FA8534-19-R-0010-0001.pdf

PDF 162 KB Posted Aug 20, 2019

Attached to: Recovery of Airbase Denied by Ordnance (RADBO)
Solicitation number: FA8534-19-R-0010
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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Amendment RFP

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

JSY

2. AMENDMENT/MODIFICATION NO.

FA8534-19-R-0010-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD2060-19-34055

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

MOBILITY, AFLCMC/WNKAC

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 1904

ROBINS AFB GA 31098-1670

BUYER: Kelsey R. Wade/WNKAC kelsey.wade.1@us.af.mil Phone: (478) 222- 1893

7. ADMINISTERED BY (If other than item 6) CODEFA8534

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

CODE

9A. AMENDMENT OF SOLICITATION NO.

FA853419R0010

9B. DATED (SEE ITEM 11)

11-JUL-2019

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 26-AUG-2019 4:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

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

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

ROUTINE

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X X

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

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this Amenmdment is to incoporate a revised PWS and other changes referenced on the letter entitled "USG Response to Questions/Clarification Request on MRAP RFP" dated 16 July 2019.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

ELECTRONIC RESPONSES ARE AUTHORIZED

In accordance with FAR 13.003(f); 14.202-8 or 15.203(c), electronic commerce method to receive proposals, modifications, and revisions is permitted and preferred. Buyer and Contracting Officer's email addresses for submissions are listed on the front page of this document.

PERIODS OF PERFORMANCE:

Options issued hereunder shall utilize the CLIN representing the period in effect at the time of order award for purposes of pricing. Specific calendar dates will be added upon contract award. The option periods associated with each CLIN series are defined as follows:

Period CLINs Effectivity Basic Period 000X 36 Months after date of contract award Option I Period 100X 12 Months after Basic Period ends Option II Period 200X 12 Months after Option I Period ends Option III Period 300X 12 Months after Option II Period ends

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

ZEUS III LASER SYSTEM

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

16 EA

CLIN ACRN ACRN Total

0001 AA

Zeus III Laser System Manufacturer Part Number

ZEUS3A-3A

Priority: R ROUTINE

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.)

ZEUS III LASER SYSTEM

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ IAWBASIC PAA

PAA

Type / Ship To Quantity (U/I) On or Before Req No / Pri Required Delivery

+ IAWBASIC 1 EA 30 APR 2020

1 EA 31 MAY 2020

2 EA 30 JUN 2020

2 EA 31 JUL 2020

2 EA 31 AUG 2020

2 EA 30 SEP 2020

2 EA 31 OCT 2019

1 EA 30 NOV 2020

1 EA 31 DEC 2020

1 EA 31 JAN 2021

1 EA 28 FEB 2021

Proposed Delivery

+ IAWBASIC 1 EA

1 EA

2 EA

1 EA

ZEUS III LASER SYSTEM

1 EA

Note: Items will be shipped in place at the Contractors Faciility

FSR TRAVEL

Item No.

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

0002 AA

FSR Travel In accordance with Section 5.2 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

RADBO INTEGRATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

36 MO

CLIN ACRN ACRN Total

0003 AA

RADBO Integration In accordance with Section 3.1.1 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

LRU REPAIR AND RETURN

Item No.

CLIN ACRN ACRN Total

0004 AA

LRU Repair and Return Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program

TEAR DOWN/INSPECTION

Item No.

0004AA

Firm Fixed Price Quantity U/I Unit Price Total Price

1 EA

CLIN ACRN ACRN Total

0004AA AA

NSN: 1385

Tear Down/Inspection In accordance with Section 3.3.5 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

REPAIR

Item No.

0004AB

Firm Fixed Price Quantity U/I Unit Price Total Price

1 EA

CLIN ACRN ACRN Total

0004AB AA

NSN: 1385

REPAIR

Repair TBN with ACO In accordance with Section 3.3.5 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

PROGRAM MANAGEMENT

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

36 MO

CLIN ACRN ACRN Total

0005 AA

Program Management In accordance with Section 3.2 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

FIELD SERVICE REPRESENTATIVES (FSR)

Item No.

Field Service Representative (FSR) In accordance with Section 3.3.2 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

FSR-CONUS

Item No.

0006AA

Firm Fixed Price Quantity U/I Unit Price Total Price

36 MO

CLIN ACRN ACRN Total

0006AA AA

FRS-CONUS

In accordance with Section 3.3.3 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

FSR-OCONUS

Item No.

0006AB

Firm Fixed Price Quantity U/I Unit Price Total Price

24 MO

CLIN ACRN ACRN Total

0006AB AA

FSR-OCONUS

In accordance with Section 3.3.4 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Note: FSR- OCONUS support will begin 12 months from the date the contract is awarded and will run until the end of the basic contract period.

SPARES

Firm Fixed Price Quantity U/I Unit Price Total Price

1 LO

CLIN ACRN ACRN Total

0007 AA

SPARES

Spares In accordance with Section 3.1.4 and Appendix C of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program

STANDARD DATA (CDRLS)

Item No.

Standard Data (CDRLS) Data ELINs A001-A016In accordance with DD Forms 1423s, attached hereto Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: 00 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.)

Delivery in accordance with DD1423's

A001 ACCEPTANCE TEST PLAN

0008AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

ACCEPTANCE TEST PLAN

ELIN A001

DI-QCIC-80553

Exhibit: A

A002 PROVISIONING PARTS LIST

Item No.

0008AB

Firm Fixed Price Quantity U/I Amount

A002 PROVISIONING PARTS LIST

1 LO Not Separately Priced

PROVISIONING PARTS LIST

ELIN A002

DI-SESS-81759

Exhibit: A

A003 LOGISTICS PRODUCT DATA

Item No.

0008AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

LOGISTICS PRODUCT DATA

ELIN A003

DI-SESS-81758

Exhibit: A

A004 LIFE CYCLE ASSESSMENT REPORT

Item No.

0008AD

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

LIFE CYCLE ASSESSMENT REPORT

ELIN A004

DI-MISC-80508

Exhibit: A

A005 TRANSPORTABILITY REPORT

Item No.

0008AE

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

TRANSPORTABILITY REPORT

ELIN A005

DI-PACK-80880

Exhibit: A

A006 SAFETY ASSESSMENT REPORT

Item No.

0008AF

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

SAFETY ASSESSMENT REPORT

A006 SAFETY ASSESSMENT REPORT

ELIN A006

DI-SAFT-80102

Exhibit: A

A007 RISK MANAGEMENT REPORT

Item No.

0008AG

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

RISK MANAGEMENT REPORT

ELIN A007

DI-MGMT-81809

Exhibit: A

A008 IINTEGRATED PROGRAM MANAGEMENT REPORT

Item No.

0008AH

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

INTEGRATED PROGRAM MANAGEMENT REPORT

ELIN A008

DI-MGMT-81861/T

Exhibit: A

A009 CONTRACT FUNDS STATUS REPORT

Item No.

0008AJ

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

CONTRACT FUNDS STATUS REPORT

ELIN A009

DI-FNCL-82203

Exhibit: A

A010 MONTHLY STATUS REPORT

Item No.

0008AK

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

MONTHLY STATUS REPORT

ELIN A010

DI-MGMT-80227/T

Exhibit: A

A011 TECHNICAL QUERY REPORT

Item No.

0008AL

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

TECHNICAL QUERY REPORT

ELIN A011

DI-MISC- 80508

Exhibit: A

A012 MISSION ESSENTIAL SERVICES PLAN

Item No.

0008AM

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

MISSION ESSENTIAL SERVICES PLAN

ELIN A012

DI-MGMT-80004

Exhibit: A

A013 DMSMS HEALTH ANALYSIS REPORT

Item No.

0008AN

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DMSMS HEALTH ANALYSIS REPORT

ELIN A013

DI-MGMT-81941

Exhibit: A

A014 TECHNICAL REPORT STUDY/SERVICES

Item No.

0008AP

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

TECHNICAL REPORT STUDY/SERVICES

ELIN A014

DI-MISC-80508B

Exhibit: A

A015 ENGINEERING CHANGE PROPOSAL

0008AQ

A015 ENGINEERING CHANGE PROPOSAL

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

ENGINEERING CHANGE PROPOSAL

ELIN A015

DI-SESS-80639

Exhibit: A

A016 ANNUAL TECHNICAL REVIEW

Item No.

0008AR

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

ANNUAL TECHNICAL REVIEW

ELIN A016

DI-MISC-80508

Exhibit: A

ON CALL TECHNICAL SUPPORT

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Total Estimated Cost

36 MO

CLIN ACRN ACRN Total

0009 AA

J013 On Call Technical Support In accordance with Section 3.3.1 in the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

PRODUCTION TRAVEL

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

1 LO

CLIN ACRN ACRN Total

0010 AA

PRODUCTION TRAVEL

Production Travel In accordance with Section 5.1 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

CONTRACTOR LOGISTICS SUPPORT

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

36 MO

CLIN ACRN ACRN Total

0011 AA

J013 Contractor Logistics Support In accordance with Section 3.3 in the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

OVER & ABOVE

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

OVER

Over and Above In Accordance with paragraphs 3.4.4 in the PWS Priority: R ROUTINE

TRAINING

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

24 MO

TRAINING

CLIN ACRN ACRN Total

0013 AA

TRNG

Training In accordance with Section 3.3.6 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Note: Training will begin 12 months from the date the contract is awarded and will run until the end of the basic contract period.

LONG LEAD ITEMS

Firm Fixed Price Quantity U/I Unit Price Total Price

1 LO

CLIN ACRN ACRN Total

0014 AA

NSN: 1385

Long Lead Items In accordance with Section 3.1.8 and Appendix G of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program

OPTION I

The prices in Option I shall be applicable for the 12 month period immediately following the expiration date set forth for the Basic contract period. Option I may be exercised on or before the last day of the Basic contract period. Specific dates shall be established upon award of the contract.

FSR TRAVEL

Option Year 1

Item No.

Cost Reimbursement - No Fee

FSR TRAVEL

Option Year 1

Quantity U/I Total Estimated Cost 1 LO To be Determined

FSR Travel In accordance with Section 5.2 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

LRU REPAIR AND RETURN

Item No.

LRU Repair and Return Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program

TEAR DOWN/INSPECTION

Item No.

1002AA

Firm Fixed Price Quantity U/I Unit Price Total Price

1 EA

NSN: 1385

Tear Down/Inspection In accordance with Section 3.3.5 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

TEAR DOWN/INSPECTION

Buy American Act/Balance of Payments Program

REPAIR

Item No.

1002AB

Firm Fixed Price Quantity U/I Unit Price Total Price

1 EA

NSN: 1385

Repair TBN with ACO In accordance with Section 3.3.5 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

PROGRAM MANAGEMENT

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

12 MO

Program Management In accordance with Section 3.2 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

FIELD SERVICE REPRESENTATIVES (FSR)

Item No.

Field Service Representative (FSR) In accordance with Section 3.3.2 of the PWS

FIELD SERVICE REPRESENTATIVES (FSR)

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

FSR-CONUS

Item No.

1004AA

Firm Fixed Price Quantity U/I Unit Price Total Price

12 MO

FRS-CONUS

In accordance with Section 3.3.3 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

FSR-OCONUS

Item No.

1004AB

Firm Fixed Price Quantity U/I Unit Price Total Price

12 MO

FSR-OCONUS

In accordance with Section 3.3.4 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

STANDARD DATA (CDRLS)

Item No.

Not Separately Priced Quantity U/I Unit Price

STANDARD DATA (CDRLS)

12 LO NSP

Standard Data (CDRLS) Data ELINs A001-A016In accordance with DD Forms 1423s, attached hereto Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

1005AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

ACCEPTANCE TEST PLAN

ELIN A001

DI-QCIC-80553

Exhibit: A

A002 PROVISIONING PARTS LIST

Item No.

1005AB

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

PROVISIONING PARTS LIST

ELIN A002

DI-SESS-81759

Exhibit: A

A003 LOGISTICS PRODUCT DATA

Item No.

1005AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

LOGISTICS PRODUCT DATA

ELIN A003

DI-SESS-81758

A004 LIFE CYCLE ASSESSMENT REPORT

Item No.

1005AD

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

LIFE CYCLE ASSESSMENT REPORT

ELIN A004

DI-MISC-80508

Exhibit: A

A005 TRANSPORTABILITY REPORT

Item No.

1005AE

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

TRANSPORTABILITY REPORT

ELIN A005

DI-PACK-80880

Exhibit: A

A006 SAFETY ASSESSMENT REPORT

Item No.

1005AF

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

SAFETY ASSESSMENT REPORT

ELIN A006

DI-SAFT-80102

Exhibit: A

A007 RISK MANAGEMENT REPORT

Item No.

1005AG

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

RISK MANAGEMENT REPORT

ELIN A007

DI-MGMT-81809

Exhibit: A

A008 IINTEGRATED PROGRAM MANAGEMENT REPORT

Item No.

1005AH

A008 IINTEGRATED PROGRAM MANAGEMENT REPORT

Quantity U/I Amount 1 LO Not Separately Priced

INTEGRATED PROGRAM MANAGEMENT REPORT

ELIN A008

DI-MGMT-81861/T

Exhibit: A

A009 CONTRACT FUNDS STATUS REPORT

Item No.

1005AJ

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

CONTRACT FUNDS STATUS REPORT

ELIN A009

DI-FNCL-82203

Exhibit: A

A010 MONTHLY STATUS REPORT

Item No.

1005AK

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

MONTHLY STATUS REPORT

ELIN A010

DI-MGMT-80227/T

Exhibit: A

A011 TECHNICAL QUERY REPORT

Item No.

1005AL

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

TECHNICAL QUERY REPORT

ELIN A011

DI-MISC- 80508

Exhibit: A

A012 MISSION ESSENTIAL SERVICES PLAN

Item No.

1005AM

Firm Fixed Price

A012 MISSION ESSENTIAL SERVICES PLAN

MISSION ESSENTIAL SERVICES PLAN

ELIN A012

DI-MGMT-80004

Exhibit: A

A013 DMSMS HEALTH ANALYSIS REPORT

Item No.

1005AN

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DMSMS HEALTH ANALYSIS REPORT

ELIN A013

DI-MGMT-81941

Exhibit: A

A014 TECHNICAL REPORT STUDY/SERVICES

Item No.

1005AP

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

TECHNICAL REPORT STUDY/SERVICES

ELIN A014

DI-MISC-80508B

Exhibit: A

A015 ENGINEERING CHANGE PROPOSAL

Item No.

1005AQ

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

ENGINEERING CHANGE PROPOSAL

ELIN A015

DI-SESS-80639

Exhibit: A

A016 ANNUAL TECHNICAL REVIEW

Item No.

1005AR

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

ANNUAL TECHNICAL REVIEW

ELIN A016

DI-MISC-80508

A016 ANNUAL TECHNICAL REVIEW

Exhibit: A

ON CALL TECHNICAL SUPPORT

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Total Estimated Cost

12 MO

J013 On Call Technical Support In accordance with Section 3.3.1 in the PWS Support begins when Option is Exercised.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

PRODUCTION TRAVEL

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

1 LO

Production Travel In accordance with Section 5.1 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

CONTRACTOR LOGISTICS SUPPORT

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

12 MO

J013 Contractor Logistics Support In accordance with Section 3.3 in the PWS

CONTRACTOR LOGISTICS SUPPORT

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

OVER & ABOVE

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

OVER

Over and Above In Accordance with paragraphs 3.4.4 in the PWS Priority: R ROUTINE

OPTION II

The prices in Option II shall be applicable for the 12 month period immediately following the expiration date set forth for the Option I contract period. Option II may be exercised on or before the last day of the Option I contract period. Specific dates shall be established upon award of the contract.

FSR TRAVEL

Option Year 2

Item No.

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost 1 LO To be Determined

FSR Travel In accordance with Section 5.2 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

LRU REPAIR AND RETURN

LRU Repair and Return Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program

TEAR DOWN/INSPECTION

Item No.

2002AA

Firm Fixed Price Quantity U/I Unit Price Total Price

1 EA

NSN: 1385

Tear Down/Inspection In accordance with Section 3.3.5 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

REPAIR

Item No.

2002AB

Firm Fixed Price Quantity U/I Unit Price Total Price

1 EA

NSN: 1385

Repair TBN with ACO In accordance with Section 3.3.5 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

REPAIR

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 9001-2008 2008

Buy American Act/Balance of Payments Program

PROGRAM MANAGEMENT

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

12 MO

Program Management In accordance with Section 3.2 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

FIELD SERVICE REPRESENTATIVES (FSR)

Item No.

Field Service Representative (FSR) In accordance with Section 3.3.2 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

FSR-CONUS

Item No.

2004AA

Firm Fixed Price Quantity U/I Unit Price Total Price

12 MO

FRS-CONUS

In accordance with Section 3.3.3 of the PWS

FSR-CONUS

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

FSR-OCONUS

Item No.

2004AB

Firm Fixed Price Quantity U/I Unit Price Total Price

12 MO

FSR-OCONUS

In accordance with Section 3.3.4 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

STANDARD DATA (CDRLS)

Item No.

Not Separately Priced Quantity U/I Unit Price

12 LO NSP

Standard Data (CDRLS) Data ELINs A001-A016In accordance with DD Forms 1423s, attached hereto Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

A001 ACCEPTANCE TEST PLAN

Item No.

2005AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

ACCEPTANCE TEST PLAN

ELIN A001

DI-QCIC-80553

Exhibit: A

A002 PROVISIONING PARTS LIST

Item No.

2005AB

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

PROVISIONING PARTS LIST

ELIN A002

DI-SESS-81759

Exhibit: A

A003 LOGISTICS PRODUCT DATA

Item No.

2005AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

LOGISTICS PRODUCT DATA

ELIN A003

DI-SESS-81758

Exhibit: A

A004 LIFE CYCLE ASSESSMENT REPORT

Item No.

2005AD

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

LIFE CYCLE ASSESSMENT REPORT

ELIN A004

DI-MISC-80508

Exhibit: A

A005 TRANSPORTABILITY REPORT

Item No.

2005AE

A005 TRANSPORTABILITY REPORT

Quantity U/I Amount 1 LO Not Separately Priced

TRANSPORTABILITY REPORT

ELIN A005

DI-PACK-80880

Exhibit: A

A006 SAFETY ASSESSMENT REPORT

Item No.

2005AF

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

SAFETY ASSESSMENT REPORT

ELIN A006

DI-SAFT-80102

Exhibit: A

A007 RISK MANAGEMENT REPORT

Item No.

2005AG

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

RISK MANAGEMENT REPORT

ELIN A007

DI-MGMT-81809

Exhibit: A

A008 IINTEGRATED PROGRAM MANAGEMENT REPORT

Item No.

2005AH

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

INTEGRATED PROGRAM MANAGEMENT REPORT

ELIN A008

DI-MGMT-81861/T

Exhibit: A

A009 CONTRACT FUNDS STATUS REPORT

Item No.

2005AJ

Firm Fixed Price

A009 CONTRACT FUNDS STATUS REPORT

CONTRACT FUNDS STATUS REPORT

ELIN A009

DI-FNCL-82203

Exhibit: A

A010 MONTHLY STATUS REPORT

Item No.

2005AK

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

MONTHLY STATUS REPORT

ELIN A010

DI-MGMT-80227/T

Exhibit: A

A011 TECHNICAL QUERY REPORT

Item No.

2005AL

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

TECHNICAL QUERY REPORT

ELIN A011

DI-MISC- 80508

Exhibit: A

A012 MISSION ESSENTIAL SERVICES PLAN

Item No.

2005AM

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

MISSION ESSENTIAL SERVICES PLAN

ELIN A012

DI-MGMT-80004

Exhibit: A

A013 DMSMS HEALTH ANALYSIS REPORT

Item No.

2005AN

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DMSMS HEALTH ANALYSIS REPORT

ELIN A013

DI-MGMT-81941

A013 DMSMS HEALTH ANALYSIS REPORT

Exhibit: A

A014 TECHNICAL REPORT STUDY/SERVICES

Item No.

2005AP

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

TECHNICAL REPORT STUDY/SERVICES

ELIN A014

DI-MISC-80508B

Exhibit: A

A015 ENGINEERING CHANGE PROPOSAL

Item No.

2005AQ

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

ENGINEERING CHANGE PROPOSAL

ELIN A015

DI-SESS-80639

Exhibit: A

A016 ANNUAL TECHNICAL REVIEW

Item No.

2005AR

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

ANNUAL TECHNICAL REVIEW

ELIN A016

DI-MISC-80508

Exhibit: A

ON CALL TECHNICAL SUPPORT

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Total Estimated Cost

12 MO

J013 On Call Technical Support In accordance with Section 3.3.1 in the PWS Support begins when Option is Exercised.

Priority: R ROUTINE

ON CALL TECHNICAL SUPPORT

Limitations of Liability: Other Than High Value Item

PRODUCTION TRAVEL

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

1 LO

Production Travel In accordance with Section 5.1 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

CONTRACTOR LOGISTICS SUPPORT

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

12 MO

J013 Contractor Logistics Support In accordance with Section 3.3 in the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

OVER & ABOVE

Item No.

To Be Negotiated Quantity U/I Unit Price

OVER & ABOVE

1 EA TBN

OVER

Over and Above In Accordance with paragraphs 3.4.4 in the PWS Priority: R ROUTINE

OPTION III

The prices in Option III shall be applicable for the 12 month period immediately following the expiration date set forth for the Option II contract period. Option III may be exercised on or before the last day of the Option II contract period. Specific dates shall be established upon award of the contract.

FSR TRAVEL

Option Year 3

Item No.

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost 1 LO To be Determined

FSR Travel In accordance with Section 5.2 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

LRU REPAIR AND RETURN

Item No.

LRU Repair and Return Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program

TEAR DOWN/INSPECTION

Item No.

3002AA

Firm Fixed Price Quantity U/I Unit Price Total Price

1 EA

NSN: 1385

Tear Down/Inspection In accordance with Section 3.3.5 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

REPAIR

Item No.

3002AB

Firm Fixed Price Quantity U/I Unit Price Total Price

1 EA

NSN: 1385

Repair TBN with ACO In accordance with Section 3.3.5 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

PROGRAM MANAGEMENT

Item No.

Quantity U/I Unit Price Total Price

PROGRAM MANAGEMENT

12 MO

Program Management In accordance with Section 3.2 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

FIELD SERVICE REPRESENTATIVES (FSR)

Item No.

Field Service Representative (FSR) In accordance with Section 3.3.2 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

FSR-CONUS

Item No.

3004AA

Firm Fixed Price Quantity U/I Unit Price Total Price

12 MO

FRS-CONUS

In accordance with Section 3.3.3 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

FSR-OCONUS

Item No.

3004AB

Firm Fixed Price Quantity U/I Unit Price Total Price

12 MO

FSR-OCONUS

In accordance with Section 3.3.4 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

STANDARD DATA (CDRLS)

Item No.

Not Separately Priced Quantity U/I Unit Price

12 LO NSP

Standard Data (CDRLS) Data ELINs A001-A016In accordance with DD Forms 1423s, attached hereto Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

3005AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

ACCEPTANCE TEST PLAN

ELIN A001

DI-QCIC-80553

A001 ACCEPTANCE TEST PLAN

Limitations of Liability: Other Than High Value Item

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

A002 PROVISIONING PARTS LIST

Item No.

3005AB

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

PROVISIONING PARTS LIST

ELIN A002

DI-SESS-81759

Exhibit: A

A003 LOGISTICS PRODUCT DATA

Item No.

3005AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

LOGISTICS PRODUCT DATA

ELIN A003

DI-SESS-81758

Exhibit: A

A004 LIFE CYCLE ASSESSMENT REPORT

Item No.

3005AD

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

LIFE CYCLE ASSESSMENT REPORT

ELIN A004

A005 TRANSPORTABILITY REPORT

Item No.

3005AE

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

TRANSPORTABILITY REPORT

ELIN A005

DI-PACK-80880

Exhibit: A

A006 SAFETY ASSESSMENT REPORT

Item No.

3005AF

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

SAFETY ASSESSMENT REPORT

ELIN A006

DI-SAFT-80102

Exhibit: A

A007 RISK MANAGEMENT REPORT

Item No.

3005AG

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

RISK MANAGEMENT REPORT

ELIN A007

DI-MGMT-81809

Exhibit: A

A008 IINTEGRATED PROGRAM MANAGEMENT REPORT

Item No.

3005AH

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

INTEGRATED PROGRAM MANAGEMENT REPORT

ELIN A008

DI-MGMT-81861/T

A009 CONTRACT FUNDS STATUS REPORT

Item No.

3005AJ

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

CONTRACT FUNDS STATUS REPORT

ELIN A009

DI-FNCL-82203

Exhibit: A

A010 MONTHLY STATUS REPORT

Item No.

3005AK

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

MONTHLY STATUS REPORT

ELIN A010

DI-MGMT-80227/T

Exhibit: A

A011 TECHNICAL QUERY REPORT

Item No.

3005AL

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

TECHNICAL QUERY REPORT

ELIN A011

DI-MISC- 80508

Exhibit: A

A012 MISSION ESSENTIAL SERVICES PLAN

Item No.

3005AM

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

MISSION ESSENTIAL SERVICES PLAN

ELIN A012

DI-MGMT-80004

A013 DMSMS HEALTH ANALYSIS REPORT

Item No.

3005AN

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DMSMS HEALTH ANALYSIS REPORT

ELIN A013

DI-MGMT-81941

Exhibit: A

A014 TECHNICAL REPORT STUDY/SERVICES

Item No.

3005AP

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

TECHNICAL REPORT STUDY/SERVICES

ELIN A014

DI-MISC-80508B

Exhibit: A

A015 ENGINEERING CHANGE PROPOSAL

Item No.

3005AQ

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

ENGINEERING CHANGE PROPOSAL

ELIN A015

DI-SESS-80639

Exhibit: A

A016 ANNUAL TECHNICAL REVIEW

Item No.

3005AR

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

ANNUAL TECHNICAL REVIEW

ELIN A016

ON CALL TECHNICAL SUPPORT

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Total Estimated Cost

12 MO

J013 On Call Technical Support In accordance with Section 3.3.1 in the PWS Support begins when Option is Exercised.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

PRODUCTION TRAVEL

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

1 LO

Production Travel In accordance with Section 5.1 of the PWS Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

CONTRACTOR LOGISTICS SUPPORT

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

12 MO

J013 Contractor Logistics Support In accordance with Section 3.3 in the PWS Priority: R ROUTINE

CONTRACTOR LOGISTICS SUPPORT

Limitations of Liability: Other Than High Value Item

OVER & ABOVE

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

OVER

Over and Above In Accordance with paragraphs 3.4.4 in the PWS Priority: R ROUTINE

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAWBASIC

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.302)

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

(IAW FAR 46.303)

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

(IAW FAR 46.304)

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

(IAW FAR 46.305)

52.246-6 INSPECTION--TIME-AND-MATERIAL AND LABOR-HOUR (MAY 2001)

(IAW FAR 46.306)

52.246-6 INSPECTION--TIME-AND-MATERIAL AND LABOR-HOUR -- ALTERNATE I

(APR 1984)

(IAW FAR 46.306)

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

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) 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:

QA Inspector: ___________________________________

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

Item No(s): 0008, 1005, 2005, 3005

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

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

(IAW FAR 42.1305(b)(2))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

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

(IAW FAR 47.303-1(c))

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c))

52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)

(IAW FAR 47.305-4(c)) Applicable Item No(s)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g.

timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF…

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