FA854018R00080001.pdf

PDF 168 KB Posted Jun 11, 2018

Attached to: Embedded Global Positioning System (GPS)/Inertial navigation System (INS) Engineering, Manufacturing, and Development (EMD)
Solicitation number: FA854018R0008
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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Solicitation Amendment

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File	Type	Posted
FA8540-18-R-0008_Locked.pdf	PDF	Aug 20, 2019
SRD_Version_3.1.pdf	PDF	Oct 26, 2018
FA8540-18-R-0008-0003.pdf	PDF	Oct 26, 2018
CDRL_Summary_List_Rev_1.pdf	PDF	Oct 26, 2018
SOW_Rev_2.pdf	PDF	Oct 26, 2018
CDRL_A061.pdf	PDF	Oct 26, 2018
CDRL_A062.pdf	PDF	Oct 26, 2018
CDRL_A012.pdf	PDF	Oct 26, 2018
FA854018R0008_______0002.pdf	PDF	Jul 18, 2018
Pricing_Instructions_Revision_1.doc	DOC document	Jul 18, 2018
Statement_of_Work_(SOW)_Revision_1.pdf	PDF	Jun 11, 2018
Pricing_Instructions.doc	DOC document	Jun 11, 2018
SOW_Attachment_C_(Incentives).pdf	PDF	Apr 11, 2018
Government_Furnished_Property_List.pdf	PDF	Apr 11, 2018
Transportation_Data.pdf	PDF	Apr 11, 2018
DoD_Contract_Security_Classification_Specifications.pdf	PDF	Apr 11, 2018
CDRL_Summary_List.pdf	PDF	Apr 11, 2018
FA854018R0008.pdf	PDF	Apr 11, 2018
Statement_of_Work_(SOW).pdf	PDF	Apr 11, 2018
Packaging_Requirements.pdf	PDF	Apr 11, 2018

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

JSU

2. AMENDMENT/MODIFICATION NO.

FA8540-18-R-0008-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20601730547

5. PROJECT NO (If applicable)

6. 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

7. ADMINISTERED BY (If other than item 6) CODEFA8540

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

CODE

9A. AMENDMENT OF SOLICITATION NO.

FA854018R0008

9B. DATED (SEE ITEM 11)

10-APR-2018

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 1 copies to the issuing office.

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

ROUTINE

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.

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

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

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X X

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

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment to Request for Proposal FA8540-18-R-0008 is as follows:

A. Correct the period of performance for CLIN 0001, ENGINEERING and MANUFACTURING DEVELOPMENT as follows:

From: 12 months ARO contract

To: 24 months ARO contract

B. Change the quantity range for CLIN 0002 ENGINEERING DEVELOPMENT MODEL (EDM) B1-B PLATFORM as follows:

From: From Quantity To Quantity 8 14

To: From Quantity To Quantity 8 18

C. Change the quantity range for CLIN 0003 ENGINEERING DEVELOPMENT MODEL (EDM) F/A-18-E/F/G PLATFORM as follows:

From: From Quantity To Quantity 8 12

To: From Quantity To Quantity 8 18

D. Change the quantity range for CLIN 0004 ENGINEERING DEVELOPMENT MODEL (EDM) U2 PLATFORM as follows:

From: From Quantity To Quantity 8 10

To: From Quantity To Quantity 8 18

E. Change the quantity range for CLIN 0005 ENGINEERING DEVELOPMENT MODEL (EDM) KC-130J PLATFORM as follows:

From: From Quantity To Quantity 8 10

To: From Quantity To Quantity 8 18

F. Change the quantity range for CLIN 0007 PRODUCTION REPRESENTATIVE UNIT (PRU) ASSET F/A-18-E/F/G PLATFORM as follows:

From: From Quantity To Quantity

2 9

Amendment/Modification FA8540-18-R-0008-0001

To: From Quantity To Quantity

2 15

G. Establish a quantity range for CLIN 0009, PRODUCTION REPRESENTATIVE UNIT (PRU) ASSET KC-130J PLATFORM as follows:

From: Quantity

To: From Quantity To Quantity

2 7

H. Change CLINs 1010 and 2010 from DELIVERY INCENTIVE-EDMs (RESERVED) to RESERVED.

I. Change CLINs 1011 and 2011 from DELIVERY INCENTIVE- PRUs (RESERVED) to RESERVED.

J. Change CLINs 1012 and 2012 from PERFORMANCE INCENTIVE-TIMING (RESERVED) to

RESERVED.

K. Clarify which CLINs in The Schedule, Section B need to be priced by contract award versus those CLINs that will be priced after contract award. CLINs X013, X014, X015, X018, X019, and X020 are To Be Negotiated after contract award. All other CLINs are to be priced by contract award.

L. Incorporate SOW Revision 1 and Pricing Instructions into list List of Documents, Exhibits, and other Attachments, Section J.

M. Update Preamble item B.6 INCENTIVES language to clarify incentive structure and monitoring.

N. Revise FAR clause 52.217-7 in Contract Clauses, Section I, below.

O. The Schedule, Section B, is restated for administrative ease.

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, Performance Incentive, and Timing Incentive in accordance with the Statement of Work (SOW) and the SOW Attachment C Incentives. 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. The contractor shall not be eligible for any Performance incentives if the contractor fails to meet SRD threshold performance requirements. The contractor shall not be eligible for any Timing incentives if the contractor fails to meet all SRD threshold performance and SOW requirements (whether timing or other requirements) or if the estimated negotiated cost is exceeded. The Government Program Manager will monitor all incentives. If the determination is made that the contractor will receive an incentive, the Government Program Manager will provide formal testing results to the Contracting Officer. The Contracting Officer shall then advise the contractor of this determination in writing and the contractor may then bill against the Incentive CLIN for the amount they qualify for based on the Incentive Structure outlined in SOW Attachment C Incentives.

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

IAW SOW paragraphs 3.4 and 3.9 Associated Document(s) Line Item(s)

FD20601730547 0001

FD20601730547 01 0015

FD20601730547 03 0015

FD20601730547 03 0016

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 *24 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 18 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 18 EA

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

FD20601730547 0002

FD20601730547 03 0017

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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 18 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 18 EA

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

FD20601730547 03 0017

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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 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 18 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

8 EA 18 EA

EGI-M (EDM Asset) U-2

Engineering Development Model (EDM)

U-2 Platform IAW SOW paragraph 3.4.3.3 Associated Document(s) Line Item(s)

FD20601730547 0002

FD20601730547 03 0017

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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 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 18 each.

Engineering Development Model (EDM)

KC-130J Platform Item No.

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

8 EA 18 EA

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

FD20601730547 0002

Engineering Development Model (EDM)

KC-130J Platform

FD20601730547 03 0017

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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 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

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

Production Representative Unit (PRU) Asset

B1-B Platform

Title Number Date Tailoring

ISO 9001-2008 2008

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 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 15 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 15 EA

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

FD20601730547 03 0018

Limitations of Liability: Other Than High Value Item

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

Production Representative Unit (PRU) Asset

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

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 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

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

FD20601730547 0003

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Production Representative Unit (PRU) Asset

U-2 Platform

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 7 each.

Production Representative Unit (PRU) Asset

KC-130J 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 7 EA

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

FD20601730547 0003

FD20601730547 03 0018

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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

Production Representative Unit (PRU) Asset

KC-130J Platform 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

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

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

Delivery Incentive-PRUs IAW SOW paragraph 1.2 and Attachment C (Incentives)

Delivery Incentive- PRUs (RESERVED)

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 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

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

+ 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

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

Title Number Date Tailoring

ISO 9001-2008 2008

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

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

Within Year Option- AGILE Software Development

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

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

Travel

Item No.

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

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

Data and Reports

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 9001-2008 2008

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

+ +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 DI-MGMT-81949

Data and Reports

(DMSMS) Implementation Plan 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 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

Data and Reports

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 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

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

FD20601730547 0012

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Physical Item Markings:

EMD Configuration (Reserved)

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 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

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

FD20601730547 0013

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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

EMD Configuration (Reserved)

+ 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

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

FD20601730547 0014

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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 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

IAW SOW paragraphs 3.4 and 3.9 Associated Document(s) Line Item(s)

FD20601730547 0001

FD20601730547 01 0015

FD20601730547 03 0015

Limitations of Liability: Other Than High Value Item

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 1002 - 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

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

Title Number Date Tailoring

ISO 9001-2008 2008

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 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 Item No.

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

8 EA 12 EA

Engineering Development Model (EDM)

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

Title Number Date Tailoring

ISO 9001-2008 2008

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 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.

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

8 EA 10 EA

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

Engineering Development Model (EDM)

U-2 Platform

Title Number Date Tailoring

ISO 9001-2008 2008

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 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.

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

8 EA 10 EA

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

Engineering Development Model (EDM)

KC-130J Platform 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

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

2 EA 15 EA

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

Title Number Date Tailoring

ISO 9001-2008 2008

Physical Item Markings:

Production Representative Unit (PRU) Asset

B1-B Platform 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

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

Title Number Date Tailoring

ISO 9001-2008 2008

Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

+ JM2342 ORIGIN

Production Representative Unit (PRU) Asset

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

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

FD20601730547 0003

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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

Production Representative Unit (PRU) Asset

U-2 Platform 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

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

FD20601730547 0003

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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 2 EA *19 Months

Proposed

+ JM2342 2 EA

Item No.

RESERVED

Item No.

RESERVED

Item No.

RESERVED

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 the date of the exercise of Option 1, 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 the exercise of Option 1.

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

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

Within Year Option- Repair

+ 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 the exercise of Option 1.

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

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

Title Number Date Tailoring

ISO 9001-2008 2008

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

1 LO TBD

Within Year Option- Platform Flight Test Support

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.

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