FA857418R0001_______0004.pdf
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- Contractor Logistics Support for JADSI program Federal contract opportunity
- Solicitation number
- FA857418R0001
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Amendment 4
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Redacted_JA_final_signed.pdf | ||
| FA857418R0001_______0007.pdf | ||
| PWSRev6_15Aug18.pdf | ||
| FA8574-18-R-0001-0005.pdf | ||
| PWS_Revision_4.pdf | ||
| FA857418R00010003.pdf | ||
| PWS_REV_3.pdf | ||
| FA857418R0001_______0002.pdf | ||
| Revised_CDRLs.pdf | ||
| PWS_Revision_3.pdf | ||
| FA8574-18-R-0001-0001.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE
JS
2. AMENDMENT/MODIFICATION NO.
FA8574-18-R-0001-0004
3. EFFECTIVE DATE
4. REQUISITION/PURCHASE REQ. NO.
FD20601690715
5. PROJECT NO (If applicable)
6. ISSUED BY CODE
AVIONICS, AFLCMC/WNKE
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 7462
ROBINS AFB GA 31098-1670
BUYER: Krishauna A. Tarver krishauna.tarver@us.af.mil Phone: (478) 926- 7070 No Collect Calls
7. ADMINISTERED BY (If other than item 6) CODE
FA8574
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA857418R0001
9B. DATED (SEE ITEM 11)
9-NOV-2017
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. 5-APR-2018 3:30 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.)
Joint Air Defense System Integrator JADSI
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
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.
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is as follows:
A. To replace, in its entirety, Performance Work Statement dated 28 Feb 2018, with Performance Work Statement Rev 04 dated 14 Mar 2018. Section J is also updated accordingly.
B. To extend the proposal due date as follows:
FROM: 21 MAR 2018, 3:30 PM EST
TO: 5 APR 2018, 3:30 PM EST
C. All other terms and conditions remain unchanged.
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
B.1 GENERAL: This Request for Proposal (RFP) is issued with the intent to establish an Indefinite Delivery, Indefinte Quantity Requirements contract in support of the Joint Air Defense Systems Integrator (JADSI) AN/TSQ-214 (VIA).
The Contractor (independently and not as an agent of the Government) shall furnish all necessary personnel, labor, supplies and materials (except as otherwise authorized by the Contracting Officer) as required to provide Engineering Support, Repair Support, 24/7 Hour Help Desk Support, Software Block Cycle Updates, Tech Order/Manuals, Training, Training Materials, Cybersecurity, Testing and Travel services requirements identified within The Schedule, Section B, Peformance-Based Work Statement (PWS). Performance shall be in accordance with all provisions and specifications as stipulated herein.
B.2 INCORPORATION OF SUBCONTRACTING PLAN (IAW FAR 19.705-5(a)(5): will be incorporated at time of award.
B.3 CONTRACT TYPE: This is an Indefinite Delivery Requirements type contract as contemplated at FAR 16.503.
This solicitation utilizes a "Best Estimated Quantity_ (BEQ) with a mix of Contract Line Item (CLINs) types, specifically Firm-Fixed-Price (FFP) and Cost-Reimbursable No Fee (CRNF). Each CLIN indicates the type used for each particular requirement.
B.4 ORDERING PERIODS: In accordance with the clause in Section I of this contract, DFARS 252.216-7006 Ordering, orders may be issued hereunder for this 56 month strategy (8 month and (4) years and a 6 month extension of services clause from the effective date of the contract against the contract line item numbers (CLINs) included in the schedule. Orders issued hereunder shall utilize the CLIN representing the period in effect at the time of order award for purposes of pricing. The ordering periods associated with each CLIN series are defined as follows:
Period CLIN Ordering Period
Ordering Period 1 000X Contract Award thru 245 Calendar Days Ordering Period 2 100X 246 Calendar Days thru 611 Calendar Days Ordering Period 3 200X 612 Calendar Days thru 977 Calendar Days Ordering Period 4 300X 978 Calendar Days thru 1,343 Calendar Days Ordering Period 5 400X 1,344 Calendar Days thru 1,709 Calendar Days
*Note: A six month extension of services clause applies and can be exercised if needed.
B.5 AUTHORITY TO ISSUE ORDERS: Only the AFLCMC/WNKE Contracting Office may issue orders for this contract.
B.6 PLACE OF PERFORMANCE: Place of performance of orders issued hereunder shall be stipulated within the individual delivery/task orders.
B.7 ACRN, Purchase Request, PR Line Item and Period of Performance to be cited on each order issued hereunder.
ORDERING PERIOD 1
Engineering Support Services
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 LO
Provide Engineering Support Services IAW PWS revision 4 dated 14 Mar 2018.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed Period of Performance
1 LO
Repair Support Services
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
8 MO
Provide Repair Support Services IAW PWS revision 4 dated 14 Mar 2018.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Class I ODS Substance Application/Use Quantity None
Repair Support Services
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
8 MO
TBC
Proposed
24/7 Help Desk Support
Item No.
Firm Fixed Price Best Estimated
Qty U/I Estimated Unit Price Estimated Total Price
Provide 24/7 Help Desk Support IAW PWS revision 4 dated 14 Mar 2018.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required
Software Block Cycle Update
Quantity U/I Unit Price Amount
1 LO
Provide Software Block Cycle Updates IAW PWS revision 4 dated 14 Mar 2018.
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
Tech Order/Manuals
Qty
Provide Tech Order/Manuals IAW PWS revision 4 dated 14 Mar 2018.
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection 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
Training
Qty
Provide Training IAW PWS revision 4 dated 14 Mar 2018.
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Training Materials
Cost Reimbursement - No Fee
Qty U/I Est Unit Cost Total Estimated Cost
Provide Training Materials IAW PWS revision 4 dated 14 Mar 2018.
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Cybersecurity
Qty
Provide Cybersecurity IAW PWS revision 4 dated 14 Mar 2018.
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection 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
Testing
Qty
Provide Testing IAW PWS revision 4 dated 14 Mar 2018.
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required
Travel
Qty
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER.
TRAVEL IN SUPPORT OF CLINs X001 - X011. TRAVEL REIMBURSED IAW FAR 31.2
Data
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data as described in data items A00A - A016 IAW PWS. See attached DD1423s.
ELIN Title Data Acquisition Document #
A00A Management Plan DI-MGMT-80004A
A00D Software Production Specification DI-IPSC-81441A
A00F Software Test Report DI-IPSC-81440A
A00G Software Test Description DI-IPSC-81439A
A00J Engineering Change Proposal DI-SESS-80639D
A00K Specification Change Notice DI-SESS-80643D
A00L Test Plans DI-NDTI-80566A
A00P Software Development Plan DI-IPSC-81427B
A00R Computer Software Product End Items DI-MCCR-80700
A00S Report, Record of Meeting Minutes DI-ADMN-81505
A00T Conference Agenda DI-ADMN-81249B
A00U Conference Minutes DI-ADMN-81250B
A00V Teardown Deficiency Report DI-PSSS-81534A
A00W Quality Deficiency Report DI-OCIC-80736
A00X Scientific and Technical Report DI-MISC-80711A
A00Y Government Furnished Equipment Repair Status Report
DI-ILSS-80620
A00Z System Saftety Program Plan (SSPP) DI-SAFT-81626
A001 Status Reports DI-MGMT-80368A
A002 Software Version Description DI-IPSC-81442A
A005 Parts Approval Request DI-MISC-80071E
A006 GIDEP DI-QCIC-80125B
A007 GIDEP DI-QCIC-80126B
A009 Technical Report-Study/Services DI-MISC-80508B
A010 Hazardous Materials Management Program (HMMP) Plan
DI-MGMT-81398C
A011 Software Users Manual DI-IPSC-81443A
A012 Safety Assessment Report (SAR) DI-SAFT-80102C
A013 Accident/Incident Report DI-SAFT-81563
A014 Contractor's Standard Operating Procedures
DI-MGMT-81580
A015 Contractor's Progress, Status and Management Report`
DI-MGMGT-80227
A016 Quality Program Plan (QPP) DI-QCIC-81722
Inspection/Acceptance Report: Receiving Report Required
Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
+ IAW1423 1 LO
ORDERING PERIOD 2
Engineering Support Services
Qty
Provide Engineering Support Services IAW PWS revision 4 dated 14 Mar 2018.
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection 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
Qty
12 MO
Provide Repair Support Services IAW PWS revision 4 dated 14 Mar 2018.
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required
Qty
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection 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
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Qty
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection 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
Qty
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Qty
Training Materials
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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
Cybersecurity
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
12 MO
Provide Cybersecurity IAW PWS revision 4 dated 14 Mar 2018.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
12 MO TBC
Proposed Period of
Testing
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 LO
Provide Testing IAW PWS revision 4 dated 14 Mar 2018.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed Period of Performance
1 LO
Travel
Item No.
Cost Reimbursement - No Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 LO
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER.
TRAVEL IN SUPPORT OF CLINs X001 - X011. TRAVEL REIMBURSED IAW FAR 31.2
Data
Item No.
A00A Management Plan DI-MGMT-80004A
A00D Software Production Specification DI-IPSC-81441A
A00F Software Test Report DI-IPSC-81440A
A00G Software Test Description DI-IPSC-81439A
A00J Engineering Change Proposal DI-SESS-80639D
A00K Specification Change Notice DI-SESS-80643D
A00L Test Plans DI-NDTI-80566A
A00P Software Development Plan DI-IPSC-81427B
A00R Computer Software Product End Items DI-MCCR-80700
A00S Report, Record of Meeting Minutes DI-ADMN-81505
A00T Conference Agenda DI-ADMN-81249B
A00U Conference Minutes DI-ADMN-81250B
A00V Teardown Deficiency Report DI-PSSS-81534A
A00W Quality Deficiency Report DI-OCIC-80736
A00X Scientific and Technical Report DI-MISC-80711A
A00Y Government Furnished Equipment Repair Status Report
DI-ILSS-80620
A00Z System Saftety Program Plan (SSPP) DI-SAFT-81626
A001 Status Reports DI-MGMT-80368A
A002 Software Version Description DI-IPSC-81442A
A005 Parts Approval Request DI-MISC-80071E
A006 GIDEP DI-QCIC-80125B
A007 GIDEP DI-QCIC-80126B
A009 Technical Report-Study/Services DI-MISC-80508B
A010 Hazardous Materials Management Program (HMMP) Plan
DI-MGMT-81398C
A011 Software Users Manual DI-IPSC-81443A
A012 Safety Assessment Report (SAR) DI-SAFT-80102C
A013 Accident/Incident Report DI-SAFT-81563
A014 Contractor's Standard Operating Procedures
DI-MGMT-81580
A015 Contractor's Progress, Status and Management Report`
Inspection/Acceptance Report: Receiving Report Required
Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
ORDERING PERIOD 3
Qty
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection 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
Qty
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required
Qty
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
24/7 Help Desk 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
Software Block Cycle Update
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Provide Software Block Cycle Updates IAW PWS revision 4 dated 14 Mar 2018.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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
Tech Order/Manuals
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection 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
Qty
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Qty
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Qty
Provide Cybersecurity IAWPWS revision 4 dated 14 Mar 2018.
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection 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
Qty
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required
Qty
A00A Management Plan DI-MGMT-80004A
A00D Software Production Specification DI-IPSC-81441A
A00F Software Test Report DI-IPSC-81440A
A00G Software Test Description DI-IPSC-81439A
A00J Engineering Change Proposal DI-SESS-80639D
A00K Specification Change Notice DI-SESS-80643D
A00L Test Plans DI-NDTI-80566A
A00P Software Development Plan DI-IPSC-81427B
A00R Computer Software Product End Items DI-MCCR-80700
A00S Report, Record of Meeting Minutes DI-ADMN-81505
A00T Conference Agenda DI-ADMN-81249B
A00U Conference Minutes DI-ADMN-81250B
A00V Teardown Deficiency Report DI-PSSS-81534A
A00W Quality Deficiency Report DI-OCIC-80736
A00X Scientific and Technical Report DI-MISC-80711A
A00Y Government Furnished Equipment Repair Status Report
DI-ILSS-80620
A00Z System Saftety Program Plan (SSPP) DI-SAFT-81626
A001 Status Reports DI-MGMT-80368A
A002 Software Version Description DI-IPSC-81442A
A005 Parts Approval Request DI-MISC-80071E
A006 GIDEP DI-QCIC-80125B
A007 GIDEP DI-QCIC-80126B
A009 Technical Report-Study/Services DI-MISC-80508B
A010 Hazardous Materials Management Program (HMMP) Plan
DI-MGMT-81398C
A011 Software Users Manual DI-IPSC-81443A
A012 Safety Assessment Report (SAR) DI-SAFT-80102C
A013 Accident/Incident Report DI-SAFT-81563
A014 Contractor's Standard Operating Procedures
DI-MGMT-81580
A015 Contractor's Progress, Status and Management Report`
Data
A016 Quality Program Plan (QPP) DI-QCIC-81722
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO TBC
Proposed Delivery
+ IAW1423 1 LO
ORDERING PERIOD 4
Engineering Support Services
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 LO
Provide Engineering Support Services PWS revision 4 dated 14 Mar 2018.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required
Qty
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required
Qty
Provide 24/7 Help Desk Support IAWPWS revision 4 dated 14 Mar 2018.
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection 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
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Tech Order/Manuals
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 LO
Provide Tech Order/Manuals IAW PWS revision 4 dated 14 Mar 2018.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed Period of Performance
1 LO
Training
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 LO
Provide Training IAW PWS revision 4 dated 14 Mar 2018.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Qty
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Qty
Quality Assurance: Standard Inspection
Cybersecurity
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
Testing
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 LO
Provide Testing IAW PWS revision 4 dated 14 Mar 2018.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed Period of
Travel
Item No.
Cost Reimbursement - No Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 LO
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER.
TRAVEL IN SUPPORT OF CLINs X001 - X011. TRAVEL REIMBURSED IAW FAR 31.2
Data
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data as described in data items A00A - A016 IAW PWS. See attached DD1423s.
ELIN Title Data Acquisition Document #
A00A Management Plan DI-MGMT-80004A
A00D Software Production Specification DI-IPSC-81441A
A00F Software Test Report DI-IPSC-81440A
A00G Software Test Description DI-IPSC-81439A
A00J Engineering Change Proposal DI-SESS-80639D
A00K Specification Change Notice DI-SESS-80643D
A00L Test Plans DI-NDTI-80566A
A00P Software Development Plan DI-IPSC-81427B
A00R Computer Software Product End Items DI-MCCR-80700
A00S Report, Record of Meeting Minutes DI-ADMN-81505
A00T Conference Agenda DI-ADMN-81249B
A00U Conference Minutes DI-ADMN-81250B
A00V Teardown Deficiency Report DI-PSSS-81534A
A00W Quality Deficiency Report DI-OCIC-80736
A00X Scientific and Technical Report DI-MISC-80711A
A00Y Government Furnished Equipment Repair Status Report
DI-ILSS-80620
A00Z System Saftety Program Plan (SSPP) DI-SAFT-81626
A001 Status Reports DI-MGMT-80368A
A002 Software Version Description DI-IPSC-81442A
A005 Parts Approval Request DI-MISC-80071E
A006 GIDEP DI-QCIC-80125B
A007 GIDEP DI-QCIC-80126B
A009 Technical Report-Study/Services DI-MISC-80508B
A010 Hazardous Materials Management Program (HMMP) Plan
DI-MGMT-81398C
A011 Software Users Manual DI-IPSC-81443A
A012 Safety Assessment Report (SAR) DI-SAFT-80102C
A013 Accident/Incident Report DI-SAFT-81563
A014 Contractor's Standard Operating Procedures
DI-MGMT-81580
A015 Contractor's Progress, Status and Management Report`
Inspection/Acceptance Report: Receiving Report Required
Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
ORDERING PERIOD 5
Qty
Engineering Support Services
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed Period of Performance
1 LO
Repair Support Services
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
12 MO
Provide Repair Support Services IAW PWS revision 4 dated 14 Mar 2018.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
12 MO TBC
Proposed
Repair Support Services
12 MO
24/7 Help Desk Support
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
12 MO
Provide 24/7 Help Desk Support IAW PWS revision 4 dated 14 Mar 2018.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
12 MO TBC
Proposed Period of Performance
12 MO
Software Block Cycle Update
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Provide Software Block Cycle Updates IAW PWS revision 4 dated 14 Mar 2018.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
Quality Assurance: Standard Inspection
Software Block Cycle Update
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
Tech Order/Manuals
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 LO
Provide Tech Order/Manuals IAW PWS revision 4 dated 14 Mar 2018.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
1 LO TBC
Proposed Period of Performance
1 LO
Training
Item No.
Firm Fixed Price Best Estimated Qty
Training
1 LO
Provide Training IAW PWS revision 4 dated 14 Mar 2018.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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
Training Materials
Item No.
Cost Reimbursement - No Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 LO
Provide Training Materials IAW PWS revision 4 dated 14 Mar 2018.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Delivery
1 LO TBC
Proposed
Qty
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection 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
Qty
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required
Qty
A00A Management Plan DI-MGMT-80004A
A00D Software Production Specification DI-IPSC-81441A
A00F Software Test Report DI-IPSC-81440A
A00G Software Test Description DI-IPSC-81439A
A00J Engineering Change Proposal DI-SESS-80639D
A00K Specification Change Notice DI-SESS-80643D
A00L Test Plans DI-NDTI-80566A
A00P Software Development Plan DI-IPSC-81427B
A00R Computer Software Product End Items DI-MCCR-80700
A00S Report, Record of Meeting Minutes DI-ADMN-81505
A00T Conference Agenda DI-ADMN-81249B
A00U Conference Minutes DI-ADMN-81250B
A00V Teardown Deficiency Report DI-PSSS-81534A
A00W Quality Deficiency Report DI-OCIC-80736
A00X Scientific and Technical Report DI-MISC-80711A
A00Y Government Furnished Equipment Repair Status Report
DI-ILSS-80620
A00Z System Saftety Program Plan (SSPP) DI-SAFT-81626
A001 Status Reports DI-MGMT-80368A
A002 Software Version Description DI-IPSC-81442A
A005 Parts Approval Request DI-MISC-80071E
A006 GIDEP DI-QCIC-80125B
A007 GIDEP DI-QCIC-80126B
A009 Technical Report-Study/Services DI-MISC-80508B
A010 Hazardous Materials Management Program (HMMP) Plan
DI-MGMT-81398C
A011 Software Users Manual DI-IPSC-81443A
A012 Safety Assessment Report (SAR) DI-SAFT-80102C
A013 Accident/Incident Report DI-SAFT-81563
A014 Contractor's Standard Operating Procedures
DI-MGMT-81580
A015 Contractor's Progress, Status and Management Report`
Inspection/Acceptance Report: Receiving Report Required
Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + IAW1423
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: + TBC
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
SECTION J
LIST OF ATTACHMENTS
Form Number Description/File Name Date Number of Pages PWS_Revision_4.pdf
Performance-Based Work Statement Revision 4
14MAR2018 27
File details come from the government source that posted it.