FA8533-20-R-0008 0003.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

JSU

2. AMENDMENT/MODIFICATION NO.

FA8533-20-R-0008-0003

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.

FD2060-20-30008

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

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

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 1902

ROBINS AFB GA 31098-1670

BUYER: Tiffany D. Holmes/WNKAB tiffany.holmes.2@us.af.mil Phone: (478) 327- 7141

7. ADMINISTERED BY (If other than item 6) CODEFA8533

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA853320R0008

9B. DATED (SEE ITEM 11)

7-JAN-2020

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. 24-NOV-2020 12:00 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.)

FMS REQUIREMENT

ROUTINE

RFP Initial Issue date: 7 JAN 2020 RFP Initial Response Date: 21 FEB 2020 4:00 PM RFP Amendment 0001: RFP Extended To: 15 May 2020 RFP Amendment 0002: RFP Extended To: 2 Nov 2020 12:00PM EST RFP Amendment 0003: RFP Extended To: 24 Nov 2020 12:00PM EST

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

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.

FA8533-20-R-0008-0003

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to amend RFP Amendment 0002 as denoted below.

1. Revised minor verbiage within preamble section such as remove the word Basic and replaced with Ordering, clarified ROM verbiage.

2. Revised preamble major repair verbiage to state “Order modifications will be issued to fund major repairs”.

3. Revised CLIN X011 preamble basic repair verbiage to authorize shipinplace where Major Repair is required; same note was included in Ship To/Place of Performance.

4. Revised preamble #15 Quality Assurance to add ISO 9001:2015.

5. Incorporated revised program element BEQs for ALM288, SST and VIPER within the revised ASCC Pricing Instructions, dated 30 Oct 2020.

6. Removed Clause 52.22719.

7. Updated Clause 52.21621.

8. Incorporated revised ASCC Pricing Instructions, dated 30 Oct 2020 as attachment to the RFP for program element update proposal submission. This superseded ASCC Pricing Instructions, dated 20 Oct 2020 in its entirity.

9. Acknowledge the proposal submission of CDRLs A007, A00C, A00D, and A00F as a corporate level submission instead of program element plans. The Government will review the proposed corporate submission for validation of acceptance.

FA853320R00080003

PART I THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

1. Overview: This Request for Proposal (RFP) is issued with the intent to establish a corporate ten (10) year contract for sustainment of proprietary BAE Systems Testers in support of the Agile Combat Support (AFLCMC/WNA), Warner Robins Air Logistics Complex, Georgia, for the Automatic Test Systems Division. Sustainment activities are for enditem National Stock Numbers (NSNs) identified in National Stock Number (NSN) Listing (22 Nov 19) in RFP Section J. Sustainment activities include: engineering and technical services, repair, production, spares, kitting, installation and modifications, cybersecurity, software development and sustainment, Test Program Set (TPS) Development and Maintenance, familiarization, material, travel and data.

The Contractor shall propose and perform to the requirements in accordance with the Automatic Test Systems (ATS) Sustainment Corporate Contract (ASCC) Performance Work Statement (PWS), dated 19 OCT 20, and associated Contract Data Requirements List (CDRLs). Sustainment services and supplies ordered against this schedule are subject to FAR Part 15 terms and conditions. Decentralized ordering is not authorized under this contract for the Air Force Life Cycle Management Center (AFLCMC). Orders shall only be issued by AFLCMC/WNA. The Contractor shall provide all required facilities, labor, equipment, materials, special tools, and test equipment required for sustainment activities for the NSNs identified in Section J.

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

2. Contract Type: This is an IndefiniteDelivery, Requirements “D” type contract as contemplated in FAR

16.206. This contact is for sustainment support activities, inclusive of services and supply, identified above. The pricing arrangement for sustainment support activities identified above will be inclusive of Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF), Cost Reimbursable No Fee (CRNF), and Not Separately Priced (NSP).

The mechanics of this contract type will involve the issuance of separate task or delivery orders specifying the Contract Line Item Numbers (CLINS)/SUBCLINs in the ordering period. The Government may issue multiple task or delivery orders for sustainment activities identified above in any active ordering period. The quantities listed in the schedule for sustainment activities above are best estimated quantities (BEQs) and do not represent minimum or maximum quantities. Failure of the Government to order BEQs identified in Schedule B does not entitle the contractor to request an equitable adjustment under the contract.

3. Contract Period of Performance and CLIN Structure: This ten (10) year contract will consist of one (1) twelve (12) month ordering period that is contingent upon contract award through twelve (12) months and nine (9) twelve (12) month ordering periods. The CLIN structure incorporated in this RFP includes CLINs X001 thru X038. This CLIN structure is applicable to all ordering periods. The CLINS/SubCLINS in Schedule B will not be restated for each ordering period. Schedule B BEQs for Production and Repair CLINs are denoted within the attached ASCC Pricing Instructions. This contract is comprised of three ordering phases with CLINs denoted, as follows:

Phase I: Ordering Period I through III Period I: CLINs 000X Period II: CLINs 100X Period III: CLINs 200X

Phase II: Ordering Period IV through VI Period IV: CLINs 300X Period V: CLINs 400X Period VI: CLINs 500X

Phase III: Ordering Period VII through X Period VII: CLINs 600X Period VIII: CLINs 700X Period IX: CLINs 800X Period X: CLINS 900X

4. Proposal Submission: The Contractor shall submit update proposal by program element segments, inclusive of unlocked Excel spreadsheets and supporting documentation, signed RFP and all RFP Amendments, via DOD SAFE to the following:

Tiffany.Holmes.2@us.af.mil Sandra.Harvey.2@us.af.mil

5. Funding Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

6. Clauses: All proposal submission(s) shall be completed to include all required clause fillins within the RFP in Section I and Section K. Failure to complete required clauses will result in rejection of the entire proposal submission.

7. H900 Clauses: The parties intend that the Government shall have the ability to add or delete Government requirements at any time in any current ordering period by mutual agreement of the parties.

8. Government Furnished Property (GFP) List: The Contractor shall submit the Section J, GFP List attachment, with the following information: line number, item name, item description, NSN, manufacturer CAGE, part number, model number, quantity, unit of measure, unit acquisition cost, use asis, delivery date, duration, time unit, delivery event, contract number, and location for serially tracked assets. For requisition assets, line number, item name, item description, NSN, manufacturer CAGE, part number quantity, unit of measure, unit acquisition cost, and use asis. Subject GFP List attachment shall designate the applicable enditem on each tab of the GFP List attachment submission in Excel. The Contractor shall update the GFP List in Section J at the beginning of each Ordering Period or provide correspondence to the Government PCO stating that no changes to the GFP List.

9. Government Furnished Material (GFM): BAE Systems is authorized to consume RFTLTS Government Furnished Material (GFM) from the material list accountable under Contract No. FA853820D0008 for both Contract No. FA853820D0008 and ASCC Contract No. FA853321D0004 as needed in support of RFTLTS repair.

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

1. BAE Systems Information and Electronic Systems Integration Inc., DODAAC EZ 1875 CAGE 12436, San Diego, CA

2. BAE Systems Information and Electronic Systems Integration Inc. DODAAC: Q92262 CAGE 19397, Austin, TX

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

Each order from the resulting contract will include the applicable enditems and the cognizant performing BAE Systems facility. Prior to placing orders, a control number will be issued by the PCO. The Contractor shall not commence work until a valid control number is provided from the PCO.

Additionally, resulting orders for prenegotiated/prepriced work (i.e. repairs and production), shall utilize the negotiated prices established in the ASCC Price Exhibits.

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

11. Delivery Orders (DO)/Task Orders (TO): All applicable NSNs and part numbers shall be included on each individual order and denoted within the CLIN and or preamble of the individual order. Additionally, all CAGE, DODAAC, facility codes, Shipto codes, and DCMA DODAACS and transportation notes, as applicable, shall be provided on each individual order.

All orders issued under this corporate contract shall only use the labor rates in the ASCC Price Exhibit.

12. FMS Transportation: To avoid delays, all FMS orders shall contain the following note, as applicable:

Foreign Military Sales Transportation Note To Contractor:

1015 days prior to shipment, contact the DCMA/ACO Transportation Office for MAPAC Address.

13. Inspection and Acceptance (I&A): I&A for Engineering Services will be Destination/Destination. I&A for repairs, prototypes, production and Over & Above will be Origin/Origin unless otherwise specified on each individual order. For I&A at Origin/Origin DCMA will be responsible for inspection of individual orders unless PCO provides other written instruction via electronic mail. DD 250s shall be submitted in iRAPT. For WAWF purposes, DODAAC FA8533 shall be utilized.

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

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

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

16. Delivery: Early delivery shall be cited in each individual order at no additional cost. Electronic notification (i.e. email) shall be submitted to the Primary Program Manager, PCO, and assigned Contract Specialist in advance of early delivery.

17. Rough Order of Magnitude (ROM): ROM submissions for sustainment tasks for work within the scope of the Corporate ASCC PWS shall be rejected in there entirety unless the ROM is requested from the Government PCO.

ENGINEERING AND TECHNICAL SERVICES

Firm Fixed Price Item No.

X001

Firm Fixed Price Best Estimated Qty

U/I Amount

EA See Rate in ASCC Price Exhibi

CLIN ACRN ACRN Total

X001 AA

R425 Engineering and Technical Services In accordance with (IAW) PWS paragraphs: 4.4, 4.4.1, 4.4.2, 4.4.3, 4.4.4, 4.4.5, 4.4.6, 4.4.6.1, and 4.4.7.

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None

ENGINEERING AND TECHNICAL SERVICES

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

Required Period of Performance

+ TBC EA TBC

Proposed Period of Performance

+ TBC EA

ENGINEERING AND TECHNICAL SERVICES

Cost Plus Fixed Fee Item No.

X002

Cost Plus Fixed Fee Best Estimated Qty

U/I Fixed Fee Amount

EA See Rates in ASCC Price Exhibi

CLIN ACRN ACRN Total

X002 AA

R425 Engineering and Technical Services IAW PWS paragraphs: 4.4, 4.4.1, 4.4.2, 4.4.3, 4.4.4, 4.4.5, 4.4.6, 4.4.6.1 and 4.4.7.

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBC EA TBC

Proposed Period of Performance

ENGINEERING AND TECHNICAL SERVICES

Cost Plus Fixed Fee

+ TBC EA

NONRECURRING ENGINEERING

Firm Fixed Price Item No.

X003

Firm Fixed Price Best Estimated Qty

U/I Amount

EA To be Negotiated

CLIN ACRN ACRN Total

X003 AA

R425 NonRecurring Engineering IAW PWS paragraph 4.5.

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBC TBC

Proposed Period of Performance

+ TBC

NONRECURRING ENGINEERING

Cost Plus Fixed Fee Item No.

X004

Cost Plus Fixed Fee Best Estimated Qty

U/I Estmated Cost Fixed Fee Est Total Cost

EA See ASCC Price Exhibit

NONRECURRING ENGINEERING

Cost Plus Fixed Fee CLIN ACRN ACRN Total

X004 AA

R425 NonRecurring Engineering Services IAW with PWS paragraph 4.5.

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBC EA TBC

Proposed Period of Performance

+ TBC EA

DIMINISHING MANUFACTURING SOURCE ANALYSIS & SUPPORT

Firm Fixed Price Item No.

X005

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

EA To be Negotiated

CLIN ACRN ACRN Total

X005 AA

R425 DMS Analysis & Support IAW PWS paragraphs 4.6, 4.6.1, 4.6.2, and 4.6.3.

Limitations of Liability: Other Than High Value Item

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

DIMINISHING MANUFACTURING SOURCE ANALYSIS & SUPPORT

Firm Fixed Price

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBC EA TBC

Proposed Period of Performance

+ TBC EA

DIMINISHING MANUFACTURING SOURCE (DMS) ANALYSIS & SUPPORT

Cost Plus Fixed Fee Item No.

X006

Cost Plus Fixed Fee Best Estimated Qty

U/I Unit Price Fixed Fee Est Total Cost

EA To be Negotiated

CLIN ACRN ACRN Total

X006 AA

R425 DMS Analysis & Support IAW PWS paragraphs 4.6, 4.6.1, 4.6.2, and 4.6.3.

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Req No / Pri

Required Period of

+ TBC EA TBC

DIMINISHING MANUFACTURING SOURCE (DMS) ANALYSIS & SUPPORT

Cost Plus Fixed Fee Proposed Period of Performance

+ TBC EA

PRODUCTION

Firm Fixed Price Item No.

X007

Firm Fixed Price Best Estimated Qty

U/I Amount

See Pricing Instructions

CLIN ACRN ACRN Total

X007 AA

Production IAW PWS paragraph 4.8 and 4.16 Manufacturer Part Number 19397 1881007001 19397 1881107001

49VG4 STORES SYSTEM

TESTER (SST)

49VG4 VIPER MEMORY

LOADER VERIFIER

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ TBC TBC

Proposed Delivery

+ TBC

KITTING

Firm Fixed Price Item No.

X008

Firm Fixed Price Best Estimated Qty

U/I Amount

EA To be Negotiated

CLIN ACRN ACRN Total

X008 AA

R425 Kitting IAW PWS paragraph 4.9.

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBC EA TBC

Proposed Period of Performance

+ TBC EA

INSTALLATION AND MODIFICATIONS

Firm Fixed Price Item No.

X009

Firm Fixed Price Best Estimated Qty

U/I Amount

EA To be Negotiated

CLIN ACRN ACRN Total

X009 AA

K099 Installation and Modifications IAW PWS paragraph 4.10.

INSTALLATION AND MODIFICATIONS

Firm Fixed Price

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

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

Required Period of Performance

+ TBC EA TBC

Proposed Period of Performance

+ TBC EA

INSTALLATION AND MODIFICATIONS

Cost Plus Fixed Fee Item No.

X010

Cost Plus Fixed Fee Best Estimated Qty

U/I Fixed Fee Est Total Cost

EA To be Negotiated

CLIN ACRN ACRN Total

X010 AA

K099 Installation and Modifications IAW PWS paragraph 4.10.

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

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

INSTALLATION AND MODIFICATIONS

Cost Plus Fixed Fee Required Period of Performance

+ TBC EA TBC

Proposed Period of Performance

+ TBC EA

Basic Repairs: Authorization for ShipinPlace where Major Repair is required.

BASIC REPAIR

Firm Fixed Price Item No.

X011

Firm Fixed Price Best Estimated Qty

U/I Amount

See Pricing Instructions

CLIN ACRN ACRN Total

X011 AA

J099 Basic Repair IAW PWS paragraph 4.11, 4.11.2, 4.11.3, 4.11.4, and 4.16.1.

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Required Period of Performance

+ TBC TBC

Proposed Period of

+ TBC

Item No.

X012

RESERVED

Major Repairs: Order modifications will be issued to fund all major repairs after receipt of all requirements defined in PWS 4.12.

MAJOR REPAIRS

Firm Fixed Price Item No.

X013

Firm Fixed Price Best Estimated Qty

U/I Amount

EA See ASCC Price Exhibit

CLIN ACRN ACRN Total

X013 AA

J099 Major Repairs IAW PWS paragraphs 4.11.2, 4.11.3, 4.11.4, 4.12 and 4.16.1.

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Required Period of Performance

+ TBC TBC

Proposed Period of Performance

+ TBC

MAJOR REPAIRS

Cost Plus Fixed Fee Item No.

X014

MAJOR REPAIRS

Cost Plus Fixed Fee Cost Plus Fixed Fee Best Estimated Qty

U/I Fixed Fee Est Total Cost

EA See ASCC Price Exhibit

CLIN ACRN ACRN Total

X014 AA

J099 Major Repairs IAW PWS paragraphs 4.11.2, 4.11.3, 4.11.4, and 4.12.

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Required Period of Performance

+ TBC EA TBC

Proposed Period of Performance

+ TBC EA

BEYOND ECONOMICAL REPAIR BER

Firm Fixed Price Item No.

X015

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

EA See ASCC Price Exhibit

CLIN ACRN ACRN Total

X015 AA

J099 BER Repair IAW PWS paragraphs 4.11.1

Limitations of Liability: Other Than High Value Item

BEYOND ECONOMICAL REPAIR BER

Firm Fixed Price

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Required Period of Performance

+ TBC EA TBC

Proposed Period of Performance

+ TBC EA

CYBERSECURITY

Firm Fixed Price Item No.

X016

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

EA See ASCC Price Exhibit

CLIN ACRN ACRN Total

X016 AA

R425 Cybersecurity IAW PWS paragraphs 4.14 and 4.14.1.

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Req No / Pri

CYBERSECURITY

Firm Fixed Price Required Period of Performance

+ TBC EA TBC

Proposed Period of Performance

+ TBC EA

CYBERSECURITY

Cost Plus Fixed Fee Item No.

X017

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

EA To be Negotiated

CLIN ACRN ACRN Total

X017 AA

R425 Cybersecurity In accordance with PWS paragraphs 4.14 and 4.14.1.

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBC EA TBC

Proposed Period of

+ TBC EA

SOFTWARE DEVELOPMENT

Firm Fixed Price Item No.

X018

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

EA To be Negotiated

CLIN ACRN ACRN Total

X018 AA

R425 Software Development IAW PWS paragraphs 4.19 and 4.19.1.

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBC EA TBC

Proposed Period of Performance

+ TBC EA

SOFTWARE DEVELOPMENT

Cost Plus Fixed Fee Item No.

X019

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

EA To be Negotiated

CLIN ACRN ACRN Total

X019 AA

R425 Software Development IAW PWS paragraphs 4.19 and 4.19.1.

SOFTWARE DEVELOPMENT

Cost Plus Fixed Fee

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBC EA TBC

Proposed Period of Performance

+ TBC EA

SOFTWARE MAINTENANCE

Firm Fixed Price Item No.

X020

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

EA To be Negotiated

CLIN ACRN ACRN Total

X020 AA

R425 Software Maintenance IAW PWS paragraphs 4.18 and 4.18.1.

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

SOFTWARE MAINTENANCE

Firm Fixed Price Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBC EA TBC

Proposed Period of Performance

+ TBC EA

SOFTWARE MAINTENANCE

Cost Plus Fixed Fee Item No.

X021

Cost Plus Fixed Fee Best Estimated Qty

U/I Fixed Fee Est Total Cost

EA

CLIN ACRN ACRN Total

X021 AA

R425 Software Maintenance IAW PWS paragraphs 4.18 and 4.18.1.

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBC EA TBC

Proposed Period of

CONFIGURATION MANAGEMENT

Firm Fixed Price Item No.

X022

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

EA To be Negotiated

CLIN ACRN ACRN Total

X022 AA

R425 Configuration Management IAW PWS paragraphs 4.21.

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBC EA TBC

Proposed Period of Performance

+ TBC EA

ENGINEERING DESIGN MODELS (PROTOTYPES)

Firm Fixed Price Item No.

X023

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

EA To be Negotiated

CLIN ACRN ACRN Total

X023 AA

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

ENGINEERING DESIGN MODELS (PROTOTYPES)

Firm Fixed Price

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBC EA TBC

Proposed Period of Performance

+ TBC EA

ENGINEERING CHANGE PROPOSAL (ECP)

Item No.

X024

To Be Negotiated Quantity U/I Unit Price

TBN

CLIN ACRN ACRN Total

X024 AA

R425 Engineering Change Proposal IAW PWS paragraphs 4.4.5, 4.4.6, 4.4.6.1.

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Class I ODS Substance Application/Use Quantity

ENGINEERING CHANGE PROPOSAL (ECP)

None Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBC EA TBC

Proposed Period of Performance

+ TBC EA

NOTICE OF REVISIONS (NOR)

Item No.

X025

To Be Negotiated Quantity U/I Unit Price Amount

TBN To be Negotiated

CLIN ACRN ACRN Total

X025 AA

R425 Notice of Revisions IAW PWS paragraphs 4.4.6.

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBC EA TBC

Proposed Period of

Over & Above (O&A): For work determined O&A, a valid proposal shall be submitted to the PCO for review and evaluation. All O&A shall be approved by the PCO prior to commencement of work. I&A for O&A is To Be Cited (TBC) and shall be determined prior to order execution.

OVER AND ABOVE (O&A)

Item No.

X026

To Be Negotiated Quantity U/I Unit Price

EA TBN

CLIN ACRN ACRN Total

X026 AA

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

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be Negotiated Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Required Period of Performance

+ TBC EA TBC

Proposed Period of Performance

+ TBC EA

Item No.

X027

RESERVED

TECHNICAL ORDER (TO) SUSTAINMENT

Firm Fixed Price Item No.

X028

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

TECHNICAL ORDER (TO) SUSTAINMENT

Firm Fixed Price EA To be Negotiated

CLIN ACRN ACRN Total

X028 AA

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

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

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

Required Period of Performance

+ TBC EA TBC

Proposed Period of Performance

+ TBC EA

FAMILIARIZATION

Firm Fixed Price Item No.

X029

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

EA To be Negotiated

CLIN ACRN ACRN Total

X029 AA

U008 Familiarization Training IAW PWS paragraphs 4.20, 4.20.1 and 4.20.2.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

FAMILIARIZATION

Firm Fixed Price

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Required Period of Performance

+ TBC EA TBC

Proposed Period of Performance

+ TBC EA

MATERIAL

Firm Fixed Price Item No.

X030

Firm Fixed Price Best Estimated Qty

U/I Amount

LO To be Negotiated

CLIN ACRN ACRN Total

X030 AA

J099 Material IAW PWS paragraphs 4.7.

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Required Period of Performance

+ TBC LO TBC

Proposed Period of

MATERIAL

Firm Fixed Price

+ TBC LO

MATERIAL

Cost Plus Fixed Fee Item No.

X031

Cost Plus Fixed Fee Best Estimated Qty

U/I Fixed Fee Est Total Cost

LO To be Negotiated

CLIN ACRN ACRN Total

X031 AA

J099 Material IAW PWS paragraphs 4.7.

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Required Period of Performance

+ TBC LO TBC

Proposed Period of Performance

+ TBC LO

Note I: The Contractor shall be reimbursed for travel expenses associated with the cost reimbursement CLINs on the ASCC effort and in accordance with 31.2 of the Federal Acquisition Regulation. Travel expenses include costs incidental to temporary duty assignments such as costs of transportation, lodging, subsistence, and/or per diem. Per diem rates shall be in accordance with the Joint Travel Regulation, Remuneration for airfare shall not exceed reduced rates available to Contractor employees under GSA contracts or commercial fares, and use of personal automobile is authorized when the mode of travel is deemed more economical than commercial transportation.

Note II: FFP efforts under the ASCC shall not be inclusive of Travel CLIN, X032, as travel will be inclusive in FFP efforts and not priced separately.

TRAVEL

Cost Reimbursement No Fee Item No.

X032

Cost Reimbursement No Fee Best Estimated Qty

U/I Total Estimated Cost

EA

TRAV

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

TRAVEL IN SUPPORT OF CLINs X002, X004, X006, X010, X014, X017, X019, X021, X026, X031, X037, X038. TRAVEL REIMBURSED IAW FAR 31.2 and PWS paragraphs 4.28.

Limitations of Liability: Other Than High Value Item

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

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

Required Period of Performance

+ TBC EA TBC

Proposed Period of Performance

+ TBC EA

Contract Data Requirements Listing (CDRLs): The Contractor shall deliver ALL CDRLs using the GovernmentControlled method of delivery, MultiUser Engineering Change Proposal Auromated Review System (MEARS).

Note: Each order will identify applicable CDRLs. CDRLS shall be limited to the identified CDRLs in the ASCC Pricing Exhibit.

CONTRACT DATA REQUIREMENTS LIST

Exhibit A Program Item No.

X033

Not Separately Priced

CONTRACT DATA REQUIREMENTS LIST

Exhibit A Program Quantity U/I Unit Price

EA NSP

CLIN ACRN ACRN Total

X033 AA

DATA

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

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

_ Req No / Pri

Required Period of Performance

+ IAW1423 EA TBC

Proposed Period of Performance

+ IAW1423 EA

Note: Each order will identify applicable CDRLs. CDRLS shall be limited to the identified CDRLs in the ASCC Pricing Exhibit.

CONTRACT DATA REQUIREMENTS LIST

Exhibit B Engineering Item No.

X034

Not Separately Priced Quantity U/I Unit Price

EA NSP

CLIN ACRN ACRN Total

X034 AA

DATA

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

CONTRACT DATA REQUIREMENTS LIST

Exhibit B Engineering

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

_ Req No / Pri

Required Period of Performance

+ IAW1423 EA TBC

Proposed Period of Performance

+ IAW1423 EA

Note: Each order will identify applicable CDRLs. CDRLS shall be limited to the identified CDRLs in the ASCC Pricing Exhibit.

CONTRACT DATA REQUIREMENTS LIST

Exhibit C Technical Item No.

X035

Not Separately Priced Quantity U/I Unit Price

EA NSP

CLIN ACRN ACRN Total

X035 AA

DATA

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

Limitations of Liability: Other Than High Value Item

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

CONTRACT DATA REQUIREMENTS LIST

Exhibit C Technical

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

_ Req No / Pri

Required Period of Performance

+ IAW1423 EA TBC

Proposed Period of Performance

+ IAW1423 EA

TEST PROGRAM SET (TPS) DEVELOPMENT AND MAINTENANCE

Firm Fixed Price Item No.

X036

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

EA To be Negotiated

CLIN ACRN ACRN Total

X036 AA

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

Limitations of Liability: Other Than High Value Item

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

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBC EA TBC

Proposed Period of

TEST PROGRAM SET (TPS) DEVELOPMENT AND MAINTENANCE

Cost Plus Fixed Fee Item No.

X037

Cost Plus Fixed Fee Best Estimated Qty

U/I Unit Price Fixed Fee Amount

EA To be Negotiated

CLIN ACRN ACRN Total

X037 AA

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

Limitations of Liability: Other Than High Value Item

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

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBC EA TBC

Proposed Period of Performance

+ TBC EA

Note: All Ship To/Place of Performance will be determined on each individual order.

ENGINEERING DESIGN MODELS

Cost Plus Fixed Fee Item No.

X038

Cost Plus Fixed Fee Best Estimated Qty

U/I Unit Price Fee Amount

EA To be Negotiated

CLIN ACRN ACRN Total

X038 AA

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

Limitations of Liability: Other Than High Value Item

ENGINEERING DESIGN MODELS

Cost Plus Fixed Fee

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBC EA TBC

Proposed Period of Performance

+ TBC EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: + TBC

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

Note: Authorization for ShipinPlace where Major Repair is required.

PART I THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH ORDER ISSUED HEREUNDER $0.00

ACRN TOTAL $ 0.00

PART II CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

52.216-21 REQUIREMENTS (OCT 1995)

(IAW FAR 16.506(d)(1))

(f) the Contractor shall not be required to make any deliveries under this contract after 28APR2032

PART III LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages ASCC_Pricing_Instructions_Dated_9NOV20.pdf 09NOV2020 5