FA853320R0008_______0001_15APR20.pdf

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

JSU

2. AMENDMENT/MODIFICATION NO.

FA8533-20-R-0008-0001

3. EFFECTIVE DATE

15 APR 2020

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: Victoria K. McDaris/WNKAB victoria.mcdaris@us.af.mil Phone: (478) 222- 1861

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. 15-MAY-2020 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.)

FMS REQUIREMENT

ROUTINE

RFP Issue date: 7 JAN 2020 RFP Response Date: 21 FEB 2020 4:00 PM RFP Extended To: 15 May 2020

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.

FA8533-20-R-0008-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to superceed FA8533-20-R-0008 released on 7 Jan 2020 in its entirety.

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 end-item National Stock Numbers (NSNs) identified in Attachment 1 in 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) Sustaintment Corporate Contract (ASCC) Performance Work Statement (PWS), dated 14 APR 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 Indefinite-Delivery, 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), and Cost Reimbursable No Fee (CRNF). CDRLs specifically denoted in the ASCC Price Exhibit are 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 applicable basic or 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: 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. As a result, the CLINS/SubCLINs will be denoted as follows for each ordering period:

Ordering Period I 000X

Ordering Period II 100X Ordering Period III 200X Ordering Period IV 300X Ordering Period V 400X Ordering Period VI 500X Ordering Period VII 600X Ordering Period VIII 700X Ordering Period IX 800X Ordering Period X 900X

This contract will consist of one (1) twelve (12) month basic period that is contingent upon contract award through twelve (12) months and nine (9) twelve (12) month ordering periods as follows:

Ordering Period I 12 Months Ordering Period II 12 Months Ordering Period III 12 Months Ordering Period IV 12 Months Ordering Period V 12 Months Ordering Period VI 12 Months Ordering Period VII 12 Months Ordering Period VIII 12 Months Ordering Period IX 12 Months Ordering Period X 12 Months

The Ordering Periods are delineated in the following Phases as denoted below:

Phase I is as follows: Ordering Period I through III Phase II is as follows: Ordering Period IV through VI Phase III is as follows: Ordering Periof VII though X

5. Cost Proposal Pricing & Submission: This contract will be priced utilizing Government's ORDERING PERIODS (i.e. contract award through 12 months). The schedule above represents ten (10) One (1) year Ordering Periods. Reference Section L, Clause L-001 for Cost Proposal Adequacy and Structure. All unit prices shall be expressed in whole dollars. All proposal submissions shall be submitted in a working, unlocked, Excel and Pro Pricer spreadsheets as well as properly executed PROPRICER Export “Prepare for Government” data file (vs 9.3.104 or earlier). Proposals not submitted in the format requested shall be rejected by the PCO. Pricing history submitted for historical acquisition purposes shall not exceed 36 months. Vendor material invoice submissions and/or quotes shall not be redacted and shall not exceed 36 months (2017 to 2020).

Request validity of proposal 180 days. In addition to the Air Force Adequacy Checklist (AF PAC), the Contractor shall submit proposals with unlocked working Excel Spreadsheets. Failure to provide working unlocked Excel Spreadsheets will result in rejection of proposal in its entirety.

6. Ordering Periods and Phases: In the event all 10 (ten) years of pricing data cannot be provided, this effort will be priced in phases. Phase I pricing shall include the Basic through Ordering Period III. Phase II will be Ordering Period IV through VI, and Phase III will be Ordering Period VII through X. Each Phase shall be negotiated in the year prior to the following Ordering Period unless a valid Forward Pricing Rate

Agreement (FPRA) is executed by the Administrative Contracting Officer (ACO). All executed FPRA rates shall be incorporated to the contract via contract modification. The proposal for each phase shall be received no later than the 1st day of the 6th month of the ordering period prior to the end of the current Phase.

Pricing for the following CLINs shall be proposed by CLIN by Ordering Period and supported per Contractor’s routine disclosed proposal methodology. Prices will be applicable to all Orders placed in the respective Ordering Period. Prices will be negotiated in the year prior to the following Ordering Period and incorporated into the Contract via contract modification.

CLINs X007 (Production) X011 (Basic Repair) X013 (Major Repair) X033-X035 (CDRL Exhibit deliverables)

-Pricing for the above CLINs shall be in accordance with the ASCC Price Exhibit. No pricing information shall be entered into Schedule B. The Contractor shall input all pricing information into the ASCC Pricing Exhibits for production, basic repairs, major repairs, and CDRLs.

-CLINs X007 (Production) and X011 (Basic Repair): Provide one each per Ordering Period for each CLIN. If item is no longer in production, or no longer available, provide the most recent acquisition price and identify as "No Longer Available" within the ASCC Price Exhibit. Basic repairs are defined on the ASCC Price Exhibit.

-CLIN X013 Major Repair: Repair shall be proposed based on the repair indicated on the ASCC Price Exhibit. Major repairs are defined in the ASCC Price Exhibit for each system.

-CLIN X015 BER Repair: BER Repair(s) are To Be Negotiated (TBN) for each occurence after Procurement Contracting Officer (PCO) approval to move the item into the BER Repair category. The process for determining eligibility for BER Repair is in PWS paragraph 4.11.

-CLIN X033 through X035 (Exhibit A through Exhibit C CDRLs) CDRL Deliverables and Reports will be specified in each individual order. Pricing for CDRLs shall be provided on the CDRL tab of the ASCC Price Exhibit spreadsheet for the CDRLs designated as separately priced.

-Pricing for remaining CLINs in a given block of Ordering Periods applicable to the Basic Contract shall be provided in the form of fully loaded rates inclusive of fee for each Direct Labor and Material category anticipated for each CAGE code for each of the multiple BAE Systems facilities proposed.

-Full visibility shall be provided into the build-up of each Loaded Rate proposed.

-Discrete travel cost will be proposed and supported per contractor's routine disclosed proposal methodology.

-For further Cost Proposal Adequacy and Structure Guidelines, see Clause L-001.

-The Contractor shall submit a signed copy of the RFP, Cost Proposal, all Historical Pricing Data, all Price/Cost data, and Technical Volumes via DOD SAFE to the following:

Victoria.McDaris@us.af.mil

7. Repair and Production Pricing: Repair pricing will include both basic and major repair pricing. Major repair pricing is to be determined during basic repair. A breakdown of cost for basic and major repairs shall be provided on the ASCC Price Exhibit.

8. 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 (e-mail) to the performing facility issued by the Government. BAE Systems San Diego, CA, CAGE 12436, shall be responsible for contract actions at the ASCC basic contract level only.

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

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

DODAAC: Q92262

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

DODAAC: EZ8724

Each order from the resulting contract will include the applicable end-items 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 pre-negotiated/pre-priced 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 Master ASCC PWS dated 14 APR 20 that is inclusive of the sustainment activities required for each individual order.

Work under each order shall be in accordance with the PWS and scope of the ASCC. Additionally, Rough Order of Magnitude (ROM) submissions from the Government for sustainment tasks for work within scope of the Master ASCC PWS shall be rejected in their entirety by the Contractor unless the ROM request is submitted from the Government PCO.

Commencement of work outside of the Master 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.

9. 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.

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

11. H-900 Clauses: The parties intend that the Government shall have the ability to add or delete Government requirement at any time in any current ordering period (See Clauses H-900) by mutual agreement of the parties.

12. Contract Data Requirements Listing (CDRLs): The Contractor shall deliver all CDRLs using the Government-Controlled method of delivery, Multi-User ECP Automated Review System, Multi-User Engineering Change Proposal Automated Review System (MEARS).

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 letter 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 letter and individual order, as applicable, utilizing an AFMC Form 1653.

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

Foreign Military Sales Transportation Note To Contractor: 10-15 days prior to shipment, contact the DCMA/ACO Transportation Office for MAPAC Address.

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

17. 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 work 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.

18. 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, Ship-to codes, and DCMA DODAACS and transportation notes, as applicable, shall be provided on each individual order.

19. Government Furnished Property (GFP) List: 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 attachment in Section J are required. The Contractor shall submit the GFP List attachment, located in Section J, 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 as-is, 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, use as-is. Subject

GFP List attachment shall designate the applicable end-item on each tab of the GFP List attachment submission in Excel.

All work shall be in accordance with the scope of the ASCC Master PWS dated 14 APR 20. No changes in scope, work, or deviation from the PWS paragraphs as executed shall be permitted. Should a change in scope or a revision to the PWS be required, no work shall commence until a revised PWS has been executed via order modification by the PCO. Changes to scope, work, or deviation from the PWS paragraphs without PCO approval is strictly prohibited. Any commencement of work that is out of scope or a deviation from the PWS paragraphs executed under individual orders shall result in non-payment by the Government and immediate receipt of a CAR issued by the PCO or cognizant ACO.

Engineering and Technical Services (Firm Fixed Price)

Item No.

X001

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA See Rates in ASCC Price Exhib.

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.

Associated Document(s) Line Item(s)

FD20602030008 01 0035

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 6 EA TBC

Proposed Period of Performance

Engineering and Technical Services (Firm Fixed Price)

+ TBC 6 EA

Note: Proposed Period of Performance will be determined within each individual order for all CLINs identified hereunder.

Engineering and Technical Services (Cost Plus Fixed Fee)

Item No.

X002

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

6 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.

Associated Document(s) Line Item(s)

FD20602030008 01 0036

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 6 EA TBC

Proposed Period of Performance

+ TBC 6 EA

Non-Recurring Engineering (Firm Fixed Price)

Item No.

X003

Firm Fixed Price

Non-Recurring Engineering (Firm Fixed Price)

Best Estimated Qty

U/I Unit Price Amount

5 EA See ASCC Price Exhibit

CLIN ACRN ACRN Total

X003 AA

R425 Non-Recurring Engineering IAW PWS paragraph 4.5.

Associated Document(s) Line Item(s)

FD20602030008 01 0037

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 5 EA TBC

Proposed Period of Performance

+ TBC 5 EA

Non-Recurring Engineering (Cost Plus Fixed Fee)

Item No.

X004

Cost Plus Fixed Fee Best Estimated Qty

U/I Estmated Cost Fixed Fee Est Total Cost

5 EA See ASCC Price Exhibit

CLIN ACRN ACRN Total

X004 AA

R425 Non-Recurring Engineering Services IAW with PWS paragraph 4.5.

Associated Document(s) Line Item(s)

FD20602030008 01 0038

Non-Recurring Engineering (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

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 5 EA TBC

Proposed Period of Performance

+ TBC 5 EA

Diminishing Manufacturing Source (DMS) Analysis & Support (Firm Fixed Price)

Item No.

X005

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 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.

Associated Document(s) Line Item(s)

FD20602030008 01 0039

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Diminishing Manufacturing Source (DMS) Analysis & Support (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 6 EA TBC

Proposed Period of Performance

+ TBC 6 EA

Diminishing Manufacturing Source (DMS) Analysis & Support (Cost Plus Fixed Fee)

Item No.

X006

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

4 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.

Associated Document(s) Line Item(s)

FD20602030008 01 0040

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 4 EA TBC

Proposed

Diminishing Manufacturing Source (DMS) Analysis & Support (Cost Plus Fixed Fee)

+ TBC 4 EA

Production

Item No.

X007

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

51 EA See ASCC Price Exhibit

CLIN ACRN ACRN Total

X007 AA

Production IAW PWS paragraph 4.8 and 4.16.

Associated Document(s) Line Item(s)

FD20602030008 01 0041

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 51 EA TBC

Proposed Delivery

+ TBC 51 EA

Kitting

X008

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

Kitting

6 EA To be Negotiated

CLIN ACRN ACRN Total

X008 AA

R425 Kitting IAW PWS paragraph 4.9.

Associated Document(s) Line Item(s)

FD20602030008 01 0042

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 6 EA TBC

Proposed Period of Performance

+ TBC 6 EA

Installation and Modifications (Firm Fixed Price)

Item No.

X009

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA To be Negotiated

CLIN ACRN ACRN Total

X009 AA

K099 Installation and Modifications IAW PWS paragraph 4.10.

Associated Document(s) Line Item(s)

FD20602030008 01 0043

Limitations of Liability: Other Than High Value Item

Installation and Modifications (Firm Fixed Price)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 2 EA TBC

Proposed Period of Performance

+ TBC 2 EA

Installation and Modifications (Cost Plus Fixed Fee)

Item No.

X010

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

2 EA To be Negotiated

CLIN ACRN ACRN Total

X010 AA

K099 Installation and Modifications IAW PWS paragraph 4.10.

Associated Document(s) Line Item(s)

FD20602030008 01 0044

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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

Installation and Modifications (Cost Plus Fixed Fee)

+ TBC 2 EA TBC

Proposed Period of Performance

+ TBC 2 EA

Basic Repair

Item No.

X011

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

290 EA See ASCC Price Exhibit

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.

Associated Document(s) Line Item(s)

FD20602030008 01 0045

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 290 EA TBC

Proposed Period of

+ TBC 290 EA

Item No.

X012

RESERVED

Major Repairs (Firm Fixed Price)

Item No.

X013

Firm Fixed Price Best Estimated Qty

U/I Amount

290 EA See ASCC Price Exhibit

CLIN ACRN ACRN Total

X013 AA

J099 Major Repairs-Firm Fixed Price IAW PWS paragraphs 4.11.2, 4.11.3, 4.11.4, 4.12 and 4.16.1.

Associated Document(s) Line Item(s)

FD20602030008 01 0046

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 290 TBC

Proposed Period of Performance

+ TBC 290

Major Repairs (Cost Plus Fixed Fee)

Item No.

X014

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

3 EA See ASCC Price Exhibit

CLIN ACRN ACRN Total

Major Repairs (Cost Plus Fixed Fee)

X014 AA

J099 Major Repairs-Cost Plus Fixed Fee IAW PWS paragraphs 4.11.2, 4.11.3, 4.11.4, and 4.12.

Associated Document(s) Line Item(s)

FD20602030008 01 0047

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 3 EA TBC

Proposed Period of Performance

+ TBC 3 EA

Beyond Economical Repair (BER)

Item No.

X015

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA See ASCC Price Exhibit

CLIN ACRN ACRN Total

X015 AA

J099 BER Repair IAW PWS paragraphs 4.11.1 Associated Document(s) Line Item(s)

FD20602030008 01 0048

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Beyond Economical Repair (BER)

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 6 EA TBC

Proposed Period of Performance

+ TBC 6 EA

Cybersecurity ( Firm Fixed Price)

Item No.

X016

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA See ASCC Price Exhibit

CLIN ACRN ACRN Total

X016 AA

R425 Cybersecurity IAW PWS paragraphs 4.14 and 4.14.1.

Associated Document(s) Line Item(s)

FD20602030008 01 0049

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 2 EA TBC

Cybersecurity ( Firm Fixed Price)

Proposed Period of Performance

+ TBC 2 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

2 EA To be Negotiated

CLIN ACRN ACRN Total

X017 AA

R425 Cybersecurity In accordance with PWS paragraphs 4.14 and 4.14.1.

Associated Document(s) Line Item(s)

FD20602030008 01 0050

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 2 EA TBC

Proposed Period of Performance

+ TBC 2 EA

Software Development (Firm Fixed Price)

Item No.

X018

Firm Fixed Price

Software Development (Firm Fixed Price)

Best Estimated Qty

U/I Unit Price Amount

3 EA To be Negotiated

CLIN ACRN ACRN Total

X018 AA

R425 Software Development IAW PWS paragraphs 4.19 and 4.19.1.

Associated Document(s) Line Item(s)

FD20602030008 01 0051

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 3 EA TBC

Proposed Period of Performance

+ TBC 3 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

2 EA To be Negotiated

CLIN ACRN ACRN Total

X019 AA

R425 Software Development IAW PWS paragraphs 4.19 and 4.19.1.

FD20602030008 01 0052

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

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 2 EA TBC

Proposed Period of Performance

+ TBC 2 EA

Software Maintenance (Firm Fixed Price)

Item No.

X020

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA To be Negotiated

CLIN ACRN ACRN Total

X020 AA

R425 Software Maintenance IAW PWS paragraphs 4.18 and 4.18.1.

Associated Document(s) Line Item(s)

FD20602030008 01 0053

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

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 3 EA TBC

Proposed Period of Performance

+ TBC 3 EA

Software Maintenance (Cost Plus Fixed Fee)

Item No.

X021

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

2 EA To be Negotiated

CLIN ACRN ACRN Total

X021 AA

R425 Software Maintenance IAW PWS paragraphs 4.18 and 4.18.1.

Associated Document(s) Line Item(s)

FD20602030008 01 0054

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 2 EA TBC

Proposed

Software Maintenance (Cost Plus Fixed Fee)

+ TBC 2 EA

Configuration Management

Item No.

X022

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA To be Negotiated

CLIN ACRN ACRN Total

X022 AA

R425 Configuration Management IAW PWS paragraphs 4.21.

Associated Document(s) Line Item(s)

FD20602030008 01 0055

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 2 EA TBC

Proposed Period of Performance

+ TBC 2 EA

Engineering Design Models (Prototypes)

Item No.

X023

Firm Fixed Price Best Estimated

U/I Unit Price Amount

Engineering Design Models (Prototypes)

2 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.

Associated Document(s) Line Item(s)

FD20602030008 01 0056

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 2 EA TBC

Proposed Period of Performance

+ TBC 2 EA

Engineering Change Proposal (ECP)

Item No.

X024

To Be Negotiated

CLIN ACRN ACRN Total

X024 AA

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

Associated Document(s) Line Item(s)

FD20602030008 01 0057

Limitations of Liability: Other Than High Value Item

Engineering Change Proposal (ECP)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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

Notice of Revisions (NOR)

Item No.

X025

To Be Negotiated Amount

CLIN ACRN ACRN Total

X025 AA

R425 Notice of Revisions IAW PWS paragraphs 4.4.6.

Associated Document(s) Line Item(s)

FD20602030008 01 0058

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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

Notice of Revisions (NOR)

Required Period of Performance

+ TBC EA TBC

Proposed Period of Performance

+ TBC EA

Over and Above (O&A)

Item No.

X026

To Be Negotiated Quantity U/I Unit Price

1 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.

Associated Document(s) Line Item(s)

FD20602030008 01 0059

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: To be Negotiated

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

+ TBC EA

Item No.

X027

RESERVED

Technical Order (TO) Sustainment

Item No.

X028

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA To be Negotiated

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.

Associated Document(s) Line Item(s)

FD20602030008 01 0060

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 2 EA TBC

Proposed Period of Performance

+ TBC 2 EA

Familiarization

Item No.

X029

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA To be Negotiated

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

Familiarization

FD20602030008 01 0061

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 2 EA TBC

Proposed Period of Performance

+ TBC 2 EA

Material (Firm Fixed Price)

Item No.

X030

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 LO To be Negotiated

J099 Material IAW PWS paragraphs 4.7.

Associated Document(s) Line Item(s)

FD20602030008 01 0062

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Material (Firm Fixed Price)

Required Period of Performance

+ TBC 6 LO TBC

Proposed Period of

+ TBC 6 LO

Material (Cost Plus Fixed Fee)

X031

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

2 LO To be Negotiated

J099 Material IAW PWS paragraphs 4.7.

Associated Document(s) Line Item(s)

FD20602030008 01 0063

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 2 LO TBC

Proposed Period of Performance

+ TBC 2 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

Item No.

X032

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

11 EA To be Determined

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.

Associated Document(s) Line Item(s)

FD20602030008 01 0064

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBC EA TBC

Proposed Period of Performance

+ TBC EA

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

Contract Data Requirement List- Program (Exhibit A)

X033

Contract Data Requirement List- Program (Exhibit A)

To Be Negotiated Best Estimated Qty

U/I Unit Price Amount

115 EA TBN See ASCC Price Exhibit

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.

Associated Document(s) Line Item(s)

FD20602030008 01 0065

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Period of Performance

+ IAW1423 EA

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 Requirement List- Engineering (Exhibit B)

Item No.

X034

To Be Negotiated Best Estimated Qty

U/I Unit Price Amount

143 EA TBN See ASCC Price Exhibit

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.

FD20602030008 01 0066

Contract Data Requirement List- Engineering (Exhibit B)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Period of Performance

+ IAW1423 EA

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 Requirement LisTechnical (Exhibit C)

Item No.

X035

To Be Negotiated Best Estimated Qty

U/I Unit Price Amount

31 EA TBN See ASCC Price Exhibit

DATA

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

Associated Document(s) Line Item(s)

FD20602030008 01 0067

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Contract Data Requirement LisTechnical (Exhibit C)

Required Period of Performance

+ IAW1423 EA

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

3 EA To be Negotiated

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.

Associated Document(s) Line Item(s)

FD20602030008 01 0068

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBC 3 EA TBC

Proposed Period of Performance

+ TBC 3 EA

Test Program Set (TPS) Development and Maintenance (Cost Plus Fixed Fee)

Item No.

X037

Cost Plus Fixed Fee Best Estimated

U/I Estimated Cost Fixed Fee Est Total Cost

Test Program Set (TPS) Development and Maintenance (Cost Plus Fixed Fee)

2 EA To be Negotiated

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.

Associated Document(s) Line Item(s)

FD20602030008 01 0069

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBC 2 EA TBC

Proposed Period of Performance

+ TBC 2 EA

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

Engineering Design Models (Prototypes)

X038

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

2 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.

Associated Document(s) Line Item(s)

FD20602030008 02 0070

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Engineering Design Models (Prototypes)

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 2 EA TBC

Proposed Period of Performance

+ TBC 2 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:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT (MAY 2001)

(IAW FAR 46.303)

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

(IAW FAR 46.305)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)

(IAW FAR 46.315, FAR 46.504)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)

(IAW FAR 42.1305(b)(2))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c))

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c))

52.247-31 F.O.B. ORIGIN, FREIGHT ALLOWED (FEB 2006)

(IAW FAR 47.303-3(c))

52.247-32 F.O.B. ORIGIN, FREIGHT PREPAID (FEB 2006)

(IAW FAR 47.303-4(c))

52.247-34…