FA854018R0008.pdf

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8540-18-R-0008

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 334511

8(A) SIZE STANDARD: 1250

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD ITS

OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO

THE TERMS AND CONDITIONS STATED HEREIN. *120

RATING

DO: A7

3. AWARD/EFFECTIVE DATE

FA8540

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Estimated

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

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

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

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

IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Search, Detection, Navigation, Guidance, Aeronautical, and Nautical Syste

9.

Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: 542 COMBAT SUSTAINMENT GROUP, ATTN: Buyer named above, 460 RICHARD RAY BLVD SUITE 200, ROBINS AFB GA 31098-1607.

10-JUL-2018 3:30AM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

AVIONICS, AFLCMC/WNKE

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7462

ROBINS AFB GA 31098-1670

BUYER: Brandi N. Jacobs/WNKE brandi.jacobs2@us.af.mil Phone: (478) 926- 7093 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 350)SOLICITATION/CONTRACT

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

JSU

10 APR 2018

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

FOLD FOLD

SOLICITATION NO. FA854018R0008

DUE: 10 JUL 2018 3:30 AM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Brandi N Jacobs/WNKE

AVIONICS, AFLCMC/WNKE

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7462

ROBINS AFB GA 31098-1670

FA8540-18-R-0008

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 GENERAL: This Request for Proposal (RFP) is issued with the intent to establish a contract to support the Engineering and Manufacturing Development (EMD) of the Embedded Global Positioning System (GPS)/ Inertial Navigation System (INS) Modernized (EGI-M). The Contractor (independently and not as an agent of the Government) shall furnish all necessary personnel, labor, supplies, materials and travel (except as otherwise authorized by the Contracting Officer) as required to perform the requirements described herein, and as required under each line item. Performance shall be in accordance with all provisions and specifications as stipulated herein.

B.2 CONTRACT TYPE: This is a Definite-Quantity, "C” type contract as defined in FAR 16.502. The quantities identified in the Schedule represent the Government's minimum and maximum requirements. This contract utilizes Cost Plus Fixed Fee (CPFF), Firm Fixed Price (FFP), and Cost Reimbursable No Fee (CRNF) Contract Line Item (CLINs) types. Each CLIN indicates the type used for each particular requirement.

B.3 BASIC CONTRACT PERIOD: The basic period of this proposed contract is date of award through 24 months. The basic period includes all of CLINs 000X.

B.4 OPTIONS: This proposed contract shall have two, one (1) year option periods. Option I shall consist of the 12 month period immediately following the Basic Contract Period and shall include all of CLINs 100X. Option II shall consist of the 12 month period immediately following the Option I contract period and shall include all of CLINs 200X. An option may be exercised IAW Section I clause 52.217-7, Option for Increased Quantity-Separately Priced Line Items. An option is considered to be exercised when the contract modification exercising the option is transmitted electronically to the Contractor.

B.5 CONTRACT PERIODS: The contract periods associated with each CLIN series are defined as follows:

000X – Contract Award through 730 calendar days after contract award

100X – 731 calendar days after contract award thru 1,095 calendar days after contract award

200X – 1,096 calendar days after contract award thru 1,460 calendar days after contract award

B.6 INCENTIVES: The Government will provide incentives to motivate excellence and continuous improvement in contractor performance through a combination of opportunities to earn a Delivery Incentive and a Performance Incentive in accordance with the Statement of Work (SOW) and the SOW Incentives Attachment C. The contractor shall not be eligible for any Delivery Incentives if the contractor fails to meet the Systems Requirements Document (SRD) threshold performance requirements at the conclusion of Formal Qualification Testing (FQT) as defined by the Government’s approval of the FQT report, or if the contract target cost is exceeded. The contractor shall not be eligible for any

Performance incentives if the contractor fails to meet SRD threshold performance requirements or if the contract target cost is exceeded.

Basic Period: The 24 month period immediately following contract award.

Engineering and Manufacturing Development (EMD)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

0001 AA

IAW SOW paragraph 3.4 Associated Document(s) Line Item(s)

FD20601730547 0001

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

NOTE: CLIN 0002 - Due to funding uncertainties, the minimum buy quantity is 8 each. The Government may make an award for any quantity up to the maximum quantity of 14 each.

Engineering Development Model (EDM)

B1-B Platform Item No.

Cost Plus Fixed Fee From Quantity U/I To Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 8 EA 14 EA To be Determined

CLIN ACRN ACRN Total

0002 AA

EGI-M (EDM Asset) B1-B IAW SOW paragraph 3.4.3.3 Associated Document(s) Line Item(s)

FD20601730547 0002

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.)

Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ JM2342 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales

Program Manager

(478) 926-3443/DSN 468-3443

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

+ JM2342 8 EA

*12 Months

Proposed Delivery

+ JM2342 8 EA

NOTE: CLIN 0003 - Due to funding uncertainties, the minimum buy quantity is 8 each. The Government may make an award for any quantity up to the maximum quantity of 12 each.

Engineering Development Model (EDM)

F/A-18-E/F/G Platform Item No.

Engineering Development Model (EDM)

F/A-18-E/F/G Platform Cost Plus Fixed Fee From Quantity U/I Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 8 EA 12 EA To be Negotiated

CLIN ACRN ACRN Total

0003 AA

EGI-M (EDM Asset) F/A-18-E/F/G IAW SOW paragraph 3.4.3.3 Associated Document(s) Line Item(s)

FD20601730547 0002

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.)

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ JM2342 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales

Program Manager

(478) 926-3443/DSN 468-3443

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

+ JM2342 8 EA

*12 Months

Proposed Delivery

+ JM2342 8 EA

NOTE: CLIN 0004 - Due to funding uncertainties, the minimum buy quantity is 8 each. The Government may make an award for any quantity up to the maximum quantity of 10 each.

Engineering Development Model (EDM)

U-2 Platform Item No.

Cost Plus Fixed Fee From Quantity U/I To Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost

Engineering Development Model (EDM)

U-2 Platform 8 EA 10 EA To be Negotiated

CLIN ACRN ACRN Total

0004 AA

EGI-M (EDM Asset) U-2 IAW SOW paragraph 3.4.3.3 Associated Document(s) Line Item(s)

FD20601730547 0002

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.)

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ JM2342 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales

Program Manager

(478) 926-3443/DSN 468-3443

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

+ JM2342 8 EA

*12 Months

Proposed Delivery

+ JM2342 8 EA

NOTE: CLIN 0005 - Due to funding uncertainties, the minimum buy quantity is 8 each. The Government may make an award for any quantity up to the maximum quantity of 10 each.

Engineering Development Model (EDM)

KC-130J Platform Item No.

Quantity U/I Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost

Engineering Development Model (EDM)

KC-130J Platform 8 EA 10 EA To be Negotiated

CLIN ACRN ACRN Total

0005 AA

EGI-M (EDM Asset) KC-130J IAW SOW paragraph 3.4.3.3 Associated Document(s) Line Item(s)

FD20601730547 0002

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.)

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ JM2342 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales

Program Manager

(478) 926-3443/DSN 468-3443

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

+ JM2342 8 EA

*12 Months

Proposed Delivery

+ JM2342 8 EA

NOTE: CLIN 0006 - Due to funding uncertainties, the minimum buy quantity is 2 each. The Government may make an award for any quantity up to the maximum quantity of 15 each.

Production Representative Unit (PRU) Asset

B1-B Platform Item No.

Cost Plus Fixed Fee From Quantity U/I Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 2 EA 15 EA To be Negotiated

Production Representative Unit (PRU) Asset

B1-B Platform CLIN ACRN ACRN Total

0006 AA

EGI-M (PRU Asset) B1-B IAW SOW paragraph 3.4.3.7 Associated Document(s) Line Item(s)

FD20601730547 0003

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.)

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ JM2342 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales

Program Manager

(478) 926-3443/DSN 468-3443

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

+ JM2342 2 EA

*19 Months

Proposed Delivery

+ JM2342 2 EA

NOTE: CLIN 0007 - Due to funding uncertainties, the minimum buy quantity is 2 each. The Government may make an award for any quantity up to the maximum quantity of 9 each.

Production Representative Unit (PRU) Asset

F/A-18-E/F/G Platform Item No.

Cost Plus Fixed Fee From Quantity U/I To Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 2 EA 9 EA To be Negotiated

CLIN ACRN ACRN Total

0007 AA

Production Representative Unit (PRU) Asset

F/A-18-E/F/G Platform EGI-M (PRU Asset) F/A-18-E/F/G IAW SOW paragraph 3.4.3.7 Associated Document(s) Line Item(s)

FD20601730547 0003

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.)

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ JM2342 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales

Program Manager

(478) 926-3443/DSN 468-3443

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

+ JM2342 2 EA

*19 Months

Proposed Delivery

+ JM2342 2 EA

Production Representative Unit (PRU) Asset

U-2 Platform Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 2 EA To be Negotiated

CLIN ACRN ACRN Total

0008 AA

EGI-M (PRU Asset) U-2 IAW SOW paragraph 3.4.3.7 Associated Document(s) Line Item(s)

FD20601730547 0003

Production Representative Unit (PRU) Asset

U-2 Platform

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.)

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ JM2342 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales

Program Manager

(478) 926-3443/DSN 468-3443

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

+ JM2342 2 EA *19 Months

Proposed Delivery

+ JM2342 2 EA

Production Representative Unit (PRU) Asset

KC-130J Platform Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 2 EA To be Negotiated

CLIN ACRN ACRN Total

0009 AA

EGI-M (PRU Asset) KC-130J IAW SOW paragraph 3.4.3.7 Associated Document(s) Line Item(s)

Limitations of Liability: Other Than High Value Item

Production Representative Unit (PRU) Asset

KC-130J Platform

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.)

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ JM2342 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales

Program Manager

(478) 926-3443/DSN 468-3443

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

+ JM2342 2 EA *19 Months

Proposed Delivery

+ JM2342 2 EA

Delivery Incentive- EDMs (RESERVED)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Determined

CLIN ACRN ACRN Total

0010 AA

Delivery Incentive-EDMs IAW SOW paragraph 1.2 and Attachment C (Incentives) Associated Document(s) Line Item(s)

FD20601730547 0004

Physical Item Markings:

IAW MIL-STD-130

Serial Number Required Class I ODS Substance Application/Use Quantity

NONE

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

Delivery Incentive- EDMs (RESERVED)

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

Delivery Incentive- PRUs (RESERVED)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Determined

CLIN ACRN ACRN Total

0011 AA

Delivery Incentive-PRUs IAW SOW paragraph 1.2 and Attachment C (Incentives) Associated Document(s) Line Item(s)

FD20601730547 0005

Physical Item Markings:

IAW MIL-STD-130

Serial Number Required Class I ODS Substance Application/Use Quantity

NONE

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

Note _ Req No / Pri

Required Delivery

1 LO *19 Months

Proposed Delivery

1 LO

Delivery Note: Delivery schedule shall be 19 months ARO contract or 16 months after security approval/certifications by Space and Missiles Command (SMC) of Military GPS User Equipment (MGUE) with RFC-307, whichever date is later.

Performance Incentive-Timing (RESERVED)

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Determined

Performance Incentive-Timing (RESERVED)

0012 AA

Performance Incentive- Timing IAW SOW paragraph 1.2 and Attachment C (Incentives) Associated Document(s) Line Item(s)

FD20601730547 0011

Physical Item Markings:

IAW MIL-STD-130

Serial Number Required Class I ODS Substance Application/Use Quantity

NONE

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

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

WITHIN YEAR OPTION NOTES:

CLINs 0013 - 0015 are identified as “Within Year Options.” The Within Year Options may be exercised in whole or in part from time to time, at any time, within 730 days of date of award, in accordance with the terms of FAR Clause 52.217-9.

CLIN 0013 may be exercised from time to time, at any time, for a quantity of 1 EA. This CLIN may be exercised up to 10 times. The number of required Repairs for this option period will not exceed 10 for the life of this Option.

Pricing for this CLIN will be valid for a 24 month period immediately following contract award.

Within Year Option- Repair

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 1 EA To be Negotiated

CLIN ACRN ACRN Total

0013 AA

Repair of test assets (EDMs/PRUs) IAW SOW paragraph 3.8 Associated Document(s) Line Item(s)

FD20601730547 0008

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.)

Within Year Option- Repair

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ JM2342 ORIGIN

Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales

Program Manager

(478) 926-3443/DSN 468-3443

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

_ Req No / Pri

Required Delivery

+ JM2342 1 EA *30 Calendar Days

Proposed Delivery

+ JM2342 1 EA

CLIN 0014 may be exercised from time to time, at any time, for a quantity of 1 LO. This CLIN may be exercised up to 4 times. The number of required Platform Flight Test Support events for this option period will not exceed 4 for the life of this Option. Pricing for this CLIN will be valid for a 24 month period immediately following contract award.

Within Year Option- Platform Flight Test Support

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

0014 AA

Platform Flight Test Support IAW SOW paragraph 1.2 Platform Integration and Flight Testing Associated Document(s) Line Item(s)

FD20601730547 0009

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.)

Within Year Option- Platform Flight Test Support

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

1 LO TBD

Proposed Period of Performance

1 LO

CLIN 0015 may be exercised at any time, for a quantity of 1 LO. The number of required AGILE Software events for this option period will not exceed 1 for the life of this Option. Pricing for this CLIN will be valid for a 24 month period immediately following contract award.

Within Year Option- AGILE Software Development

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Total Estimated Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

0015 AA

AGILE Software Development IAW SOW paragraph 3.4.7.1 Platform Integration and Flight Testing Associated Document(s) Line Item(s)

FD20601730547 0010

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.)

Required Period of Performance

1 LO TBD

Proposed Period of Performance

Within Year Option- AGILE Software Development

1 LO

Travel

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0016 AA

TRAVEL AS APPROVED IN ADVANCE BY THE CONTRACTING OFFICER

IAW SOW paragraph 3.13; The contractor shall be reimbursed for travel expenses directly required in the performance of work hereunder or pursuant to orders in accordance with FAR 31.2.

Associated Document(s) Line Item(s)

FD20601730547 0007

Data and Reports

Item No.

Not Seperately Priced Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

Data and Reports The contractor shall furnish data in support of ALL CLINs in accordance with the Contract Data Requirements List (CDRL, DD Form 1423-1), Exhibit line items A001-A085, attached hereto as Exhibit A, and in accordance with the Statement of Work (SOW) attached hereto. A listing of CDRLs A001-A085, incorporated hereunder is included in Exhibit A, CDRL Table of Contents. The price of the data exhibit line items included hereunder are included in the price of ALL CLINs and are Not Separately Priced

(NSP).

Associated Document(s) Line Item(s)

FD20601730547 0006

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.)

Type / Ship To Quantity (U/I) *ARO IAW DD1423-1 _ Req No / Pri

Required Delivery

Data and Reports

+ +IAW1423-1 1 LO

Proposed Delivery

+ +IAW1423-1 1 LO

ELIN Title Data Acquisition Document # A001 Monthly Status Report (MSR) DI-MGMT-80368A/T A002 Conference Agenda DI-ADMN-81249B/T A003 Conference Minutes DI-ADMN-81250B/T A004 Presentation Materials DI-ADMN-81373 A005 Integrated Program Management Report (IPMR) DI-MGMT-81861A A006 Program Protection Implementation Plan (PPIP) DI-ADMN-81306/T A007 Technical Report- Study/Services DI-MISC-80508B/T A008 Item Unique Identification (IUID) Marking Activity, Validation and Verification Report

DI-MGMT-81804A/T

A009 Software Development Plan (SDP) DI-IPSC-81427B/T A010 Software Requirements Specification (SRS) DI-IPSC-81433A A011 Software Version Description (SVD) DI-IPSC-81442

RESERVED

A013 Software Product End items DI-AVCS-80700/T A014 Airworthiness Certification Criteria Report DI-SESS-81768 A015 Failure Reporting, Analysis, and Corrective Action System

(FRACAS) Report

DI-MISC-80508B/T

A016 Cybersecurity Test Plan DI-MGMT-82140 A017 Software Test Plan DI-IPSC-81438A A018 Formal Qualification Test Plan DI-NDTI-81307 A019 Environmental/Electromagnetic Interference Test Plans DI-SESS-81704/T A020 Electromagnetic Interference Test Procedures (EMITP) DI-EMCS-80201C A021 Other Direct Costs (ODCs) DI-FNCL-81866/T A022 Acceptance Test Plan DI-QCIC-80553A A023 Technical Reporting DI-MISC-80508B A024 Software Test Report (STR) DI-IPSC-81440A/T A025 Formal Qualification Test Report DI-QCIC-81890 A026 Electromagnetic Interference Test Report (EMITR) DI-EMCS-80200C A027 Technical Report-Study/Services (User Integration Guide) DI-MISC-80508B/T A028 Developmental Design Drawings/ Models & Associated Lists DI-SESS-81002F/T A029 As Built Configuration List DI-CMAN-81516 A030 Diminishing Manufacturing Sources and Material Shortages

(DMSMS) Implementation Plan

DI-MGMT-81949

A031 Configuration Management (CM) Plan DI-SESS-80858C

RESERVED

A033 Specification Change Notice (SCN) DI-SESS-80643D A034 Request For Waiver (RFW) DI-SESS-81732 A035 Request For Variance DI-SESS-80640D

Data and Reports

A036 Notification of Revision (NOR) DI-SESS-80642D A037 Data Accession List DI-MGMT-81453B A038 Logistics Product Data Summaries DI-SESS-81759A/T A039 Attack Path Analysis (APA) DI-MISC-80841/T A040 Cybersecurity Strategy DI-MISC-80508B/T A041 Systems Engineering Management Plan (SEMP) DI-SESS-81785 A042 Baseline Description Document DI-SESS-81121A/T A043 Interface Control Document (ICD) DI-SESS-81248B/T

RESERVED

A045 Plan For Software/Hardware Aspects of

Certification(PSAC/PHAC)

DI-MISC-80508B/T

A046 Trip Report DI-MISC-80508B/T A047 Contract Work Breakdown Structure (CWBS) DI-MGMT-81334D A048 Cost Data Summary Report (DD Form 1921) DI-FNCL-81565C A049 Functional Cost-Hour Report (DD Form 1921-1) DI-FNCL-81565C A050 Progressive Curve Report (DD Form 1921-2) DI-FNCL-81567C A051 Contractor Business Data Report (DD Form 1921-3) DI-FNCL-81765B A052 Software Resources Data Reporting DI-MGMT-82035

RESERVED

A054 System Safety Program Plan (SSPP) DI-SAFT-81626/T A055 Safety Assessment Report (SAR) DI-SAFT-80102C A056 Acceptance Test Report (ATR) DI-QCIC-81891 A057 Scientific and Technical Reports DI-MISC-80711A/T A058 System Safety Hazard Analysis Report (SSHAR) DI-80101C/T

RESERVED

A060 Test and Evaluation Strategy (TES) DI-MISC-80508B

RESERVED

A062 Product Drawings/Models & Associated Lists DI-SESS-81000E/T A063 Engineering Data For Provisioning (EDFP) DI-SESS-81874 A064 Logistic Product Data (LPD) DI-SESS-81758A/T A065 Logistic Product Data (LPD) DI-SESS-81758A A066 Technical Manual Contract Requirement (TCMR) TM-86-01Q A067 Logistic Production Data (LPD) Summaries DI-SESS-81759A/T A068 Information System Security Plan (ISSP) CYBER ATTACHMENT 1/T A069 Formal Qualification Test Procedures DI-NDTI-81307 A070 Acceptance Test Procedures DI-ATTS-80282B/T A071 Environmental Test Procedures DI-SESS-81704/T A072 Architecture Analysis CYBER ATTACHMENT 7 A073 Security Assessment CYBER ATTACHMENT 8 A074 Security Requirements Traceability Matrix (SRTM) CYBER ATTACHMENT 3 A075 Architecture Analysis Report (AAR) DI-MISC-80508B A076 Security Assessment Report (SAR) DI-MISC-80508B A077 Integrated Master Schedule DI-MGMT-81861A/T A078 Software Test Procedures DI-IPSC-81439A

Data and Reports

A079 Cybersecurity Test Procedures DI-MGMT-82141 A080 Cybersecurity Test Report DI-NDTI-82142 A081 Requirements Verification Traceability/Compliance Matrix

(RVTM/RVCM)

DI-NDTI-81942

A082 MSO-C145B PECO Certification Plan DI-MISC-80508B/T A083 Technical Report- Study Services DI-MISC-80508B/T A084 Technical Report- Study/Services DI-MISC-80508B/T A085 Failure Modes and Effects Critical Analysis (FMECA) DI-SESS-81495A

EMD Configuration (Reserved)

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 1 EA To be Negotiated

CLIN ACRN ACRN Total

0018 AA

EMD Configuration (Reserved) Associated Document(s) Line Item(s)

FD20601730547 0012

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.)

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ JM2342 ORIGIN

EMD Configuration (Reserved)

NONE

Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales

Program Manager

(478) 926-3443/DSN 468-3443

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

+ JM2342 1 EA *12 Months

Proposed Delivery

+ JM2342 1 EA

EMD Configuration (Reserved)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 1 EA To be Negotiated

CLIN ACRN ACRN Total

0019 AA

EMD Configuration (Reserved) Associated Document(s) Line Item(s)

FD20601730547 0013

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.)

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ JM2342 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales

Program Manager

(478) 926-3443/DSN 468-3443

EMD Configuration (Reserved)

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

+ JM2342 1 EA *12 Months

Proposed Delivery

+ JM2342 1 EA

EMD Configuration (Reserved)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 1 EA To be Negotiated

CLIN ACRN ACRN Total

0020 AA

EMD Configuration (Reserved) Associated Document(s) Line Item(s)

FD20601730547 0014

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.)

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ JM2342 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales

Program Manager

(478) 926-3443/DSN 468-3443

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

+ JM2342 1 EA *12 Months

EMD Configuration (Reserved)

Proposed Delivery

+ JM2342 1 EA

Option Period I: The 12 month period immediatley following the Basic Contract Period.

NOTE: Option I may be exercised on or before the last day of the basic ontract period. An option is considered to be exercised when the contract modification exercising the option is transmitted electronically to the Contractor.

Engineering and Manufacturing Development (EMD)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

1001 AA

IAW SOW paragraph 3.4 Associated Document(s) Line Item(s)

FD20601730547 0001

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.)

None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

NOTE: CLIN 1002 - Due to funding uncertainties, the minimum buy quantity is 8 each. The Government

Engineering Development Model (EDM)

B1-B Platform Item No.

Cost Plus Fixed Fee From Quantity U/I To Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 8 EA 14 EA To be Determined

CLIN ACRN ACRN Total

1002 AA

EGI-M (EDM Asset) B1-B IAW SOW paragraph 3.4.3.3 Associated Document(s) Line Item(s)

FD20601730547 0002

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.)

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ JM2342 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales

Program Manager

(478) 926-3443/DSN 468-3443

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

+ JM2342 8 EA

*12 Months

Proposed Delivery

+ JM2342 8 EA

NOTE: CLIN 1003 - Due to funding uncertainties, the minimum buy quantity is 8 each. The Government may make an award for any quantity up to the maximum quantity of 12 each.

Engineering Development Model (EDM)

F/A-18-E/F/G Platform

Engineering Development Model (EDM)

F/A-18-E/F/G Platform Cost Plus Fixed Fee From Quantity U/I Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 8 EA 12 EA To be Negotiated

CLIN ACRN ACRN Total

1003 AA

EGI-M (EDM Asset) F/A-18-E/F/G IAW SOW paragraph 3.4.3.3 Associated Document(s) Line Item(s)

FD20601730547 0002

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.)

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ JM2342 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales

Program Manager

(478) 926-3443/DSN 468-3443

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

+ JM2342 8 EA

*12 Months

Proposed Delivery

+ JM2342 8 EA

NOTE: CLIN 1004 - Due to funding uncertainties, the minimum buy quantity is 8 each. The Government may make an award for any quantity up to the maximum quantity of 10 each.

Engineering Development Model (EDM)

U-2 Platform Item No.

From Quantity U/I To Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost

Engineering Development Model (EDM)

U-2 Platform 8 EA 10 EA To be Negotiated

CLIN ACRN ACRN Total

1004 AA

EGI-M (EDM Asset) U-2 IAW SOW paragraph 3.4.3.3 Associated Document(s) Line Item(s)

FD20601730547 0002

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.)

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ JM2342 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales

Program Manager

(478) 926-3443/DSN 468-3443

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

+ JM2342 8 EA

*12 Months

Proposed Delivery

+ JM2342 8 EA

NOTE: CLIN 1005 - Due to funding uncertainties, the minimum buy quantity is 8 each. The Government may make an award for any quantity up to the maximum quantity of 10 each.

Engineering Development Model (EDM)

KC-130J Platform Item No.

Engineering Development Model (EDM)

KC-130J Platform 8 EA 10 EA To be Negotiated

CLIN ACRN ACRN Total

1005 AA

EGI-M (EDM Asset) KC-130J IAW SOW paragraph 3.4.3.3 Associated Document(s) Line Item(s)

FD20601730547 0002

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.)

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ JM2342 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales

Program Manager

(478) 926-3443/DSN 468-3443

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

+ JM2342 8 EA

*12 Months

Proposed Delivery

+ JM2342 8 EA

NOTE: CLIN 1006 - Due to funding uncertainties, the minimum buy quantity is 2 each. The Government may make an award for any quantity up to the maximum quantity of 15 each.

Production Representative Unit (PRU) Asset

B1-B Platform Item No.

Cost Plus Fixed Fee

Production Representative Unit (PRU) Asset

B1-B Platform CLIN ACRN ACRN Total

1006 AA

EGI-M (PRU Asset) B1-B IAW SOW paragraph 3.4.3.7 Associated Document(s) Line Item(s)

FD20601730547 0003

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.)

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ JM2342 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales

Program Manager

(478) 926-3443/DSN 468-3443

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

+ JM2342 2 EA

*19 Months

Proposed Delivery

+ JM2342 2 EA

NOTE: CLIN 1007 - Due to funding uncertainties, the minimum buy quantity is 2 each. The Government may make an award for any quantity up to the maximum quantity of 9 each.

Production Representative Unit (PRU) Asset

F/A-18-E/F/G Platform Item No.

Cost Plus Fixed Fee From Quantity U/I To Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 2 EA 9 EA To be Negotiated

1007 AA

Production Representative Unit (PRU) Asset

F/A-18-E/F/G Platform EGI-M (PRU Asset) F/A-18-E/F/G IAW SOW paragraph 3.4.3.7 Associated Document(s) Line Item(s)

FD20601730547 0003

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.)

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ JM2342 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales

Program Manager

(478) 926-3443/DSN 468-3443

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

+ JM2342 2 EA

*19 Months

Proposed Delivery

+ JM2342 2 EA

Production Representative Unit (PRU) Asset

U-2 Platform Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 2 EA To be Negotiated

CLIN ACRN ACRN Total

1008 AA

EGI-M (PRU Asset) U-2 IAW SOW paragraph 3.4.3.7

Production Representative Unit (PRU) Asset

U-2 Platform

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.)

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ JM2342 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales

Program Manager

(478) 926-3443/DSN 468-3443

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

+ JM2342 2 EA *19 Months

Proposed Delivery

+ JM2342 2 EA

Production Representative Unit (PRU) Asset

KC-130J Platform Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 2 EA To be Negotiated

CLIN ACRN ACRN Total

1009 AA

EGI-M (PRU Asset) KC-130J IAW SOW paragraph 3.4.3.7 Associated Document(s) Line Item(s)

Production Representative Unit (PRU) Asset

KC-130J Platform

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.)

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ JM2342 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales

Program Manager

(478) 926-3443/DSN 468-3443

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

+ JM2342 2 EA *19 Months

Proposed Delivery

+ JM2342 2 EA

Delivery Incentive- EDMs (RESERVED)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Determined

CLIN ACRN ACRN Total

1010 AA

Delivery Incentive-EDMs IAW SOW paragraph 1.2 and Attachment C (Incentives) Associated Document(s) Line Item(s)

FD20601730547 0004

Physical Item Markings:

IAW MIL-STD-130

Serial Number Required Class I ODS Substance Application/Use Quantity

Delivery Incentive- EDMs (RESERVED)

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

Delivery Incentive- PRUs (RESERVED)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Determined

CLIN ACRN ACRN Total

1011 AA

Delivery Incentive-PRUs IAW SOW paragraph 1.2 and Attachment C (Incentives) Associated Document(s) Line Item(s)

FD20601730547 0005

Physical Item Markings:

IAW MIL-STD-130

Serial Number Required Class I ODS Substance Application/Use Quantity

NONE

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

Note _ Req No / Pri

Required Delivery

1 LO *19 Months

Proposed Delivery

1 LO

Delivery Note: Delivery schedule shall be 19 months ARO contract or 16 months after security

Firm Fixed Price Quantity U/I Unit Price Amount

Performance Incentive-Timing (RESERVED)

1012 AA

Performance Incentive- Timing IAW SOW paragraph 1.2 and Attachment C (Incentives) Associated Document(s) Line Item(s)

FD20601730547 0011

Physical Item Markings:

IAW MIL-STD-130

Serial Number Required Class I ODS Substance Application/Use Quantity

NONE

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

Required Delivery

1 LO *12 Months

Proposed Delivery

1 LO

WITHIN YEAR OPTION NOTES:

CLINs 1013 - 1015 are identified as “Within Year Options.” The Within Year Options may be exercised in whole or in part from time to time, at any time, within 365 days of date of award, in accordance with the terms of FAR Clause 52.217-9.

CLIN 1013 may be exercised from time to time, at any time, for a quantity of 1 EA. This CLIN may be exercised up to 10 times. The number of required Repairs for this option period will not exceed 10 for the life of this Option.

Pricing for this CLIN will be valid for a 12 month period immediately following contract award.

Within Year Option- Repair

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 1 EA To be Negotiated

CLIN ACRN ACRN Total

1013 AA

Repair of test assets (EDMs/PRUs) IAW SOW paragraph 3.8 Associated Document(s) Line Item(s)

FD20601730547 0008

Limitations of Liability: Other Than High Value Item

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

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

Within Year Option- Repair

TYPE / SHIP TO CODE F.O.B.

+ JM2342 ORIGIN

Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For + JM2342 PAA Capt Jorge Gonzales

Program Manager

(478) 926-3443/DSN 468-3443

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

_ Req No / Pri

Required Delivery

+ JM2342 1 EA *30 Calendar Days

Proposed Delivery

+ JM2342 1 EA

CLIN 1014 may be exercised from time to time, at any time, for a quantity of 1 LO. This CLIN may be exercised up to 4 times. The number of required Platform Flight Test Support events for this option period will not exceed 4 for the life of this Option. Pricing for this CLIN will be valid for a 12 month period immediately following contract award.

Within Year Option- Platform Flight Test Support

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee Total Estimated Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

1014 AA

Platform Flight Test Support IAW SOW paragraph 1.2 Platform Integration and Flight Testing Associated Document(s) Line Item(s)

FD20601730547 0009

Limitations of Liability: Other Than High Value Item

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

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

Within Year Option- Platform Flight Test Support

Required Period of Performance

1 LO TBD

Proposed Period of Performance

1 LO

CLIN 1015 may be exercised at any time, for a quantity of 1 LO. The number of required AGILE Software events for this option period will not exceed 1 for the life of this Option. Pricing for this CLIN will be valid for a 12 month period immediately following contract award.

Within Year Option- AGILE Software Development

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Total Estimated Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

1015 AA

AGILE Software Development IAW SOW paragraph 3.4.7.1 Platform Integration and Flight Testing Associated Document(s) Line Item(s)

FD20601730547 0010

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.)

Required Period of Performance

1 LO TBD

Proposed Period of Performance

Within Year Option- AGILE Software Development

1 LO

Travel

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

1016 AA

TRAVEL AS APPROVED IN ADVANCE BY THE CONTRACTING OFFICER

IAW SOW paragraph 3.13; The contractor shall be reimbursed for travel expenses directly required in the performance of work hereunder or pursuant to orders in accordance with FAR 31.2.

Associated Document(s) Line Item(s)

FD20601730547 0007

Data and Reports

Item No.

Not Seperately Priced Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

Data and Reports The contractor shall furnish data in support of ALL CLINs in accordance with the Contract Data Requirements List (CDRL, DD Form 1423-1), Exhibit line items A001-A085, attached hereto as Exhibit A, and in accordance with the Statement of Work (SOW) attached hereto. A listing of CDRLs A001-A085, incorporated hereunder is included in Exhibit A, CDRL Table of Contents. The price of the data exhibit line items included hereunder are included in the price of ALL CLINs and are Not Separately Priced

(NSP).

Associated Document(s) Line Item(s)

FD20601730547 0006

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.)

Type / Ship To Quantity (U/I) *ARO IAW DD1423-1 _ Req No / Pri

Required

Data and Reports

+ +IAW1423-1 1 LO

Proposed Delivery

+ +IAW1423-1 1 LO

ELIN…