FA8533-08-R-23231.pdf

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Attached to
BEAR Water Distribution System Federal contract opportunity
Solicitation number
FA8533-08-R-23231
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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Request for Proposal

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Other files for this federal contract opportunity

Other files attached to BEAR Water Distribution System, newest first.
File Type Posted
FA853308R23231_0002.pdf PDF
Questions and Answers_BEAR Water.doc DOC document
FA853308R23231_0001.pdf PDF
BEARWaterMRSPKits.xls XLS spreadsheet
PD07WRGBGBLC48_Rev1_02June2009.doc DOC document
EDL_6244EJ.pdf PDF
EDL_6245EJ.pdf PDF
CDRL_ELINsA001-A008.pdf PDF
Attachment4_ClientAuthorizationLetter_08-R-23231.doc DOC document
PackingPlan_SourceRun.pdf PDF
StatementOfWork.pdf PDF
Attachment6_MultipleQtyRanges_08-R-23231.doc DOC document
EDL_6563EJ.pdf PDF
PurchaseDescription.pdf PDF
CDRL_ELINsC001-C003.pdf PDF
EDL_3856EJ.pdf PDF
Attachment1_FACTSSheet_08-R-23231.doc DOC document
EDL_5686EJ.pdf PDF
Attachment5_TrackingRecord_08-R-23231.doc DOC document
CDRL_ELIN A009-A00C.pdf PDF
PackingPlan_IOFlightlineExt.pdf PDF
EDL_3858EJ.pdf PDF
EDL_6564EJ.pdf PDF
PackingPlan_ROWPUWaterProd.pdf PDF
TechnicalManualContractRequirements.pdf PDF
PackingPlan_550Initial.pdf PDF
PackingPlan_550FollowOn.pdf PDF
Attachment2_Past-PresentPerformanceQuestionnaire_08-R-23231.doc DOC document
PackagingRequirements.pdf PDF
EDL_7415EJ.pdf PDF
CDRL_ELIN B001.pdf PDF
EDL_6242EJ.pdf PDF
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1447-101 STANDARD FORM 1447 (5-88)

Prescribed by GSA FAR (48 CFR 53.215-1(g))

6.SOLICITATION ISSUE DATE

19 May 2009

8. THIS ACQUISITION IS

UNRESTRICTED LABOR SURPLUS AREA CONCERNS

SET ASIDE: 100 % FOR COMBINED SMALL BUSINESS &

LABOR SURPLUS AREA CONCERNS

SMALL BUSINESS

NAICS CODE: 333911 SIZE STANDARD: 500

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

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 180 days.

This requirement will utilize Technically-Acceptable Performance-Price Trade-off best value procedures. See RFP Provisions, "Proposal Requirements" and "Evaluation Basis for Award" for information relative to proposal preparation and the Government's evaluation methodology.

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

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT 21.

UNIT PRICE 19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 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. *

RATING

DO: C9

3. AWARD/EFFECTIVE DATE

FA8533

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

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

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

4. SOLICITATION NUMBER

FA8533-08-R-23231

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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 Pump and Pumping Equipment Manufacturing

9.

Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: 542 CBSG, ATTN: Buyer named above, 295 BYRON ST, BLDG 300

WW SOUTH END, BAY D DOOR 27A, ROBINS AFB GA 31098-1670.

-- 19 June 2009, 4:00 PM EST

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

542 CSW / PKBB, CML PHN 478 222 1916

460 RICHARD RAY BLVD STE 200

ROBINS AFB GA 31098-1813

BUYER: Jennifer T. Dugger/PKBB Jennifer.Dugger@robins.af.mil Phone: (478) 222- 1954 Fax: (478) 222-1854 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

SOLICITATION/CONTRACT

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

J

SF 1447 (5-88) BACK

NO RESPONSE FOR THE 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)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT MEET DELIVERY REQUIREMENT

FOLD

SOLICITATION NO. FA853308R23231

DUE: PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Jennifer T Dugger/PKBB

542 CSW / PKBB, CML PHN 478 222 1916

460 RICHARD RAY BLVD STE 200

ROBINS AFB GA 31098-1813

Request for Proposal FA8533-08-R-23231

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

(a) The contractor shall provide the BEAR Water Distribution System in accordance with the Purchase Description (PD) PD07WRGBGBLC48, dated 27 January 2009, and associated data requirements referenced in this document. The RFP will result in a requirements-type contract as defined in FAR 16.5.

(b) See the RFP clause, “First Article Unit Testing” for information relative to first article testing of the BEAR Water Distribution System. Each offeror shall provide one each Source Run, 550 Initial, 550 Follow-On, I/O Flightline Water Ext, and ROWPU Water Production first article units involved in this RFP for qualification testing. See the RFP clause, “Delivery Schedule Requirements” for pertinent information relative to the Government’s required delivery for the BEAR Water Distribution System first article units and production units.

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

(d) For all Contract Line Item Numbers (CLINs) for all production units, mission readiness spares packages, and initial spares kits, and the corresponding CLINs in the option years, the offeror shall propose quantity/price ranges within the BEQ. The quantity/price ranges information shall be identified on Attachment 6, Quantity Ranges. The offeror shall ensure that the proposed quantity/price ranges are clearly marked as to the line item that such applies, e.g.

CLIN 0002, 0003, 1001, 2001, etc. Proposed ranges shall cover all quantities from 1 EA to 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 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.

(f) Specific dates for each contract period will be established upon award of the contract.

(g) The terms First Article Unit and Pre-Production Unit are used interchangeably throughout the RFP and associated documents.

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 24 months.

First Article Units

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 4320-01-562-3858 EJ

Source Run -- First Article Unit IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Purchase Request(s) PR Line Item(s)

TBC *TBC

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow

Quality Assurance: Standard Inspection Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Required Delivery

+ TBC 1 EA

Proposed

NSN: 4320-01-562-6244 EJ

550 Initial -- First Article Unit

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

NSN: 4320-01-562-6245 EJ

550 Follow-On -- First Article Unit IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

NSN: 4320-01-562-6242 EJ

Industrial Operations & Flightline Extension - First Article Unit IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

NSN: 4610-01-562-6563 EJ

ROWPU Water Production -- First Article Unit IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

DATA (ELIN A001 - A008)

DATA (ELIN A001 - A008)

IAW DD FORM 1423s attached hereto

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow

Exhibit: A Quality Assurance: IAW DD Form 1423s

0006AA

Quantity U/I Unit Price

1 LO

ELIN A002 - Test Procedures

Inspection/Acceptance Report: Wide Area Workflow

Quality Assurance: IAW DD1423

IAWDD1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

IAWDD1423 1 LO

Government notice of approval/disapproval within 45 days.

0006AB

ELIN A003 - Test / Inspection Report Preproduction Test Report

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

_ Req No / Pri

Government notice of approval/disapproval within 45 days.

0006AC

1 LO Not Separately

Priced

ELIN A004 - Test Report Production Acceptance Test Report

Inspection/Acceptance Report: Wide Area Workflow

_ Req No / Pri

Government notice of approval/disapproval within 20 days.

0006AD

ELIN A001 - Training Materials O&M Familiarization Material

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

_ Req No / Pri

Government notice of approval/disapproval within 30 days.

0006AE

ELIN A005 - Product Baseline Index

Inspection/Acceptance Report: Wide Area Workflow

_ Req No / Pri

0006AF

ELIN A006 - Conference Minutes

Inspection/Acceptance Report: Wide Area Workflow

_ Req No / Pri

0006AG

ELIN A007 - Conference Agenda

Inspection/Acceptance Report: Wide Area Workflow

_ Req No / Pri

0006AH

ELIN A008 - Contractor's Progress, Status, and Management Report

Inspection/Acceptance Report: Wide Area Workflow

_ Req No / Pri

DATA (ELIN A009, A00A - A00C)

DATA

Inspection/Acceptance Report: Wide Area Workflow

0007AA

ELIN A009 - Request for Deviation

Inspection/Acceptance Report: Wide Area Workflow

_ Req No / Pri

0007AB

ELIN A00A - Notice of Revision

Inspection/Acceptance Report: Wide Area Workflow

_ Req No / Pri

0007AC

ELIN A00B - Engineering Change Proposal

Inspection/Acceptance Report: Wide Area Workflow

_ Req No / Pri

0007AD

ELIN A00C - Corrosion Prevention and Control Plan

Inspection/Acceptance Report: Wide Area Workflow

_ Req No / Pri

Technical Manual Contract Requirements (ELIN B001)

ELIN B001 - Technical Manual Contract Requirements (TMCR)

Inspection/Acceptance Report: Wide Area Workflow

Exhibit: B

_ Req No / Pri

PROVISIONING DATA (ELIN C001 - C003)

Inspection/Acceptance Report: Wide Area Workflow

Exhibit: C

0009AA

ELIN C001 - Logistics Management Information (LMI) Data Products

Inspection/Acceptance Report: Wide Area Workflow

_ Req No / Pri

0009AB

ELIN C002 - Logistics Management Information (LMI) Summaries

Inspection/Acceptance Report: Wide Area Workflow

_ Req No / Pri

0009AC

ELIN C003 - Supplemental Data for Provisioning (SDFP)

Inspection/Acceptance Report: Wide Area Workflow

_ Req No / Pri

SPARE REPAIR PARTS

SPARE REPAIR PARTS

Inspection/Acceptance Report: Wide Area Workflow

0010AA

1 LO To be Negotiated

Investment Type Spare Parts Exhibit D is assigned

Inspection/Acceptance Report: Wide Area Workflow

Exhibit: D

_ Req No / Pri

0010AB

1 LO To be Negotiated

Expense Type Spare Parts Exhibit E is assigned

Inspection/Acceptance Report: Wide Area Workflow

Exhibit: E

_ Req No / Pri

PRODUCTION UNITS

Best

Estimated Qty

U/I Unit Price

2 EA

Source Run IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

Quality Assurance: Standard Inspection Applicability:

None

+ TBC PAA TBC

PRODUCTION UNITS

Type / Ship To Quantity (U/I) *ARO See Delivery Schedule Requirements Clause

_ Req No / Pri

+ TBC 2 EA

Estimated Qty

7 EA

550 Initial IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

+ TBC 7 EA

Estimated Qty

3 EA

550 Follow-On IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

+ TBC 3 EA

Estimated Qty

Industrial Operations & Flightline Extension IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

13 EA

ROWPU Water Production IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

Schedule Requirements Clause

_ Req No / Pri

+ TBC 13 EA

Estimated Qty

NSN: 4320-01-562-7415 EJ

400 GPM Diesel Pump IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

NSN: 4320-01-562-6564 EJ

125 GPM Pump IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

NSN: 4320-01-562-3856 EJ

Dual Pumping Station IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

10 EA

NSN: 4610-01-565-5686 EJ

1500 ROWPU

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

Schedule Requirements Clause

_ Req No / Pri

+ TBC 34 EA

+ TBC 34 EA

MISSION READINESS SPARES PACKAGES

Estimated Qty

Source Run - MRSP Kits IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

30 EA

550 Initial - MRSP Kits IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

+ TBC 30 EA

Estimated Qty

24 EA

550 Follow-On - MRSP Kits IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

+ TBC 24 EA

+ TBC 24 EA

Estimated Qty

Industrial Operations & Flightline Extension - MRSP Kits IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

30 EA

ROWPU Water Production - MRSP Kits IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

INITIAL SPARES

Estimated Qty

8 EA

Source Run - Initial Spares IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

+ TBC 8 EA

Estimated Qty

36 EA

550 Initial - Initial Spares IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

+ TBC 36 EA

+ TBC 36 EA

Estimated Qty

32 EA

550 Follow-On - Initial Spares IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

Schedule Requirements Clause

_ Req No / Pri

+ TBC 32 EA

+ TBC 32 EA

Estimated Qty

8 EA

Industrial Operations & Flightline Extension - Inital Spares IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

37 EA

ROWPU Water Production - Initial Spares IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

+ TBC 37 EA

+ TBC 37 EA

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 shall be established upon award of the contract.

For Contract Line Item Numbers (CLINs) for production units, mission readiness spares packages, and initial spares, offerors shall propose quantity/price ranges within the BEQ. The quantity/price ranges information shall be identified on Attachment 6, Quantity Ranges. The offeror shall ensure that the proposed quantity/price ranges are clearly marked as to the line item that such applies, e.g. CLIN 0002, 0003, 1001, 2001, etc. Proposed ranges shall cover all quantities from 1 EA to 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.

OPTION I

Estimated Qty

Source Run IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

Quality Assurance: Standard Inspection Applicability:

None

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

6 EA

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

+ TBC 6 EA

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

Industrial Operations & Flightline Extension IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

4 EA

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

+ TBC 4 EA

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

5 EA

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

+ TBC 17 EA

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

15 EA

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

+ TBC 15 EA

Estimated Qty

12 EA

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

Requirements Clause

_ Req No / Pri

+ TBC 12 EA

+ TBC 12 EA

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

18 EA

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

Schedule Requirements Clause

_ Req No / Pri

+ TBC 18 EA

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

18 EA

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

DATA (ELIN A008)

Inspection/Acceptance Report: Wide Area Workflow

_ Req No / Pri

DATA ELEMENTS (ELIN A009, A00A - A00B)

Inspection/Acceptance Report: Wide Area Workflow

1021AA

Inspection/Acceptance Report: Wide Area Workflow

_ Req No / Pri

1021AB

Inspection/Acceptance Report: Wide Area Workflow

_ Req No / Pri

1021AC

Inspection/Acceptance Report: Wide Area Workflow

_ Req No / Pri

DATA (ELIN A004)

Inspection/Acceptance Report: Wide Area Workflow

_ Req No / Pri

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 shall be established upon award of the contract.

For Contract Line Item Numbers (CLINs) for production units, mission readiness spares packages, and initial spares, offerors shall propose quantity/price ranges within the BEQ. The quantity/price ranges information shall be identified on Attachment 6, Quantity Ranges. The offeror shall ensure that the proposed quantity/price ranges are clearly marked as to the line item that such applies, e.g. CLIN 0002, 0003, 1001, 2001, etc. Proposed ranges shall cover all quantities from 1 EA to 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.

OPTION II

RESERVED

Estimated Qty

5 EA

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

+ TBC 5 EA

+ TBC 5 EA

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

RESERVED

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

13 EA

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

11 EA

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

+ TBC 11 EA

+ TBC 11 EA

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

17 EA

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

14 EA

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

+ TBC 14 EA

+ TBC 14 EA

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

17 EA

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

Schedule Requirements Clause

_ Req No / Pri

Inspection/Acceptance Report: Wide Area Workflow

_ Req No / Pri

Inspection/Acceptance Report: Wide Area Workflow

2021AA

Inspection/Acceptance Report: Wide Area Workflow

_ Req No / Pri

2021AB

Inspection/Acceptance Report: Wide Area Workflow

_ Req No / Pri

2021AC

Inspection/Acceptance Report: Wide Area Workflow

_ Req No / Pri

DATA (ELIN A004)

Inspection/Acceptance Report: Wide Area Workflow

_ Req No / Pri

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 shall be established upon award of the contract.

For Contract Line Item Numbers (CLINs) for production units, mission readiness spares packages, and initial spares, offerors shall propose quantity/price ranges within the BEQ. The quantity/price ranges information shall be identified on Attachment 6, Quantity Ranges. The offeror shall ensure that the proposed quantity/price ranges are clearly marked as to the line item that such applies, e.g. CLIN 0002, 0003, 1001, 2001, etc. Proposed ranges shall cover all quantities from 1 EA to 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

OPTION III

OPTION III

Estimated Qty

6 EA

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

Requirements Clause

_ Req No / Pri

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

+ TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO See Delivery

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

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