FA853308R23231_0001.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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FA8533-08-R-23231-0001

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File Type Posted
FA853308R23231_0002.pdf PDF
Questions and Answers_BEAR Water.doc DOC document
BEARWaterMRSPKits.xls XLS spreadsheet
PD07WRGBGBLC48_Rev1_02June2009.doc DOC document
EDL_6244EJ.pdf PDF
EDL_6245EJ.pdf PDF
FA8533-08-R-23231.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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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE Page 1

2. AMENDMENT/MODIFICATION NO.

FA8533-08-R-23231-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20600823231

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

642 CBSG 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

7. ADMINISTERED BY (If other than item 6) CODE

FA8533

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA853308R23231

9B. DATED (SEE ITEM 11)

--19 May 2009

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 6-JUL-2009 4:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

ROUTINE

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE 30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

Jennifer.Dugger Text Box Eastern

Jennifer.Dugger Text Box 18 June 2009

Amendment/Modification FA8533-08-R-23231-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of Amendment 0001 to RFP FA8533-08-R-23231 is to:

A. Extend the due date for proposals:

From: 4:00 PM Eastern, 19 June 2009 To: 4:00 PM Eastern, 06 July 2009

B. Supersede Purchase Description PD07WRGBGBLC48 dated 27 Jan 2009 with revised Purchase Description PD07WRGBGBLC48 (Revision 1) dated 2 Jun 2009, attached hereto.

C. Incorporate clauses 52.232-16 (Progress Payments) and 252.232-7004 (DOD Progress Payment Rates).

D. Incorporate revised RFP "Part I - The Schedule (Section B)" which supersedes the original in its entirety.

E. Incorporate spreadsheet attachment BEARWaterMRSPKits.xls, attached hereto.

F. There are no other changes to the RFP as a result of this amendment.

Request for Proposal FA8533-08-R-23231-0001

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 (Revision 1), dated 2 June 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 and two each 1500 ROWPU 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 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 (Revision 1) dated 2 June 2009

First Article Units

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 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 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

2 EA

1500 ROWPU -- First Article Unit IAW Purchase Description PD07WRGBGBLC48 (Revision 1) dated 2 June 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

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

_ Req No / Pri

+ TBC 2 EA

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

0007AA

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 1423 _ Req No / Pri

IAWDD1423 1 LO

Government notice of approval/disapproval within 45 days.

0007AB

ELIN A003 - Test / Inspection Report Preproduction Test Report

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

Government notice of approval/disapproval within 45 days.

0007AC

1 LO Not Separately

Priced

ELIN A004 - Test Report Production Acceptance Test Report

Inspection/Acceptance Report: Wide Area Workflow

Government notice of approval/disapproval within 20 days.

0007AD

ELIN A001 - Training Materials O&M Familiarization Material

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

Government notice of approval/disapproval within 30 days.

0007AE

ELIN A005 - Product Baseline Index

Inspection/Acceptance Report: Wide Area Workflow

0007AF

ELIN A006 - Conference Minutes

Inspection/Acceptance Report: Wide Area Workflow

0007AG

ELIN A007 - Conference Agenda

Inspection/Acceptance Report: Wide Area Workflow

0007AH

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

Inspection/Acceptance Report: Wide Area Workflow

DATA (ELIN A009, A00A - A00C)

DATA

Inspection/Acceptance Report: Wide Area Workflow

0008AA

ELIN A009 - Request for Deviation

Inspection/Acceptance Report: Wide Area Workflow

0008AB

ELIN A00A - Notice of Revision

Inspection/Acceptance Report: Wide Area Workflow

0008AC

ELIN A00B - Engineering Change Proposal

Inspection/Acceptance Report: Wide Area Workflow

0008AD

ELIN A00C - Corrosion Prevention and Control Plan

Inspection/Acceptance Report: Wide Area Workflow

Technical Manual Contract Requirements (ELIN B001)

ELIN B001 - Technical Manual Contract Requirements (TMCR)

Inspection/Acceptance Report: Wide Area Workflow

Exhibit: B

PROVISIONING DATA (ELIN C001 - C003)

Inspection/Acceptance Report: Wide Area Workflow

Exhibit: C

0010AA

ELIN C001 - Logistics Management Information (LMI) Data Products

Inspection/Acceptance Report: Wide Area Workflow

0010AB

ELIN C002 - Logistics Management Information (LMI) Summaries

Inspection/Acceptance Report: Wide Area Workflow

0010AC

ELIN C003 - Supplemental Data for Provisioning (SDFP)

Inspection/Acceptance Report: Wide Area Workflow

SPARE REPAIR PARTS

Inspection/Acceptance Report: Wide Area Workflow

0011AA

1 LO To be Negotiated

Investment Type Spare Parts Exhibit D is assigned

Inspection/Acceptance Report: Wide Area Workflow

0011AB

1 LO To be Negotiated

Expense Type Spare Parts Exhibit E is assigned

Inspection/Acceptance Report: Wide Area Workflow

PRODUCTION UNITS

Best

Estimated Qty

U/I Unit Price

Source Run IAW Purchase Description PD07WRGBGBLC48 (Revision 1) dated 2 June 2009

ACRN: TBD

PRODUCTION UNITS

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

7 EA

550 Initial IAW Purchase Description PD07WRGBGBLC48 (Revision 1) dated 2 June 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

Schedule Requirements Clause

_ Req No / Pri

+ TBC 7 EA

Estimated Qty

3 EA

550 Follow-On IAW Purchase Description PD07WRGBGBLC48 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 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 13 EA

Estimated Qty

NSN: 4320-01-562-7415 EJ

400 GPM Diesel Pump IAW Purchase Description PD07WRGBGBLC48 (Revision 1) dated 2 June 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

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 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 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 10 EA

+ TBC 10 EA

MISSION READINESS SPARES PACKAGES

Estimated Qty

Source Run - MRSP Kits IAW Purchase Description PD07WRGBGBLC48 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 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

ROWPU Water Production - MRSP Kits IAW Purchase Description PD07WRGBGBLC48 (Revision 1) dated 2 June 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

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, and mission readiness spares packages, 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 (Revision 1) dated 2 June 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

OPTION I

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 (Revision 1) dated 2 June 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

Schedule Requirements Clause

_ Req No / Pri

+ TBC 6 EA

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

Schedule Requirements Clause

_ Req No / Pri

+ TBC 4 EA

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 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

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 (Revision 1) dated 2 June 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

15 EA

IAW Purchase Description PD07WRGBGBLC48 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 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 12 EA

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

Schedule Requirements Clause

_ Req No / Pri

DATA (ELIN A008)

Inspection/Acceptance Report: Wide Area Workflow

DATA ELEMENTS (ELIN A009, A00A - A00B)

Inspection/Acceptance Report: Wide Area Workflow

1016AA

Inspection/Acceptance Report: Wide Area Workflow

1016AB

Inspection/Acceptance Report: Wide Area Workflow

1016AC

Inspection/Acceptance Report: Wide Area Workflow

DATA (ELIN A004)

Inspection/Acceptance Report: Wide Area Workflow

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, and mission readiness spares packages, 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

Best

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 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

Best

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 2009

ACRN: TBD

+ TBC PAA TBC

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

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

11 EA

IAW Purchase Description PD07WRGBGBLC48 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 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

Inspection/Acceptance Report: Wide Area Workflow

Inspection/Acceptance Report: Wide Area Workflow

2016AA

Inspection/Acceptance Report: Wide Area Workflow

2016AB

Inspection/Acceptance Report: Wide Area Workflow

2016AC

Inspection/Acceptance Report: Wide Area Workflow

Inspection/Acceptance Report: Wide Area Workflow

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, and mission readiness spares packages, 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

Best

Estimated Qty

6 EA

IAW Purchase Description PD07WRGBGBLC48 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 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

Best

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 2009

ACRN: TBD

+ TBC PAA TBC

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

Schedule Requirements Clause

_ Req No / Pri

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 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 16 EA

+ TBC 16 EA

Estimated Qty

IAW Purchase Description PD07WRGBGBLC48 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 2009

ACRN: TBD

Inspection/Acceptance Report: Wide Area Workflow

Schedule Requirements Clause

_ Req No / Pri

+ TBC 14 EA

+ TBC 14 EA

Estimated Qty

12 EA

IAW Purchase Description PD07WRGBGBLC48 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 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 (Revision 1) dated 2 June 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

Inspection/Acceptance Report: Wide Area Workflow

Inspection/Acceptance Report: Wide Area Workflow

3016AA

Inspection/Acceptance Report: Wide Area Workflow

3016AB

Inspection/Acceptance Report: Wide Area Workflow

3016AC

Inspection/Acceptance Report: Wide Area Workflow

Inspection/Acceptance Report: Wide Area Workflow

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 shall be established upon award of the contract.

For Contract Line Item Numbers (CLINs) for production units, and mission readiness spares packages, offerors shall propose quant

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