FA8534-23-R-0001-0006.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8534-23-R-0001-0006

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

SEE SCHEDULE

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

MOBILITY SUPPORT, AFLCMC/WNKAC

235 BYRON ST BLDG 300 STE 19A

ROBINS AFB GA 31098-1670

BUYER: Philip N. Holt philip.holt@us.af.mil Phone: (478) 222- 1892

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

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA853423R0001

9B. DATED (SEE ITEM 11)

20-JAN-2023

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-JUN-2023 5:00 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 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.

FA8534-23-R-0001-0006

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

A. Reopen Request for Proposal (RFP), FA853423R0001. The proposal due date is hereby changed as follows:

FROM: Indefinite TO: 26 June 2023 by 5:00 PM EST

B. After review of responses received to the RFP Amendment 0005 questions regarding surge needs of the government, the government hereby issues this amendment to revise the current CLIN structure of the RFP to include a surge CLIN for the basic and each option period. These surge CLINs (0004, 1001, 2001, 3001, and 4001) are hereby incorporated and reflected in Section B below.

C. As a result of incorporating the surge CLIN, RFP provision, Section L Instructions, Conditions, and Notice to Offerors_Rev 01 is hereby rescinded and replaced with the attached Section L Instructions, Conditions, and Notice to Offerors_Rev 02. Section L, paragraph II. E. "Volume IV, Cost/Price Proposal" is hereby changed:

FROM:

1. General Instructions: The offeror shall submit complete pricing information in Volume IV with a completed MAAS Price Matrix (RFP Attachment 02).

a. The offeror shall submit pricing information in Volume IV only. The offeror shall complete the RFP Attachment 02 MAAS Price Matrix. No proposal prices shall be entered in Section B of the Schedule in the RFP. In the event that prices are entered in Section B of the Schedule in the RFP, they will NOT be considered. NOTE: Only input information in the applicable orange input cells in Attachment 02 MAAS Price Matrix.

DO NOT attempt to modify the other cells of Attachment 02 MAAS Price Matrix.

Alteration(s) to the noninput cells may result in rejection of the offeror's proposal.

TO:

1. General Instructions: The offeror shall submit complete pricing information in Volume IV with a completed MAAS Price Matrix_Rev 01 (RFP Amd 0006_Attachment 01).

a. The offeror shall submit pricing information in Volume IV only. The offeror shall complete the RFP Amd 0006_Attachment 01 MAAS Price Matrix_Rev 01. No proposal prices shall be entered in Section B of the Schedule in the RFP. In the event that prices are entered in Section B of the Schedule in the RFP, they will NOT be considered. NOTE:

Only input information in the applicable orange input cells in Attachment 01 MAAS Price Matrix_Rev 01. DO NOT attempt to modify the other cells of Attachment 01 MAAS Price Matrix_Rev 01. Alteration(s) to the noninput cells may result in rejection of the offeror's proposal.

Amendment/Modification FA8534-23-R-0001-0006

D. As a result of incorporating the surge CLIN, RFP provision, Section M Evaluation Factors for Award is hereby rescinded and replaced with the attached Section M Evaluation Factors for Award_Rev 01. Section M, paragraph II. E. "Volume IV, Cost/Price Proposal" is hereby changed:

FROM:

Volume IV, Cost Price/Proposal: The Government will evaluate each offeror's proposed costs/prices in the MAAS Price Matrix (RFP Attachment 02) submitted in Volume IV for reasonableness and balance in accordance with paragraphs A and B below. A Total Evaluated Price (TEP) will be calculated in accordance with paragraph C and presented to the Source Selection Authority (SSA) for consideration in making the best value determination.

Cost/Price will not receive an adjectival rating. The Government will evaluate each offeror's cost/price proposal using one or more of the techniques described in FAR 15.404.

B. Balance: Offerors are cautioned against submitting an offer that contains unbalanced pricing. Unbalanced pricing exists when, despite an acceptable TEP, the price of one or more contract line items is significantly overstated or understated as indicated by the application of price analysis techniques. An overstated or understated CLIN price may be due to (a) illogical progression of rates, factors or unit prices between program years, (b) unit prices that do not take into account quantity variations, or (c) the “frontloading” of CLINs; either of these situations would reflect an inaccurate “true” cost for that CLIN.

Frontloading occurs when a larger than normal amount of costs are concentrated in an early contract period. The Government will consider any “frontloaded” CLIN as unbalanced, since acceptance of the proposal would result in advance payment. The Government will analyze offers to determine whether there are unbalanced, separately priced line items or subline items. Prices submitted will be compared and evaluated to ensure that a logical progression exists as related to price and quantity changes within each offeror’s response to the pricing structure in RFP Attachment 02 MAAS Price Matrix and Schedule B in the RFP. Offers that are determined to be unbalanced may be rejected if the lack of balance poses an unacceptable risk to the Government.

C. TEP: The sum of the evaluated prices for each CLIN will represent the TEP.

The evaluated CLIN prices will be calculated as follows:

i. For CLINs 0001, 0004, 1001, 2001, 3001, and 4001: Offerors are to enter the proposed unit price for the Best Estimated Quantity (BEQ) noted for each CLIN in RFP Attachment

02. In the event the offeror is willing to propose price breaks at quantity ranges less than the BEQ, the offeror shall enter the quantity ranges in RFP Attachment 02 for each applicable CLIN. The evaluated price will be calculated by multiplying the proposed unit price times the respective quantity. If quantity/price breaks are proposed, the government will multiply the proposed range unit price(s) by the quantity included in each range to obtain an evaluated price for that CLIN.

ii. CLINs 0002, 0003, 1002, 2002, 3002, and 4002 are for Data and is Not Separately Priced (NSP) and therefore will not be part of the TEP calculation. These CLINs are the only ones offerors are allowed to propose as NSP.

TO:

Volume IV, Cost Price/Proposal: The Government will evaluate each offeror's proposed costs/prices in the MAAS Price Matrix_Rev 01 (RFP Amd 0006_Attachment 01) submitted in Volume IV for reasonableness and balance in accordance with paragraphs A and B below. A Total Evaluated Price (TEP) will be calculated in accordance with paragraph C and presented to the Source Selection Authority (SSA) for consideration in making the best value determination. Cost/Price will not receive an adjectival rating. The Government will evaluate each offeror's cost/price proposal using one or more of the techniques described in FAR 15.404.

B. Balance: Offerors are cautioned against submitting an offer that contains unbalanced pricing. Unbalanced pricing exists when, despite an acceptable TEP, the price of one or more contract line items is significantly overstated or understated as indicated by the application of price analysis techniques. An overstated or understated CLIN price may be due to (a) illogical progression of rates, factors or unit prices between program years, (b) unit prices that do not take into account quantity variations, or (c) the “frontloading” of CLINs; either of these situations would reflect an inaccurate “true” cost for that CLIN.

Frontloading occurs when a larger than normal amount of costs are concentrated in an early contract period. The Government will consider any “frontloaded” CLIN as unbalanced, since acceptance of the proposal would result in advance payment. The Government will analyze offers to determine whether there are unbalanced, separately priced line items or subline items. Prices submitted will be compared and evaluated to ensure that a logical progression exists as related to price and quantity changes within each offeror’s response to the pricing structure in RFP Amd 0006_Attachment 01 MAAS Price Matrix_Rev 01 and Schedule B in the RFP. Offers that are determined to be unbalanced may be rejected if the lack of balance poses an unacceptable risk to the Government.

C. TEP: The sum of the evaluated prices for each CLIN will represent the TEP.

The evaluated CLIN prices will be calculated as follows:

i. For CLINs 0001, 0004, 1001, 2001, 2002, 3001, 3002, 4001, and 4002: Offerors are to enter the proposed unit price for the Best Estimated Quantity (BEQ) noted for each CLIN in RFP Amd 0006_Attachment 01. In the event the offeror is willing to propose quantity/price breaks, the offeror shall enter the quantity ranges in RFP Amd 0006_Attachment 01 for each applicable CLIN. The evaluated price will be calculated by multiplying the proposed unit price times the respective quantity. If quantity/price breaks are proposed, the government will multiply the proposed range unit price(s) by the quantity included in each range, up to the BEQ, to obtain an evaluated price for that CLIN.

ii. CLINs 0002, 0003, 1002, 2003, 3003, and 4003 are for Data and is Not Separately Priced (NSP) and therefore will not be part of the TEP calculation. These CLINs are the only ones offerors are allowed to propose as NSP.

E. As a result of incorporating the surge CLIN, RFP Attachment 02, MAAS Price Matrix is hereby rescinded and replaced with the attached, MAAS Price Matrix_Rev 01. Each offeror must submit a completed MAAS Price Matrix_Rev 01 in accordance with RFP provisions Section L Instructions, Conditions, and Notices to Offerors_Rev 02 and Section M Evaluation Factors for Award_Rev 01.

F. As a result of reopening RFP FA853423R0001, each offeror is hereby granted the opportunity to submit revised Volumes I, II, and III of their proposal; however, in the event that no changes are required, offerors shall notate that their previous proposal submittals of Volume I, II, and III remain valid.

G. All other terms and conditions remain unchanged.

Attachments:

MAAS Price Matrix_Rev 01 Section L Instruction, Conditions, and Notice to Offerors_Rev 02 Section M Evaluation Factors for Award_Rev 01 H900_Economic Price Adjustment (EPA) Determination_Rev 01

FA853423R00010006

PART I THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIC CONTRACT PERIOD: Effective date of contract award to twentyfour (24) months thereafter.

FIRST ARTICLE TEST UNIT

All Contractors Must Submit First Article (FA) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 PR See "MAAS Price

Matrix_Rev 01"

CLIN ACRN ACRN Total 0001 *

NSN: 1710015499539 RN

First Article Test Unit Mobile Aircraft Arresting System (MAAS) Barrier Set, Aircraft Associated Document(s) Line Item(s)

FD20602232905 02 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Warranty 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 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ N68335 DESTINATION

Type / Ship To PACRN Mark For

+ N68335 PAA TBD

Type / Ship To Quantity (U/I) *ARO Written Notice of Contract Award _ Req No / Pri

Required Delivery

+ N68335 1 PR *420 Calendar Days

FIRST ARTICLE TEST UNIT

All Contractors Must Submit First Article (FA) Proposed Delivery

+ N68335 1 PR

NOTIFY THE GOVERNMENT 30 DAYS PRIOR TO SHIPMENT

DATA

FIRST ARTICLE TEST REPORT

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

DATA

First Article Test Report IAW attached DD1423 and SOW paragraph 3.5.2.1

DINDTI80809B

Associated Document(s) Line Item(s)

FD20602232905 02 0003

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423 Type / Ship To Quantity (U/I) *ARO Completion of

First Article Test _ Req No / Pri

Required Delivery

+ IAW1423 1 EA *30 Calendar Days

Proposed Delivery

+ IAW1423 1 EA

GOVERNMENT APPROVAL/DISAPPROVAL TO BE PROVIDED WITHIN 45 DAYS AFTER RECEIPT OF TEST REPORT.

DATA

FIRST ARTICLE: ELINs A001A015 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

FIRST ARTICLE: ELINs A001A015

DATA FIRST ARTICLE

IAW attached DD1423's, ELINs A001 A015 Associated Document(s) Line Item(s)

FD20602232905 02 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW attached DD1423's Type / Ship To Quantity (U/I) *ARO IAW DD14231 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN CDRL TITLE DATA ITEM

DESCRIPTION (DID) SOW PARAGRAPH

A001 Engineering Change Proposal (ECP) DISESS80639E 3.6.2 A002 Notice of Revision (NOR) DISESS80642E 3.6.2 A003 Request for Variance DISESS80640E 3.6.3 A004 Management Plan DIMGMT80004A 3.1.7 A005 Monthly Status Report DIMGMT81928 3.1.6

A006 Meeting Agenda DIADMN81249C/T 3.2.2.1, 3.2.5, 3.4.1.1, 3.6.4.1, 3.6.4.2, 3.6.5.2

A007 Meeting Minutes DIADMN81250C/T 3.2.2.1, 3.2.6, 3.4.1.1, 3.6.4.1, 3.6.4.2, 3.6.5.2

A008 Integrated Master Schedule (IMS) DIMGMT81861C/T 3.1.8 A009 Technical Report/Study Services DIMISC80508B 3.2.2.1 A010 Configuration Audit Plan DISESS81646C 3.6.5.1 A011 Configuration Audit Summary Report DISESS81022E 3.6.5.2

A012 Product Engineering Design Data and Associated Lists DISESS81000F/T 3.6.4

A013 Technical Manual Contract Requirements

(TMCR) TM8601R 3.4.2

A014 Logistics Product Data DISESS81758A/T 3.4.1 A015 Engineering Data for Provisioning (EDFP) DISESS81874 3.4.1

SURGE UNITS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

28 PR See "MAAS Price Matrix_Rev 01"

CLIN ACRN ACRN Total 0004 *

NSN: 1710015499539 RN

Surge Units Mobile Aircraft Arresting System (MAAS) Barrier Set, Aircraft Associated Document(s) Line Item(s)

FD20602232905 02 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty 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 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TBD

Type / Ship To Quantity (U/I) *ARO IAW Delivery

Schedule Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 28 PR *300 Calendar Days

Proposed Delivery

+ TBD 28 PR

DELIVERY NOTE: The first 1 MAAS surge unit ordered on the first delivery order shall be delivered no later than 300 calendar days after the effective date of the delivery order. If the units identified on the first delivery order exceed 1 unit, the contractor shall deliver at a rate of 8 units per 30day period until such time that the order quantity is completely delivered.

The maximum output required per 30day period is 8 units unless otherwise specified in the delivery order.

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.

SURGE UNITS

Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

16 PR See "MAAS Price Matrix_Rev 01"

CLIN ACRN ACRN Total 1001 *

NSN: 1710015499539 RN

Surge Units Mobile Aircraft Arresting System (MAAS) Barrier Set, Aircraft Associated Document(s) Line Item(s)

FD20602232905 02 0006

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty 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 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TBD

Type / Ship To Quantity (U/I) *ARO IAW Delivery

Schedule Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 16 PR *300 Calendar Days

Proposed Delivery

+ TBD 16 PR

DELIVERY NOTE: The first 1 MAAS surge unit ordered on the first delivery order shall be delivered no later than 300 calendar days after the effective date of the delivery order. If the units identified on the first delivery order exceed 1 unit, the contractor shall deliver at a rate of 8 units per 30day period until such time that the order quantity is completely delivered.

The maximum output required per 30day period is 8 units unless otherwise specified in the delivery order.

DATA

ELINs B001B003 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW attached DD1423's, ELINs B001 B003 Associated Document(s) Line Item(s)

FD20602232905 02 0007

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW attached DD1423's Type / Ship To Quantity (U/I) *ARO IAW DD14231 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN CDRL TITLE DATA ITEM

DESCRIPTION (DID)

SOW

PARAGRAPH

B001 Engineering Change Proposal (ECP) DISESS80639E 3.6.2 B002 Notice of Revision (NOR) DISESS80642E 3.6.2 B003 Request for Variance DISESS80640E 3.6.3

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.

The total Best Estimated Quantity (BEQ) for Option II is twentythree (23) MAAS PR. The Option II BEQ of 23 MAAS PR could be used for either all surge units (CLIN 2001), all production units (CLIN 2002), or a combination of both surge and production. (For example: if a delivery order is awarded during the Option II period for 10 surge units under CLIN 2001, that would leave a remaining 13 BEQ units under Option II to be used for either additional surge units, production units, or a combination of both.)

SURGE UNITS

Option Year II

Item No.

Fixed Price Economic Price Adjustment (FPEPA) Best Estimated Qty

U/I Unit Price Amount

23 PR See "MAAS Price Matrix_Rev 01"

CLIN ACRN ACRN Total 2001 *

NSN: 1710015499539 RN

Surge Units Mobile Aircraft Arresting System (MAAS) Barrier Set, Aircraft

* Refer to Section J attachment "Economic Price Adjustment (EPA) Determination" or clause H900 for additional information on the Economic Price Adjustment (EPA) for CLIN

Associated Document(s) Line Item(s)

FD20602232905 02 0008

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty 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 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TBD

Type / Ship To Quantity (U/I) *ARO IAW Delivery

Schedule Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 23 PR *300 Calendar Days

Proposed Delivery

+ TBD 23 PR

DELIVERY NOTE: The first 1 MAAS surge unit ordered on the first delivery order shall be delivered no later than 300 calendar days after the effective date of the delivery order. If the units identified on the first delivery order exceed 1 unit, the contractor shall deliver at a rate of 8 units per 30day period until such time that the order quantity is completely delivered.

The maximum output required per 30day period is 8 units unless otherwise specified in the delivery order.

PRODUCTION UNITS

Option Year II

Item No.

Fixed Price Economic Price Adjustment (FPEPA) Best Estimated Qty

U/I Unit Price Amount

23 PR See "MAAS Price Matrix_Rev 01"

CLIN ACRN ACRN Total 2002 * Production Units Mobile Aircraft Arresting System (MAAS) Barrier Set, Aircraft

* Refer to Section J attachment "Economic Price Adjustment (EPA) Determination" or clause H900 for additional information on the Economic Price Adjustment (EPA) for CLIN

Associated Document(s) Line Item(s)

FD20602232905 02 0014

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty 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 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TBD

Type / Ship To Quantity (U/I) *ARO IAW Delivery

Schedule Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 23 PR *300 Calendar Days

Proposed

+ TBD 23 PR

DELIVERY NOTE: The first 1 MAAS production unit ordered on the first delivery order shall be delivered no later than 300 calendar days after the effective date of the delivery order. If the units identified on the first delivery order exceed 1 unit, the contractor shall deliver at a rate of 2 units per 30day period until such time that the order quantity is completely delivered.

The maximum output required per 30day period is 2 units unless otherwise specified in the delivery order.

DATA

ELINs C001C003 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW attached DD1423's, ELINs C001 C003 Associated Document(s) Line Item(s)

FD20602232905 02 0009

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: IAW attached DD1423's Type / Ship To Quantity (U/I) *ARO IAW DD14231 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN CDRL TITLE DATA ITEM

DESCRIPTION (DID)

SOW

PARAGRAPH

C001 Engineering Change Proposal (ECP) DISESS80639E 3.6.2 C002 Notice of Revision (NOR) DISESS80642E 3.6.2 C003 Request for Variance DISESS80640E 3.6.3

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.

The total Best Estimated Quantity (BEQ) for Option III is twentytwo (22) MAAS PR. The Option III BEQ of 22 MAAS PR could be used for either all surge units (CLIN 3001), all production units (CLIN 3002), or a combination of both surge and production. (For example: if a delivery order is awarded during the Option III period for 10 surge units under CLIN 3001, that would leave a remaining 12 BEQ units under Option III to be used for either additional surge units, production units, or a combination of both.)

SURGE UNITS

Option Year III

Item No.

Fixed Price Economic Price Adjustment (FPEPA) Best Estimated Qty

U/I Unit Price Amount

22 PR See "MAAS Price Matrix_Rev 01"

CLIN ACRN ACRN Total 3001 *

NSN: 1710015499539 RN

Surge Units Mobile Aircraft Arresting System (MAAS) Barrier Set, Aircraft

* Refer to Section J attachment "Economic Price Adjustment (EPA) Determination" or clause H900 for additional information on the Economic Price Adjustment (EPA) for CLIN

Associated Document(s) Line Item(s)

FD20602232905 02 0010

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty 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 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TBD

Type / Ship To Quantity (U/I) *ARO IAW Delivery

Schedule Requirements Clause

_ Req No / Pri

Required

+ TBD 22 PR *300 Calendar Days

Proposed Delivery

+ TBD 22 PR

DELIVERY NOTE: The first 1 MAAS surge unit ordered on the first delivery order shall be delivered no later than 300 calendar days after the effective date of the delivery order. If the units identified on the first delivery order exceed 1 unit, the contractor shall deliver at a rate of 8 units per 30day period until such time that the order quantity is completely delivered.

The maximum output required per 30day period is 8 units unless otherwise specified in the delivery order.

PRODUCTION UNITS

Option Year III

Item No.

Fixed Price Economic Price Adjustment (FPEPA) Best Estimated Qty

U/I Unit Price Amount

22 PR See "MAAS Price Matrix_Rev 01"

CLIN ACRN ACRN Total 3002 * Production Units Mobile Aircraft Arresting System (MAAS) Barrier Set, Aircraft

* Refer to Section J attachment "Economic Price Adjustment (EPA) Determination" or clause H900 for additional information on the Economic Price Adjustment (EPA) for CLIN

Associated Document(s) Line Item(s)

FD20602232905 02 0015

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty 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 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TBD

Type / Ship To Quantity (U/I) *ARO IAW Delivery

Schedule Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 22 PR *300 Calendar Days

Proposed Delivery

+ TBD 22 PR

DELIVERY NOTE: The first 1 MAAS production unit ordered on the first delivery order shall be delivered no later than 300 calendar days after the effective date of the delivery order. If the units identified on the first delivery order exceed 1 unit, the contractor shall deliver at a rate of 2 units per 30day period until such time that the order quantity is completely delivered.

The maximum output required per 30day period is 2 units unless otherwise specified in the delivery order.

DATA

ELINs D001D003 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW attached DD1423's, ELINs D001 D003 Associated Document(s) Line Item(s)

FD20602232905 02 0011

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: IAW attached DD1423's Type / Ship To Quantity (U/I) *ARO IAW DD14231 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN CDRL TITLE DATA ITEM

DESCRIPTION (DID)

SOW

PARAGRAPH

D001 Engineering Change Proposal (ECP) DISESS80639E 3.6.2 D002 Notice of Revision (NOR) DISESS80642E 3.6.2 D003 Request for Variance DISESS80640E 3.6.3

OPTION IV: The prices in Option IV shall be applicable for the 12 month period immediately following the expiration date set forth for the Option III contract period. Option IV may be exercised on or before the last day of the Option III contract period.

The total Best Estimated Quantity (BEQ) for Option IV is ten (10) MAAS PR. The Option IV BEQ of 10 MAAS PR could be used for either all surge units (CLIN 4001), all production units (CLIN 4002), or a combination of both surge and production. (For example: if a delivery order is awarded during the Option IV period for 5 surge units under CLIN 4001, that would leave a remaining 5 BEQ units under Option IV to be used for either additional surge units, production units, or a combination of both.)

SURGE UNITS

Option Year IV

Item No.

Fixed Price Economic Price Adjustment (FPEPA) Best Estimated Qty

U/I Unit Price Amount

10 PR See "MAAS Price Matrix_Rev 01"

CLIN ACRN ACRN Total 4001 *

NSN: 1710015499539 RN

Surge Units Mobile Aircraft Arresting System (MAAS) Barrier Set, Aircraft

* Refer to Section J attachment "Economic Price Adjustment (EPA) Determination" or clause H900 for additional information on the Economic Price Adjustment (EPA) for CLIN

Associated Document(s) Line Item(s)

FD20602232905 02 0012

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty 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 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TBD

Type / Ship To Quantity (U/I) *ARO IAW Delivery

Schedule Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 10 PR *300 Calendar Days

Proposed Delivery

+ TBD 10 PR

DELIVERY NOTE: The first 1 MAAS surge unit ordered on the first delivery order shall be delivered no later than 300 calendar days after the effective date of the delivery order. If the units identified on the first delivery order exceed 1 unit, the contractor shall deliver at a rate of 8 units per 30day period until such time that the order quantity is completely delivered.

The maximum output required per 30day period is 8 units unless otherwise specified in the delivery order.

PRODUCTION UNITS

Option Year IV

Item No.

Fixed Price Economic Price Adjustment (EPA) Best Estimated Qty

U/I Unit Price Amount

10 PR See "MAAS Price Matrix_Rev 01"

CLIN ACRN ACRN Total 4002 * Production Units Mobile Aircraft Arresting System (MAAS) Barrier Set, Aircraft

* Refer to Section J attachment "Economic Price Adjustment (EPA) Determination" or clause H900 for additional information on the Economic Price Adjustment (EPA) for CLIN

Associated Document(s) Line Item(s)

FD20602232905 02 0016

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty 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 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TBD

Type / Ship To Quantity (U/I) *ARO IAW Delivery

Schedule Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 10 PR *300 Calendar Days

Proposed Delivery

+ TBD 10 PR

DELIVERY NOTE: The first 1 MAAS production unit ordered on the first delivery order shall be delivered no later than 300 calendar days after the effective date of the delivery order. If the units identified on the first delivery order exceed 1 unit, the contractor shall deliver at a rate of 2 units per 30day period until such time that the order quantity is completely delivered.

The maximum output required per 30day period is 2 units unless otherwise specified in the delivery order.

DATA

ELINs E001E003 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW attached DD1423's, ELINs E001 E003 Associated Document(s) Line Item(s)

FD20602232905 02 0013

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: IAW attached DD1423's Type / Ship To Quantity (U/I) *ARO IAW DD14231 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ELIN CDRL TITLE DATA ITEM

DESCRIPTION (DID)

SOW

PARAGRAPH

E001 Engineering Change Proposal (ECP) DISESS80639E 3.6.2 E002 Notice of Revision (NOR) DISESS80642E 3.6.2

E003 Request for Variance DISESS80640E 3.6.3

DELIVERY SCHEDULE REQUIREMENTS:

A. First Article Unit: The Government will order the Mobile Aircraft Arresting System (MAAS) first article unit via CLIN 0001 on the initial delivery order placed against this contract. The MAAS first article unit (CLIN 0001) shall be delivered no later than 420 calendar days after the effective date of the delivery order.

B. Production Units: The MAAS production units (CLINs 2002, 3002, and 4002) are the first (1) unit ordered on the first delivery order issued for production units and shall be delivered no later than 300 calendar days after the effective date of the delivery order. If the units identified on the first delivery order exceed 1 unit, the contractor shall deliver at a rate of 2 units per 30day period until such time that the order quantity is completely delivered. Each delivery order will identify a specific delivery due date for the units that are on order. The maximum output required per 30day period is 2 units unless otherwise specified in the delivery order.

C. Surge Units: The MAAS surge units (CLINs 0004, 1001, 2001, 3001, and 4001) are the first (1) unit ordered on the first delivery order issued for surge units and shall be delivered no later than 300 calendar days after the effective date of the delivery order. If the units identified on the first delivery order exceed 1 unit, the contractor shall deliver at a rate of 8 units per 30day period until such time that the order quantity is completely delivered. Each delivery order will identify a specific delivery due date for the units that are on order. The maximum output required per 30day period is 8 units unless otherwise specified in the delivery order.

* The offeror may propose a shorter duration for delivery as follows:

First Article Unit:_______________________________________

Production Units:_______________________________________

Surge Units: __________________________________________

* The offeror may propose a higher output per month as follows:

Production Units:_______________________________________

Surge Units: ___________________________________________

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: + N68335

NAVAL AIR WARFARE CENTER AIRCRAFT

DIVISION LAKEHURST

HIGHWAY 547, BLDG 708

JOINT BASE MDL, NJ 08733

ATTN: MR. MATTHEW SCHETTINO

(908) 2687243

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

AWARD NUMBER:

TYPE/CODE: + TBD

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 G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

* TO BE CITED ON EACH ORDER ISSUED HEREUNDER $0.00

ACRN TOTAL $ 0.00

PART III LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages N/A MAAS Price Matrix_Rev 01 UNDATED

N/A Section L_Instructions, Conditions, and Notices to Offerors_Rev 02

UNDATED 30

N/A Section M_Evaluation Factors for Award_Rev 01 UNDATED 11

H900 CLAUSE Economic Price Adjustment (EPA) Determination_Rev 01

UNDATED 4