FA8534-24-R-0007 Amend 0001.pdf

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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 an Amendment of Solicitation (Amendment 0001) for a federal contract opportunity to support Halvorsen 25K Cargo Loaders for the Air Force Materiel Command Lifecycle Management Center at Robins Air Force Base. The contract is a Fixed Price Incentive Firm Target (FPIF)/Firm Fixed Price (FFP) Indefinite Delivery Requirements type, with a five-year period of performance consisting of a one-year basic contract period and four one-year option periods. The primary services include Vehicle Depot Overhaul and Unscheduled Depot Level Maintenance for the Halvorsen Aircraft Cargo Loader, which is a self-propelled 25,000-pound capacity aircraft cargo transporter used to transfer loads to and from warehouses and cargo aircraft.

The amendment implements two specific Class Deviations (2025O0003 and 2025O0004) which remove certain clauses related to sustainability and equal opportunity. The contract anticipates a best estimated quantity of 30 vehicle depot overhauls per year, with pricing structured to include target cost, target profit, and a ceiling price set at 120% of total target cost. The government intends to award this contract sole source to Leonardo DRS, with the formal solicitation anticipated to be available around August 16, 2024. Foreign participation is not permitted under this contract, and potential contractors are advised to review the full solicitation details carefully.

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Other files for this federal contract opportunity

Other files attached to Halvorsen Overhaul, newest first.
File Type Posted
Halv OH CDRL Portfolio_9 Sep 24.pdf PDF
Atch 6 - Halvorsen Metrics Determination and Incentive Fee Arrangement_Final.docx DOCX document
Atch 4-Safety Appendix_Final.docx DOCX document
Atch 1. FD2060-24-31666 PWS Halverson OH Bridge Final.docx DOCX document
FA8534-24-R-0007_Final..pdf PDF
Atch_9 Pricing_Instructions._Final.pdf PDF
Atch_8-Cost_Proposal_Adequacy_Structure_Final.pdf PDF
Atch 5 - Halvorsen GFE_GFM_Final.xlsx XLSX spreadsheet
Atch 7 - Halvorsen Reg Numbers_Final.xlsx XLSX spreadsheet
Atch 2 QASP Halverson OH Bridge Final.pdf PDF
Atch 4-Safety Appendix.docx DOCX document
Atch 5 - Halvorsen GFE_GFM.xlsx XLSX spreadsheet
Atch 7 - Provisions for ROK.docx DOCX document
Atch 8 - Halvorsen Reg nums.xlsx XLSX spreadsheet
Atch 1-FD2060-24-31666 PWS Halverson OH Bridge Final.docx DOCX document
FA8534-24-R-0007_Draft.pdf PDF
Atch 2- FD2060-24-31666 QASP Halverson OH Bridge Final.pdf PDF
Atch 6 - Halvorsen Metrics Determination and Incentive Fee Arrangement.docx DOCX document
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Text version

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

JL

2. AMENDMENT/MODIFICATION NO.

FA8534-24-R-0007-0001

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

FD2060-24-31666

5. PROJECT NO (If applicable) N/A

6. ISSUED BY CODE

AGILE AIRBASE, AFLCMC/ROKC

235 BYRON ST BLDG 300 STE 19A

ROBINS AFB GA 31098-1670

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

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.

FA853424R0007

9B. DATED (SEE ITEM 11)

30-SEP-2024

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.

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 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.

FA8534-24-R-0007-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to implement Class Deviations 2025O0003, Restoring MeritBased Opportunity in Federal Contracts and 2025O0004, Revocation of Executive Order on Sustainability which incorporate removal and/or changes of the clauses as denoted below:

A. The following clauses are hereby removed and are no longer applicable:

52.22221, PROHIBITION ON SEGREGATED FACILITIES

52.22226, EQUAL OPPORTUNITY

52.22322, PUBLIC DISCLOSURE OF GREENHOUSE GAS EMISSIONS AND REDUCTION

GOALS REPRESENTATION

B. All other terms and conditions remain unchanged

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 25K 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 1year Basic Contract Period and four (4) 1year 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.

Vehicle Depot Overhaul

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):

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 90012015 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 0002:

The ‘Estimated Total Price’ represents best estimated costs only and is based on the projected quantity of UDLMs per year. There is no presumption on the part of the contractor that the 'Estimated Total Price’ represents the total payment for the CLIN under a task order.

UDLMs to be negotiated as FFP.

Loaded labor rates and material burden rates shall be proposed for CLIN 0002.

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 FirmFixedPrice (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 90012015 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 90012015 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):

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 90012015 31DEC2015

Class I ODS Substance Application/Use Quantity

Vehicle Depot Overhaul

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 1002:

The ‘Estimated Total Price’ represents best estimated costs only and is based on the projected quantity of UDLMs per year. There is no presumption on the part of the contractor that the 'Estimated Total Price’ represents the total payment for the CLIN under a task order.

UDLMs to be negotiated as FFP.

Loaded labor rates and material burden rates shall be proposed for CLIN 1002.

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 FirmFixedPrice (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 90012015 31DEC2015

Class I ODS Substance Application/Use Quantity

NONE

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

Data

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 90012015 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):

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 90012015 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 2002:

The ‘Estimated Total Price’ represents best estimated costs only and is based on the projected quantity of UDLMs per year. There is no presumption on the part of the contractor that the 'Estimated Total Price’ represents the total payment for the CLIN under a task order.

UDLMs to be negotiated as FFP.

Loaded labor rates and material burden rates shall be proposed for CLIN 2002.

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 FirmFixedPrice (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 90012015 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

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):

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 90012015 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 3002:

The ‘Estimated Total Price’ represents best estimated costs only and is based on the projected quantity of UDLMs per year. There is no presumption on the part of the contractor that the 'Estimated Total Price’ represents the total payment for the CLIN under a task order.

UDLMs to be negotiated as FFP.

Loaded labor rates and material burden rates shall be proposed for CLIN 3002.

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.

Unscheduled Depot Level Maintenance

This contract line item is to be negotiated as FirmFixedPrice (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 90012015 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 90012015 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):

Ceiling Price = 120% of Target Cost = $______________.

Limitations of Liability: Other Than High Value Item

Vehicle Depot Overhaul

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 90012015 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 4002:

The ‘Estimated Total Price’ represents best estimated costs only and is based on the projected quantity of UDLMs per year. There is no presumption on the part of the contractor that the 'Estimated Total Price’ represents the total payment for the CLIN under a task order.

UDLMs to be negotiated as FFP.

Loaded labor rates and material burden rates shall be proposed for CLIN 4002.

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 FirmFixedPrice (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

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 90012015 31DEC2015

DATA

Item No.

A001

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.

A002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Integrated Program Management Data and AnalysisReport (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.

A003

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.)

DATA

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

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.

A005

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

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.

A006

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Test/Inspection 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

DATA

+ IAW1423 1 LO

DATA

Item No.

A007

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Evaluation of COTS Manuals

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.

A008

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

IUID Marking Plan

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.

A009

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Accident/Incident 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

DATA

Item No.

A010

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.

B001

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.)

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.

B002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Integrated Program Management Data and AnalysisReport (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.

B003

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

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.

B004

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

DATA

+ IAW1423 1 LO

DATA

Item No.

B005

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.

B006

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Test/Inspection Report

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.

B007

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Evaluation of COTS Manuals

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

DATA

Item No.

B008

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.

B009

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Accident/Incident 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.)

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.

B010

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.

C001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

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.

C002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Integrated Program Management Data and AnalysisReport (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

DATA

+ IAW1423 1 LO

DATA

Item No.

C003

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.

C004

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Conference Minutes

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.

C005

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

DATA

Item No.

C006

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Test/Inspection 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.

C007

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Evaluation of COTS Manuals

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.)

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.

C008

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.

C009

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

Accident/Incident 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.

C010

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

DATA

+ IAW1423 1 LO

DATA

Item No.

D001

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.

D002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Integrated Program Management Data and AnalysisReport (IPMDAR)

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.

D003

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

DATA

Item No.

D004

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.

D005

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.)

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.

D006

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Test/Inspection 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.

D007

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

Evaluation of COTS Manuals

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.

D008

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

DATA

+ IAW1423 1 LO

DATA

Item No.

D009

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Accident/Incident 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.

D010

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Quality Assurance Program Plan (QAPP)

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.

E001

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

DATA

Item No.

E002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Integrated Program Management Data and AnalysisReport (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.

E003

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.)

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.

E004

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.

E005

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

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.

E006

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Test/Inspection 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

DATA

+ IAW1423 1 LO

DATA

Item No.

E007

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Evaluation of COTS Manuals

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.

E008

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

IUID Marking Plan

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.

E009

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0006

DATA

Accident/Incident 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

DATA

Item No.

E010

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)…

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