FA8552-23-R-0001 0001.pdf
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- Sustaining Engineering Support Federal contract opportunity
- Solicitation number
- FA8552-23-R-0001
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| File | Type | Posted |
|---|---|---|
| FA8552-23-R-0001 0003.pdf | ||
| FA8552-23-R-0001 0002.pdf | ||
| 1. PWS Update NOV 2022.pdf | ||
| 2. CDRLs Final 26 Aug 2022.pdf | ||
| 1. PWS.pdf | ||
| 2. CDRLs Final.pdf | ||
| 4. QASP.pdf | ||
| FA8552-23-R-0001.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
SU
2. AMENDMENT/MODIFICATION NO.
FA8552-23-R-0001-0001
3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.
FD20602230072
5. PROJECT NO (If applicable)
FA85523R0001
6. 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: Tominica N. Pines tominica.pines@us.af.mil Phone: (478) 926- 7441
7. ADMINISTERED BY (If other than item 6) CODEFA8552
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA855223R0001
9B. DATED (SEE ITEM 11)
18-NOV-2022
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 30-NOV-2022 4:30 PM
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
ROUTINE
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X X
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
FA8552-23-R-0001-0001
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is making the following changes:
A. To change the CLIN structure as noted in the schedule below:
CLIN X001, X002, and X003 are hereby restated as CLIN X001, CLIN X004, X005, and X006 are hereby restated as CLIN X002, CLIN X007, X008, and X009 are hereby restated as CLIN X003, CLIN X010, X011, and X012 are hereby restated as CLIN X004, and CLIN X013 is hereby restated as CLIN X005
B. Section J, Attachments and Exhibits is hereby updated as follows:
1. The PWS dated 14 November 2022 is hereby incorporated and supersedes any previous version.
2. The CDRLs (DD Forms 1423-1) are hereby incorporated and supersedes any previous version.
3. Exhibits A00A, B00A, C00A, D00A, E00A are hereby changed:
Description DID FROM: Cybersecurity RMF Artifacts DI-MGMT-82135 TO: Accident/Incident Report DI-SAFT-81563
4. Exhibits A00F, B00F, C00F, D00F, E00F are hereby removed in its entirety.
5. The DD 254 is hereby incorporated and supersedes any previous version.
C. To extend the RFP response date from 14 November 2022 to 30 November 2022.
D. All other terms and conditions remain unchanged.
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Notice to Offeror(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
The contract shall be a Single Award Requirements Type Contract for a period of 5 years.
ORDERING PERIODS: IAW FAR 52.216-18(a) orders may be issued from the effective date of contract award through the five ordering periods after the contract effective date. These dates will be definitized in FAR 52.216-18(a) clause at contract award. Orders issued hereunder shall utilize the Contract Line Item (CLIN) and Estimated Cost representing the ordering period in effect at the time of order execution.
IAW FAR 52.216-21(f) any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor’s and Government’s rights and obligations with respect to that order to the same extent as if the order were completed during the contract’s effective period;
provided, that the Contractor shall not be required to make any deliveries under this contract after the end of PoP on the final task order.
BASIC CONTRACT PERIOD: The 12 month period effective from the date of contract award.
Engineering Services HH-60G
Basic Year Item No.
Cost Plus Fixed Fee Best Estimated Qty
U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Engineering Services HH-60G (ACC, AFRC, ANG) In accordance with (IAW) attached Performance-Based Work Statement (PWS).
Associated Document(s) Line Item(s)
FD20602230072 0001
FD20602230072 0002
FD20602230072 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Engineering Services HH-60G
Basic Year Quality Assurance: IAW DD Form 1423-1 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
1 LO *12 Months
Proposed Period of Performance
1 LO
HH-60G Travel
Basic Year Item No.
Cost Reimbursement - No Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
HH-60G Travel (ACC, AFRC, ANG) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed. IAW FAR 31.205-46, Travel Costs.
Associated Document(s) Line Item(s)
FD20602230072 0004
FD20602230072 0005
FD20602230072 0006
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each
Individual Order Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Engineering Services HH-60W
Basic Year Item No.
Cost Plus Fixed Fee Best Estimated Qty
U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Engineering Services HH-60W (ACC, AFRC, ANG) In accordance with (IAW) attached Performance-Based Work Statement (PWS).
Associated Document(s) Line Item(s)
FD20602230072 0007
FD20602230072 0008
FD20602230072 0009
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 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
1 LO *12 Months
Proposed Period of Performance
1 LO
HH-60W Travel
Basic Year Item No.
Cost Reimbursement - No Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
HH-60W Travel (ACC, AFRC, ANG) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed. IAW FAR 31.205-46, Travel Costs.
Associated Document(s) Line Item(s)
FD20602230072 0010
FD20602230072 0011
FD20602230072 0012
Priority: R ROUTINE
HH-60W Travel
Basic Year
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each
Individual Order Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
DATA
Basic Year Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DATA IAW Contract Data Requirements List DD FORM 1423-1.
Associated Document(s) Line Item(s)
FD20602230072 0013
Priority: R ROUTINE Exhibit: A Place of Perf Quantity (U/I) *ARO Each
Individual Order _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
All ELINs shall be submitted IAW DD Form 1423-1.
Inspection: IAW DD Form 1423-1 Acceptance: IAW DD Form 1423-1 Inspection/Acceptance Report: IAW DD Form 1423-1 Quality Assurance: IAW DD Form 1423-1
ORDERING PERIOD I: The 12 month ordering period immediately following the basic ordering period.
Engineering Services HH-60G
Ordering Period I Item No.
Cost Plus Fixed Fee Best Estimated Qty
U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Engineering Services HH-60G (ACC, AFRC, ANG) In accordance with (IAW) attached Performance-Based Work Statement (PWS).
Associated Document(s) Line Item(s)
FD20602233072 0001
FD20602233072 0002
FD20602233072 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 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
1 LO *12 Months
Proposed Period of Performance
1 LO
HH-60G Travel
Ordering Period I Item No.
Cost Reimbursement - No Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
HH-60G Travel (ACC, AFRC, ANG) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed. IAW FAR 31.205-46, Travel Costs.
Associated Document(s) Line Item(s)
HH-60G Travel
Ordering Period I
FD20602230072 0004
FD20602230072 0005
FD20602230072 0006
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each Individual
Order Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Engineering Services HH-60W
Ordering Period I Item No.
Cost Plus Fixed Fee Best Estimated Qty
U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Engineering Services HH-60W (ACC, AFRC, ANG) In accordance with (IAW) attached Performance-Based Work Statement (PWS).
Associated Document(s) Line Item(s)
FD20602230072 0007
FD20602230072 0008
FD20602230072 0009
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Each Individual
Order Req No / Pri
Engineering Services HH-60W
Ordering Period I Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
HH-60W Travel
Ordering Period I Item No.
Cost Reimbursement - No Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
HH-60W Travel (ACC, AFRC, ANG) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed. IAW FAR 31.205-46, Travel Costs.
Associated Document(s) Line Item(s)
FD20602230072 0010
FD20602230072 0011
FD20602230072 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each Individual
Order Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
DATA
Ordering Period I Item No.
DATA
Ordering Period I Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DATA IAW Contract Data Requirements List DD FORM 1423-1.
Associated Document(s) Line Item(s)
FD20602230072 0013
Priority: R ROUTINE Exhibit: B Place of Perf Quantity (U/I) *ARO Each Individual
Order _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
All ELINs shall be submitted IAW DD Form 1423-1.
Inspection: IAW DD Form 1423-1 Acceptance: IAW DD Form 1423-1 Inspection/Acceptance Report: IAW DD Form 1423-1 Quality Assurance: IAW DD Form 1423-1
ORDERING PERIOD II: The 12 month ordering period immediately following Ordering Period I.
Engineering Services HH-60G
Ordering Period II Item No.
Cost Plus Fixed Fee Best Estimated Qty
U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Engineering Services HH-60G (ACC, AFRC, ANG) In accordance with (IAW) attached Performance-Based Work Statement (PWS).
Associated Document(s) Line Item(s)
FD20602230072 0001
FD20602230072 0002
FD20602230072 0003
Limitations of Liability: Other Than High Value Item
Engineering Services HH-60G
Ordering Period II
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 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
1 LO *12 Months
Proposed Period of Performance
1 LO
HH-60G Travel
Ordering Period II Item No.
Cost Reimbursement - No Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
HH-60G Travel (ACC, AFRC, ANG) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed. IAW FAR 31.205-46, Travel Costs.
Associated Document(s) Line Item(s)
FD20602230072 0004
FD20602230072 0005
FD20602230072 0006
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each Individual
Order Req No / Pri
Required Period of
1 LO *12 Months
HH-60G Travel
Ordering Period II Proposed Period of Performance
1 LO
Engineering Services HH-60W
Ordering Period II Item No.
Cost Plus Fixed Fee Best Estimated Qty
U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Engineering Services HH-60W (ACC, AFRC, ANG) In accordance with (IAW) attached Performance-Based Work Statement (PWS).
Associated Document(s) Line Item(s)
FD20602230072 0007
FD20602230072 0008
FD20602230072 0009
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 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
1 LO *12 Months
Proposed Period of Performance
1 LO
HH-60W Travel
Ordering Period II Item No.
Cost Reimbursement - No Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
HH-60W Travel
Ordering Period II
1 LO
TRAV
HH-60W Travel (ACC, AFRC, ANG) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed. IAW FAR 31.205-46, Travel Costs.
Associated Document(s) Line Item(s)
FD20602230072 0010
FD20602230072 0011
FD20602230072 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each Individual
Order Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
DATA
Ordering Period II Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DATA IAW Contract Data Requirements List DD FORM 1423-1.
Associated Document(s) Line Item(s)
FD20602230072 0013
Priority: R ROUTINE Exhibit: C Place of Perf Quantity (U/I) *ARO Each Individual
Order _ Req No / Pri
Required Period of
DATA
Ordering Period II Proposed Period of Performance
1 LO
All ELINs shall be submitted IAW DD Form 1423-1.
Inspection: IAW DD Form 1423-1 Acceptance: IAW DD Form 1423-1 Inspection/Acceptance Report: IAW DD Form 1423-1 Quality Assurance: IAW DD Form 1423-1
ORDERING PERIOD III: The 12 month ordering period immediately following Ordering Period II.
Engineering Services HH-60G
Ordering Period III Item No.
Cost Plus Fixed Fee Best Estimated Qty
U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Engineering Services HH-60G (ACC, AFRC, ANG) In accordance with (IAW) attached Performance-Based Work Statement (PWS).
Associated Document(s) Line Item(s)
FD20602230072 0001
FD20602230072 0002
FD20602230072 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 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
1 LO *12 Months
Proposed Period of
1 LO
HH-60G Travel
Ordering Period III Item No.
Cost Reimbursement - No Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
HH-60G Travel (ACC, AFRC, ANG) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed. IAW FAR 31.205-46, Travel Costs.
Associated Document(s) Line Item(s)
FD20602230072 0004
FD20602230072 0005
FD20602230072 0006
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each Individual
Order Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Engineering Services HH-60W
Ordering Period III Item No.
Cost Plus Fixed Fee Best Estimated Qty
U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Engineering Services HH-60W (ACC, AFRC, ANG) In accordance with (IAW) attached Performance-Based Work Statement (PWS).
Associated Document(s) Line Item(s)
FD20602230072 0007
FD20602230072 0008
FD20602230072 0009
Engineering Services HH-60W
Ordering Period III
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 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
1 LO *12 Months
Proposed Period of Performance
1 LO
HH-60W Travel
Ordering Period III Item No.
Cost Reimbursement - No Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
HH-60W Travel (ACC, AFRC, ANG) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed. IAW FAR 31.205-46, Travel Costs.
Associated Document(s) Line Item(s)
FD20602230072 0010
FD20602230072 0011
FD20602230072 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each Individual
Order Req No / Pri
Required Period of
HH-60W Travel
Ordering Period III Proposed Period of Performance
1 LO
DATA
Ordering Period III Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DATA IAW Contract Data Requirements List DD FORM 1423-1.
Associated Document(s) Line Item(s)
FD20602230072 0013
Priority: R ROUTINE Exhibit: D Place of Perf Quantity (U/I) *ARO Each Individual
Order _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
All ELINs shall be submitted IAW DD Form 1423-1.
Inspection: IAW DD Form 1423-1 Acceptance: IAW DD Form 1423-1 Inspection/Acceptance Report: IAW DD Form 1423-1 Quality Assurance: IAW DD Form 1423-1
ORDERING PERIOD IV: The 12 month ordering period immediately following Ordering Period III.
Engineering Services HH-60G
Ordering Period IV Item No.
Cost Plus Fixed Fee Best Estimated Qty
U/I Estimated Cost Fixed Fee Est Total Cost
Engineering Services HH-60G
Ordering Period IV
1 LO
R425 Engineering Services HH-60G (ACC, AFRC, ANG) In accordance with (IAW) attached Performance-Based Work Statement (PWS).
Associated Document(s) Line Item(s)
FD20602230072 0001
FD20602230072 0002
FD20602230072 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 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
1 LO *12 Months
Proposed Period of Performance
1 LO
HH-60G Travel
Ordering Period IV Item No.
Cost Reimbursement - No Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
HH-60G Travel (ACC, AFRC, ANG) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed. IAW FAR 31.205-46, Travel Costs.
Associated Document(s) Line Item(s)
FD20602230072 0004
FD20602230072 0005
FD20602230072 0006
Limitations of Liability: Other Than High Value Item
HH-60G Travel
Ordering Period IV
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each Individual
Order Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
Engineering Services HH-60W
Ordering Period IV Item No.
Cost Plus Fixed Fee Best Estimated Qty
U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
R425 Engineering Services HH-60W (ACC, AFRC, ANG) In accordance with (IAW) attached Performance-Based Work Statement (PWS).
Associated Document(s) Line Item(s)
FD20602230072 0007
FD20602230072 0008
FD20602230072 0009
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 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
1 LO *12 Months
Proposed Period of
Engineering Services HH-60W
Ordering Period IV
1 LO
HH-60W Travel
Ordering Period IV Item No.
Cost Reimbursement - No Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
HH-60W Travel (ACC, AFRC, ANG) IAW Attached PWS paragraph 4.5. Travel shall be approved in advance by the Contracting Officer and reimbursed. IAW FAR 31.205-46, Travel Costs.
Associated Document(s) Line Item(s)
FD20602230072 0010
FD20602230072 0011
FD20602230072 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Each Individual
Order Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
DATA
Ordering Period IV Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DATA IAW Contract Data Requirements List DD FORM 1423-1.
Associated Document(s) Line Item(s)
FD20602230072 0013
DATA
Ordering Period IV Priority: R ROUTINE Exhibit: E Place of Perf Quantity (U/I) *ARO Each Individual
Order _ Req No / Pri
Required Period of Performance
1 LO *12 Months
Proposed Period of Performance
1 LO
All ELINs shall be submitted IAW DD Form 1423-1.
Inspection: IAW DD Form 1423-1 Acceptance: IAW DD Form 1423-1 Inspection/Acceptance Report: IAW DD Form 1423-1 Quality Assurance: IAW DD Form 1423-1
Technical Report - Study/Services
DI-MISC-80508B
Item No.
A001
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 0005 Technical Report - Study/Services
DI-MISC-80508B
Exhibit: A
Status Report
DI-MGMT-80368A
Item No.
A002
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 0005 Status Report
DI-MGMT-80368A
Exhibit: A
Product Engineering Design Data and Associated Lists
DI-SESS-81000F/T
Item No.
A003
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 0005 Product Engineering Design Data and Associated Lists
DI-SESS-81000F/T
Exhibit: A
Funds and Man-Hours Expenditure Report
DI-FNCL-80331A
Item No.
A004
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 0005 Funds and Man-Hours Expenditure Report
DI-FNCL-80331A
Exhibit: A
Conference Agenda
DI-ADMN-81249C
Item No.
A005
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 0005 Conference Agenda
DI-ADMN-81249C
Exhibit: A
Conference Minutes
DI-ADMN-81250C
Item No.
A006
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 0005 Conference Minutes
DI-ADMN-81250C
Conference Minutes
DI-ADMN-81250C
Exhibit: A
Presentation Material
DI-ADMN-81373
Item No.
A007
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 0005 Presentation Material
DI-ADMN-81373
Exhibit: A
Trip/Travel Report
DI-MISC-81943
Item No.
A008
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 0005 Trip/Travel Report
DI-MISC-81943
Exhibit: A
Engineering and Technical Services Accomplishments Report
DI-MGMT-80061A
Item No.
A009
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 0005 Engineering and Technical Services Accomplishments Report
DI-MGMT-80061A
Exhibit: A
Accident/Incident Report
DI-SAFT-81563
Item No.
A00A
Not Separately Priced Quantity U/I Unit Price
Accident/Incident Report
DI-SAFT-81563
LO NSP
DATA
Associated with LI: 0005 Accident/Incident Report
DI-SAFT-81563
Exhibit: A
Software Development Plan
DI-IPSC-81427B
Item No.
A00B
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 0005 Software Development Plan
DI-IPSC-81427B
Exhibit: A
Software Requirements Specification
DI-IPSC-81433A
Item No.
A00C
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 0005 Software Requirements Specification
DI-IPSC-81433A
Exhibit: A
Software Test Plan
DI-IPSC-81438A
Item No.
A00D
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 0005 Software Test Plan
DI-IPSC-81438A
Exhibit: A
Software Test Report
DI-IPSC-81440A
Item No.
A00E
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 0005 Software Test Report
DI-IPSC-81440A
Exhibit: A
Technical Report - Study/Services
DI-MISC-80508B
Item No.
B001
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 1005 Technical Report - Study/Services
DI-MISC-80508B
Exhibit: B
Status Report
DI-MGMT-80368A
Item No.
B002
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 1005 Status Report
DI-MGMT-80368A
Exhibit: B
Product Engineering Design Data and Associated Lists
DI-SESS-81000F/T
Item No.
B003
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 1005 Product Engineering Design Data and Associated Lists
DI-SESS-81000F/T
Product Engineering Design Data and Associated Lists
DI-SESS-81000F/T
Exhibit: B
Funds and Man-Hours Expenditure Report
DI-FNCL-80331A
Item No.
B004
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 1005 Funds and Man-Hours Expenditure Report
DI-FNCL-80331A
Exhibit: B
Conference Agenda
DI-ADMN-81249C
Item No.
B005
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 1005 Conference Agenda
DI-ADMN-81249C
Exhibit: B
Conference Minutes
DI-ADMN-81250C
Item No.
B006
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 1005 Conference Minutes
DI-ADMN-81250C
Exhibit: B
Presentation Material
DI-ADMN-81373
Item No.
B007
Presentation Material
DI-ADMN-81373
LO NSP
DATA
Associated with LI: 1005 Presentation Material
DI-ADMN-81373
Exhibit: B
Trip/Travel Report
DI-MISC-81943
Item No.
B008
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 1005 Trip/Travel Report
DI-MISC-81943
Exhibit: B
Engineering and Technical Services Accomplishments Report
DI-MGMT-80061A
Item No.
B009
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 1005 Engineering and Technical Services Accomplishments Report
DI-MGMT-80061A
Exhibit: B
Accident/Incident Report
DI-SAFT-81563
Item No.
B00A
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 1005 Accident/Incident Report
DI-SAFT-81563
Exhibit: B
Software Development Plan
DI-IPSC-81427B
Item No.
B00B
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 1005 Software Development Plan
DI-IPSC-81427B
Exhibit: B
Software Requirements Specification
DI-IPSC-81433A
Item No.
B00C
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 1005 Software Requirements Specification
DI-IPSC-81433A
Exhibit: B
Software Test Plan
DI-IPSC-81438A
Item No.
B00D
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 1005 Software Test Plan
DI-IPSC-81438A
Exhibit: B
Software Test Report
DI-IPSC-81440A
Item No.
B00E
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 1005 Software Test Report
DI-IPSC-81440A
Software Test Report
DI-IPSC-81440A
Exhibit: B
Technical Report - Study/Services
DI-MISC-80508B
Item No.
C001
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 2005 Technical Report - Study/Services
DI-MISC-80508B
Exhibit: C
Status Report
DI-MGMT-80368A
Item No.
C002
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 2005 Status Report
DI-MGMT-80368A
Exhibit: C
Product Engineering Design Data and Associated Lists
DI-SESS-81000F/T
Item No.
C003
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 2005 Product Engineering Design Data and Associated Lists
DI-SESS-81000F/T
Exhibit: C
Funds and Man-Hours Expenditure Report
DI-FNCL-80331A
Item No.
C004
Funds and Man-Hours Expenditure Report
DI-FNCL-80331A
LO NSP
DATA
Associated with LI: 2005 Funds and Man-Hours Expenditure Report
DI-FNCL-80331A
Exhibit: C
Conference Agenda
DI-ADMN-81249C
Item No.
C005
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 2005 Conference Agenda
DI-ADMN-81249C
Exhibit: C
Conference Minutes
DI-ADMN-81250C
Item No.
C006
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 2005 Conference Minutes
DI-ADMN-81250C
Exhibit: C
Presentation Material
DI-ADMN-81373
Item No.
C007
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 2005 Presentation Material
DI-ADMN-81373
Exhibit: C
Trip/Travel Report
DI-MISC-81943
Item No.
C008
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 2005 Trip/Travel Report
DI-MISC-81943
Exhibit: C
Engineering and Technical Services Accomplishments Report
DI-MGMT-80061A
Item No.
C009
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 2005 Engineering and Technical Services Accomplishments Report
DI-MGMT-80061A
Exhibit: C
Accident/Incident Report
DI-SAFT-81563
Item No.
C00A
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 2005 Accident/Incident Report
DI-SAFT-81563
Exhibit: C
Software Development Plan
DI-IPSC-81427B
Item No.
C00B
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 2005 Software Development Plan
DI-IPSC-81427B
Software Development Plan
DI-IPSC-81427B
Exhibit: C
Software Requirements Specification
DI-IPSC-81433A
Item No.
C00C
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 2005 Software Requirements Specification
DI-IPSC-81433A
Exhibit: C
Software Test Plan
DI-IPSC-81438A
Item No.
C00D
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 2005 Software Test Plan
DI-IPSC-81438A
Exhibit: C
Software Test Report
DI-IPSC-81440A
Item No.
C00E
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 2005 Software Test Report
DI-IPSC-81440A
Exhibit: C
Technical Report - Study/Services
DI-MISC-80508B
Item No.
D001
Technical Report - Study/Services
DI-MISC-80508B
LO NSP
DATA
Associated with LI: 3005 Technical Report - Study/Services
DI-MISC-80508B
Exhibit: D
Status Report
DI-MGMT-80368A
Item No.
D002
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 3005 Status Report
DI-MGMT-80368A
Exhibit: D
Product Engineering Design Data and Associated Lists
DI-SESS-81000F/T
Item No.
D003
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 3005 Product Engineering Design Data and Associated Lists
DI-SESS-81000F/T
Exhibit: D
Funds and Man-Hours Expenditure Report
DI-FNCL-80331A
Item No.
D004
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 3005 Funds and Man-Hours Expenditure Report
DI-FNCL-80331A
Exhibit: D
Conference Agenda
DI-ADMN-81249C
Item No.
D005
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 3005 Conference Agenda
DI-ADMN-81249C
Exhibit: D
Conference Minutes
DI-ADMN-81250C
Item No.
D006
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 3005 Conference Minutes
DI-ADMN-81250C
Exhibit: D
Presentation Material
DI-ADMN-81373
Item No.
D007
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 3005 Presentation Material
DI-ADMN-81373
Exhibit: D
Trip/Travel Report
DI-MISC-81943
Item No.
D008
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 3005 Trip/Travel Report
DI-MISC-81943
Trip/Travel Report
DI-MISC-81943
Exhibit: D
Engineering and Technical Services Accomplishments Report
DI-MGMT-80061A
Item No.
D009
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 3005 Engineering and Technical Services Accomplishments Report
DI-MGMT-80061A
Exhibit: D
Accident/Incident Report
DI-SAFT-81563
Item No.
D00A
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 3005 Accident/Incident Report
DI-SAFT-81563
Exhibit: D
Software Development Plan
DI-IPSC-81427B
Item No.
D00B
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 3005 Software Development Plan
DI-IPSC-81427B
Exhibit: D
Software Requirements Specification
DI-IPSC-81433A
Item No.
D00C
Software Requirements Specification
DI-IPSC-81433A
LO NSP
DATA
Associated with LI: 3005 Software Requirements Specification
DI-IPSC-81433A
Exhibit: D
Software Test Plan
DI-IPSC-81438A
Item No.
D00D
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 3005 Software Test Plan
DI-IPSC-81438A
Exhibit: D
Software Test Report
DI-IPSC-81440A
Item No.
D00E
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 3005 Software Test Report
DI-IPSC-81440A
Exhibit: D
Technical Report - Study/Services
DI-MISC-80508B
Item No.
E001
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 4005 Technical Report - Study/Services
DI-MISC-80508B
Exhibit: E
Status Report
DI-MGMT-80368A
Item No.
E002
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 4005 Status Report
DI-MGMT-80368A
Exhibit: E
Product Engineering Design Data and Associated Lists
DI-SESS-81000F/T
Item No.
E003
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 4005 Product Engineering Design Data and Associated Lists
DI-SESS-81000F/T
Exhibit: E
Funds and Man-Hours Expenditure Report
DI-FNCL-80331A
Item No.
E004
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 4005 Funds and Man-Hours Expenditure Report
DI-FNCL-80331A
Exhibit: E
Conference Agenda
DI-ADMN-81249C
Item No.
E005
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 4005 Conference Agenda
DI-ADMN-81249C
Conference Agenda
DI-ADMN-81249C
Exhibit: E
Conference Minutes
DI-ADMN-81250C
Item No.
E006
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 4005 Conference Minutes
DI-ADMN-81250C
Exhibit: E
Presentation Material
DI-ADMN-81373
Item No.
E007
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 4005 Presentation Material
DI-ADMN-81373
Exhibit: E
Trip/Travel Report
DI-MISC-81943
Item No.
E008
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 4005 Trip/Travel Report
DI-MISC-81943
Exhibit: E
Engineering and Technical Services Accomplishments Report
DI-MGMT-80061A
Item No.
E009
Engineering and Technical Services Accomplishments Report
DI-MGMT-80061A
LO NSP
DATA
Associated with LI: 4005 Engineering and Technical Services Accomplishments Report
DI-MGMT-80061A
Exhibit: E
Accident/Incident Report
DI-SAFT-81563
Item No.
E00A
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 4005 Accident/Incident Report
DI-SAFT-81563
Exhibit: E
Software Development Plan
DI-IPSC-81427B
Item No.
E00B
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 4005 Software Development Plan
DI-IPSC-81427B
Exhibit: E
Software Requirements Specification
DI-IPSC-81433A
Item No.
E00C
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 4005 Software Requirements Specification
DI-IPSC-81433A
Exhibit: E
Software Test Plan
DI-IPSC-81438A
Item No.
E00D
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 4005 Software Test Plan
DI-IPSC-81438A
Exhibit: E
Software Test Report
DI-IPSC-81440A
Item No.
E00E
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Associated with LI: 4005 Software Test Report
DI-IPSC-81440A
Exhibit: E
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:
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
G-1
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
ACRN TOTAL $ 0.00
PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
SECTION J
LIST OF ATTACHMENTS
Form Number Date Number of Pages
N/A 28JUL2022 12
N/A 14NOV2022 24
DD Form 254 02SEP2022 5
DD FORM 1423-1
Description/File Name
4. QASP
1. PWS Update NOV 2022
3. DD Form 254 Solicitation
2. CDRLs Final 26 Aug 2022 26AUG2022 20
File details come from the government source that posted it. Updated .