FA855319R0002_Final.pdf
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- Solicitation number
- FA8553-19-R-0002
About this file
This pre-solicitation notice describes a requirement for Contractor Logistics Support services for C-130H aircraft in Afghanistan. The Air Force Life Cycle Management Center intends to issue a request for proposal for an indefinite delivery indefinite quantity contract with a one-year base period and four one-year options to support four to six C-130H aircraft located at Kabul, Afghanistan, with potential support at forward operating locations. The support will include program management, engineering, operations, maintenance, logistics, a management information system, and other services in accordance with the performance work statement. The period of performance is the base year plus four option years.
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Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8553-19-R-0002
X
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS CODE: 488190
8(A) SIZE STANDARD: $32.5
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
FMS REQUIREMENT
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 180 days.
See "Instructions to Offerors" provisions on pages 166 through 180 and "Evaluation Basis for Award" provisions on pages 180 through 201 for information relative to proposal preparation and the Government's evaluation methodology.
FMS CASE NUMBER: TBD
COUNTRY: AFGHANISTAN
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) ( ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR
INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD ITS
OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO
THE TERMS AND CONDITIONS STATED HEREIN. *180
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8553
2. CONTRACT NO.
X
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14
SCD:B
NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER
24. AWARD AMOUNT (FOR GOVT USE ONLY)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAY DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH OR OTHERWISE
IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)
SUPPLIES SERVICES Other Support Activities for Air Transportation
9.
Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.
6-MAY-2019 4:00PM
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
FMS TACTICAL AIRLIFT (C-130), AFLCMC/WLKCB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 7204
ROBINS AFB GA 31098-1670
BUYER: John M. Evans III john.evans.37@us.af.mil Phone: (478) 327- 5288 Fax: (000) 000-0000 No Collect Calls
X
1. THIS CONTRACT IS A RATED ORDER UNDER DPAS
(15 CFR 350)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
JSZ
SF 1447 (rev 2/2012) BACK
NO RESPONSE FOR THE REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
FOLD
FOLD
FOLD FOLD
SOLICITATION NO. FA855319R0002
DUE: 6 MAY 2019 4:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: John M Evans
FMS TACTICAL AIRLIFT (C-130), AFLCMC/WLKCB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 7204
ROBINS AFB GA 31098-1670
FA8553-19-R-0002
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Contract awarded as a result of this solicitation will be a single award, Indefinite Delivery Indefinite Quantity (IDIQ) that will establish a contract for a one-year Basic Period with four (4) one-year Option Periods. The mechanics of this contract type will involve the issuance of separate delivery orders specifying the Contract Line Item Number(s) (CLINs) in the applicable contract period. Each delivery order will identify as a minimum the CLIN, Quantity, Contract Unit Price and Ship To Address.
The resulting contract will be for Five (5) one-year Option Periods:
CLIN Contract Period Timeframes
0001 Basic Period Date of Award – 12 Months
1001 Option Period I 12 Months after Basic Period
2001 Option Period II 12 Months after Option Period I
3001 Option Period III 12 Months after Option Period II
4001 Option Period IV 12 Months after Option Period III
The Contractor shall provide all personnel, equipment, tools, materials, spares, supervision, training, other items, and non-personnel services necessary to perform.
BASIC OPTION PERIOD: Applicable to orders placed on the date of basic Indefinite Delivery/Indefinite Quantity contract award through 12 months thereafter.
Transition Phase In
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 MO
CLIN ACRN ACRN Total
0001 TB
R706 Initial 120 day phase-in of contractor logistics services in accordance with PWS 4.2.1.
Associated Document(s) Line Item(s)
FD20601833470 0001
Priority: C
Limitations of Liability: Other Than High Value Item
Transition Phase In
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Class I ODS Substance Application/Use Quantity
NONE
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
6 MO TBC
Proposed Period of Performance
6 MO
Program Management
Item No.
Firm Fixed Price Best Estimated Qty
U/I Rate Amount
6 MO
CLIN ACRN ACRN Total
0002 TB
R706 Program Management in accordance with PWS paragraph 4.6.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Class I ODS Substance Application/Use Quantity
NONE
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
6 MO TBC
Proposed Period of Performance
6 MO
Engineering Support
Item No.
Firm Fixed Price Best Estimated Qty
U/I Rate Amount
6 MO
CLIN ACRN ACRN Total
0003 TB
R706 Engineering support in accordance with PWS paragraph 4.7.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Class I ODS Substance Application/Use Quantity
NONE
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
6 MO TBC
Proposed Period of Performance
6 MO
Operations Support
Item No.
Firm Fixed Price Best Estimated Qty
U/I Rate Amount
6 MO
CLIN ACRN ACRN Total
0004 TB
R706 Operations Support in accordance with PWS 4.8.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Class I ODS Substance Application/Use Quantity
Operations Support
NONE
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
6 MO TBC
Proposed Period of Performance
6 MO
Maintenance Per Aircraft
6 MONTHS
Item No.
Firm Fixed Price
R706 6 Months of Maintenance Support Maintenance in accordance with PWS 4.9 Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Class I ODS Substance Application/Use Quantity
NONE
Maintenance for 1 Aircraft
6 MONTHS
Item No.
0005AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0005AA TB
R706 Maintenance in accordance with PWS 4.9.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales
Maintenance for 1 Aircraft
6 MONTHS
NONE
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 EA TBC
Proposed Period of Performance
1 EA
Maintenance for 2 Aircraft
6 MONTHS
Item No.
0005AB
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0005AB TB
R706 Maintenance in accordance with PWS 4.9.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Class I ODS Substance Application/Use Quantity
NONE
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
2 EA TBC
Proposed Period of Performance
2 EA
Maintenance for 3 Aircraft
6 MONTHS
Item No.
0005AC
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
CLIN ACRN ACRN Total
Maintenance for 3 Aircraft
6 MONTHS
0005AC TB
R706 Maintenance in accordance with PWS 4.9.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Class I ODS Substance Application/Use Quantity
NONE
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
3 EA TBC
Proposed Period of Performance
3 EA
Maintenance for 4 Aircraft
6 MONTHS
Item No.
0005AD
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0005AD TB
R706 Maintenance in accordance with PWS 4.9.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Class I ODS Substance Application/Use Quantity
NONE
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of
4 EA TBC
Maintenance for 4 Aircraft
6 MONTHS
Proposed Period of Performance
4 EA
Maintenance for 5 Aircraft
6 MONTHS
Item No.
0005AE
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
0005AE TB
R706 Maintenance in accordance with PWS 4.9.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Class I ODS Substance Application/Use Quantity
NONE
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
5 EA TBC
Proposed Period of Performance
5 EA
Maintenance for 6 Aircraft
6 MONTHS
Item No.
0005AF
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
0005AF TB
R706 Maintenance in accordance with PWS 4.9.
Associated Document(s) Line Item(s)
FD20601833470 0001
Maintenance for 6 Aircraft
6 MONTHS
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Class I ODS Substance Application/Use Quantity
NONE
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
6 EA TBC
Proposed Period of Performance
6 EA
Logistics Support
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 MO
CLIN ACRN ACRN Total
0006 TB
R706 Logistics Support in accordance with PWS paragraph 4.10.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Class I ODS Substance Application/Use Quantity
NONE
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
6 MO TBC
Proposed Period of
6 MO
Material
Item No.
Cost Reimbursement - No Fee Best Estimated Qty
U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0007 TB
All Spares, Support Equipment, and Repairs in accordance with PWS paragraph 4.10 and in Support of CLINs 0001 and 0005.
Associated Document(s) Line Item(s)
FD20601833470 0002
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Foreign Military Sales Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
1 LO TBC
Proposed Delivery
1 LO
RESERVED
Item No.
RESERVED
Reserved Class I ODS Substance Application/Use Quantity
NONE
Management Information System Support
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 MO
CLIN ACRN ACRN Total
0009 TB
Management Information System Support Web-Based Management Information System (MIS) Support in accordance with PWS Paragraph 4.11.
Associated Document(s) Line Item(s)
Management Information System Support
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
12 MO TBC
Proposed Delivery
12 MO
Over and Above Labor
Item No.
Labor Hours Est Qty Hours
U/I Rate Ceiling
1 LO To be Negotiated
CLIN ACRN ACRN Total
0010 TB
R706 Over and Above Labor in accordance with PWS paragraph 4.13. Labor Rates in accordance with Attachment 3, Pricing Matrix.
In the event Over and Above is required a proposal will be submitted to the PCO for negotiation.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Class I ODS Substance Application/Use Quantity
NONE
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed Period of
1 LO
Over and Above Materials
Item No.
Cost Reimbursement - No Fee Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0011 TB
Over and Above Materials All Spares, Support Equipment, and Repairs in accordance with PWS paragraph 4.13 and in Support of CLIN 0010 In the event Over and Above Materials is required a proposal will be requested by the PCO.
Associated Document(s) Line Item(s)
FD20601833470 0002
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Foreign Military Sales Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
1 LO TBC
Proposed Delivery
1 LO
RESERVED
Item No.
RESERVED
Reserved Class I ODS Substance Application/Use Quantity
NONE
Warehouse Services-Monthly Lease
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 MO
CLIN ACRN ACRN Total
0013 TB
X1GZ
Warehouse Services Monthly Lease
FA20601833470 0001
Warehouse Services-Monthly Lease
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
12 MO TBC
Proposed Period of Performance
12 MO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Unit Price Total Estimated Cost
1 LO
CLIN ACRN ACRN Total
0014 TB
TRAV
TRAVEL: In support of all requirements listed in attached PWS All Program travel (to include R&R) IAW PWS 4.14. Travel requests will be submitted 10 business days in advance of scheduled travel and will be approved by the PCO prior to travel.
TRAVEL REIMBURSED IAW FAR 31.2
Associated Document(s) Line Item(s)
FD20601833470 0002
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
1 LO TBC
Proposed Delivery
Data
Item No.
DATA
Datat IAW PWS Associated Document(s) Line Item(s)
FD20601833470 0001
Exhibit: AA Foreign Military Sales
Data-Monthly Status Report
Item No.
0015AA
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO Not Separately Priced Not Separately Priced
DATA
CDRL A001 Monthly Status Report In accordance with DD Form 1423 and PWS 2.1.1, 3.1.2, 4.1, 4.6.6, 4.8.3, and 4.3.3.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
1 LO TBC
Proposed Delivery
1 LO
Data-Quality Control Plan
Item No.
0015AB
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO Not Separately Priced Not Separately Priced
DATA
CDRL A002 Quality Control Plan In accordance with DD Form 1423 and PWS 4.3.2 Associated Document(s) Line Item(s)
Data-Quality Control Plan
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
1 LO TBC
Proposed Delivery
1 LO
Data-Conference Agenda
Item No.
0015AC
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO Not Separately Priced Not Separately Priced
DATA
CDRL A003 Conference Agenda In accordance with DD Form 1423 and PWS 4.6.3, 4.6.5 and 4.7.14 Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
1 LO TBC
Proposed Delivery
1 LO
Data-Conference Minutes
Item No.
0015AD
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO Not Separately Priced Not Separately Priced
DATA
Data-Conference Minutes
CDRL A004 Conference Minutes In accordance with DD Form 1423 and PWS 4.6.3, 4.6.4, 4.6.5, and 4.7.14.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
1 LO TBC
Proposed Delivery
1 LO
Data-Contractor's Standard Operating Procedures
Item No.
0015AE
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO Not Separately Priced Not Separately Priced
DATA
CDRL A005 Contractor's Standard Operating Procedures In accordance with DD Form 1423 and PWS 4.8.1.1.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
1 LO TBC
Proposed
Data-Technical Report--Study Services
Item No.
0015AF
Firm Fixed Price Quantity U/I Unit Price Total Cost
1 LO
CLIN ACRN ACRN Total
0015AF TB
DATA
CDRL A006 Technical Report--Study Services In accordance with DD Form 1423 and PWS 4.7.11.In the event that a study is requested the PCO will request a proposal.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
1 LO TBC
Proposed Delivery
1 LO
Data-Safety and Health Plan
Item No.
0015AG
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO Not Separately Priced Not Separately Priced
DATA
Safety and Health Plan CDRL A011 Safety and Health Plan in accordance with DD Form 1423, PWS 5.5.2 and Appendix C.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required
Data-Safety and Health Plan
1 LO TBC
Proposed Delivery
1 LO
Performance Incentive-Aircraft Availability (AA)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
6 MO
CLIN ACRN ACRN Total
0016 TB
U099 Local National (LN) Training Incentive Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
6 MO TBC
Proposed Period of Performance
6 MO
On the Job Training (OJT) Suport
6 MONTHS
Item No.
U099 On The Job Training IAW 4.12 Associated Document(s) Line Item(s)
FD20601833470 0001
Foreign Military Sales
On The Job Training (OJT) -Training Manager
6 MONTHS
Item No.
0017AA
On The Job Training (OJT) -Training Manager
6 MONTHS
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0017AA TB
U099 On The Job Training IAW 4.12 Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 EA TBC
Proposed Period of Performance
1 EA
On The Job Training (OJT) -Interpretor
6 MONTHS
Item No.
0017AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0017AB TB
U099 On The Job Training IAW 4.12 Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
On The Job Training (OJT) -Interpretor
6 MONTHS
Required Period of Performance
1 EA TBC
Proposed Period of Performance
1 EA
On The Job Training (OJT) -Trainers
6 MONTHS
Item No.
0017AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0017AC TB
U099 On The Job Training IAW 4.12 Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 EA TBC
Proposed Period of Performance
1 EA
Training Material and Incidentals
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
CLIN ACRN ACRN Total
0018 TB
NSN: 6910
Material and Training Incidentals in support of OJT CLINs.
Training Material and Incidentals
FD20601833470 0002
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
1 LO TBC
Proposed Delivery
1 LO
Local National Trainee Salary
6 MONTHS
Item No.
U010 local national trainee salaries Associated Document(s) Line Item(s)
FD20601833470 0001
Foreign Military Sales
Local National Trainee Salary-Level 4 (Apprentice)
6 MONTHS
Item No.
0019AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0019AA TB
U010 Local national (LN) trainee salaries Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Place of Perf Quantity (U/I) To be cited on individual orders
Local National Trainee Salary-Level 4 (Apprentice)
6 MONTHS
Required Period of Performance
1 EA TBC
Proposed Period of Performance
1 EA
Local National Trainee Salary- Level 3
6 MONTHS
Item No.
0019AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0019AB TB
U010 Local national (LN) trainee salaries Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 EA TBC
Proposed Period of Performance
1 EA
Local National Trainee Salary-Level 2
6 MONTHS
Item No.
0019AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0019AC TB
U010
Local National Trainee Salary-Level 2
6 MONTHS
Local national (LN) trainee salaries Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 EA TBC
Proposed Period of Performance
1 EA
Local National Trainee Salary-Level 1
6 MONTHS
Item No.
0019AD
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0019AD TB
U010 Local national (LN) trainee salaries Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 EA TBC
Proposed Period of
1 EA
Local National (LN) Training Incentive
Item No.
LN Training Incentive Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales
Monthly Local National (LN) Training Incentive Reaching Level 3
Item No.
0020AA
Firm Fixed Price Quantity U/I Unit Price Amount
6 MO $1,000.0000
CLIN ACRN ACRN Total
0020AA TB
Local National (LN) Training Incentive Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
6 MO TBC
Proposed Period of Performance
6 MO
Monthly Local National (LN) Training Incentive Reaching Level 2
Item No.
0020AB
Firm Fixed Price Quantity U/I Unit Price Amount
6 MO $2,000.0000
Monthly Local National (LN) Training Incentive Reaching Level 2
0020AB TB
Local National (LN) Training Incentive Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
6 MO TBC
Proposed Period of Performance
6 MO
Monthly Local National (LN) Training Incentive Reaching Level 1
Item No.
0020AC
Firm Fixed Price Quantity U/I Unit Price Amount
6 MO $3,000.0000
CLIN ACRN ACRN Total
0020AC TB
Local National (LN) Training Incentive Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
6 MO TBC
Proposed Period of Performance
6 MO
OPTION PERIOD I: Option I may be exercised any time prior to expiration of the Basic Period.
Applicable to orders placed during the 12-month period immediately following Basic Period.
RESERVED
Item No.
R706 Associated Document(s) Line Item(s)
FD20601833470 0001
Foreign Military Sales
Program Management
Item No.
Firm Fixed Price Best Estimated Qty
U/I Rate Amount
12 MO
CLIN ACRN ACRN Total
1002 TB
R706 Program Management in accordance with PWS paragraph 4.6.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Class I ODS Substance Application/Use Quantity
NONE
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
12 MO TBC
Proposed Period of Performance
12 MO
Engineering Support
Item No.
Firm Fixed Price
Engineering Support
Best Estimated Qty
U/I Rate Amount
12 MO
CLIN ACRN ACRN Total
1003 TB
R706 Engineering support in accordance with PWS paragraph 4.7.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Class I ODS Substance Application/Use Quantity
NONE
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
12 MO TBC
Proposed Period of Performance
12 MO
Operations Support
Item No.
Firm Fixed Price Best Estimated Qty
U/I Rate Amount
12 MO
CLIN ACRN ACRN Total
1004 TB
R706 Operations Support in accordance with PWS 4.8.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales
NONE
Operations Support
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
12 MO TBC
Proposed Period of Performance
12 MO
Annual Maintenance Per Aircraft
1 YEAR
Item No.
Firm Fixed Price
R706 1 Year of Maintenance Support Maintenance in accordance with PWS 4.9 Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Class I ODS Substance Application/Use Quantity
NONE
Annual Maintenance for 1 Aircraft
1 YEAR
Item No.
1005AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1005AA TB
R706 Maintenance in accordance with PWS 4.9.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales
Annual Maintenance for 1 Aircraft
1 YEAR
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 EA TBC
Proposed Period of Performance
1 EA
Annual Maintenance for 2 Aircraft
1 YEAR
Item No.
1005AB
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
1005AB TB
R706 Maintenance in accordance with PWS 4.9.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Class I ODS Substance Application/Use Quantity
NONE
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
2 EA TBC
Proposed Period of Performance
2 EA
Annual Maintenance for 3 Aircraft
1 YEAR
Item No.
1005AC
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
1005AC TB
Annual Maintenance for 3 Aircraft
1 YEAR
R706 Maintenance in accordance with PWS 4.9.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Class I ODS Substance Application/Use Quantity
NONE
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
3 EA TBC
Proposed Period of Performance
3 EA
Annual Maintenance for 4 Aircraft
1 YEAR
Item No.
1005AD
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
1005AD TB
R706 Maintenance in accordance with PWS 4.9.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Class I ODS Substance Application/Use Quantity
NONE
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
4 EA TBC
Proposed Period of
Annual Maintenance for 4 Aircraft
1 YEAR
4 EA
Annual Maintenance for 5 Aircraft
1 YEAR
Item No.
1005AE
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
CLIN ACRN ACRN Total
1005AE TB
R706 Maintenance in accordance with PWS 4.9.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Class I ODS Substance Application/Use Quantity
NONE
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
5 EA TBC
Proposed Period of Performance
5 EA
Annual Maintenance for 6 Aircraft
1 YEAR
Item No.
1005AF
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
1005AF TB
R706 Maintenance in accordance with PWS 4.9.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Annual Maintenance for 6 Aircraft
1 YEAR
Foreign Military Sales Class I ODS Substance Application/Use Quantity
NONE
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
6 EA TBC
Proposed Period of Performance
6 EA
Logistics Support
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 MO
CLIN ACRN ACRN Total
1006 TB
R706 Logistics Support in accordance with PWS paragraph 4.10.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Class I ODS Substance Application/Use Quantity
NONE
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
12 MO TBC
Proposed Period of Performance
12 MO
Material
Item No.
Cost Reimbursement - No Fee
Material
Best Estimated Qty
U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1007 TB
All Spares, Support Equipment, and Repairs in accordance with PWS paragraph 4.10 and in Support of CLIN 1005.
Associated Document(s) Line Item(s)
FD20601833470 0002
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Foreign Military Sales Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
1 LO TBC
Proposed Delivery
1 LO
RESERVED
Item No.
RESERVED
Reserved Class I ODS Substance Application/Use Quantity
NONE
Management Information System Support
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 MO
CLIN ACRN ACRN Total
1009 TB
Management Information System Support Web-Based Management Information System (MIS) Support in accordance with PWS Paragraph 4.11.
Associated Document(s) Line Item(s)
Management Information System Support
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
12 MO TBC
Proposed Delivery
12 MO
Over and Above Labor
Item No.
Labor Hours Est Qty Hours
U/I Rate Ceiling
1 LO To be Negotiated
CLIN ACRN ACRN Total
1010 TB
R706 Over and Above Labor in accordance with PWS paragraph 4.13. Labor Rates in accordance with Attachment 3, Pricing Matrix.
In the event Over and Above is required a proposal will be submitted to the PCO for negotiation.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Class I ODS Substance Application/Use Quantity
NONE
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed Period of
Over and Above Materials
Item No.
Cost Reimbursement - No Fee Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1011 TB
Over and Above Materials All Spares, Support Equipment, and Repairs in accordance with PWS paragraph 4.13 and in Support of CLIN 0010 In the event Over and Above Materials is required a proposal will be requested by the PCO.
Associated Document(s) Line Item(s)
FD20601833470 0002
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Foreign Military Sales Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
1 LO TBC
Proposed Delivery
1 LO
RESERVED
Item No.
RESERVED
Reserved Class I ODS Substance Application/Use Quantity
NONE
Warehouse Services-Monthly Lease
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 MO
CLIN ACRN ACRN Total
1013 TB
X1GZ
Warehouse Services Monthly Lease
Warehouse Services-Monthly Lease
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
12 MO TBC
Proposed Period of Performance
12 MO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Unit Price Total Estimated Cost
1 LO
CLIN ACRN ACRN Total
1014 TB
TRAV
TRAVEL: In support of all requirements listed in attached PWS All Program travel (to include R&R) IAW PWS 4.14. Travel requests will be submitted 10 business days in advance of scheduled travel and will be approved by the PCO prior to travel.
TRAVEL REIMBURSED IAW FAR 31.2
Associated Document(s) Line Item(s)
FD20601833470 0002
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
1 LO TBC
Proposed
Data
Item No.
DATA
Datat IAW PWS Associated Document(s) Line Item(s)
FD20601833470 0001
Exhibit: AA Foreign Military Sales
Data-Monthly Status Report
Item No.
1015AA
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO Not Separately Priced Not Separately Priced
DATA
CDRL A001 Monthly Status Report In accordance with DD Form 1423 and PWS 2.1.1, 3.1.2, 4.1, 4.6.6, 4.8.3, and 4.3.3.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
1 LO TBC
Proposed Delivery
1 LO
Data-Quality Control Plan
Item No.
1015AB
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO Not Separately Priced Not Separately Priced
DATA
CDRL A002 Quality Control Plan In accordance with DD Form 1423 and PWS 4.3.2 Associated Document(s) Line Item(s)
Data-Quality Control Plan
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
1 LO TBC
Proposed Delivery
1 LO
Data-Conference Agenda
Item No.
1015AC
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO Not Separately Priced Not Separately Priced
DATA
CDRL A003 Conference Agenda In accordance with DD Form 1423 and PWS 4.6.3, 4.6.5 and 4.7.14 Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
1 LO TBC
Proposed Delivery
1 LO
Data-Conference Minutes
Item No.
1015AD
Firm Fixed Price Quantity U/I Unit Price Total Price
Data-Conference Minutes
CDRL A004 Conference Minutes In accordance with DD Form 1423 and PWS 4.6.3, 4.6.4, 4.6.5, and 4.7.14.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
1 LO TBC
Proposed Delivery
1 LO
Data-Contractor's Standard Operating Procedures
Item No.
1015AE
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO Not Separately Priced Not Separately Priced
DATA
CDRL A005 Contractor's Standard Operating Procedures In accordance with DD Form 1423 and PWS 4.8.1.1.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
1 LO TBC
Proposed
Data-Technical Report--Study Services
Item No.
1015AF
Firm Fixed Price Quantity U/I Unit Price Total Cost
1 LO
CLIN ACRN ACRN Total
1015AF TB
DATA
CDRL A006 Technical Report--Study Services In accordance with DD Form 1423 and PWS 4.7.11.In the event that a study is requested the PCO will request a proposal.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
1 LO TBC
Proposed Delivery
1 LO
Data-Safety and Health Plan
Item No.
1015AG
Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO Not Separately Priced Not Separately Priced
DATA
Safety and Health Plan CDRL A011 Safety and Health Plan in accordance with DD Form 1423, PWS 5.5.2 and Appendix C.
Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Foreign Military Sales Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Data-Safety and Health Plan
1 LO TBC
Proposed Delivery
1 LO
Performance Incentive-Aircraft Availability (AA)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
CLIN ACRN ACRN Total
1016 TB
U099 Local National (LN) Training Incentive Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
12 MO TBC
Proposed Period of Performance
12 MO
On the Job Training (OJT) Suport
12 MONTHS
Item No.
U099 On The Job Training IAW 4.12 Associated Document(s) Line Item(s)
FD20601833470 0001
Foreign Military Sales
On The Job Training (OJT) -Training Manager
12 MONTHS
1017AA
On The Job Training (OJT) -Training Manager
12 MONTHS
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1017AA TB
U099 On The Job Training IAW 4.12 Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 EA TBC
Proposed Period of Performance
1 EA
On The Job Training (OJT) -Interpretor
12 MONTHS
Item No.
1017AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1017AB TB
U099 On The Job Training IAW 4.12 Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Place of Perf Quantity (U/I) To be cited on individual orders
On The Job Training (OJT) -Interpretor
12 MONTHS
Required Period of Performance
1 EA TBC
Proposed Period of Performance
1 EA
On The Job Training (OJT) -Trainers
12 MONTHS
Item No.
1017AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1017AC TB
U099 On The Job Training IAW 4.12 Associated Document(s) Line Item(s)
FD20601833470 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 EA TBC
Proposed Period of Performance
1 EA
Training Material and Incidentals
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
CLIN ACRN ACRN Total
1018 TB
NSN: 6910
Training Material and Incidentals
FD20601833470 0002
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination…
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