FA857418R0002_______0002.pdf

PDF 128 KB Posted May 10, 2018

Attached to: Joint Range Extension (JRE)/Joint Range Extension Tactical Equipment Package (JTEP) Federal contract opportunity
Solicitation number: FA8574-18-R-0002
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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Amendment 2

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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

FA8574-18-R-0002-0002

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20601690872

5. PROJECT NO (If applicable)

N/A

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: Robert A. Jackson/WNKE robert.jackson.62@us.af.mil Phone: (478) 926- 5489 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8540

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

9A. AMENDMENT OF SOLICITATION NO.

FA857418R0002

9B. DATED (SEE ITEM 11)

22-DEC-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. 15-MAR-2018 4:00 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

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 to:

A. Make corrections to the Quanity section of CLIN X006AB and change CLIN X009 'Testing' to a Reserve CLIN, changes are seen in Section B.

B. Revise the PWS dated 21 Dec 2017 to an updated version of the PWS dated 07 March 2018.

C. As a result of the above, Section B - 'The Schedule' has been updated and restated on the following pages.

D. 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 Requirements type contract in support of the Joint Range Extension (JRE), Joint Range Extension Gateway (JRE-GW), and Joint Range Extension Tactical Equipment Package (JTEP). 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 Sustainment and Maintenance, Engineering Support, Repair Support,Technical Support Desks, Block Cycle Updates, Onsite Software Sustainment Field Support, Training, Cybersecurity, Testing,OCONUS on site Field Support SME, Variable Engineering services, Shipping and Travel services requirements identified within The Schedule, Section B, and the Performance-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 62 month strategy One Eight (8) month ordering period and four (4) 12-month ordering periods) with a (6) six-month priced option to extend services 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 242 Calendar Days Ordering Period 2 100X 243 Calendar Days thru 608 Calendar Days Ordering Period 3 200X 609 Calendar Days thru 974 Calendar Days Ordering Period 4 300X 975 Calendar Days thru 1,340 Calendar Days Ordering Period 5 400X 1,341 Calendar Days thru 1,706 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.

Sustainment and Maintenance

Item No.

Provide Sustainment and Maintenance IAW PWS para 4.6 Priority: R ROUTINE Class I ODS Substance Application/Use Quantity None

Program Management

Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 MO

Provide Program Management IAW PWS para 4.6.1, para 3 in its entirety, and para 4.3.1 in its entirety Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 8 MO

Proposed Period of Performance

+ IAW PWS 8 MO

Stock, Store, and Issue

Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 MO

Provide Stock, Store, and Issue IAW PWS para 4.8 and 5.7.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

+ IAW PWS 8 MO

Proposed Period of Performance

+ IAW PWS 8 MO

Engineering Support Services

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

Provide Engineering Support Services IAW PWS para 4.6.2

Limitations of Liability: Other Than High Value Item

Required Period of

Engineering Support Services

+ IAW PWS 1 LO

Proposed Period of Performance

+ IAW PWS 1 LO

Repair Support Services

Item No.

Provide Repair Support Services IAW PWS para 4.7 Class I ODS Substance Application/Use Quantity None

Repair (Major)

Item No.

0003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

Provide Repair (Major) Support Services IAW PWS para 4.7.1.2

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 Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ IAW PWS 1 EA

Proposed Delivery

+ IAW PWS 1 EA

Repair (Minor)

Item No.

0003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

Provide Repair (Minor) Support Services IAW PWS para 4.7.1.1

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 Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ IAW PWS 1 EA

Proposed Delivery

+ IAW PWS 1 EA

Technical Support Desks

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 MO SEE PRICING TABLE

ProvideTechnical Support Desk Services IAW PWS para 4.11

Limitations of Liability: Other Than High Value Item

Required Period of

+ IAW PWS 8 MO

Technical Support Desks

Proposed Period of Performance

+ IAW PWS 8 MO

Block Cycle Update

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

Provide Block Cycle Updates IAW PWS para 4.12, 4.12.12, and 4.12.11.3

Limitations of Liability: Other Than High Value Item

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of Performance

+ IAW PWS 1 LO

Onsite Software Sustainment Field Support

Item No.

Provide Onsite Software Sustainment Field Support IAW PWS para 4.6.3 Class I ODS Substance Application/Use Quantity None

Unscheduled Maintenance

Item No.

0006AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

Provide Unscheduled Maintenance IAW PWS para 4.6.3.1

Limitations of Liability: Other Than High Value Item

Required Period of Performance

+ IAW PWS 5 EA

Proposed Period of Performance

+ IAW PWS 5 EA

Scheduled Maintenance

Item No.

0006AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

39 EA

Provide Scheduled Maintenance IAW PWS para 4.6.3.2

Limitations of Liability: Other Than High Value Item

Required Period of

+ IAW PWS 39 EA

Scheduled Maintenance

Proposed Period of Performance

+ IAW PWS 39 EA

Training

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

Provide Training IAW PWS para 4.9

Limitations of Liability: Other Than High Value Item

Required Period of Performance

+ IAW PWS 1 EA

Proposed Period of Performance

+ IAW PWS 1 EA

Cyber Security

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 MO

Provide Cyber Security IAW PWS para 4.10

Limitations of Liability: Other Than High Value Item

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

Cyber Security

Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 8 MO

Proposed Period of Performance

+ IAW PWS 8 MO

Item No.

RESERVED

Travel

Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Unit Price Amount

1 LO

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

TRAVEL IN SUPPORT OF ABOVE CLINS. TRAVEL REIMBURSED IAW FAR 31.2

IAW PWS para 4.5 Priority: R ROUTINE

Data

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

1 LO Not Separately Priced Not Separately Priced

Data R425 The contractor shall furnish data in suport of all CLINs in accordance with the Contract Data Requirements LIst (CDRL, DD Form 1423) Exhibit line items A001-A027, attached hereto as Exhibit A, and in accordance with the Performance-based Work Statement (PWS), dated 21 Dec 17, attached hereto. The price of the data exhibit line items included hereunder are included in the price of all CLINs and are not separately priced.

Exhibit A

ELIN TITLE DATA ACQ DOC NO.

A001 Technical Manual Contract Requirement (TCMR) TM-86-01N

A002 Test Plans DI-NDTI-80566A A003 Test Procedures DI-NDTI-80603A A004 Test/Inspection Report DI-NDTI-80809B A005 Engineering Data For Provisioning (EDFP) DI-SESS-81874 A007 Logistics Product Data DI-SESS-81758A/T A008 Report, Record of Meeting Minutes DI-ADMN-81505 A009 Item Unique identification Marking Activity and

Verfication Report

DI-MGMT-81804

A010 Environmental Health and Safety Plan (HSP) DI-ENVR-81375 A011 Accident Incident Report DI-SAFT-81563 A012 Quality Deficiency Report DI-QCIC-80736 A013 Software Design Description (SDD) DI-IPSC-81435A A014 Software Requirements Specification (SRS) DI-IPSC-81433A A015 Computer Software Product End Items DI-AVCS-80700A A016 Interface Requirements Specifications (IRS) DI-IPSC-81434A A017 Logistics Management Information (LMI) Data

Product(s)

DI-ALSS-81529

A018 Status Reports DI-MGMT-80368A A019 Software Version Description (SVD) DI-IPSC-81442A A020 Parts Approval Request DI-MISC-80071E A021 Technical Reports DI-IPSC-80508B A022 Government Industry Data Exchange Program (GIDEP)

Safe-Alert Reports and Response

DI-QCIC-80125B & DI-OCIC-80126B

A023 Engineering Change Proposal (ECP) DI-SESS-80639D A024 Interface Control Document (ICD) DI-SESS-81248B A025 Data Accession List (DAL) DI-MGMT-81453B A026 System Safety Hazard Analysis Report DI-SAFT-80101C A027 Product Drawings/Models and Associated Lists DI-SESS-81000E/T

Priority: R ROUTINE

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

Shipping

Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Unit Price Total Estimated Cost

1 LO

SHIP ITEMS AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

EXPENSES IN SUPPORT OF SHIPPING CRC PARTS

IAW PWS para 4.6.3 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

OCONUS on site Field Support SME

Item No.

Provide OCONUS on site Field Support SME IAW PWS para 4.6.3.3 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

OCONUS SME

Item No.

0013AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Determined

ProvideLabor OCONUS SME IAW PWS para 4.6.3.3 Priority: R ROUTINE

_ Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO TBC

Proposed Period of Performance

+ IAW PWS 1 LO

Travel OCONUS SME Support

Item No.

0013AB

Cost Reimbursement - No Fee Best Estimated Qty

U/I Unit Price Amount

1 LO To be Determined To be Determined

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

TRAVEL IN SUPPORT OF CLIN 0013. TRAVEL REIMBURSED IAW FAR 31.2

IAW PWS para 4.6.3.3 Priority: R ROUTINE

ODC DBA Insurance

Item No.

0013AC

Cost Reimbursement - No Fee Best Estimated Qty

U/I Unit Price Amount

ODC DBA Insurance

1 LO To be Determined To be Determined

Defense Base Act (DBA) Insurance The contractor agrees to procure Defense Base Act (DBA) insurance from an authorized insurance carrier approved by the Department of Labor to write coverage at website: http://www.dol.gov/owcp/dlhwc/lscarrier.htm. The amount listed on this CLIN is the estimated DBA insurance premium (estimated payroll of the offeror and its subcontractors, multiplied by the applicable rate(s)). The actual amount paid by the government under this CLIN will be based on the amount of the "Paid" invoice submitted by the contractor task order award. In the event of recalculation of the premium by the authorized insurance carrier based on actual payroll amounts, the Contracting Officer will adjust this CLIN by task order modification to reflect actual premium amounts paid.

IAW PWS para 4.6.3.3 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Variable Engineering

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

R425 Provide Variable Engineering IAW PWS para 4.13

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

Sustainment and Maintenance

Item No.

Provide Sustainment and Maintenance IAW PWS para 4.6 Priority: R ROUTINE

Program Management

Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

Provide Program Management IAW PWS para 4.6.1, para 3 in its entirety, and para 4.3.1 in its entirety Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

+ IAW PWS 12 MO

Proposed Period of Performance

+ IAW PWS 12 MO

Stock, Store, and Issue

Item No.

1001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

Provide Stock, Store, and Issue IAW PWS para 4.8 and 5.7.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Stock, Store, and Issue

Required Period of Performance

+ IAW PWS 12 MO

Proposed Period of Performance

+ IAW PWS 12 MO

Engineering Support Services

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

Provide Engineering Support Services IAW PWS para 4.6.2

Limitations of Liability: Other Than High Value Item

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of Performance

+ IAW PWS 1 LO

Repair Support Services

Item No.

Provide Repair Support Services IAW PWS para 4.7

Repair (Major)

Item No.

1003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

Provide Repair (Major) Support Services IAW PWS para 4.7.1.2

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 Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ IAW PWS 1 EA

Proposed Delivery

+ IAW PWS 1 EA

Repair (Minor)

Item No.

1003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

Provide Repair (Minor) Support Services IAW PWS para 4.7.1.1

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 Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ IAW PWS 1 EA

Proposed

Repair (Minor)

+ IAW PWS 1 EA

Technical Support Desks

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO SEE PRICING TABLE

ProvideTechnical Support Desk Services IAW PWS para 4.11

Limitations of Liability: Other Than High Value Item

Required Period of Performance

+ IAW PWS 12 MO

Proposed Period of Performance

+ IAW PWS 12 MO

Block Cycle Update

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

Provide Block Cycle Updates IAW PWS para 4.12, 4.12.12, and 4.12.11.3

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Block Cycle Update

Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of Performance

+ IAW PWS 1 LO

Onsite Software Sustainment Field Support

Item No.

Provide Onsite Software Sustainment Field Support IAW PWS para 4.6.3 Class I ODS Substance Application/Use Quantity None

Unscheduled Maintenance

Item No.

1006AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

Provide Unscheduled Maintenance IAW PWS para 4.6.3.1

Limitations of Liability: Other Than High Value Item

Required Period of Performance

+ IAW PWS 5 EA

Proposed

Unscheduled Maintenance

+ IAW PWS 5 EA

Scheduled Maintenance

Item No.

1006AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

52 EA

Provide Scheduled Maintenance IAW PWS para 4.6.3.2

Limitations of Liability: Other Than High Value Item

Required Period of Performance

+ IAW PWS 52 EA

Proposed Period of Performance

+ IAW PWS 52 EA

Training

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

Provide Training IAW PWS para 4.9

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Training

Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri Required Period of Performance

+ IAW PWS 1 EA

Proposed Period of Performance

+ IAW PWS 1 EA

Cyber Security

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

Provide Cyber Security IAW PWS para 4.10

Limitations of Liability: Other Than High Value Item

Required Period of Performance

+ IAW PWS 12 MO

Proposed Period of Performance

+ IAW PWS 12 MO

Item No.

RESERVED

Travel

Item No.

Travel

Cost Reimbursement - No Fee Best Estimated Qty

U/I Unit Price Amount

1 LO

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

TRAVEL IN SUPPORT OF ABOVE CLINS. TRAVEL REIMBURSED IAW FAR 31.2

IAW PWS para 4.5 Priority: R ROUTINE

Data

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

1 LO Not Separately Priced Not Separately Priced

Exhibit A

ELIN TITLE DATA ACQ DOC NO.

A001 Technical Manual Contract Requirement (TCMR) TM-86-01N

Verfication Report

DI-MGMT-81804

A016 Interface Requirements Specifications (IRS) DI-IPSC-81434A A017 Logistics Management Information (LMI) Data

Product(s)

DI-ALSS-81529

Safe-Alert Reports and Response

DI-QCIC-80125B & DI-OCIC-80126B

Priority: R ROUTINE

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

Shipping

Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Unit Price Total Estimated Cost

1 LO

SHIP ITEMS AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

EXPENSES IN SUPPORT OF SHIPPING CRC PARTS

IAW PWS para 4.6.3 Priority: R ROUTINE

Shipping

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

OCONUS on site Field Support SME

Item No.

Provide OCONUS on site Field Support SME IAW PWS para 4.6.3.3 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None

OCONUS SME

Item No.

1013AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Determined

ProvideLabor OCONUS SME IAW PWS para 4.6.3.3 Priority: R ROUTINE

_ Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO TBC

Proposed Period of Performance

+ IAW PWS 1 LO

Travel OCONUS SME Support

Item No.

1013AB

Cost Reimbursement - No Fee Best Estimated Qty

U/I Unit Price Amount

1 LO To be Determined To be Determined

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

TRAVEL IN SUPPORT OF CLIN 0013. TRAVEL REIMBURSED IAW FAR 31.2

IAW PWS para 4.6.3.3 Priority: R ROUTINE

ODC DBA Insurance

Item No.

1013AC

Cost Reimbursement - No Fee Best Estimated Qty

U/I Unit Price Amount

1 LO To be Determined To be Determined

IAW PWS para 4.6.3.3 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Quality Assurance: Commercial Item Inspection

Variable Engineering

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

R425 Provide Variable Engineering IAW PWS para 4.13

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

Sustainment and Maintenance

Item No.

Provide Sustainment and Maintenance IAW PWS para 4.6 Priority: R ROUTINE Class I ODS Substance Application/Use Quantity None

Program Management

Item No.

2001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

Provide Program Management IAW PWS para 4.6.1, para 3 in its entirety, and para 4.3.1 in its entirety Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

Program Management

Required Period of Performance

+ IAW PWS 12 MO

Proposed Period of Performance

+ IAW PWS 12 MO

Stock, Store, and Issue

Item No.

2001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

Provide Stock, Store, and Issue IAW PWS para 4.8 and 5.7.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

+ IAW PWS 12 MO

Proposed Period of Performance

+ IAW PWS 12 MO

Engineering Support Services

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

Provide Engineering Support Services IAW PWS para 4.6.2

Engineering Support Services

Limitations of Liability: Other Than High Value Item

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of Performance

+ IAW PWS 1 LO

Repair Support Services

Item No.

Provide Repair Support Services IAW PWS para 4.7 Class I ODS Substance Application/Use Quantity None

Repair (Major)

Item No.

2003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

Provide Repair (Major) Support Services IAW PWS para 4.7.1.2

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

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Repair (Major)

Required Delivery

+ IAW PWS 1 EA

Proposed Delivery

+ IAW PWS 1 EA

Repair (Minor)

Item No.

2003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

Provide Repair (Minor) Support Services IAW PWS para 4.7.1.1

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 Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ IAW PWS 1 EA

Proposed Delivery

+ IAW PWS 1 EA

Technical Support Desks

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO SEE PRICING TABLE

ProvideTechnical Support Desk Services IAW PWS para 4.11

Limitations of Liability: Other Than High Value Item

Technical Support Desks

Required Period of Performance

+ IAW PWS 12 MO

Proposed Period of Performance

+ IAW PWS 12 MO

Block Cycle Update

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

Provide Block Cycle Updates IAW PWS para 4.12, 4.12.12, and 4.12.11.3

Limitations of Liability: Other Than High Value Item

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of

+ IAW PWS 1 LO

Onsite Software Sustainment Field Support

Item No.

Provide Onsite Software Sustainment Field Support IAW PWS para 4.6.3 Class I ODS Substance Application/Use Quantity None

Unscheduled Maintenance

Item No.

2006AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

Provide Unscheduled Maintenance IAW PWS para 4.6.3.1

Limitations of Liability: Other Than High Value Item

Required Period of Performance

+ IAW PWS 5 EA

Proposed Period of Performance

+ IAW PWS 5 EA

Scheduled Maintenance

Item No.

2006AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

52 EA

Provide Scheduled Maintenance IAW PWS para 4.6.3.2

Limitations of Liability: Other Than High Value Item

Scheduled Maintenance

Required Period of Performance

+ IAW PWS 52 EA

Proposed Period of Performance

+ IAW PWS 52 EA

Training

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

Provide Training IAW PWS para 4.9

Limitations of Liability: Other Than High Value Item

Required Period of Performance

+ IAW PWS 1 EA

Proposed Period of

Cyber Security

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

Provide Cyber Security IAW PWS para 4.10

Limitations of Liability: Other Than High Value Item

Required Period of Performance

+ IAW PWS 12 MO

Proposed Period of Performance

+ IAW PWS 12 MO

Item No.

RESERVED

Travel

Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Unit Price Amount

1 LO

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

TRAVEL IN SUPPORT OF ABOVE CLINS. TRAVEL REIMBURSED IAW FAR 31.2

IAW PWS para 4.5 Priority: R ROUTINE

Data

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

1 LO Not Separately Priced Not Separately Priced

Exhibit A

ELIN TITLE DATA ACQ DOC NO.

A001 Technical Manual Contract Requirement (TCMR) TM-86-01N

Verfication Report

DI-MGMT-81804

Product(s)

DI-ALSS-81529

Safe-Alert Reports and Response

DI-QCIC-80125B & DI-OCIC-80126B

A023 Engineering Change Proposal (ECP) DI-SESS-80639D A024 Interface Control Document (ICD) DI-SESS-81248B

A025 Data Accession List (DAL) DI-MGMT-81453B A026 System Safety Hazard Analysis Report DI-SAFT-80101C A027 Product Drawings/Models and Associated Lists DI-SESS-81000E/T

Priority: R ROUTINE

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

+ IAW1423 1 LO

Shipping

Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Unit Price Total Estimated Cost

1 LO

SHIP ITEMS AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

EXPENSES IN SUPPORT OF SHIPPING CRC PARTS

IAW PWS para 4.6.3 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

OCONUS on site Field Support SME

Provide OCONUS on site Field Support SME IAW PWS para 4.6.3.3 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None

OCONUS SME

Item No.

2013AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Determined

ProvideLabor OCONUS SME IAW PWS para 4.6.3.3 Priority: R ROUTINE

_ Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO TBC

Proposed Period of Performance

+ IAW PWS 1 LO

Travel OCONUS SME Support

Item No.

2013AB

Cost Reimbursement - No Fee

Travel OCONUS SME Support

Best Estimated Qty

U/I Unit Price Amount

1 LO To be Determined To be Determined

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

TRAVEL IN SUPPORT OF CLIN 0013. TRAVEL REIMBURSED IAW FAR 31.2

IAW PWS para 4.6.3.3 Priority: R ROUTINE

ODC DBA Insurance

Item No.

2013AC

Cost Reimbursement - No Fee Best Estimated Qty

U/I Unit Price Amount

1 LO To be Determined To be Determined

IAW PWS para 4.6.3.3 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Variable Engineering

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

R425 Provide Variable Engineering IAW PWS para 4.13

Limitations of Liability: Other Than High Value Item

Inspection: Destination

Variable Engineering

Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None

Sustainment and Maintenance

Item No.

Provide Sustainment and Maintenance IAW PWS para 4.6 Priority: R ROUTINE Class I ODS Substance Application/Use Quantity None

Program Management

Item No.

3001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

Provide Program Management IAW PWS para 4.6.1, para 3 in its entirety, and para 4.3.1 in its entirety Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

+ IAW PWS 12 MO

Proposed Period of

+ IAW PWS 12 MO

Stock, Store, and Issue

Item No.

3001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

Provide Stock, Store, and Issue IAW PWS para 4.8 and 5.7.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Period of Performance

+ IAW PWS 12 MO

Proposed Period of Performance

+ IAW PWS 12 MO

Engineering Support Services

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

Provide Engineering Support Services IAW PWS para 4.6.2

Limitations of Liability: Other Than High Value Item

Required

Engineering Support Services

+ IAW PWS 1 LO

Proposed Period of Performance

+ IAW PWS 1 LO

Repair Support Services

Item No.

Provide Repair Support Services IAW PWS para 4.7 Class I ODS Substance Application/Use Quantity None

Repair (Major)

Item No.

3003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

Provide Repair (Major) Support Services IAW PWS para 4.7.1.2

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 Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ IAW PWS 1 EA

Proposed

Repair (Minor)

Item No.

3003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

Provide Repair (Minor) Support Services IAW PWS para 4.7.1.1

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 Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ IAW PWS 1 EA

Proposed Delivery

+ IAW PWS 1 EA

Technical Support Desks

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO SEE PRICING TABLE

ProvideTechnical Support Desk Services IAW PWS para 4.11

Limitations of Liability: Other Than High Value Item

Required Period of

+ IAW PWS 12 MO

Technical Support Desks

Proposed Period of Performance

+ IAW PWS 12 MO

Block Cycle Update

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated

Provide Block Cycle Updates IAW PWS para 4.12, 4.12.12, and 4.12.11.3

Limitations of Liability: Other Than High Value Item

Required Period of Performance

+ IAW PWS 1 LO

Proposed Period of Performance

+ IAW PWS 1 LO

Onsite Software Sustainment Field Support

Item No.

Provide Onsite Software Sustainment Field Support IAW PWS para 4.6.3

Unscheduled Maintenance

Item No.

3006AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

Provide Unscheduled Maintenance IAW PWS para 4.6.3.1

Limitations of Liability: Other Than High Value Item

Required Period of Performance

+ IAW PWS 5 EA

Proposed Period of Performance

+ IAW PWS 5 EA

Scheduled Maintenance

Item No.

3006AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

52 EA

Provide Scheduled Maintenance IAW PWS para 4.6.3.2

Limitations of Liability: Other Than High Value Item

Required Period of

+ IAW PWS 52 EA

Scheduled Maintenance

Proposed Period of Performance

+ IAW PWS 52 EA

Training

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

Provide Training IAW PWS para 4.9

Limitations of Liability: Other Than High Value Item

Required Period of Performance

+ IAW PWS 1 EA

Proposed Period of Performance

+ IAW PWS 1 EA

Cyber Security

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

Provide Cyber Security IAW PWS para 4.10

Limitations of Liability: Other Than High Value Item

Inspection: Destination

Cyber Security

Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Period of Performance

+ IAW PWS 12 MO

Proposed Period of Performance

+ IAW PWS 12 MO

Item No.

RESERVED

Travel

Item No.

Cost Reimbursement - No Fee Best Estimated Qty

U/I Unit Price Amount

1 LO

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

TRAVEL IN SUPPORT OF ABOVE CLINS. TRAVEL REIMBURSED IAW FAR 31.2

IAW PWS para 4.5 Priority: R ROUTINE

Data

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

1 LO Not…

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