FA855222R0002.pdf

PDF 556 KB Posted Dec 16, 2021

Attached to: Engineering Support Services of the H-1 Helicopter Platforms
Solicitation number: FA855222R0002
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

About this file

Written by GovTribe AI · Dec 27, 2023

This is a solicitation for engineering support services for the H-1 helicopter platforms. The Air Force is seeking a multi-disciplined engineering team with expert knowledge of Bell helicopter systems to provide repair instructions, modification support, accident investigation assistance, re-qualification data, and technical order changes for the TH-1 and UH-1 aircraft. The contractor will deliver technical reports, status reports, meeting agendas and minutes, and a final report. The period of performance is one base year with four one-year options. The solicitation includes line items for engineering support services, contractor travel, materials, electronic publication access, and data deliverables. Responses are due by January 18, 2022.

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Performance Work Statement.pdf	PDF	Dec 16, 2021
JA_Redacted.pdf	PDF	Dec 16, 2021

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 JS

1. REQUISITION NUMBER

FD20602230076

5. SOLICITATION NUMBER

FA8552-22-R-0002

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls) (478 ) 926 -3913 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME Gregory C. Hendricks

8. OFFER DUE DATE/LOCAL TIME

18JAN2022 4:30PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 336411

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1,500 :

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

SOF/RW - ROTARY WING, AFLCMC/WIUKB RW

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7227

ROBINS AFB GA 31098-1670

BUYER: Gregory C. Hendricks/WIUKB gregory.hendricks.3@us.af.mil Phone: (478) 926- 3913

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED.

SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8552

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING OFFICE.

CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED

ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 12/16/2021, 9:30 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8552-22-R-0002

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Description: This request for proposal is for a Definitive "C" type contract with a 12month basic period and four (4) 12month options. This effort will not include mandatory sources, utilize foreign companies, or include mission essential services. The services are categorized as severable.

Note 1: Periods of Contract Performance

BASIC CONTRACT

PERIOD

YEAR 1

Days 1 – 365

1 April 2022– 31 March 2023

OPTION I PERIOD

(If option is exercised)

YEAR 2

Days 366 – 730

1 April 2023– 31 March 2024

OPTION II

PERIOD

(If option is exercised)

YEAR 3

Days 731 – 1096

1 April 2024– 31 March 2025

OPTION III PERIOD

(If option is exercised)

YEAR 4

Days 1097 – 1461

1 April 2025– 31 March 2026

OPTION IV PERIOD

(If option is exercised)

YEAR 5

Days 1462 – 1826

1 April 2026– 31 March 2027

Note 2: Contract Line Items (CLINs) The following are applicable to the basic contract period and the option periods: CLINs X001-X005. The Contractor shall furnish and deliver to the Government the services described within CLINs X001-X005, in support of any TO under this contract. Performance shall be as set forth in the Performance Work Statement(PWS) attached to this contract, and as set forth in each individual TO.

Note 3: Exercise of Options The option may be exercised on or before the last day of the basic period. The option is considered to have been exercised at the time the Government sends electronic notification to the Contractor.

Note 4: Rate Tables The Contractor is to provide a rate table for all labor categories expected to be used in performance of this contract including each individual TO. The Contractor provided Rate Tables will include rates by labor category, by contract performance period. The labor rates in the Rate Table may not extend beyond two decimal places to the right of the decimal. Rate Tables need to be provided for each period of performance, to include options.

Note 5: Loaded Labor Rates The Firm Fixed Price (FFP) rates will be loaded labor rates; including Labor Overhead; G&A, and Cost of Money, excluding Profit or Fee. The contractor shall provide the individual rates used to calculate the loaded rates. The Profit or Fee need to be listed separately from the loaded labor rates. The cost of contractor travel for the completion of each individual TO will be cost reimbursable without fee.

Engineering Support Services

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

Engineering Support Services

IAW PERFORMANCE WORK STATEMENT (PWS)

Associated Document(s) Line Item(s)

FD20602230076 0001

FD20602230076 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Period of Performance

+ IAW1423 12 MO *12 Months

Proposed Period of Performance

+ IAW1423 12 MO

Contractor Travel & Per Diem

Item No.

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

Contractor Travel & Per Diem TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER. TRAVEL IN SUPPORT OF CLIN 0001. TRAVEL REIMBURSED IAW

FAR 31.2

Associated Document(s) Line Item(s)

FD20602230076 0003

FD20602230076 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Contractor Travel & Per Diem

Individual Order _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO *12 Months

Proposed Period of Performance

+ IAW1423 1 LO

Materials

Item No.

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

Materials

IAW PERFORMANCE WORK STATEMENT (PWS)

Associated Document(s) Line Item(s)

FD20602230076 0005

FD20602230076 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO *12 Months

Proposed Period of Performance

Materials

+ IAW1423 1 LO

EPub Access

Item No.

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

EPub Technical Publication Access

IAW PERFORMANCE WORK STATEMENT (PWS)

Associated Document(s) Line Item(s)

FD20602230076 0007

FD20602230076 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO *12 Months

Proposed Period of Performance

+ IAW1423 1 LO

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW DD FORM 14231

Associated Document(s) Line Item(s)

FD20602230076 0009

DATA

Limitations of Liability: Other Than High Value Item

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

TECHNICAL REPORTS STUDY/SERVICES

Item No.

0005AA

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

DATA

CDRL A001

DIMISC80508B

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of

+ IAW1423 1 LO

STATUS REPORT

Item No.

0005AB

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

DATA

CDRL A002

DIMGMT80368A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

Item No.

0005AC

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

DATA

CDRL A003

DISESS81000E/T

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

FUNDS & MANHOURS EXPENDITURE REPORT

Item No.

0005AD

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

DATA

CDRL A004

DIFNCL80331A

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

CONFERENCE AGENDA

Item No.

0005AE

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

DATA

CDRL A005

DIMGMT81249B

CONFERENCE AGENDA

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

CONFERENCE MINUTES

Item No.

0005AF

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

DATA

CDRL A006

DIMGMT81250B

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of

PRESENTATION MATERIAL

Item No.

0005AG

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

DATA

CDRL A007

DIADMN81373

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

TRIP/TRAVEL REPORT

Item No.

0005AH

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

DATA

CDRL A008

DIMISC81943

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

TRIP/TRAVEL REPORT

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

ENGINEERING & TECHNICAL SERVICES ACCOMPLISHMENT REPORT

Item No.

0005AJ

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

DATA

CDRL A009

DIMGMT80061A/T

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

OPTION PERIOD I: The 12 month period immediately following the basic contract period. The Option may be exercised on or before the last day of the basic contract period, IAW FAR 52.2179 (Option to Extend the Term of the Contract). An Option is determined to be exercised when the Government provides written notification to the contractor.

Engineering Support Services

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

Engineering Support Services

IAW PERFORMANCE WORK STATEMENT (PWS)

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required Period of Performance

+ IAW1423 12 MO *12 Months

Proposed Period of Performance

+ IAW1423 12 MO

Contractor Travel & Per Diem

Item No.

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

Contractor Travel & Per Diem TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER. TRAVEL IN SUPPORT OF CLIN 1001. TRAVEL REIMBURSED IAW

FAR 31.2

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order

Contractor Travel & Per Diem

Required Period of Performance

+ IAW1423 1 LO *12 Months

Proposed Period of Performance

+ IAW1423 1 LO

Materials

Item No.

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

Materials

IAW PERFORMANCE WORK STATEMENT (PWS)

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO *12 Months

Proposed Period of Performance

+ IAW1423 1 LO

EPub Access

Item No.

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

EPub Technical Publication Access

EPub Access

IAW PERFORMANCE WORK STATEMENT (PWS)

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO *12 Months

Proposed Period of Performance

+ IAW1423 1 LO

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW DD FORM 14231

Associated Document(s) Line Item(s)

TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

14231 _ Req No / Pri

Required Period of

+ IAW1423 1 LO TBD

DATA

Proposed Period of Performance

+ IAW1423 1 LO

TECHNICAL REPORTS STUDY/SERVICES

Item No.

1005AA

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

DATA

CDRL A001

DIMISC80508B

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

STATUS REPORT

Item No.

1005AB

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

DATA

CDRL A002

DIMGMT80368A

STATUS REPORT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

Item No.

1005AC

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

DATA

CDRL A003

DISESS81000E/T

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of

FUNDS & MANHOURS EXPENDITURE REPORT

Item No.

1005AD

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

DATA

CDRL A004

DIFNCL80331A

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

CONFERENCE AGENDA

Item No.

1005AE

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

DATA

CDRL A005

DIMGMT81249B

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

CONFERENCE AGENDA

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

CONFERENCE MINUTES

Item No.

1005AF

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

DATA

CDRL A006

DIMGMT81250B

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

PRESENTATION MATERIAL

Item No.

1005AG

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

DATA

PRESENTATION MATERIAL

CDRL A007

DIADMN81373

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

TRIP/TRAVEL REPORT

Item No.

1005AH

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

DATA

CDRL A008

DIMISC81943

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed

TRIP/TRAVEL REPORT

+ IAW1423 1 LO

ENGINEERING & TECHNICAL SERVICES ACCOMPLISHMENT REPORT

Item No.

1005AJ

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

DATA

CDRL A009

DIMGMT80061A/T

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

OPTION PERIOD II: The 12 month period immediately following the Option I contract period. The Option may be exercised on or before the last day of the Option I contract period, IAW FAR 52.2179 (Option to Extend the Term of the Contract). An Option is determined to be exercised when the Government provides written notification to the contractor.

Engineering Support Services

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

Engineering Support Services

IAW PERFORMANCE WORK STATEMENT (PWS)

Engineering Support Services

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required Period of Performance

+ IAW1423 12 MO *12 Months

Proposed Period of Performance

+ IAW1423 12 MO

Contractor Travel & Per Diem

Item No.

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

Contractor Travel & Per Diem TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER. TRAVEL IN SUPPORT OF CLIN 2001. TRAVEL REIMBURSED IAW

FAR 31.2

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO *12 Months

Proposed

Contractor Travel & Per Diem

+ IAW1423 1 LO

Materials

Item No.

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

Materials

IAW PERFORMANCE WORK STATEMENT (PWS)

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO *12 Months

Proposed Period of Performance

+ IAW1423 1 LO

EPub Access

Item No.

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

EPub Technical Publication Access

IAW PERFORMANCE WORK STATEMENT (PWS)

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

EPub Access

Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO *12 Months

Proposed Period of Performance

+ IAW1423 1 LO

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW DD FORM 14231

Associated Document(s) Line Item(s)

TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of

TECHNICAL REPORTS STUDY/SERVICES

Item No.

2005AA

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

DATA

CDRL A001

DIMISC80508B

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

STATUS REPORT

Item No.

2005AB

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

DATA

CDRL A002

DIMGMT80368A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required

STATUS REPORT

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

Item No.

2005AC

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

DATA

CDRL A003

DISESS81000E/T

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

FUNDS & MANHOURS EXPENDITURE REPORT

Item No.

2005AD

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

DATA

CDRL A004

DIFNCL80331A

FUNDS & MANHOURS EXPENDITURE REPORT

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

CONFERENCE AGENDA

Item No.

2005AE

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

DATA

CDRL A005

DIMGMT81249B

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of

CONFERENCE MINUTES

Item No.

2005AF

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

DATA

CDRL A006

DIMGMT81250B

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

PRESENTATION MATERIAL

Item No.

2005AG

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

DATA

CDRL A007

DIADMN81373

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

PRESENTATION MATERIAL

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

TRIP/TRAVEL REPORT

Item No.

2005AH

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

DATA

CDRL A008

DIMISC81943

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

ENGINEERING & TECHNICAL SERVICES ACCOMPLISHMENT REPORT

Item No.

2005AJ

Firm Fixed Price Quantity U/I Unit Price Amount

ENGINEERING & TECHNICAL SERVICES ACCOMPLISHMENT REPORT

CDRL A009

DIMGMT80061A/T

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

OPTION PERIOD III: The 12 month period immediately following the Option II contract period. The Option may be exercised on or before the last day of the Option II contract period, IAW FAR 52.2179 (Option to Extend the Term of the Contract). An Option is determined to be exercised when the Government provides written notification to the contractor.

Engineering Support Services

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

Engineering Support Services

IAW PERFORMANCE WORK STATEMENT (PWS)

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order

Engineering Support Services

Required Period of Performance

+ IAW1423 12 MO *12 Months

Proposed Period of Performance

+ IAW1423 12 MO

Contractor Travel & Per Diem

Item No.

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

Contractor Travel & Per Diem TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER. TRAVEL IN SUPPORT OF CLIN 3001. TRAVEL REIMBURSED IAW

FAR 31.2

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO *12 Months

Proposed Period of Performance

+ IAW1423 1 LO

Materials

Item No.

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

Materials

IAW PERFORMANCE WORK STATEMENT (PWS)

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO *12 Months

Proposed Period of Performance

+ IAW1423 1 LO

EPub Access

Item No.

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

EPub Technical Publication Access

IAW PERFORMANCE WORK STATEMENT (PWS)

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required Period of

+ IAW1423 1 LO *12 Months

EPub Access

Proposed Period of Performance

+ IAW1423 1 LO

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW DD FORM 14231

Associated Document(s) Line Item(s)

TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

TECHNICAL REPORTS STUDY/SERVICES

Item No.

3005AA

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

DATA

CDRL A001

DIMISC80508B

TECHNICAL REPORTS STUDY/SERVICES

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

STATUS REPORT

Item No.

3005AB

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

DATA

CDRL A002

DIMGMT80368A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

Item No.

3005AC

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

DATA

CDRL A003

DISESS81000E/T

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

FUNDS & MANHOURS EXPENDITURE REPORT

Item No.

3005AD

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

DATA

CDRL A004

DIFNCL80331A

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

FUNDS & MANHOURS EXPENDITURE REPORT

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

CONFERENCE AGENDA

Item No.

3005AE

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

DATA

CDRL A005

DIMGMT81249B

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

CONFERENCE MINUTES

Item No.

3005AF

Firm Fixed Price Quantity U/I Unit Price Amount

CONFERENCE MINUTES

CDRL A006

DIMGMT81250B

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

PRESENTATION MATERIAL

Item No.

3005AG

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

DATA

CDRL A007

DIADMN81373

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed

PRESENTATION MATERIAL

+ IAW1423 1 LO

TRIP/TRAVEL REPORT

Item No.

3005AH

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

DATA

CDRL A008

DIMISC81943

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

ENGINEERING & TECHNICAL SERVICES ACCOMPLISHMENT REPORT

Item No.

3005AJ

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

DATA

CDRL A009

DIMGMT80061A/T

ENGINEERING & TECHNICAL SERVICES ACCOMPLISHMENT REPORT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

OPTION PERIOD IV: The 12 month period immediately following the Option III contract period. The Option may be exercised on or before the last day of the Option III contract period, IAW FAR 52.2179 (Option to Extend the Term of the Contract). An Option is determined to be exercised when the Government provides written notification to the contractor.

Engineering Support Services

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

Engineering Support Services

IAW PERFORMANCE WORK STATEMENT (PWS)

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required Period of

+ IAW1423 12 MO *12 Months

Engineering Support Services

Proposed Period of Performance

+ IAW1423 12 MO

Contractor Travel & Per Diem

Item No.

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

Contractor Travel & Per Diem TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER. TRAVEL IN SUPPORT OF CLIN 4001. TRAVEL REIMBURSED IAW

FAR 31.2

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO *12 Months

Proposed Period of Performance

+ IAW1423 1 LO

Materials

Item No.

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

Materials

IAW PERFORMANCE WORK STATEMENT (PWS)

Materials

Individual Order _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO *12 Months

Proposed Period of Performance

+ IAW1423 1 LO

EPub Access

Item No.

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

EPub Technical Publication Access

IAW PERFORMANCE WORK STATEMENT (PWS)

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Individual Order _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO *12 Months

Proposed Period of

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW DD FORM 14231

Associated Document(s) Line Item(s)

TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

TECHNICAL REPORTS STUDY/SERVICES

Item No.

4005AA

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

DATA

CDRL A001

DIMISC80508B

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

TECHNICAL REPORTS STUDY/SERVICES

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

STATUS REPORT

Item No.

4005AB

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

DATA

CDRL A002

DIMGMT80368A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

Item No.

4005AC

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

CDRL A003

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

DISESS81000E/T

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

FUNDS & MANHOURS EXPENDITURE REPORT

Item No.

4005AD

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

DATA

CDRL A004

DIFNCL80331A

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of

CONFERENCE AGENDA

Item No.

4005AE

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

DATA

CDRL A005

DIMGMT81249B

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

CONFERENCE MINUTES

Item No.

4005AF

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

DATA

CDRL A006

DIMGMT81250B

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

CONFERENCE MINUTES

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

PRESENTATION MATERIAL

Item No.

4005AG

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

DATA

CDRL A007

DIADMN81373

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

TRIP/TRAVEL REPORT

Item No.

4005AH

Firm Fixed Price Quantity U/I Unit Price Amount

TRIP/TRAVEL REPORT

CDRL A008

DIMISC81943

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed Period of Performance

+ IAW1423 1 LO

ENGINEERING & TECHNICAL SERVICES ACCOMPLISHMENT REPORT

Item No.

4005AJ

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

DATA

CDRL A009

DIMGMT80061A/T

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Period of Performance

+ IAW1423 1 LO TBD

Proposed

ENGINEERING & TECHNICAL SERVICES ACCOMPLISHMENT REPORT

+ IAW1423 1 LO

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:

*ARO IAW DD FORM 14231

PART I THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.24611 HIGHERLEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.2024(1))

(a) The Contractor shall comply with the higherlevel quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

PART I THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c))

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f))

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 252.2327003, 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) 252.2327003, Electronic Submission of Payment Requests and Receiving Reports.

(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 stepbystep procedures for selfregistration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF…

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