FA853320R0008.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8533-20-R-0008

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 541330

8(A) SIZE STANDARD: $41.50

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

FMS REQUIREMENT

ROUTINE

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

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *180

RATING

DO: A7

3. AWARD/EFFECTIVE DATE

FA8533

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Engineering Services

9. (Agency Use)

Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

21-FEB-2020 4:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. 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

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

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

JSU

7 JAN 2020

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 21 FEB 2020 4:00 PM

SOLICITATION NUMBER FA853320R0008

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Victoria K McDaris/WNKAB

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

FA8533-20-R-0008

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 training, material, travel,and data.

The Contractor shall propose and perform to the requirements in accordance with Performance Work Statement (PWS), dated 26 Nov 19, 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 on the NSNs identified in Section J.

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). Data Contract Line Item Numbers (CLINs) will be 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 X035. 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:

Basic 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 are contingent upon contract award through twelve (12) months and nine (9) twelve (12) month ordering periods as follows:

Basic 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

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 24 months. Vendor material invoice submissions and/or quotes shall not be redacted and shall not exceed 24 months (2018 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.

Note: 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 IV. Phase II will be Ordering Period V through VII, and Phase III will be Ordering Period VIII 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.

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 (Teardown Test & Evaluation)(TT&E) X013 & X014 (Repair) X015 (Beyond Economical Repair (BER)) X016 & X017 (Cybersecurity) X032 (Travel) X033 (various CDRL deliverables applicable to a Contract Period as a whole.

-Pricing for the above CLINs shall be in accordance with the Automatic Test Systems (ATS)Sustainment Corporate Contract (ASCC) Price Exhibit. No pricing information shall be entered into Schedule B. The Contractor shall input all pricing information into the ASCC Pricing Exhibits.

-CLINs X007 (Production) and X011 (TT&E): 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."

-CLIN X013 and X014 Repair: Repair shall be proposed based on the Level of Repair indicated on the ASCC Price Exhibit which consists of Repair Levels I, II, and III. The definition of repair levels can be found in the PWS. Note: Level III repair is applicable to AN/USM-464.

-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 paragraphs 4.12.2, 4.12.2.1, 4.12.2.2, 4.12.3, 4.12.4, and 4.12.5.

-CLIN X033AA through X033AC CDRL Deliverables and Reports will be specified in each order. 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 signed copies of the RFP, Cost Proposal, all Historical Pricing Data, all Price/Cost data, and Technical Volumes via DOD SAFE to the following:

Sandra.Harvey.2@us.af.mil Victoria.McDaris@us.af.mil H.Hockenberry@us.af.mil

6. Repair and Production Pricing: Repair pricing will include both TT&E and major repair pricing. Major repair pricing is to be determined during TT&E. A breakdown of cost for each level of repair shall be provided on the ASCC Price Exhibit.

7. Ordering Guidelines:

All work will be completed by one of the BAE Systems locations identified under the resulting contract.

All orders will be issued to BAE Systems Information and Electronic Systems Integration Inc., CAGE 12436, San Diego, CA who will administer accordingly for the multiple BAE System facilities below:

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

2. BAE Systems Information and Electronic Systems Integration Inc. CAGE 80249 Greenlawn, NY

3. BAE Systems Information and Electronic Systems Integration Inc. CAGE 94117 Nashua, NH

Each order from the resulting contract will include the applicable end-items and the 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 ASCC Price Exhibits.

To ensure work is within the scope of ASCC, each task order will include excerpts from the Master ASCC PWS dated 26 Nov 19 that is inclusive of the sustainment activities required for the individual task order.

Work under each order shall be in accordance with the PWS and scope of the ASCC. 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.

8. 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.

9. 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.

10. 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).

11. 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).

12. Inspection and Acceptance (I&A): I&A for Engineering Services will be Destination/Destination. I&A for repairs, prototypes, and production 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.

13. 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.

14. 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.

15. 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.

16. 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.

17. Warranty: The contractor shall provide at a minimum, a standard implied warranty on all NSN end items identified in Attachment A of Section J.

18. Obsolescence Mitigation: The Contractor is responsible for managing its required sources of supply and ensuring processes are in place to mitigate instances of obsolescence that prevent performance and delivery of orders under this contract.

19. Delivery Orders (DO)/Task Orders (TO): All work shall be in accordance with the scope of the ASCC Master PWS. 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 ASCC Price Exhibit

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, 4.4.7, 4.4.8, and 4.4.9.

Manufacturer Part Number 98255 871226-2 Associated Document(s) Line Item(s)

FD20602030008 0001

Limitations of Liability: Other Than High Value Item

Engineering and Technical Services (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

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 6 EA TBC

Proposed Period of Performance

+ 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 ASCC Price Exhibit

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, 4.4.7, 4.4.8, and 4.4.9 Manufacturer Part Number 98255 871226-2 Associated Document(s) Line Item(s)

FD20602030008 0002

Limitations of Liability: Other Than High Value Item

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

Engineering and Technical Services (Cost Plus Fixed Fee)

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) To be cited on individual orders issued hereunder

_ 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 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.

Manufacturer Part Number 98255 871226-2 Associated Document(s) Line Item(s)

FD20602030008 0003

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

Non-Recurring Engineering (Firm Fixed Price)

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

_ 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.

Manufacturer Part Number 98255 871226-2 Associated Document(s) Line Item(s)

FD20602030008 0004

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) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 5 EA TBC

Non-Recurring Engineering (Cost Plus Fixed Fee)

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 0005

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) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 6 EA TBC

Proposed Period of

+ 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 0006

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) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 4 EA TBC

Proposed Period of Performance

+ TBC 4 EA

Note: Production Product Service Codes can be any of the following codes: 4920, 6150, and 6625 as establishing on NSN Attachment 1 in PWS dated 26 Nov 2019.

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

Production

X007 AA

Production IAW PWS paragraph 4.8, 4.8.1, and 4.8.2.

Associated Document(s) Line Item(s)

FD20602030008 0007

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) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 51 EA TBC

Proposed Delivery

+ TBC 51 EA

Note: Production is only applicable to end-item NSNs listed on Attachment 1 in PWS dated 26 Nov 19.

Kitting

X008

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA To be Negotiated

CLIN ACRN ACRN Total

X008 AA

R425 Kitting IAW PWS paragraph 4.9.

Manufacturer Part Number 98255 871226-2 Associated Document(s) Line Item(s)

FD20602030008 0008

Kitting

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) To be cited on individual orders issued hereunder

_ 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.

Manufacturer Part Number 98255 871226-2 Associated Document(s) Line Item(s)

FD20602030008 0009

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Installation and Modifications (Firm Fixed Price)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

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

_ 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.

Manufacturer Part Number 98255 871226-2 Associated Document(s) Line Item(s)

FD20602030008 0010

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) To be cited on individual orders issued hereunder

_ Req No / Pri

Installation and Modifications (Cost Plus Fixed Fee)

Required Period of Performance

+ TBC 2 EA TBC

Proposed Period of Performance

+ TBC 2 EA

Teardown, Test, and Evaluation (TT&E)

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 Tear Down, Test, & Evaluation IAW PWS paragraph 4.11.

Associated Document(s) Line Item(s)

FD20602030008 0011

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) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 290 EA TBC

Proposed Period of

+ TBC 290 EA

Item No.

X012

RESERVED

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 Repairs-Firm Fixed Price IAW PWS paragraphs 4.12, 4.12.1, and 4.12.5.

Associated Document(s) Line Item(s)

FD20602030008 0012

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) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 290 TBC

Proposed Period of Performance

+ TBC 290

Repairs (Cost Plus Fixed Fee)

Item No.

X014

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

Repairs (Cost Plus Fixed Fee)

3 EA See ASCC Price Exhibit

CLIN ACRN ACRN Total

X014 AA

J099 Repairs-Cost Plus Fixed Fee IAW PWS paragraphs 4.12, 4.12.1 and 4.12.5.

Associated Document(s) Line Item(s)

FD20602030008 0013

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) To be cited on individual orders issued hereunder

_ 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 4.12.2, 4.12.2.1, 4.12.2.2, 4.12.3, 4.12.4, and 4.12.5.

Associated Document(s) Line Item(s)

FD20602030008 0014

Beyond Economical Repair (BER)

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) To be cited on individual orders issued hereunder

_ 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 0015

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

Cybersecurity ( Firm Fixed Price)

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

_ Req No / Pri

Required Period of Performance

+ TBC 2 EA TBC

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 0016

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) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of

+ TBC 2 EA TBC

Cybersecurity (Cost Plus Fixed Fee)

Proposed Period of Performance

+ TBC 2 EA

Software Development (Firm Fixed Price)

Item No.

X018

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 0017

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) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 3 EA TBC

Proposed Period of

+ 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.

Associated Document(s) Line Item(s)

FD20602030008 0018

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) To be cited on individual orders issued hereunder

_ 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 (Firm Fixed Price)

Software Maintenance IAW PWS paragraphs 4.18, 4.18.1, 4.18.2, 4.18.3, 4.18.4, 4.18.5, 4.18.6, 4.18.7, 4.18.8, and 4.18.9.

Associated Document(s) Line Item(s)

FD20602030008 0019

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) To be cited on individual orders issued hereunder

_ 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, 4.18.1, 4.18.2, 4.18.3, 4.18.4, 4.18.5, 4.18.6, 4.18.7, 4.18.8, and 4.18.9.

Associated Document(s) Line Item(s)

FD20602030008 0020

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Software Maintenance (Cost Plus Fixed Fee)

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) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 2 EA TBC

Proposed Period of Performance

+ 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, 4.21.1, 4.21.2, and 4.21.3.

Associated Document(s) Line Item(s)

FD20602030008 0021

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

Configuration Management

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

_ 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 Qty

U/I Unit Price Amount

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 4.5.

Associated Document(s) Line Item(s)

FD20602030008 0022

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) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of

Engineering Design Models (Prototypes)

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, 4.4.7 and 4.4.8.

Associated Document(s) Line Item(s)

FD20602030008 0023

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) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC EA TBC

Proposed Period of Performance

+ TBC EA

Notice of Revisions (NOR)

X025

Notice of Revisions (NOR)

To Be Negotiated Amount

CLIN ACRN ACRN Total

X025 AA

R425 Notice of Revisions IAW PWS paragraphs 4.4.5, 4.4.6 and 4.4.7.

Associated Document(s) Line Item(s)

FD20602030008 0024

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) To be cited on individual orders issued hereunder

_ Req No / Pri

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 0025

Over and Above (O&A)

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) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC EA TBC

Proposed Period of Performance

+ 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 4.6, 4.12, 4.15.1, 4.15.2, 4.15.3, 4.15.5, 4.15.6, and 4.17.

Associated Document(s) Line Item(s)

FD20602030008 0026

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Technical Order (TO) Sustainment

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

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

_ Req No / Pri

Required Period of Performance

+ TBC 2 EA TBC

Proposed Period of Performance

+ TBC 2 EA

Familiarization Training

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, 4.20.2, and 4.20.3.

Associated Document(s) Line Item(s)

FD20602030008 0027

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) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of

Familiarization Training

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 and 4.12.1.

Associated Document(s) Line Item(s)

FD20602030008 0028

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) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 6 LO TBC

Proposed Period of Performance

+ TBC 6 LO

Note: In the event the Government purchases material for repairs, production, or engineering and technical services from a vendor other than BAE Systems to prevent delays, the material shall ship-in place to be used on AFLCMC/WNA, ATS owned testers only in accordance with Clause H-906.

Material (Cost Plus Fixed Fee)

Item No.

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 and 4.12.1.

Associated Document(s) Line Item(s)

FD20602030008 0029

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) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 2 LO TBC

Proposed Period of Performance

+ TBC 2 LO

Note: In the event the Government purchases material for repairs, production, or engineering and technical services from a vendor other than BAE Systems to prevent delays, the material shall ship-in place to be used on AFLCMC/WNA, ATS owned testers only in accordance with Clause H-906.

Travel

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

TRAVEL IN SUPPORT OF CLINs X001 through X031 and X034 and X035. TRAVEL REIMBURSED IAW FAR 31.2 and PWS paragraphs

4.2.1.2 and 4.29.

Associated Document(s) Line Item(s)

FD20602030008 0030

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) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC EA TBC

Proposed Period of Performance

+ TBC EA

Note: Each order will identify applicable CDRLs. Reference CDRL list in Attachment 2 of Section J.

Data

Item No.

X033

Not Separately Priced Quantity U/I Unit Price

NSP

DATA

Data Associated Document(s) Line Item(s)

FD20602030008 0031

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

Data

Required Period of Performance

+ IAW1423

Proposed Period of Performance

+ IAW1423

Contract Data Requirements List

Program Item No.

X033AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Program CDRLS ELIN A001 through A009, A00A through A00H, A00J, and A00K through A00N. IAW PWS paragraphs 3.3, 3.6, 3.7, 4.4, 4.4.6, 4.4.7, 4.4.9, 4.5, 4.6, 4.8, 4.9, 4.10, 4.12, 4.12.4, 4.13, 4.14, 4.15, 4.15.1, 4.15.2, 4.15.3, 4.15.6, 4.15.7, 4.15.8, 4.16, 4.17, 4.18, 4.19.1, 4.21, 4.22, 4.23, 4.24.1, 4.24.2.1, 4.26, 4.27, 5.5.1, 5.5.3, 5.7, and 5.9.

Exhibit: A

Contract Data Requirements List

Engineering Item No.

X033AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Engineering CDRLS ELIN B001 through B009, B00A through B00H, B00J, B00K through B00N. IAW PWS paragraphs 4.4.1, 4.4.2, 4.4.3, 4.4.4, 4.4.5, 4.4.6, 4.4.8, 4.4.9, 4.5, 4.6, 4.6.2, 4.6.3, 4.7, 4.8, 4.8.1, 4.8.2, 4.9, 4.10, 4.11, 4.12, 4.12.1, 4.12.3, 4.14, 4.15, 4.15.6, 4.16, 4.18, 4.18.3, 4.18.7, 4.19.1, and 5.5.1.

Exhibit: B

Contract Data Requirements List

Technical Item No.

X033AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Technical CDRLs ELIN C001 through C008. IAW PWS paragraphs 3.7, 4.5, 4.6, 4.6.2, 4.6.3, 4.12.4, 4.14, 4.15.6, 4.18, 4.19.1, and 4.20.

Contract Data Requirements List

Technical Exhibit: C

Test Program Set (TPS) Development and Maintenance (Firm Fixed Price)

Item No.

X034

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, 4.5, 4.14,4.18, 4.19, and 4.19.1.

Associated Document(s) Line Item(s)

FD20602030008 0032

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) To be cited on individual orders issued hereunder

_ 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.

X035

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

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, 4.5, 4.14, 4.18, 4.18.6, 4.19, and 4.19.1.

Associated Document(s) Line Item(s)

FD20602030008 0033

Test Program Set (TPS) Development and Maintenance (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 Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ 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.

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)

(Applicable for cost-reimbursement supplies or services furnishing supplies)

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

(IAW FAR 46.304)

(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)

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

(IAW FAR 46.305)

(Applicable for cost-reimbursement services, or supplies furnishing services)

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

52.246-14 INSPECTION OF TRANSPORTATION (APR 1984)

(IAW FAR 46.314)

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)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): X001, X002, X003, X004, X005, X006, X009, X010, X016, X017, X018, X019, X020, X021, X022, X023, X024, X025, X028, X032, X033, X034, X035

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

(a) The Government requires delivery to be made according to the following schedule:

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM. NOTE: DELIVERY FOR

EACH ITEM WILL BE CITED IN EACH INDIVIDUAL ORDER.

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

ANNOTATE YOUR PROPOSED DELIVERY, IF ANY, UNDER THE GOVERNMENT’S DELIVERY SET FORTH UNDER EACH ITEM IN THE

SCHEDULE.

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails.