FA855220R0007_revised 13 Oct 2020.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD JS

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8552-20-R-0007

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

SOF/PR - ROTARY WING & AVIONICS, AFLCMC/WIUKB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7227

ROBINS AFB GA 31098-1670

BUYER: Deborah L. Ross/WIUKB deborah.ross.5@us.af.mil Phone: (478) 926- 7272

FA8552 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:B 25. PAYMENT WILL BE MADE BY CODE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD2060-20-32495

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 4:30 (Hour) local time 13-NOV-2020 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Deborah L Ross

B. TELEPHONE (NO COLLECT CALLS)

(478 ) 926 -7272

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 90 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( ) 41 U.S.C. 253 (c)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

deborah.ross.5@us.af.mil

FA8552-20-R-0007

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Multiple Award Contract for Aircraft Modifications (MACM)

POOL B - ROTARY ONLY

and

POOL A (FIXED WING) and POOL B (ROTARY WING)

Note 1: This Solicitation is to establish a Delivery Order for the Modification Upgrade of the Mobile User Objective System (MUOS) Capable Satellite Communications (SATCOM) System for Air Force District of Washington (AFDW) and Air Education & Training Command (AETC).

This effort will require the Contractor to perform NRE for integration, development of modification Time Compliance Technical Order (TCTO), Technical Data Package (TDP), update to Technical Orders (TO), prototype manufacturing/delivery, Trial Kit Installs (TKI), TO validation/verification, kit proofing, and testing and delivery of Production Kits

Note 2: The Contractor shall develop and integrate a permanent modification upgrade of the SATCOM Systems, capable of operating on the next generation military satellite system MUOS, in accordance with the MACM Statement of Work, MUOS SATCOM Order Description, and applicable attachments.

Note 3: Offeror is not authorized to begin performance of any work for this effort until the Offeror receives a duly authorized contract signed by the Government's Contracting Officer.

Note 4: 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.

Note 5: EVALUATION AND FACTORS FOR AWARD (SECTION M) - Instructions To Offerors for Proposal and Evaluations, are provided in the MUOS Fair Opportunity Proposal Request.

Note 6: The Period of Performance will consist of one basic year period of 20 months and one option year period of 11 months.

BASIC YEAR:

From Effective Date of Award through 20 Months

Non-Recurring Engineering (NRE)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

Non-Recurring Engineering (NRE)

1 LO

CLIN ACRN ACRN Total

0001 AA

R425 Non-Recurring Engineering (NRE) IAW MUOS Order Description Associated Document(s) Line Item(s)

FD20602032495 0001

Priority: R ROUTINE

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) Req No / Pri

Required Period of Performance

+ TBD 1 LO *20 Months

Proposed Period of Performance

+ TBD 1 LO

Trial Install Kit

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 1680

Trial Install Kit IAW SOW paragraph 3.9.6 and MUOS Order Description Associated Document(s) Line Item(s)

FD20602032495 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Trial Install Kit

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

Buy American Act/Balance of Payments Program IUID Required: Yes Place of Perf Quantity (U/I) Beginning *ARO

Written Notice of Award

Req No / Pri

Required Period of Performance

+ TBD 3 EA *20 Months

Proposed Period of Performance

+ TBD 3 EA

Trial Kit Installation (TKI)

Item No.

Firm Fixed Price Quantity U/I

3 LO

N016 Trial Kit Installation (TKI) IAW SOW paragraph 3.9.6 and MUOS Order Description Associated Document(s) Line Item(s)

FD20602032495 0003

Priority: R ROUTINE

Trial Kit Installation (TKI)

Item No.

0007AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0007AA AA

N016 Trial Kit Installation (Legacy) at Fairchild AFB IAW SOW paragraph 3.9.6 and MUOS Order Description Associated Document(s) Line Item(s)

FD20602032495 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Trial Kit Installation (TKI)

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

Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBD 1 LO *20 Months

Proposed Period of Performance

+ TBD 1 LO

Trial Kit Installation (TKI)

Item No.

0007AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0007AB AA

N016 Trial Kit Installation (Legacy) at Andrews AFB IAW SOW paragraph 3.9.6 and MUOS Order Description Associated Document(s) Line Item(s)

FD20602032495 0003

Priority: R ROUTINE

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

Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

A FB4425 1 LO *20 Months

Trial Kit Installation (TKI)

Proposed Period of Performance

A FB4425 1 LO

Trial Kit Installation (TKI)

Item No.

0007AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0007AC AA

N016 Trial Install Kit (Block I) at Andrews AFB IAW SOW paragraph 3.9.6 and MUOS Order Description Associated Document(s) Line Item(s)

FD20602032495 0003

Priority: R ROUTINE

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

Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

A FB4425 1 LO *20 Months

Proposed Period of Performance

A FB4425 1 LO

Kit-Proof Kit

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0009 AA

NSN: 1680

Kit-Proof Kit

Kit-Proof Kit IAW SOW paragraph 3.9.7 and MUOS Order Description Associated Document(s) Line Item(s)

FD20602032495 0004

Priority: R ROUTINE

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

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ TBD 3 EA *20 Months

Proposed Delivery

+ TBD 3 EA

Kit Proof Installation (KPI)

Item No.

Firm Fixed Price Quantity U/I

3 LO

R425 Kit Proof Installation IAW SOW paragraph 3.9.7 and MUOS Order Description Associated Document(s) Line Item(s)

FD20602032495 0005

Priority: R ROUTINE Class I ODS Substance Application/Use Quantity None

Kit Proof Installation

Item No.

0011AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0011AA AA

R425 Kit Proof Installation (Legacy) at Fairchild AFB

Kit Proof Installation

IAW SOW paragraph 3.9.7 and MUOS Order Description Associated Document(s) Line Item(s)

FD20602032495 0005

Priority: R ROUTINE

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) Req No / Pri

Required Period of Performance

+ TBD 1 LO *20 Months

Proposed Period of Performance

+ TBD 1 LO

Kit Proof Installation

Item No.

0011AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0011AB AA

R425 Kit Proof Installation (Legacy) at Andrews AFB IAW SOW paragraph 3.9.7 and MUOS Order Description Associated Document(s) Line Item(s)

FD20602032495 0005

Priority: R ROUTINE

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

Kit Proof Installation

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

Required Period of Performance

A FB4425 1 LO *20 Months

Proposed Period of Performance

A FB4425 1 LO

Kit Proof Installation

Item No.

0011AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0011AC AA

R425 Kit Proof Installation (Block I) at Andrews AFB IAW SOW paragraph 3.9.7 and MUOS Order Description Associated Document(s) Line Item(s)

FD20602032495 0005

Priority: R ROUTINE

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) Req No / Pri

Required Period of Performance

A FB4425 1 LO *20 Months

Proposed Period of

A FB4425 1 LO

Testing, Test Support, & Aircraft Integration Support

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0013 AA

Testing, Test Support, & Aircraft Integration Support Test Procedures IAW SOW paragraph 3.9.9 and MUOS Order Description Associated Document(s) Line Item(s)

FD20602032495 0006

Priority: R ROUTINE

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

Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBD 1 LO *20 Months

Proposed Period of Performance

+ TBD 1 LO

Item No.

RESERVED

Item No.

RESERVED

Provisioning

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

Provisioning

0025 AA

R706 Provisioning IAW SOW paragraph 3.26.5 and MUOS Order Description Associated Document(s) Line Item(s)

FD20602032495 0007

Priority: R ROUTINE

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

Place of Perf Quantity (U/I) *ARO Written

Notice of Award Specified Date Req No / Pri

Required Period of Performance

+ TBD 1 LO *20 Months __ ____

Proposed Period of Performance

+ TBD 1 LO

Program Management

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0029 AA

R408 Program Management IAW SOW paragraph 3.21 and MUOS Order Description Associated Document(s) Line Item(s)

FD20602032495 0008

Priority: R ROUTINE

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

Program Management

Place of Perf Quantity (U/I) *ARO Written

Notice of Award Req No / Pri

Required Period of Performance

+ TBD 1 LO *20 Months

Proposed Period of Performance

+ TBD 1 LO

Travel and Per Diem

Item No.

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

1 LO

CLIN ACRN ACRN Total

0031 AA

Travel and Per Diem IAW SOW paragraph 3.6. Travel will be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs. Travel must be submitted at a minimum of 5 business days in advance.

Associated Document(s) Line Item(s)

FD20602032495 0009

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

1 LO *20 Months

Proposed Period of Performance

1 LO

Kit Packaging, Handling, Shipping, and Transportation

Item No.

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

1 LO

Kit Packaging, Handling, Shipping, and Transportation

0032 AA

V129 Kit Packaging, Handling, Shipping, and Transportation IAW SOW paragraph 3.3 and MUOS Order Description Associated Document(s) Line Item(s)

FD20602032495 0010

Priority: R ROUTINE

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

Place of Perf Quantity (U/I) *ARO Written

Notice of Award Specified Date Req No / Pri

Required Period of Performance

+ TBD 1 LO *20 Months __ ____

Proposed Period of Performance

+ TBD 1 LO

Over and Above

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above IAW SOW paragraph 3.37 and MUOS Order Description Associated Document(s) Line Item(s)

FD20602032495 0011

Priority: R ROUTINE

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

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Over and Above

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

Contract Data Requirements List (CDRL) (Exhibit A)

Not Separately Priced Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW DD FORM 1423 -- Reference Exhibit A Associated Document(s) Line Item(s)

FD20602032495 0012

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *20 Months

Proposed Delivery

+ IAW1423 1 LO

EXHIBIT A

Seq # Title Data Item Description

SOW

Paragraph

Basic/Option Deliverable

Send To

A001 Conference Agenda DI-ADMN-81249B 3.21, 3.26, 3.26.7

Both ABC

A002 Conference Minutes DI-ADMN-81250B 3.21, 3.26, 3.26.7

Both ABC

A004 Draft System Security Plan - Naval Aviation Cybersecurity Risk Management Framework (RMF) Assessment And Authorization Products, And CYBERSAFE Objective Quality Evidence, Assessment & Authorization (A&A) Products

DI-MGMT-82135 3.8 Basic ALMN

A005 Final System Security Plan - Naval Aviation Cybersecurity Risk Management Framework (RMF) Assessment And Authorization Products, And CYBERSAFE Objective Quality Evidence, Assessment & Authorization (A&A) Products

DI-MGMT-82135 3.8 Basic ALMN

A006 Time Compliance Technical Order (TCTO) Supply Data

DI-ALSS-81531 3.28.1.2 Basic ADGH

A007 Validation Report DI-CMAN-80792A 3.9.5 Basic ADE A008 Installation Control Drawings DI-DRPR-81242 3.9.8 Basic ADE A009 Security Control Traceability Matrix (SCTM) -

Dod Risk Management Framework (RMF) Package Deliverables

DI-MGMT-82001 3.8 Basic ALMN

A00A Electromagnetic Interference Test Procedures

(EMITP)

DI-EMCS-80201C 3.9.9.2 Basic ADE

A00C Program Environmental Safety And Health Evaluation (PESHE)

DI-ENVR-81840 4.3.1, 4.3.2 Basic ADEFGH

A00K System/Subsystem Specification (SSS) DI-IPSC-81431A 3.10 Basic ADE A00M Software Requirements Specification (SRS) DI-IPSC-81433A 3.10 Basic ADE

A00N Interface Requirements Specification (IRS) DI-IPSC-81434A 3.10 Basic ADE

A00P Software Design Description (SDD) DI-IPSC-81435A 3.10 Basic ADE

A00V Software User Manual (SUM) DI-IPSC-81443A 3.9.10 Basic ADE A00Y Draft Security Assessment Plan - Naval Aviation

Cybersecurity Risk Management Framework (RMF) Assessment And Authorization Products, And CYBERSAFE Objective Quality Evidence, Assessment & Authorization (A&A) Products

DI-MGMT-82135 3.8 Basic ALMN

A00Z Final Security Assessment Plan - Naval Aviation Cybersecurity Risk Management Framework (RMF) Assessment And Authorization Products, And CYBERSAFE Objective Quality Evidence, Assessment & Authorization (A&A) Products

DI-MGMT-82135 3.8 Basic ALMN

A010 Management Plan DI-MGMT-80004A 3.21 Basic ABC A011 Site Preparation Requirements And Installation

Plan DI-MGMT-80033A 3.9.6, 3.9.8 Both ADEFGH

A012 Engineering And Technical Services Accomplishment Report

DI-MGMT-80061A 3.9.11 Both ADEF

A014 Status Of Government Furnished Equipment (GFE) Report

DI-MGMT-80269 2.2, 3.21 Both ABCDEGH

A015 Status Report DI-MGMT-80368A 2.4, 3.28.3, 3.28.4

Both ABC

A016 Security Requirements Traceability Matrix (SRTM) - Dod Risk Management Framework (RMF) Package Deliverables

DI-MGMT-82001 3.8 Basic ALMN

A017 Weight And Balance Report For Aircraft DI-MGMT-81501A 3.9 Both ADEF A018 Project Planning Chart DI-MGMT-80507

C

3.21 Both ABCDE

A01A Plan Of Action And Milestones - Naval Aviation Cybersecurity Risk Management Framework (RMF) Assessment And Authorization Products, And CYBERSAFE Objective Quality Evidence, Assessment & Authorization (A&A) Products

DI-MGMT-82135 3.8 Basic ALMN

A01F Contractor's Risk Management Plan DI-MGMT-81808 3.29 Both ABCDE A01G Draft Risk Assessment Report - Naval Aviation

Cybersecurity Risk Management Framework (RMF) Assessment And Authorization Products, And CYBERSAFE Objective Quality Evidence, Assessment & Authorization (A&A) Products

DI-MGMT-82135 3.8 Basic ALMN

A01H Final Risk Assessment Report - Naval Aviation Cybersecurity Risk Management Framework (RMF) Assessment And Authorization Products, And CYBERSAFE Objective Quality Evidence, Assessment & Authorization (A&A) Products

DI-MGMT-82135 3.8 Basic ALMN

A01J Draft Security Assessment Report - Naval Aviation Cybersecurity Risk Management Framework (RMF) Assessment And Authorization Products, And CYBERSAFE Objective Quality Evidence, Assessment & Authorization (A&A) Products

DI-MGMT-82135 3.8 Basic ALMN

A01K Final Security Assessment Report - Naval Aviation Cybersecurity Risk Management Framework (RMF) Assessment And Authorization Products, And CYBERSAFE Objective Quality Evidence, Assessment & Authorization (A&A) Products

DI-MGMT-82135 3.8 Basic ALMN

A01N Draft System Authorization Boundary Diagram - Dod Risk Management Framework (RMF) Package Deliverables

DI-MGMT-82001 3.8 Basic ALMN

A01P Final System Authorization Boundary Diagram - Dod Risk Management Framework (RMF) Package Deliverables

DI-MGMT-82001 3.8 Basic ALMN

A01S Technical Report - Study/Services DI-MISC-80508B 3.28.1.1 Basic ADEFGH A01T Scientific And Technical Reports DI-MISC-80711A 3.9, 3.9.4, 3.9.9.2, 3.9.12, 3.10

Basic ADE

A01V Draft Information Technology (IT) Determination

- Dod Risk Management Framework (RMF) Package Deliverables

DI-MGMT-82001 3.8 Basic ALMN

A01W Final Information Technology (IT) Determination

- Dod Risk Management Framework (RMF) Package Deliverables

DI-MGMT-82001 3.8 Basic ALMN

A01Z Test/Inspection Report DI-NDTI-80809B 3.9.9 Both ADE A020 Test and Evaluation Program Plan (TEPP) DI-NDTI-81284 3.9.9 ADE A021 Draft Continuous Monitoring Strategy/Plan

(CMS) - Naval Aviation Cybersecurity Risk Management Framework (RMF) Assessment And Authorization Products, And CYBERSAFE Objective Quality Evidence, Assessment & Authorization (A&A) Products

DI-MGMT-82135 3.8 Basic ALMN

A022 Final Continuous Monitoring Strategy/Plan (CMS) - Naval Aviation Cybersecurity Risk Management Framework (RMF) Assessment And Authorization Products, And CYBERSAFE Objective Quality Evidence, Assessment & Authorization (A&A) Products

DI-MGMT-82135 3.8 Basic ALMN

A024 Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert Report

DI-QCIC-80125B 3.5 Basic ADE

A025 GIDEP Alert/Safe-Alert Response DI-QCIC-80126B 3.5 Basic ADE A026 GIDEP Annual Progress Report DI-QCIC-80127A 3.5 Basic ADE A028 Installation Specification DI-QCIC-80510 3.25 Both ADEGH A029 Acceptance Test Plan DI-QCIC-80553A 3.9.9 Basic ADEFGH A02L System Safety Hazard Analysis Report

(SSHAR)

DI-SAFT-80101C 4.5.3 Basic ADEGH

A02M Safety Assessment Report (SAR) DI-SAFT-80102C 4.5.3 Basic ADEGH A02P Accident/Incident Report DI-SAFT-81563 4.5.2 Both ABCDEGH A02Q Parts Management Plan DI-SDMP-81748 3.26.5 Basic ADEGHI A02R Failure Summary And Analysis Report DI-SESS-80255A 3.9 Basic ADEGH A02T Engineering Change Proposal (ECP) DI-SESS-80639D 3.9.11 Both ABCDEF A02Y Configuration Audit Summary Report DI-SESS-81022D 3.18 Basic ADEF A02Z Reliability And Maintainability Report DI-SESS-81497A 3.1 Basic ADEGH A030 Reliability And Maintainability (R&M) Program

Plan DI-SESS-81613A 3.1 Basic ADEGH

A033 Airworthiness Certification Criteria Report DI-SESS-81768 3.9.4 Basic ADEF A034 System Engineering Management Plan (SEMP) DI-SESS-81785A 3.9.11 Basic ADEF A035 Engineering Data For Provisioning (EDFP) DI-SESS-81874 3.26.5 Both ADEGH A038 Technical Manual (TM) Contractor Furnished

Aeronautical Equipment Or Contractor Furnished Equipment (CFAE/CFE) Notices

DI-TMSS-80067C 3.24 Basic ADE

A039 Commercial Off-The-Shelf (COTS) Manual And Associated Supplemental Data

DI-TMSS-80527C 3.10, 3.27 Basic ADEFGH

A03A Technical Manual TM-86-01N 3.28.1.3 Basic ADEFGH A03C Failure Modes, Effects And Criticality Analysis

Report (FMECA) DI-SESS-81495B 3.9.11 Basic ADE

TBD System Subsystem Design Description DI-IPSC-81462A TBD Basic ADE TBD Still Photo Coverage DI-MISC-80169 TBD Both ADE TBD Engineering Documentation Product Drawings, DI-DRPR-81681A TBD Basic ADEFGH

Modified (Maintenance) TBD Electromagnetic Environmental Effects (E3)

Verification Report (E3VR) DI-EMCS-81542B TBD Basic ADE

TBD Technical Manual Research and Analysis Source Data

DI-TMSS-81354 TBD Basic ADEGH

TBD Test Plan DI-NDTI-80566A TBD Basic ADEF TBD Interface Design Description DI-IPSC-81436A TBD Basic ADE TBD Computer Program Identification Number

(CPIN) Catalog Information DI-NDTI-80566A TBD Basic ADE

TBD Interface Control Document DI-SESS-81248B TBD Basic ADE TBD Software Documentation DI-IPSC-81756 TBD Basic ADE TBD System Deficiency Report (SDR) Data DI-MISC-81627 TBD Basic ADE

OPTION YEAR I:

The 11 month period immediately following the basic contract period. Option Year I may be ordered on or before the last day of the basic contract period.

Production Kits

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

19 EA

CLIN ACRN ACRN Total

1015 NA

K016 Production Kits IAW SOW paragraph 3.9.7 and MUOS Order Description Associated Document(s) Line Item(s)

TBD

Priority: R ROUTINE

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

Type / Ship To Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

+ TBD 19 EA *11 Months

Proposed Delivery

+ TBD 19 EA

Production Kit Installation

Item No.

Firm Fixed Price Quantity U/I

19 LO

K016 Production Kit Installation IAW SOW paragraph 3.9.8 and MUOS Order Description Associated Document(s) Line Item(s)

TBD

Priority: R ROUTINE

Production Kit Installation

Item No.

1017AA

Firm Fixed Price Quantity U/I Unit Price Amount

2 LO

CLIN ACRN ACRN Total

1017AA NA

K016 Production Kit Installation (Legacy) at Fairchild AFB IAW SOW paragraph 3.9.8 and MUOS Order Description Associated Document(s) Line Item(s)

TBD

Priority: R ROUTINE

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

Place of Perf Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Period of Performance

+ TBD 19 LO *11 Months

Proposed Period of

+ TBD 19 LO

Production Kit Installation

Item No.

1017AB

Firm Fixed Price Quantity U/I Unit Price Amount

16 LO

CLIN ACRN ACRN Total

1017AB NA

K016 Production Kit Installation (Legacy) at Andrews AFB IAW SOW paragraph 3.9.8 and MUOS Order Description Associated Document(s) Line Item(s)

TBD

Priority: R ROUTINE

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

Place of Perf Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Period of Performance

A FB4425 16 LO *11 Months

Proposed Period of Performance

A FB4425 16 LO

Production Kit Installation

Item No.

1017AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1017AC NA

K016 Production Kit Installation (Block I) at Andrews AFB IAW SOW paragraph 3.9.8 and MUOS Order Description Associated Document(s) Line Item(s)

TBD

Limitations of Liability: Other Than High Value Item

Production Kit Installation

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

Place of Perf Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Period of Performance

A FB4425 1 LO *11 Months

Proposed Period of Performance

A FB4425 1 LO

Provisioning

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1025 NA

R706 Provisioning IAW SOW paragraph 3.26.5 and MUOS Order Description Associated Document(s) Line Item(s)

TBD

Priority: R ROUTINE

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

Place of Perf Quantity (U/I) *ARO Written

Notice of Award Specified Date Req No / Pri

Required Period of

+ TBD 1 LO *11 Months __ ____

Provisioning

Proposed Period of Performance

+ TBD 1 LO

Program Management

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1029 NA

R408 Program Management IAW SOW paragraph 3.21 and MUOS Order Description Associated Document(s) Line Item(s)

TBD

Priority: R ROUTINE

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

Place of Perf Quantity (U/I) *ARO Written

Notice of Award Req No / Pri

Required Period of Performance

+ TBD 1 LO *11 Months

Proposed Period of Performance

+ TBD 1 LO

Travel and Per Diem

Item No.

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

1 LO

1031 NA

Travel and Per Diem

Travel and Per Diem IAW SOW paragraph 3.6. Travel will be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs. Travel must be submitted at a minimum of 5 business days in advance.

Associated Document(s) Line Item(s)

FD20602032495 0015

TBD

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

1 LO *11 Months

Proposed Delivery

1 LO

Kit Packaging, Handling, Shipping, and Transportation

Item No.

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

1 LO

CLIN ACRN ACRN Total

1032 NA

V129 Kit Packaging, Handling, Shipping, and Transportation IAW SOW paragraph 3.3 and MUOS Order Description Associated Document(s) Line Item(s)

TBD

Priority: R ROUTINE

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

Place of Perf Quantity (U/I) *ARO Written

Notice of Award Specified Date Req No / Pri

Required Period of

+ TBD 1 LO *11 Months __ ____

Kit Packaging, Handling, Shipping, and Transportation

Proposed Period of Performance

+ TBD 1 LO

Over and Above

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above IAW SOW paragraph 3.37 and MUOS Order Description Associated Document(s) Line Item(s)

TBD

Priority: R ROUTINE

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

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

Contract Data Requirements List (CDRL) (Exhibit A)

Not Separately Priced Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

1039 NA

DATA

IAW DD FORM 1423 -- Reference Exhibit A

Associated Document(s) Line Item(s)

TBD

Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *11 Months

Proposed Delivery

+ IAW1423 1 LO

EXHIBIT A

Seq # Title Data Item Description

SOW

Paragraph

Basic/Option Deliverable

Send To

A001 Conference Agenda DI-ADMN-81249B 3.21, 3.26, 3.26.7

Both ABC

A002 Conference Minutes DI-ADMN-81250B 3.21, 3.26, 3.26.7

Both ABC

A004 Draft System Security Plan - Naval Aviation Cybersecurity Risk Management Framework (RMF) Assessment And Authorization Products, And CYBERSAFE Objective Quality Evidence, Assessment & Authorization (A&A) Products

DI-MGMT-82135 3.8 Basic ALMN

A005 Final System Security Plan - Naval Aviation Cybersecurity Risk Management Framework (RMF) Assessment And Authorization Products, And CYBERSAFE Objective Quality Evidence, Assessment & Authorization (A&A) Products

DI-MGMT-82135 3.8 Basic ALMN

A006 Time Compliance Technical Order (TCTO) Supply Data

DI-ALSS-81531 3.28.1.2 Basic ADGH

A007 Validation Report DI-CMAN-80792A 3.9.5 Basic ADE A008 Installation Control Drawings DI-DRPR-81242 3.9.8 Basic ADE A009 Security Control Traceability Matrix (SCTM) -

Dod Risk Management Framework (RMF) Package Deliverables

DI-MGMT-82001 3.8 Basic ALMN

A00A Electromagnetic Interference Test Procedures

(EMITP)

DI-EMCS-80201C 3.9.9.2 Basic ADE

A00C Program Environmental Safety And Health Evaluation (PESHE)

DI-ENVR-81840 4.3.1, 4.3.2 Basic ADEFGH

A00K System/Subsystem Specification (SSS) DI-IPSC-81431A 3.10 Basic ADE

A00M Software Requirements Specification (SRS) DI-IPSC-81433A 3.10 Basic ADE

A00N Interface Requirements Specification (IRS) DI-IPSC-81434A 3.10 Basic ADE A00P Software Design Description (SDD) DI-IPSC-81435A 3.10 Basic ADE

A00V Software User Manual (SUM) DI-IPSC-81443A 3.9.10 Basic ADE A00Y Draft Security Assessment Plan - Naval Aviation

Cybersecurity Risk Management Framework (RMF) Assessment And Authorization Products, And CYBERSAFE Objective Quality Evidence, Assessment & Authorization (A&A) Products

DI-MGMT-82135 3.8 Basic ALMN

A00Z Final Security Assessment Plan - Naval Aviation Cybersecurity Risk Management Framework (RMF) Assessment And Authorization Products, And CYBERSAFE Objective Quality Evidence, Assessment & Authorization (A&A) Products

DI-MGMT-82135 3.8 Basic ALMN

A010 Management Plan DI-MGMT-80004A 3.21 Basic ABC A011 Site Preparation Requirements And Installation

Plan DI-MGMT-80033A 3.9.6, 3.9.8 Both ADEFGH

A012 Engineering And Technical Services Accomplishment Report

DI-MGMT-80061A 3.9.11 Both ADEF

A014 Status Of Government Furnished Equipment (GFE) Report

DI-MGMT-80269 2.2, 3.21 Both ABCDEGH

A015 Status Report DI-MGMT-80368A 2.4, 3.28.3, 3.28.4

Both ABC

A016 Security Requirements Traceability Matrix (SRTM) - Dod Risk Management Framework (RMF) Package Deliverables

DI-MGMT-82001 3.8 Basic ALMN

A017 Weight And Balance Report For Aircraft DI-MGMT-81501A 3.9 Both ADEF A018 Project Planning Chart DI-MGMT-80507

C

3.21 Both ABCDE

A01A Plan Of Action And Milestones - Naval Aviation Cybersecurity Risk Management Framework (RMF) Assessment And Authorization Products, And CYBERSAFE Objective Quality Evidence, Assessment & Authorization (A&A) Products

DI-MGMT-82135 3.8 Basic ALMN

A01F Contractor's Risk Management Plan DI-MGMT-81808 3.29 Both ABCDE A01G Draft Risk Assessment Report - Naval Aviation

Cybersecurity Risk Management Framework (RMF) Assessment And Authorization Products, And CYBERSAFE Objective Quality Evidence, Assessment & Authorization (A&A) Products

DI-MGMT-82135 3.8 Basic ALMN

A01H Final Risk Assessment Report - Naval Aviation Cybersecurity Risk Management Framework (RMF) Assessment And Authorization Products, And CYBERSAFE Objective Quality Evidence, Assessment & Authorization (A&A) Products

DI-MGMT-82135 3.8 Basic ALMN

A01J Draft Security Assessment Report - Naval Aviation Cybersecurity Risk Management Framework (RMF) Assessment And Authorization Products, And CYBERSAFE Objective Quality Evidence, Assessment & Authorization (A&A) Products

DI-MGMT-82135 3.8 Basic ALMN

A01K Final Security Assessment Report - Naval Aviation Cybersecurity Risk Management Framework (RMF) Assessment And Authorization Products, And CYBERSAFE Objective Quality Evidence, Assessment & Authorization (A&A) Products

DI-MGMT-82135 3.8 Basic ALMN

A01N Draft System Authorization Boundary Diagram - Dod Risk Management Framework (RMF) Package Deliverables

DI-MGMT-82001 3.8 Basic ALMN

A01P Final System Authorization Boundary Diagram - Dod Risk Management Framework (RMF) Package Deliverables

DI-MGMT-82001 3.8 Basic ALMN

A01S Technical Report - Study/Services DI-MISC-80508B 3.28.1.1 Basic ADEFGH A01T Scientific And Technical Reports DI-MISC-80711A 3.9, 3.9.4, 3.9.9.2, 3.9.12, 3.10

Basic ADE

A01V Draft Information Technology (IT) Determination

- Dod Risk Management Framework (RMF) Package Deliverables

DI-MGMT-82001 3.8 Basic ALMN

A01W Final Information Technology (IT) Determination

- Dod Risk Management Framework (RMF) Package Deliverables

DI-MGMT-82001 3.8 Basic ALMN

A01Z Test/Inspection Report DI-NDTI-80809B 3.9.9 Both ADE A020 Test and Evaluation Program Plan (TEPP) DI-NDTI-81284 3.9.9 ADE A021 Draft Continuous Monitoring Strategy/Plan

(CMS) - Naval Aviation Cybersecurity Risk Management Framework (RMF) Assessment And Authorization Products, And CYBERSAFE Objective Quality Evidence, Assessment & Authorization (A&A) Products

DI-MGMT-82135 3.8 Basic ALMN

A022 Final Continuous Monitoring Strategy/Plan (CMS) - Naval Aviation Cybersecurity Risk Management Framework (RMF) Assessment And Authorization Products, And CYBERSAFE Objective Quality Evidence, Assessment & Authorization (A&A) Products

DI-MGMT-82135 3.8 Basic ALMN

A024 Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert Report

DI-QCIC-80125B 3.5 Basic ADE

A025 GIDEP Alert/Safe-Alert Response DI-QCIC-80126B 3.5 Basic ADE A026 GIDEP Annual Progress Report DI-QCIC-80127A 3.5 Basic ADE A028 Installation Specification DI-QCIC-80510 3.25 Both ADEGH A029 Acceptance Test Plan DI-QCIC-80553A 3.9.9 Basic ADEFGH A02L System Safety Hazard Analysis Report

(SSHAR)

DI-SAFT-80101C 4.5.3 Basic ADEGH

A02M Safety Assessment Report (SAR) DI-SAFT-80102C 4.5.3 Basic ADEGH A02P Accident/Incident Report DI-SAFT-81563 4.5.2 Both ABCDEGH A02Q Parts Management Plan DI-SDMP-81748 3.26.5 Basic ADEGHI A02R Failure Summary And Analysis Report DI-SESS-80255A 3.9 Basic ADEGH A02T Engineering Change Proposal (ECP) DI-SESS-80639D 3.9.11 Both ABCDEF A02Y Configuration Audit Summary Report DI-SESS-81022D 3.18 Basic ADEF A02Z Reliability And Maintainability Report DI-SESS-81497A 3.1 Basic ADEGH A030 Reliability And Maintainability (R&M) Program

Plan DI-SESS-81613A 3.1 Basic ADEGH

A033 Airworthiness Certification Criteria Report DI-SESS-81768 3.9.4 Basic ADEF A034 System Engineering Management Plan (SEMP) DI-SESS-81785A 3.9.11 Basic ADEF A035 Engineering Data For Provisioning (EDFP) DI-SESS-81874 3.26.5 Both ADEGH A038 Technical Manual (TM) Contractor Furnished

Aeronautical Equipment Or Contractor Furnished Equipment (CFAE/CFE) Notices

DI-TMSS-80067C 3.24 Basic ADE

A039 Commercial Off-The-Shelf (COTS) Manual And Associated Supplemental Data

DI-TMSS-80527C 3.10, 3.27 Basic ADEFGH

A03A Technical Manual TM-86-01N 3.28.1.3 Basic ADEFGH A03C Failure Modes, Effects And Criticality Analysis

Report (FMECA) DI-SESS-81495B 3.9.11 Basic ADE

TBD System Subsystem Design Description DI-IPSC-81462A TBD Basic ADE TBD Still Photo Coverage DI-MISC-80169 TBD Both ADE TBD Engineering Documentation Product Drawings, Modified (Maintenance) DI-DRPR-81681A TBD Basic ADEFGH

TBD Electromagnetic Environmental Effects (E3) Verification Report (E3VR)

DI-EMCS-81542B TBD Basic ADE

TBD Technical Manual Research and Analysis Source Data

DI-TMSS-81354 TBD Basic ADEGH

TBD Test Plan DI-NDTI-80566A TBD Basic ADEF TBD Interface Design Description DI-IPSC-81436A Basic ADE TBD Computer Program Identification Number

(CPIN) Catalog Information DI-NDTI-80566A TBD Basic ADE

TBD Interface Control Document DI-SESS-81248B TBD Basic ADE TBD Software Documentation DI-IPSC-81756 TBD Basic ADE TBD System Deficiency Report (SDR) Data DI-MISC-81627 TBD Basic ADE

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: + TBD

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

AWARD NUMBER:

TYPE/CODE: A FB4425

89 SUPS LGS

CML PHN 301 981 6754 DSN 858

3066 E PERIMETER RD

ANDREWS AFB MD 20762-5012

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

AWARD NUMBER:

CONTACT CTO IF PROBLEMS ARISE. SHIP DOOR-TO-DOOR COMMERCIAL EXPRESS CARRIER

SERVICE FOR MOVEMENT OF MICAP AND PROJECT CODES (TP-1 AND TP-2/RDD 777): 122,

123,700, 780 (WITH RESTRICTIONS), 879, 880, 9FF, 9FV, 9FX, 9GF, 9GJ, 9GV, 9GS, 9GD, SURGE and 720.

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF.

Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

_______SEE SCHEDULE B____________

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

_______SEE SCHEDULE B____________

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(f) [Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC To Be Determined Issue By DoDAAC FA8552 Admin DoDAAC To Be Determined Inspect By DoDAAC To Be Determined Ship To Code To Be Determined Ship From Code To Be Determined

Mark For Code To Be Determined Service Approver (DoDAAC) To Be Determined Service Acceptor (DoDAAC) To Be Determined Accept at Other DoDAAC Not Applicable LPO DoDAAC Not Applicable DCAA Auditor DoDAAC Not Applicable Other DoDAAC(s) Not Applicable

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

Dale Dalrymple, Program Manager Email: dale.dalrymple.1@us.af.mil

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed (The above Clause/Provision has been modified.)

PAYMENT INSTRUCTIONS:

In accordance with DFARS PGI 204.7108 Payment Instructions and OUSD(AT&L)/DPAP Memo dated 08 Mar 18 the following link shall be inserted when payment instructions are required.

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/PGI204_71.htm#payment_instructions

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 57 93010 . 30 9 LC RN 1100H1 4E1020 80901 11235F 503000 F03000 $0.00

CSN: 886300 PSR: 150401 FSR: 073625

NA ACRN(S) WILL BE ESTABLISHED AT EXERCISE OF OPTION $0.00

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)

(IAW 4.2105(b))

52.232-16 PROGRESS PAYMENTS (JUN 2020)

(IAW FAR 32.502-4(a)) The Government will make progress payments to the Contractor when requested as work progresses, but not more frequently than monthly in amounts of $2,500 or more approved by the Contracting Officer, under the following conditions:

(a) Computation of amounts.

(1) Unless the Contractor requests a smaller amount, the Government will compute each progress payment as 80 percent of the Contractor’s total costs incurred under this contract whether or not actually paid, plus financing payments to subcontractors (see paragraph (j) of this clause), less the sum of all previous progress payments made by the Government under this contract.