FA854018R0013.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8540-18-R-0013

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:

FMS REQUIREMENT

ROUTINE

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

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

Total

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.

17-AUG-2018 3:30PM

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: Jill M. Thornton/WNKE Jill.Thornton@us.af.mil Phone: (478) 926- 5387 Fax: (000) 000-0000 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.

JLSUV

2018 MAY 17

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

SOLICITATION NO. FA854018R0013

DUE: 13 AUG 2018 3:30 AM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Jill M Thornton/WNKE

AVIONICS, AFLCMC/WNKE

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7462

ROBINS AFB GA 31098-1670

FA8540-18-R-0013

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 GENERAL: 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 EGI 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 an Indefinite Delivery, Indefinite Quantity (IDIQ) type contract as contemplated at FAR 16.504. This contract utilizes a mix of Contract Line Item (CLINs) types, specifically Firm-Fixed-Price (FFP), Cost-Plus-Fixed-Fee (CPFF), Cost-Reimbursable No Fee (CR), Fixed Price incentive Fee (FPIF) and, Cost Plus Incentive Fee (CPIF). Each CLIN indicates the type used for each particular requirement.

B.3 ORDERING PERIOD: In accordance with the clause in section I of this contract, FAR 52.216-18 Ordering, orders may be issued hereunder for a period of ten (10) calendar years from the effective date of the contract against the contract line item numbers (CLINs) included in the schedule. Orders issued hereunder shall utilize the CLIN representing the period in effect at the time of order award for purposes of pricing. Ordering Contracting Officers will order each line item according to the pricing period in effect at the time of order award. Ordering periods are established as follows.

00XX – First Ordering Period, Date of Award through 12 Months 10XX – Second Ordering Period, 13-24 Months after contract award 20XX – Third Ordering Period, 25-36 Months after contract award 30XX – Fourth Ordering Period, 37-48 Months after contract award 40XX – Fifth Ordering Period, 49-60 Months after contract award 50XX – Sixth Ordering Period, 61-72 Months after contract award 60XX – Seventh Ordering Period, 73-84 Months after contract award 70XX – Eighth Ordering Period, 85-96 Months after contract award 80XX – Ninth Ordering Period, 97-108 Months after contract award 90XX – Tenth Ordering Period, 109-120 Months after contract award

B.5 AUTHORITY TO ISSUE ORDERS: This contract will allow for decentralized ordering for Legacy GPS receiver support only. This contract allows decentralized ordering by all ALCs, individual DoD, and Coast Guard platform program offices. The Primary Procuring Contracting Officer (PPCO) will be located at Warner Robins Air Logistics Complex (WR-ALC). The Ordering Procuring Contracting Officers (OPCOs) will be at the ALCs and individual DoD platform program offices. The PPCO is responsible for the overall management of the basic contract and is the only contracting officer who can prepare modifications to change the basic contract or authorize items to be added to the contract. The OPCOs may issue orders and are authorized to make modifications to only those orders. All OPCOs will upon receipt of a requirement or in anticipation of a modification to a delivery order, request a control number from the office of the PPCO and annotate it on the face of the delivery order or the modification to the order. In accordance with (IAW) the Embedded Global Positioning System/Inertial Navigation System (EGI) Customer Ordering Guide, the contractor and the Government agree that an order/modification without a control number will not be accepted until a control number is included on the face page. A copy of all orders and any modifications thereto are required to be forwarded via the distribution process to the PPCO issuing this contract.

All EGI-M requirements will be centralized through the PPCO only.

In accordance with Public Law 111-383, no funds authorized to be appropriated for the Department of Defense can be used to purchase non M-coded GPS user equipment absent a waiver. All legacy GPS models purchased with such funds, which excludes FMS, shall be delivered prior to the waiver expiring.

B.6 PLACE OF PERFORMANCE: Performance of orders issued hereunder shall be in accordance with individual task or delivery orders.

B.7 MINIMUM/MAXIMUM VALUE: The contractor shall furnish to the Government, when and if ordered, the items of supplies or services specified in this Schedule up to and including the “Maximum” amount of $TBD for all orders issued hereunder. The Government shall order at least the “Minimum” amount of $10,000 in items of supplies or services in conjunction with award of the basic contract. The quantities of supplies or services specified in this Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government’s requirements do not result in orders in the quantities described as “estimated” or “maximum” in the schedule, that fact shall not constitute the basis for an equitable price adjustment.

B.8 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 the solicitation, the Government has no obligation to reimburse an offeror for any costs.

FIRST ORDERING PERIOD

ORDERS MAY BE PLACED FROM DATE OF AWARD THROUGH 12 MONTHS

EGI LEGACY PRODUCTION ASSETS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001 AA

Prices, by annual pricing period, to be utilized by Ordering Procuring Contracting Officers (OPCOs) in preparation of orders under this CLIN are contained in Exhibit A. The requiring activity shall specify the appropriate Exhibit Line Item Number to be ordered by the OPCO.

EGI Legacy GPS Receiver IAW PWS Paragraphs 1, 2, and 4 Associated Document(s) Line Item(s)

FD20601691123 0001

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 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 17APR2001

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

EGI LEGACY PRODUCTION ASSETS

Item No.

Fixed Price Incentive Fee Quantity U/I Target Cost Target Profit Target Price

1 EA % TBN

CLIN ACRN ACRN Total

0002 AA

EGI Legacy GPS Receiver IAW PWS Paragraphs 1, 2, and 4 To Be Negotiated on Individual Orders Manufacturer Part Number

06481 MULTIPLE

Associated Document(s) Line Item(s)

EGI LEGACY PRODUCTION ASSETS

Inspection: Origin Address Code: 5D172 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.)

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

EGI LEGACY PRODUCTION ASSETS (FMS)

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0003 AA

Prices, by annual pricing period, to be utilized by Ordering Procuring Contracting Officers (OPCOs) in preparation of orders under this CLIN are contained in Exhibit A. The requiring activity shall specify the appropriate Exhibit Line Item Number to be ordered by the OPCO.

EGI Legacy GPS Receiver IAW PWS Paragraphs 1, 2, and 4 Associated Document(s) Line Item(s)

FD20601691123 0001

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 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.)

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

Fixed Price Incentive Fee Quantity U/I Target Cost Target Profit Target Price

1 EA % TBN

CLIN ACRN ACRN Total

0004 AA

EGI Legacy GPS Receiver IAW PWS Paragraphs 1, 2, and 4 To Be Negotiated on Individual Orders Manufacturer Part Number

06481 MULTIPLE

Associated Document(s) Line Item(s)

FD20601691123 0001

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172

EGI LEGACY PRODUCTION ASSETS (FMS)

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.)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

EGI-M INTEGRATION ASSET (PRU)

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

1 EA TBN

Prices to be established upon completion of development.

NSN: 6605-00-000-0000

EGI-M Integration Asset (PRU) IAW PWS Paragraphs 1, 2, and 4 Manufacturer Part Number

06481 MULTIPLE

Associated Document(s) Line Item(s)

FD20601691123 0002

Inspection: Origin Address Code: 5D172 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.)

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost 1 EA To be Negotiated

Prices to be established upon completion of development.

NSN: 6605-00-000-0000

Integration Asset (PRU) IAW PWS Paragraphs 1, 2, and 4 Manufacturer Part Number

06481 MULTIPLE

Associated Document(s) Line Item(s)

Inspection: Origin Address Code: 5D172 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

EGI-M PRODUCTION ASSETS

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0007 AA

Prices to be established upon completion of development.

EGI-M GPS Receiver IAW PWS Paragraphs 1, 2, and 4 Associated Document(s) Line Item(s)

FD20601691123 0003

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172

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.)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

Fixed Price Incentive Fee Quantity U/I Target Cost Target Profit Target Price

1 EA

CLIN ACRN ACRN Total

0008 AA

Prices to be established upon completion of development.

EGI-M GPS Receiver IAW PWS Paragraphs 1, 2, and 4 Associated Document(s) Line Item(s)

FD20601691123 0003

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 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.)

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

EAGLE-M PRODUCTION ASSETS (ARMY)

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0009 AA

Prices to be established upon completion of development.

EAGLE-M GPS Receiver IAW PWS Paragraphs 1, 2, and 4 Associated Document(s) Line Item(s)

FD20601691123 0004

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

Fixed Price Incentive Fee Quantity U/I Target Cost Target Profit Target Price

1 EA % TBN

CLIN ACRN ACRN Total

0010 AA

Prices to be established upon completion of development.

EAGLE-M GPS Receiver IAW PWS Paragraphs 1, 2, and 4 To Be Negotiated on Individual Orders Manufacturer Part Number

06481 MULTIPLE

Associated Document(s) Line Item(s)

FD20601691123 0004

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 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.)

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

Technical Services (CPIF)

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 EA

CLIN ACRN ACRN Total

0011 AA

Technical Services IAW PWS paragraphs 1, 2, and 4.

To be negotiated on individual orders.

Associated Document(s) Line Item(s)

FD20601691123 0005

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.)

ISO 9001-2008 2008

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 EA TBC

Proposed Period of Performance

Technical Services (CPIF)

+ TBC 1 EA

Technical Services (CPFF)

Item No.

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

1 EA

CLIN ACRN ACRN Total

0012 AA

Technical Services IAW PWS paragraphs 1, 2, and 4.

To be negotiated on individual orders.

Associated Document(s) Line Item(s)

FD20601691123 0006

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.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 EA TBC

Proposed Period of Performance

+ TBC 1 EA

Technical Services (FFP)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0013 AA

Technical Services IAW PWS paragraphs 1, 2, and 4.

To be negotiated on individual orders.

Technical Services (FFP)

Associated Document(s) Line Item(s)

FD20601691123 0007

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.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 EA TBC

Proposed Period of Performance

+ TBC 1 EA

Technical Services (CPIF) (FMS)

Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 EA

CLIN ACRN ACRN Total

0014 AA

Technical Services IAW PWS paragraphs 1, 2, and 4.

To be negotiated on individual orders.

Associated Document(s) Line Item(s)

FD20601691123 0005

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.)

Technical Services (CPIF) (FMS)

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 EA TBC

Proposed Period of Performance

+ TBC 1 EA

Technical Services (FFP)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0016 AA

Technical Services IAW PWS paragraphs 1, 2, and 4.

To be negotiated on individual orders.

Associated Document(s) Line Item(s)

FD20601691123 0007

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.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 EA TBC

Proposed Period of

Technical Services (CPFF) (FMS)

Item No.

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

1 EA

CLIN ACRN ACRN Total

0017 AA

Technical Services IAW PWS paragraphs 1, 2, and 4.

To be negotiated on individual orders.

Associated Document(s) Line Item(s)

FD20601691123 0006

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.)

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 EA TBC

Proposed Period of Performance

+ TBC 1 EA

Technical Services (FFP) (FMS)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0018 AA

Technical Services IAW PWS paragraphs 1, 2, and 4.

To be negotiated on individual orders.

Associated Document(s) Line Item(s)

FD20601691123 0007

Limitations of Liability: Other Than High Value Item

Technical Services (FFP) (FMS)

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.)

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 EA TBC

Proposed Period of Performance

+ TBC 1 EA

Standard Repair Legacy

Item No.

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

1 EA

CLIN ACRN ACRN Total

0019 AA

NSN: 6605-00-000-0000

Standard Repair IAW PWS Paragraph 4 Associated Document(s) Line Item(s)

FD20601691123 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.)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

Standard Repair Legacy (FMS)

Item No.

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

1 EA

CLIN ACRN ACRN Total

0020 AA

NSN: 6605-00-000-0000

Standard Repair IAW PWS Paragraph 4 Associated Document(s) Line Item(s)

FD20601691123 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.)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC EA TBC

Proposed Delivery

+ TBC EA

Standard Repair EGI-M

Item No.

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

Standard Repair EGI-M

1 EA

CLIN ACRN ACRN Total

0021 AA

NSN: 6605-00-000-0000

Standard Repair IAW PWS Paragraph 4 Associated Document(s) Line Item(s)

FD20601691123 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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

Repair--Test and Evaluation Legacy

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0022 AA

NSN: 6605-00-000-0000

Repair--Test and Evaluation IAW PWS Paragraph 4 Associated Document(s) Line Item(s)

FD20601691123 0009

Limitations of Liability: Other Than High Value Item

Inspection: Origin

Repair--Test and Evaluation Legacy

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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

Repair--Test and Evaluation (FMS)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0023 AA

NSN: 6605-00-000-0000

Repair--Test and Evaluation IAW PWS Paragraph 4 Associated Document(s) Line Item(s)

FD20601691123 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.)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

+ TBC 1 EA TBC

Repair--Test and Evaluation (FMS)

Proposed Delivery

+ TBC 1 EA

Repair--Test and Evaluation EGI-M

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0024 AA

NSN: 6605-00-000-0000

Repair--Test and Evaluation IAW PWS Paragraph 4 Associated Document(s) Line Item(s)

FD20601691123 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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

Minor Repair Legacy

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

Minor Repair Legacy

0025 AA

NSN: 6605-00-000-0000

Minor Repair IAW PWS Paragraph 4 Associated Document(s) Line Item(s)

FD20601691123 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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

Minor Repair (FMS)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0026 AA

NSN: 6605-00-000-0000

Minor Repair IAW PWS Paragraph 4 Associated Document(s) Line Item(s)

FD20601691123 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.)

Minor Repair (FMS)

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

Minor Repair EGI-M

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0027 AA

NSN: 6605-00-000-0000

Minor Repair IAW PWS Paragraph 4 Associated Document(s) Line Item(s)

FD20601691123 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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed

Minor Repair EGI-M

+ TBC 1 EA

Major Repair Legacy

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0028 AA

NSN: 6605-00-000-0000

Major Repair IAW PWS Paragraph 4 Associated Document(s) Line Item(s)

FD20601691123 0011

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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

Major Repair (FMS)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0029 AA

NSN: 6605-00-000-0000

Major Repair (FMS)

Major Repair IAW PWS Paragraph 4 Associated Document(s) Line Item(s)

FD20601691123 0011

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.)

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

Major Repair EGI-M

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0030 AA

NSN: 6605-00-000-0000

Major Repair IAW PWS Paragraph 4 Associated Document(s) Line Item(s)

FD20601691123 0011

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.)

Major Repair EGI-M individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

Over and Above Repair Legacy

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0031 AA

To be negotiated on individual orders.

NSN: 6605-00-000-0000

Over and Above Repair IAW PWS Paragraph 4 Associated Document(s) Line Item(s)

FD20601691123 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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

+ TBC 1 EA

Over and Above Repair (FMS)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0032 AA

To be negotiated on individual orders.

NSN: 6605-00-000-0000

Over and Above Repair IAW PWS Paragraph 4 Associated Document(s) Line Item(s)

FD20601691123 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.)

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

Over and Above Repair EGI-M

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

0033 AA

To be negotiated on individual orders.

NSN: 6605-00-000-0000

Over and Above Repair IAW PWS Paragraph 4 Associated Document(s) Line Item(s)

FD20601691123 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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

Modification/Upgrade Legacy

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0034 AA

Price to be negotiated on individual orders.

K016 Modification/Upgrade IAW PWS Paragraph 4 Associated Document(s) Line Item(s)

FD20601691123 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.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 EA TBC

Proposed Period of Performance

+ TBC 1 EA

Modification/Upgrade (FMS)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0035 AA

Price to be negotiated on individual orders.

K016 Modification/Upgrade IAW PWS Paragraph 4 Associated Document(s) Line Item(s)

FD20601691123 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.)

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of

Proposed Period of Performance

+ TBC 1 EA

Modification/Upgrade EGI-M

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0036 AA

Price to be negotiated on individual orders.

K016 Modification/Upgrade IAW PWS Paragraph 4 Associated Document(s) Line Item(s)

FD20601691123 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.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 EA TBC

Proposed Period of Performance

+ TBC 1 EA

Travel in Support of Legacy CLINs

Item No.

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

Travel in Support of Legacy CLINs

1 LO

CLIN ACRN ACRN Total

0037 AA

TRAV

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

TRAVEL REIMBURSED IAW FAR 31.2

Associated Document(s) Line Item(s)

FD20601691123 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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

Travel in Support of FMS CLINs

Item No.

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

1 LO

CLIN ACRN ACRN Total

0038 AA

TRAV

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

TRAVEL REIMBURSED IAW FAR 31.2

Associated Document(s) Line Item(s)

FD20601691123 0014

Limitations of Liability: Other Than High Value Item

Inspection: Origin

Travel in Support of FMS CLINs

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) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

Travel in Support of EGI-M CLINs

Item No.

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

1 LO

CLIN ACRN ACRN Total

0039 AA

TRAV

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

TRAVEL REIMBURSED IAW FAR 31.2

Associated Document(s) Line Item(s)

FD20601691123 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.)

individual orders issued hereunder

_ Req No / Pri

Required

+ TBC 1 LO TBC

Travel in Support of EGI-M CLINs

Proposed Delivery

+ TBC 1 LO

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

DATA IAW Specified CDRLS, to be identified on individual orders.

Associated Document(s) Line Item(s)

FD20601691123 0015

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW CDRL Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 LO TBC

Proposed Delivery

1 LO

DE-MILITARIZATION AND DISPOSAL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6605-01-544-6099

DE-MILITARIZATION AND DISPOSAL

DE-MILITARIZATION AND DISPOSAL

Manufacturer Part Number

06481 MULTIPLE

Associated Document(s) Line Item(s)

FD20601691123 0016

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

DE-MILITARIZATION AND DISPOSAL (FMS)

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6605-01-544-6099

DE-MILITARIZATION AND DISPOSAL

Manufacturer Part Number

06481 MULTIPLE

Associated Document(s) Line Item(s)

DE-MILITARIZATION AND DISPOSAL (FMS)

FD20601691123 0016

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 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.)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

SECOND ORDERING PERIOD

ORDERS MAY BE PLACED FROM 13 TO 24 MONTHS AFTER CONTRACT AWARD

EGI LEGACY PRODUCTION ASSETS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1001 AA

Prices, by annual pricing period, to be utilized by Ordering Procuring Contracting Officers (OPCOs) in preparation of orders under this CLIN are contained in Exhibit A. The requiring activity shall specify the appropriate Exhibit Line Item Number to be ordered by the OPCO.

EGI Legacy GPS Receiver IAW PWS Paragraphs 1, 2, and 4 Associated Document(s) Line Item(s)

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 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.)

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

EGI LEGACY PRODUCTION ASSETS

Fixed Price Incentive Fee Quantity U/I Target Cost Target Profit Target Price

1 EA % TBN

CLIN ACRN ACRN Total

1002 AA

EGI Legacy GPS Receiver IAW PWS Paragraphs 1, 2, and 4 To Be Negotiated on Individual Orders Manufacturer Part Number

06481 MULTIPLE

Associated Document(s) Line Item(s)

EGI LEGACY PRODUCTION ASSETS

Inspection: Origin Address Code: 5D172 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.)

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1003 AA

Prices, by annual pricing period, to be utilized by Ordering Procuring Contracting Officers (OPCOs) in preparation of orders under this CLIN are contained in Exhibit A. The requiring activity shall specify the appropriate Exhibit Line Item Number to be ordered by the OPCO.

EGI Legacy GPS Receiver IAW PWS Paragraphs 1, 2, and 4 Associated Document(s) Line Item(s)

FD20601691123 0001

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172

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.)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

EA % TBN

CLIN ACRN ACRN Total

1004 AA

EGI Legacy GPS Receiver IAW PWS Paragraphs 1, 2, and 4 To Be Negotiated on Individual Orders Manufacturer Part Number

06481 MULTIPLE

Associated Document(s) Line Item(s)

FD20601691123 0001

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172

EGI LEGACY PRODUCTION ASSETS (FMS)

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.)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

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

1 EA TBN

Prices to be established upon completion of development.

NSN: 6605-00-000-0000

EGI-M Integration Asset (PRU) IAW PWS Paragraphs 1, 2, and 4 Manufacturer Part Number

06481 MULTIPLE

Associated Document(s) Line Item(s)

Inspection: Origin Address Code: 5D172 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.)

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost 1 EA To be Negotiated

Prices to be established upon completion of development.

NSN: 6605-00-000-0000

Integration Asset (PRU) IAW PWS Paragraphs 1, 2, and 4 Manufacturer Part Number

06481 MULTIPLE

Associated Document(s) Line Item(s)

Inspection: Origin Address Code: 5D172 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1007 AA

Prices to be established upon completion of development.

EGI-M GPS Receiver IAW PWS Paragraphs 1, 2, and 4 Associated Document(s) Line Item(s)

FD20601691123 0003

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

Fixed Price Incentive Fee Quantity U/I Target Cost Target Profit Target Price

1 EA

CLIN ACRN ACRN Total

1008 AA

Prices to be established upon completion of development.

EGI-M GPS Receiver IAW PWS Paragraphs 1, 2, and 4 Associated Document(s) Line Item(s)

FD20601691123 0003

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 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.)

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1009 AA

Prices to be established upon completion of development.

EAGLE-M GPS Receiver IAW PWS Paragraphs 1, 2, and 4 Associated Document(s) Line Item(s)

FD20601691123 0004

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

Fixed Price Incentive Fee Quantity U/I Target Cost Target Profit Target Price

1 EA % TBN

CLIN ACRN ACRN Total

1010 AA

Prices to be established upon completion of development.

EAGLE-M GPS Receiver IAW PWS Paragraphs 1, 2, and 4 To Be Negotiated on Individual Orders Manufacturer Part Number

06481 MULTIPLE

Associated Document(s) Line Item(s)

FD20601691123 0004

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 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.)

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be…