) Production Unit

In accordance with Purchase Description PD05WRLEEG11 dated 14 August 2008 and Statement of Work dated 03 Mar 2008

Please note that the BEQ for this item is 45 each; however, orders may be issued for quantities in excess of or less than the BEQ. Therefore, the Schedule below provides for a proposed unit price, applicable to any quantity ordered for this CLIN. Offerors are not permitted to propose a breakdown of quantity ranges and unit prices. The Price Subject to Adjustment is for direct material costs of Steel, Aluminum, and/or Copper structural products only. Offeror shall propose the quantity (in pounds) required for the manufacture of the stand(s), expressed at the unit level, and the material price(s)/unit subject to adjustment. The unit’s "Price Subject to Adjustment" plus the unit’s "Price Not Subject to Adjustment" equals the "Total Unit Price". The total price for CLIN 3001 shall be determined by multiplying the BEQ by the unit price as proposed below.

* Refer to the clause titled “Economic Price Adjustment (EPA) Determination” for additional information on EPA adjustments for all delivery orders.

(Note 1) Price Not Subject to Adjustment

(Note 2) Total Unit Price

Structural Product

Material (Identified Below)

NOTE 1: Per FAR 16.203-4(c)(4)(ii), when adjustments are made, they shall not include indirect cost or profit.

Inspection: Origin

Quality Assurance: Higher Level Contract Quality Requirements

FORMCHECKBOX

TYPE / SHIP TO CODE

Type / Ship To

TBD

Proposed Delivery

1) 1 each pack up manual IAW CLIN 3003.

2) 1 each production unit acceptance test report IAW CLIN 3004.

Please note that for Contract Line Item Number (CLIN) 3002, offerors shall propose to the BEQ only. The total price for CLIN 3002 shall be determined by multiplying the proposed unit price by the corresponding best estimated quantity.

Item No.

Firm Fixed Price

NSN: 6115-01-536-4373 EJ

Mission Readiness Spares Package (MRSP) to support Production BPU

In accordance with Purchase Description PD05WRLEEG11 dated 14 August 2008 and Statement of Work dated 03 Mar 2008

Inspection: Origin

Quality Assurance: Higher Level Contract Quality Requirements

FORMCHECKBOX

TYPE / SHIP TO CODE

F.O.B.

TBD ORIGIN

Type / Ship To PACRN Mark For

TBD PAA TBD

ORIGIN

TBD

Proposed Delivery

Item No.

Firm Fixed Price

ELIN C001 – Technical Manual Contract Requirement (Pack-up data)

Inspection: Origin

Exhibit: E

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

Firm Fixed Price

ELIN E001 - Test/Inspection Report (Production Acceptance Test Report)

Inspection: Origin

Exhibit: E

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

DATA (ELINS F001 - F003)

IAW DD FORM 1423s attached hereto

Exhibit: F

FOB: Destination

Purchase Request: *

PR Line Item(s): *

Item No.

3005AA

Firm Fixed Price

ELIN F001 - Request for Deviation

Inspection: Destination

Exhibit: F

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

3005AB

Firm Fixed Price

ELIN F002 - Notice of Revision

Inspection: Destination

Exhibit: F

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

3005AC

Firm Fixed Price

ELIN F003 - Engineering Change Proposals

Inspection: Destination

Exhibit: F

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Option IV. (The prices in Option IV shall be applicable for the 12 month period immediately following the effective dates set forth for Option III. Option IV may be exercised on or before the last day of Option III.) Specific dates will be established upon award of contract.

Option IV

Item No.

Firm Fixed Price

See Schedule Below

NSN: 6115-01-536-4373 EJ

BEAR Power Unit (BPU) Production Units

In accordance with Purchase Description PD05WRLEEG11 dated 14 August 2008 and Statement of Work dated 03 Mar 2008

Please note that the BEQ for this item is 45 each; however, orders may be issued for quantities in excess of or less than the BEQ. Therefore, the Schedule below provides for a proposed unit price, applicable to any quantity ordered for this CLIN. Offerors are not permitted to propose a breakdown of quantity ranges and unit prices. The Price Subject to Adjustment is for direct material costs of Steel, Aluminum, and/or Copper structural products only. Offeror shall propose the quantity (in pounds) required for the manufacture of the stand(s), expressed at the unit level, and the material price(s)/unit subject to adjustment. The unit’s "Price Subject to Adjustment" plus the unit’s "Price Not Subject to Adjustment" equals the "Total Unit Price". The total price for CLIN 4001 shall be determined by multiplying the BEQ by the unit price as proposed below.

* Refer to the clause titled “Economic Price Adjustment (EPA) Determination for additional information on EPA adjustments for all delivery orders.

(Note 1) Price Not Subject to Adjustment

(Note 2) Total Unit Price

Structural Product

Material (Identified Below)

NOTE 1: Per FAR 16.203-4(c)(4)(ii), when adjustments are made, they shall not include indirect cost or profit.

Inspection: Origin

Quality Assurance: Higher Level Contract Quality Requirements

FORMCHECKBOX

TYPE / SHIP TO CODE

TBD

Proposed Delivery

1) 1 each pack up manual IAW CLIN 4003.

2) 1 each production unit acceptance test report IAW CLIN 4004.

Please note that for Contract Line Item Number (CLIN) 4002, offerors shall propose to the BEQ only. The total price for CLIN 4002 shall be determined by multiplying the proposed unit price by the corresponding best estimated quantity.

Item No.

Firm Fixed Price

NSN: 6115-01-536-4373 EJ

Mission Readiness Spares Package (MRSP) to support Production BPU

In accordance with Purchase Description PD05WRLEEG11 dated 14 August 2008 and Statement of Work dated 03 Mar 2008

Inspection: Origin

Quality Assurance: Higher Level Contract Quality Requirements

FORMCHECKBOX

TYPE / SHIP TO CODE

F.O.B.

TBD ORIGIN

Type / Ship To PACRN Mark For

TBD PAA TBD

ORIGIN

TBD

Proposed Delivery

Item No.

Firm Fixed Price

ELIN C001 – Technical Manual Contract Requirement (Pack-up data)

Inspection: Origin

Exhibit: E

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

Firm Fixed Price

ELIN E001 - Test/Inspection Report (Production Acceptance Test Report)

Inspection: Origin

Exhibit: E

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

DATA (ELINS F001 - F003)

IAW DD FORM 1423s attached hereto

Exhibit: F

FOB: Destination

Purchase Request: *

PR Line Item(s): *

Item No.

4005AA

Firm Fixed Price

ELIN F001 - Request for Deviation

Inspection: Destination

Exhibit: F

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

4005AB

Firm Fixed Price

ELIN F002 - Notice of Revision

Inspection: Destination

Exhibit: F

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

4005AC

Firm Fixed Price

ELIN F003 - Engineering Change Proposals

Inspection: Destination

Exhibit: F

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Option V. (The prices in Option V shall be applicable for the 12 month period immediately following the effective dates set forth for Option IV. Option V may be exercised on or before the last day of Option IV.) Specific dates will be established upon award of contract.

Option V

Item No.

Firm Fixed Price

See Schedule Below

NSN: 6115-01-536-4373 EJ

BEAR Power Unit (BPU) Production Units

In accordance with Purchase Description PD05WRLEEG11 dated 14 August 2008 and Statement of Work dated 03 Mar 2008

Please note that the BEQ for this item is 45 each; however, orders may be issued for quantities in excess of or less than the BEQ. Therefore, the Schedule below provides for a proposed unit price, applicable to any quantity ordered for this CLIN. Offerors are not permitted to propose a breakdown of quantity ranges and unit prices. The Price Subject to Adjustment is for direct material costs of Steel, Aluminum, and/or Copper structural products only. Offeror shall propose the quantity (in pounds) required for the manufacture of the stand(s), expressed at the unit level, and the material price(s)/unit subject to adjustment. The unit’s "Price Subject to Adjustment" plus the unit’s "Price Not Subject to Adjustment" equals the "Total Unit Price". The total price for CLIN 5001 shall be determined by multiplying the BEQ by the unit price as proposed below.

* Refer to the clause titled “Economic Price Adjustment (EPA) Determination” for additional information on EPA adjustments for all delivery orders.

(Note 1) Price Not Subject to Adjustment

(Note 2) Total Unit Price

Structural Product

Material (Identified Below)

NOTE 1: Per FAR 16.203-4(c)(4)(ii), when adjustments are made, they shall not include indirect cost or profit.

Inspection: Origin

Quality Assurance: Higher Level Contract Quality Requirements

FORMCHECKBOX

TYPE / SHIP TO CODE

TBD

Proposed Delivery

1) 1 each pack up manual IAW CLIN 5003.

2) 1 each production unit acceptance test report IAW CLIN 5004.

Please note that for Contract Line Item Number (CLIN) 5002, offerors shall propose to the BEQ only. The total price for CLIN 5002 shall be determined by multiplying the proposed unit price by the corresponding best estimated quantity.

Item No.

Firm Fixed Price

NSN: 6115-01-536-4373 EJ

Mission Readiness Spares Package (MRSP) to support Production BPU

In accordance with Purchase Description PD05WRLEEG11 dated 14 August 2008 and Statement of Work dated 03 Mar 2008

Inspection: Origin

Quality Assurance: Higher Level Contract Quality Requirements

FORMCHECKBOX

TYPE / SHIP TO CODE

F.O.B.

TBD ORIGIN

Type / Ship To PACRN Mark For

TBD PAA TBD

ORIGIN

TBD

Proposed Delivery

Item No.

Firm Fixed Price

ELIN C001 – Technical Manual Contract Requirement (Pack-up data)

Inspection: Origin

Exhibit: E

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

Firm Fixed Price

ELIN E001 - Test/Inspection Report (Production Acceptance Test Report)

Inspection: Origin

Exhibit: E

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

DATA (ELINS F001 - F003)

IAW DD FORM 1423s attached hereto

Exhibit: F

FOB: Destination

Purchase Request: *

PR Line Item(s): *

Item No.

5005AA

Firm Fixed Price

ELIN F001 - Request for Deviation

Inspection: Destination

Exhibit: F

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

5005AB

Firm Fixed Price

ELIN F002 - Notice of Revision

Inspection: Destination

Exhibit: F

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

5005AC

Firm Fixed Price

ELIN F003 - Engineering Change Proposals

Inspection: Destination

Exhibit: F

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Option VI. (The prices in Option VI shall be applicable for the 12 month period immediately following the effective dates set forth for Option V. Option VI may be exercised on or before the last day of Option V.) Specific dates will be established upon award of contract.

Option VI

Item No.

Firm Fixed Price

See Schedule Below

NSN: 6115-01-536-4373 EJ

BEAR Power Unit (BPU) Production Units

In accordance with Purchase Description PD05WRLEEG11 dated 14 August 2008 and Statement of Work dated 03 Mar 2008

Please note that the BEQ for this item is 46 each; however, orders may be issued for quantities in excess of or less than the BEQ. Therefore, the Schedule below provides for a proposed unit price, applicable to any quantity ordered for this CLIN. Offerors are not permitted to propose a breakdown of quantity ranges and unit prices. The Price Subject to Adjustment is for direct material costs of Steel, Aluminum, and/or Copper structural products only. Offeror shall propose the quantity (in pounds) required for the manufacture of the stand(s), expressed at the unit level, and the material price(s)/unit subject to adjustment. The unit’s "Price Subject to Adjustment" plus the unit’s "Price Not Subject to Adjustment" equals the "Total Unit Price". The total price for CLIN 6001 shall be determined by multiplying the BEQ by the unit price as proposed below.

* Refer to the clause titled “Economic Price Adjustment (EPA) Determination” for additional information on EPA adjustments for all delivery orders.

(Note 1) Price Not Subject to Adjustment

(Note 2) Total Unit Price

Structural Product

Material (Identified Below)

NOTE 1: Per FAR 16.203-4(c)(4)(ii), when adjustments are made, they shall not include indirect cost or profit.

Inspection: Origin

Quality Assurance: Higher Level Contract Quality Requirements

FORMCHECKBOX

TYPE / SHIP TO CODE

Type / Ship To

TBD

Proposed Delivery

1) 1 each pack up manual IAW CLIN 6003.

2) 1 each production unit acceptance test report IAW CLIN 6004.

Please note that for Contract Line Item Number (CLIN) 6002, offerors shall propose to the BEQ only. The total price for CLIN 6002 shall be determined by multiplying the proposed unit price by the corresponding best estimated quantity.

Item No.

Firm Fixed Price

NSN: 6115-01-536-4373 EJ

Mission Readiness Spares Package (MRSP) to support Production BPU

In accordance with Purchase Description PD05WRLEEG11 dated 14 August 2008 and Statement of Work dated 03 Mar 2008

Inspection: Origin

Quality Assurance: Higher Level Contract Quality Requirements

FORMCHECKBOX

TYPE / SHIP TO CODE

F.O.B.

TBD ORIGIN

Type / Ship To PACRN Mark For

TBD PAA TBD

ORIGIN

TBD

Proposed Delivery

Item No.

Firm Fixed Price

ELIN C001 – Technical Manual Contract Requirement (Pack-up data)

Inspection: Origin

Exhibit: E

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

Firm Fixed Price

ELIN E001 - Test/Inspection Report (Production Acceptance Test Report)

Inspection: Origin

Exhibit: E

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

DATA (ELINS F001 - F003)

IAW DD FORM 1423s attached hereto

Exhibit: F

FOB: Destination

Purchase Request: *

PR Line Item(s): *

Item No.

6005AA

Firm Fixed Price

ELIN F001 - Request for Deviation

Inspection: Destination

Exhibit: F

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

6005AB

Firm Fixed Price

ELIN F002 - Notice of Revision

Inspection: Destination

Exhibit: F

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

6005AC

Firm Fixed Price

ELIN F003 - Engineering Change Proposals

Inspection: Destination

Exhibit: F

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Option VII. (The prices in Option VII shall be applicable for the 12 month period immediately following the effective dates set forth for Option VI. Option VII may be exercised on or before the last day of Option VI.) Specific dates will be established upon award of contract.

Option VII

Item No.

Firm Fixed Price

See Schedule Below

NSN: 6115-01-536-4373 EJ

BEAR Power Unit (BPU) Production Units

In accordance with Purchase Description PD05WRLEEG11 dated 14 August 2008 and Statement of Work dated 03 Mar 2008

Please note that the BEQ for this item is 46 each; however, orders may be issued for quantities in excess of or less than the BEQ. Therefore, the Schedule below provides for a proposed unit price, applicable to any quantity ordered for this CLIN. Offerors are not permitted to propose a breakdown of quantity ranges and unit prices. The Price Subject to Adjustment is for direct material costs of Steel, Aluminum, and/or Copper structural products only. Offeror shall propose the quantity (in pounds) required for the manufacture of the stand(s), expressed at the unit level, and the material price(s)/unit subject to adjustment. The unit’s "Price Subject to Adjustment" plus the unit’s "Price Not Subject to Adjustment" equals the "Total Unit Price". The total price for CLIN 7001 shall be determined by multiplying the BEQ by the unit price as proposed below.

* Refer to the clause titled “Economic Price Adjustment (EPA) Determination” for additional information on EPA adjustments for all delivery orders.

(Note 1) Price Not Subject to Adjustment

(Note 2) Total Unit Price

Structural Product

Material (Identified Below)

NOTE 1: Per FAR 16.203-4(c)(4)(ii), when adjustments are made, they shall not include indirect cost or profit.

Inspection: Origin

Quality Assurance: Higher Level Contract Quality Requirements

FORMCHECKBOX

TYPE / SHIP TO CODE

Type / Ship To

TBD

Proposed Delivery

1) 1 each pack up manual IAW CLIN 7003.

2) 1 each production unit acceptance test report IAW CLIN 7004.

Please note that for Contract Line Item Number (CLIN) 7002, offerors shall propose to the BEQ only. The total price for CLIN 7002 shall be determined by multiplying the proposed unit price by the corresponding best estimated quantity.

Item No.

Firm Fixed Price

NSN: 6115-01-536-4373 EJ

Mission Readiness Spares Package (MRSP) to support Production BPU

In accordance with Purchase Description PD05WRLEEG11 dated 14 August 2008 and Statement of Work dated 03 Mar 2008

Inspection: Origin

Quality Assurance: Higher Level Contract Quality Requirements

FORMCHECKBOX

TYPE / SHIP TO CODE

F.O.B.

TBD ORIGIN

Type / Ship To PACRN Mark For

TBD PAA TBD

ORIGIN

TBD

Proposed Delivery

Item No.

Firm Fixed Price

ELIN C001 – Technical Manual Contract Requirement (Pack-up data)

Inspection: Origin

Exhibit: E

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

Firm Fixed Price

ELIN E001 - Test/Inspection Report (Production Acceptance Test Report)

Inspection: Origin

Exhibit: E

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

DATA (ELINS F001 - F003)

IAW DD FORM 1423s attached hereto

Exhibit: F

FOB: Destination

Purchase Request: *

PR Line Item(s): *

Item No.

7005AA

Firm Fixed Price

ELIN F001 - Request for Deviation

Inspection: Destination

Exhibit: F

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

7005AB

Firm Fixed Price

ELIN F002 - Notice of Revision

Inspection: Destination

Exhibit: F

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

Item No.

7005AC

Firm Fixed Price

ELIN F003 - Engineering Change Proposals

Inspection: Destination

Exhibit: F

Quality Assurance: IAW DD1423

Government’s Required Delivery Schedule: IAW DD1423

NOTES APPLICABLE TO SCHEDULE:

1. * Denotes “To Be Cited” in each individual delivery order issued hereafter.

2. **ARO (After Receipt of Order) and DAC (Days after Contract) deliveries will be converted to firm delivery dates upon award of the first delivery order issued hereafter.

3. Applicable Ship To, Mark For, and Requisition Number will be identified on each individual delivery order issued hereafter.

4. A commercial warranty will be provided with each BPU. In keeping with commercial terms found to be common in the commercial marketplace, the price of the warranty is included in the price of each BPU and is not separately priced.

5. See the clause, “Delivery Schedule Requirements” for pertinent information relative to Government’s required delivery for the BPU preproduction and production units.

Accounting and Appropriation Chargeable

ACRN Funds Citation Amount Chargeable

FIRST DESTINATION TRANSPORTATION APPROPRIATION CHARGEABLE - FOB ORIGIN (FEB 2006)

The Accounting Classification that funds the acquisition of a Contract Line Item (CLIN) must be used to pay for its transportation on the CLINs listed in the table below.

Once the ACRN is determined, the Long Line of Accounting (LOA) and the MORD (SDN) Number associated with that ACRN shall be entered into PowerTrack to fund the transportation charges needed to transport the item.

MORD ACRN

* To Be Cited in Each Delivery Order Issued Hereunder

Offeror’s Remittance Address: ___________________________________

(Offeror To Complete) 9952.232-9002

TRANSPORTATION APPROPRIATION CHARGEABLE (JALC) (MAR 2003)

(IAW JALC 9932.705(90))

The Transportation Allotment Identification (TAI) relates directly to the above ACRN(s). For example the TAI "TAA" is for the same line item(s) as ACRN "AA".

Insert 3 if movement via surface mode or 2 if movement via airlift in place of any "#" shown.

Insert last digit of current fiscal year in place of any asterisk "*" shown when material is shipped.

* To Be Cited in Each Delivery Order Issued Hereunder

PREPRODUCTION TESTING

(Feb 2008)

(a) Preproduction unit testing is a requirement of this contract. Performance or other characteristics, which the preproduction unit must meet, and detailed technical data requirements for examinations, tests, and analyses of the preproduction unit (including necessary data to be submitted) are as set forth in this solicitation and attachments. After preproduction unit acceptance, the contractor shall establish and maintain configuration control. One (1) accepted preproduction unit shall serve as the manufacturing standard. All further units shall be produced to the same design and using the same parts as the preproduction unit.

(b) Test Plan/Procedures: The Contractor shall submit preproduction unit test procedures as required by CLIN 0003AA within 240 days after the effective date of the first funded delivery order. Within 45 calendar days after the Government receives the preproduction unit test procedures, marked ELIN A001, Test Plan/Procedures, the Contracting Officer will notify the Contractor, in…