FA8534-24-R-0007_Draft.pdf

PDF 1 MB Posted

Attached to
Halvorsen Overhaul Federal contract opportunity
Solicitation number
FA8534-24-R-0007
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

About this file

This document is a draft Request for Proposals (RFP) for a 5-year, Fixed Price Incentive Firm Target (FPIF)/Firm Fixed Price (FFP)/Indefinite Delivery Requirements-type contract to support the 25K Halvorsen Aircraft Cargo Loader. The contract will include overhaul and unscheduled depot-level maintenance of the Halvorsen loader, which is a self-propelled 25,000-pound capacity aircraft cargo transporter. The government intends to award a sole-source bridge contract to Leonardo DRS prior to the competitive contract. The formal solicitation is anticipated to be issued around August 16, 2024 through the Government Point of Entry. The contract will have a one-year base period with four one-year options. The RFP includes a Performance Work Statement detailing the requirements. Pricing will be structured as FPIF and FFP, with the contractor holding offered prices firm for 30 days. The contract is limited to domestic participation only. Interested offerors should register on the site to receive solicitation updates.

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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

FA8534-24-R-0007

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: 333924

8(A) SIZE STANDARD: 900

DATE SIGNED

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

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 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. *30

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8534

2. CONTRACT NUMBER

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

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 Industrial Truck, Tractor, Trailer and Stacker Machinery Manufacturin

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.

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

MOBILITY SUPPORT, AFLCMC/WNKAC

235 BYRON ST BLDG 300 STE 19A

ROBINS AFB GA 31098-1670

BUYER: Tiffany R. Davis-Patterson/WNKC tiffany.davis-patterson@us.af.mil

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.

JL

DRAFT

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

SOLICITATION NUMBER FA853424R0007

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Tiffany R Davis-Patterson/WNKC

MOBILITY SUPPORT, AFLCMC/WNKAC

235 BYRON ST BLDG 300 STE 19A

ROBINS AFB GA 31098-1670

FA8534-24-R-0007

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

(A) GENERAL:

This is a Fixed Price Incentive (Firm) Target (FP(I)F)/Firm Fixed Price (FFP) Indefinite Delivery Requirements Type contract for the issuance of orders in support of the Halvorsen ft Cargo Loaders. The contractor shall provide all parts, tools, labor, and materials necessary for this effort. Work accomplished in support of Aircraft Cargo Loaders shall be accomplished in accordance with the Performance Based Work Statement (PWS) attached hereto.

(B) BEST ESTIMATED QUANTITIES/COSTS (BEQ/BEC):

The required quantity is not known at this time. The quantities identified are Best estimated Quantities (BEQs) and Best Estimated Costs (BECs) based on the actual history and projected requirements. Any single order may be issued for quantities in excess of or less than the BEQ.

The failure of the Government to order the BEQ/BEC will not entitle the contractor to an equitable adjustment in price under the contract.

(C) OPTIONS:

Each option may be exercised on or before the last day of the previous basic contract period or option period. An option is considered to have been exercised at the time the Government provides contract modification to the contractor via email.

(D) PERIOD OF PERFORMANCE:

The period of performance for this effort is five (5) years, consisting of a 1-year Basic Contract Period and four (4) 1-year annual options.

*Should an effort ordered under this contract cross contract years, the CLIN cited on the order shall reflect the contract year in which the order was originally awarded.

(E) CEILING PRICE:

As noted in Schedule B, the ceiling price shall be 120% of Total Target Cost.

(F) RIGHT TO CANCEL:

The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels the solicitation, the Government has no obligation to reimburse the offeror for any costs.

Vehicle Depot Overhaul

Item No.

Incentive Firm Target

Vehicle Depot Overhaul

Best Estimated Qty

U/I Target Cost Target Profit Total Target Price

30 EA

Vehicle Depot Overhaul In accordance with the Halvorsen Overhaul Performance Based Work Statement (PWS): excluding 5.2.7.

Ceiling Price = 120% of Target Cost = $

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 31DEC2015

Class I ODS Substance Application/Use Quantity

NONE

HALVORSEN SHIPMENT/PACKAGING PREPARATION: After loader overhaul completion, each loader must be prepared for shipment in accordance with the Operator and Maintenance Instructions (TO 36M23452) to preclude damage during transport and damage that may occur when traversing loading/unloading ramps of tractor trailers, cargo aircraft, or ships.

NOTE FOR CLIN 0010:

The ‘Unit Price’ and ‘Amount’ values within this CLIN will be populated at contract award based on the awardee’s proposed labor rates and material addon factor from RFP Attachment 9, Price Proposal. The ‘Unit Price’ and ‘Amount’ costs represent best estimated costs only and will be based on the projected quantity of UDLMs per year. There is no presumption on the part of the contractor that the total ‘Amount’ price represents the total payment for the CLIN under a task order.

EACH task order issued for UDLM will be separately negotiated utilizing the awardee’s incorporated labor categories/rates and material addon factor; only labor categories/hours and base material are subject to negotiation.

Unscheduled Depot Level Maintenance

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Unscheduled Depot Level Maintenance In accordance with the unique PWS to be provided with each individual Task/Delivery Order.

This contract line item is to be negotiated as Firm-Fixed-Price (or as otherwise deemed appropriate).

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: TBD Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 31DEC2015

Class I ODS Substance Application/Use Quantity

NONE

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

12 MO NSP

Data In accordance with attached DD Forms 1423

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 31DEC2015

Vehicle Depot Overhaul

Item No.

Incentive Firm Target Best Estimated Qty

U/I Target Cost Target Profit Total Target Price

30 EA

Vehicle Depot Overhaul In accordance with the Halvorsen Overhaul Performance Based Work Statement (PWS): excluding 5.2.7.

Ceiling Price = 120% of Target Cost = $

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

Vehicle Depot Overhaul

ISO 9001-2015 31DEC2015

Class I ODS Substance Application/Use Quantity

NONE

HALVORSEN SHIPMENT/PACKAGING PREPARATION: After loader overhaul completion, each loader must be prepared for shipment in accordance with the Operator and Maintenance Instructions (TO 36M23452) to preclude damage during transport and damage that may occur when traversing loading/unloading ramps of tractor trailers, cargo aircraft, or ships.

NOTE FOR CLIN 0010:

The ‘Unit Price’ and ‘Amount’ values within this CLIN will be populated at contract award based on the awardee’s proposed labor rates and material addon factor from RFP Attachment 9, Price Proposal. The ‘Unit Price’ and ‘Amount’ costs represent best estimated costs only and will be based on the projected quantity of UDLMs per year. There is no presumption on the part of the contractor that the total ‘Amount’ price represents the total payment for the CLIN under a task order.

EACH task order issued for UDLM will be separately negotiated utilizing the awardee’s incorporated labor categories/rates and material addon factor; only labor categories/hours and base material are subject to negotiation.

Unscheduled Depot Level Maintenance

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Unscheduled Depot Level Maintenance In accordance with the unique PWS to be provided with each individual Task/Delivery Order.

This contract line item is to be negotiated as Firm-Fixed-Price (or as otherwise deemed appropriate).

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: TBD Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 31DEC2015

Class I ODS Substance Application/Use Quantity

NONE

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

12 MO NSP

Data In accordance with attached DD Forms 1423

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 31DEC2015

Vehicle Depot Overhaul

Item No.

Incentive Firm Target Best Estimated Qty

U/I Target Cost Target Profit Total Target Price

30 EA

Vehicle Depot Overhaul In accordance with the Halvorsen Overhaul Performance Based Work Statement (PWS): excluding 5.2.7.

Ceiling Price = 120% of Target Cost = $

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 31DEC2015

Class I ODS Substance Application/Use Quantity

NONE

HALVORSEN SHIPMENT/PACKAGING PREPARATION: After loader overhaul completion, each loader must be prepared for shipment in accordance with the Operator and Maintenance Instructions (TO 36M23452) to preclude damage during transport and damage that may occur when traversing loading/unloading ramps of tractor trailers, cargo aircraft, or ships.

NOTE FOR CLIN 0010:

The ‘Unit Price’ and ‘Amount’ values within this CLIN will be populated at contract award based on the awardee’s proposed labor rates and material addon factor from RFP Attachment 9, Price Proposal. The ‘Unit Price’ and ‘Amount’ costs represent best estimated costs only and will be based on the projected quantity of UDLMs per year. There is no presumption on the part of the contractor that the total ‘Amount’ price represents the total payment for the CLIN under a task order.

EACH task order issued for UDLM will be separately negotiated utilizing the awardee’s incorporated labor categories/rates and material addon factor; only labor categories/hours and base material are subject to negotiation.

Unscheduled Depot Level Maintenance

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Unscheduled Depot Level Maintenance In accordance with the unique PWS to be provided with each individual Task/Delivery Order.

This contract line item is to be negotiated as Firm-Fixed-Price (or as otherwise deemed appropriate).

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: TBD Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 31DEC2015

Class I ODS Substance Application/Use Quantity

NONE

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

12 MO NSP

Data In accordance with attached DD Forms 1423

Limitations of Liability: Other Than High Value Item

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

Data

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 31DEC2015

Vehicle Depot Overhaul

Item No.

Incentive Firm Target Best Estimated Qty

U/I Target Cost Target Profit Total Target Price

30 EA

Vehicle Depot Overhaul In accordance with the Halvorsen Overhaul Performance Based Work Statement (PWS): excluding 5.2.7.

Ceiling Price = 120% of Target Cost = $

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 31DEC2015

Class I ODS Substance Application/Use Quantity

NONE

HALVORSEN SHIPMENT/PACKAGING PREPARATION: After loader overhaul completion, each loader must be prepared for shipment in accordance with the Operator and Maintenance Instructions (TO 36M23452) to preclude damage during transport and damage that may occur when traversing loading/unloading ramps of tractor trailers, cargo aircraft, or ships.

NOTE FOR CLIN 0010:

The ‘Unit Price’ and ‘Amount’ values within this CLIN will be populated at contract award based on the awardee’s proposed labor rates and material addon factor from RFP Attachment 9, Price Proposal. The ‘Unit Price’ and ‘Amount’ costs represent best estimated costs only and will be based on the projected quantity of UDLMs per year. There is no presumption on the part of the contractor that the total ‘Amount’ price represents the total payment for the CLIN under a task order.

EACH task order issued for UDLM will be separately negotiated utilizing the awardee’s incorporated labor categories/rates and material addon factor; only labor categories/hours and base material are subject to negotiation.

Unscheduled Depot Level Maintenance

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Unscheduled Depot Level Maintenance In accordance with the unique PWS to be provided with each individual Task/Delivery Order.

This contract line item is to be negotiated as Firm-Fixed-Price (or as otherwise deemed appropriate).

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: TBD Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 31DEC2015

Class I ODS Substance Application/Use Quantity

NONE

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

12 MO NSP

Data In accordance with attached DD Forms 1423

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 31DEC2015

Vehicle Depot Overhaul

Item No.

Incentive Firm Target Best Estimated Qty

U/I Target Cost Target Profit Total Target Price

Vehicle Depot Overhaul

30 EA

Vehicle Depot Overhaul In accordance with the Halvorsen Overhaul Performance Based Work Statement (PWS): excluding 5.2.7.

Ceiling Price = 120% of Target Cost = $

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 31DEC2015

Class I ODS Substance Application/Use Quantity

NONE

HALVORSEN SHIPMENT/PACKAGING PREPARATION: After loader overhaul completion, each loader must be prepared for shipment in accordance with the Operator and Maintenance Instructions (TO 36M23452) to preclude damage during transport and damage that may occur when traversing loading/unloading ramps of tractor trailers, cargo aircraft, or ships.

NOTE FOR CLIN 0010:

The ‘Unit Price’ and ‘Amount’ values within this CLIN will be populated at contract award based on the awardee’s proposed labor rates and material addon factor from RFP Attachment 9, Price Proposal. The ‘Unit Price’ and ‘Amount’ costs represent best estimated costs only and will be based on the projected quantity of UDLMs per year. There is no presumption on the part of the contractor that the total ‘Amount’ price represents the total payment for the CLIN under a task order.

EACH task order issued for UDLM will be separately negotiated utilizing the awardee’s incorporated labor categories/rates and material addon factor; only labor categories/hours and base material are subject to negotiation.

Unscheduled Depot Level Maintenance

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Unscheduled Depot Level Maintenance In accordance with the unique PWS to be provided with each individual Task/Delivery Order.

This contract line item is to be negotiated as Firm-Fixed-Price (or as otherwise deemed appropriate).

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: TBD Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 31DEC2015

Class I ODS Substance Application/Use Quantity

NONE

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

12 MO NSP

Data In accordance with attached DD Forms 1423

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 31DEC2015

DATA

Item No.

A002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Contract Work Breakdown Structure (CWBS)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

DATA

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

A003

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Integrated Program Managment Data and Analysis Report (IPMDAR)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

A004

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

DATA

Contract Funds Status Report (CFSR)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

A005

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Conference Minutes

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

DATA

+ IAW1423 1 LO

DATA

Item No.

A006

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Configuration Audit Summary Report (CASR)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

A009

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Test Report

Limitations of Liability: Other Than High Value Item

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

DATA

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

A013

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Systems Engineering Plan (SEP)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

A015

Not Separately Priced Quantity U/I Unit Price

DATA

1 LO NSP

DATA

Associated with LI: 0006

DATA

Overhaul Instructions Manual (OIM)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

A016

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

IUID Marking Plan

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required

DATA

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

A018

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Accident Report

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

A019

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Quality Assurance Program Plan (QAPP)

Limitations of Liability: Other Than High Value Item

DATA

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

B002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Contract Work Breakdown Structure (CWBS)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

B003

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Integrated Program Managment Data and Analysis Report (IPMDAR)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

B004

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Contract Funds Status Report (CFSR)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

DATA

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

B005

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Conference Minutes

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

B006

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Configuration Audit Summary Report (CASR)

DATA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

B009

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Test Report

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

DATA

Item No.

B013

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Systems Engineering Plan (SEP)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

B015

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Overhaul Instructions Manual (OIM)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

DATA

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

B016

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

IUID Marking Plan

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

B018

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Accident Report

DATA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

B019

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Quality Assurance Program Plan (QAPP)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

DATA

Item No.

C002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Contract Work Breakdown Structure (CWBS)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

C003

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Integrated Program Managment Data and Analysis Report (IPMDAR)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

DATA

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

C004

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Contract Funds Status Report (CFSR)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

C005

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Conference Minutes

DATA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

C006

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Configuration Audit Summary Report (CASR)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

DATA

Item No.

C009

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Test Report

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

C013

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Systems Engineering Plan (SEP)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

DATA

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

C015

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Overhaul Instructions Manual (OIM)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

C016

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

IUID Marking Plan

DATA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

C018

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Accident Report

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

DATA

Item No.

C019

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Quality Assurance Program Plan (QAPP)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

D002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Contract Work Breakdown Structure (CWBS)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

DATA

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

D003

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Integrated Program Managment Data and Analysis Report (IPMDAR)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

D004

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Contract Funds Status Report (CFSR)

DATA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

D005

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Conference Minutes

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

DATA

Item No.

D006

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Configuration Audit Summary Report (CASR)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

D009

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Test Report

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

DATA

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

D013

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Systems Engineering Plan (SEP)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

D015

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Overhaul Instructions Manual (OIM)

DATA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

D016

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

IUID Marking Plan

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

DATA

Item No.

D018

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Accident Report

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

D019

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Quality Assurance Program Plan (QAPP)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

DATA

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

E002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Contract Work Breakdown Structure (CWBS)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

E003

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Integrated Program Managment Data and Analysis Report (IPMDAR)

DATA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 31DEC2015

Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Item No.

E004

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Contract Funds Status Report (CFSR)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A…

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