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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD JS

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A7

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8574-18-R-0002

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

AVIONICS, AFLCMC/WNKE

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7462

ROBINS AFB GA 31098-1670

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

FA8540 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

L INSTRS., CONDS., AND NOTICES TO OFFERORS

M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:C 25. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD20601690872

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 16:00 (Hour) local time 12-Mar-2018 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Robert A Jackson

B. TELEPHONE (NO COLLECT CALLS)

(478 ) 926 -5489

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 30 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY 16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( 1 ) 41 U.S.C. 253 (c) X

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

robert.jackson.62@us.af.mil

FA8574-18-R-0002

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 and Travel services requirements identified within The Schedule, Section B, and the 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 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 Associated Document(s) Line Item(s)

FD20601690872 0001

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 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

Inspection: Origin Acceptance: Origin 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

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 Associated Document(s) Line Item(s)

FD20601690872 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

Engineering Support Services

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 Associated Document(s) Line Item(s)

FD20601690872 0003

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: Origin Acceptance: Origin 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: Origin Acceptance: Origin 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 Associated Document(s) Line Item(s)

FD20601690872 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

Technical Support Desks

+ IAW PWS 8 MO

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 and 4.12.11.3 Associated Document(s) Line Item(s)

FD20601690872 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 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 Associated Document(s) Line Item(s)

FD20601690872 0006

Class I ODS Substance Application/Use Quantity

Onsite Software Sustainment Field Support

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

Inspection: Origin Acceptance: Origin 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 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

45 EA

Provide Scheduled Maintenance IAW PWS para 4.6.3.2

Limitations of Liability: Other Than High Value Item

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

Scheduled Maintenance

Required Period of Performance

+ IAW PWS 45 EA

Proposed Period of Performance

+ IAW PWS 45 EA

Full Support - OCONUS SME

Item No.

0006AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 MO

Provide Full Support - OCONUS SME IAW PWS para 4.6.3.3

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

Training

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

Provide Training IAW PWS para 4.9 Associated Document(s) Line Item(s)

Training

FD20601690872 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 1 LO

Proposed Period of Performance

+ IAW PWS 1 LO

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 Associated Document(s) Line Item(s)

FD20601690872 0008

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

+ IAW PWS 8 MO

Testing

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

ProvideTesting IAW PWS para 4.12.11.1 and 4.12.11.2 Associated Document(s) Line Item(s)

FD20601690872 0009

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 1 LO

Proposed Period of Performance

+ IAW PWS 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 ABOVE CLINS. TRAVEL REIMBURSED IAW FAR 31.2

IAW PWS para 4.5 Associated Document(s) Line Item(s)

FD20601690872 0010

Priority: R ROUTINE

Data

Item No.

Firm Fixed Price

Data

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

Sustainment and Maintenance

Item No.

Provide Sustainment and Maintenance IAW PWS para 4.6 Associated Document(s) Line Item(s)

FD20601690872 0001

Priority: R ROUTINE Class I ODS Substance Application/Use Quantity None

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 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Program Management

Inspection: Origin Acceptance: Origin 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 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: Origin Acceptance: Origin 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 12 MO

Proposed Period of

+ 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 Associated Document(s) Line Item(s)

FD20601690872 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 1 LO

Proposed Period of Performance

+ IAW PWS 1 LO

Repair Support Services

Item No.

Provide Repair Support Services IAW PWS para 4.7 Associated Document(s) Line Item(s)

FD20601690872 0003

Class I ODS Substance Application/Use Quantity None

Repair (Major)

Item No.

1003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

Repair (Major)

1 EA

Provide Repair (Major) Support Services IAW PWS para 4.7.1.2

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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: Origin Acceptance: Origin 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

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 Associated Document(s) Line Item(s)

FD20601690872 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 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 and 4.12.11.3 Associated Document(s) Line Item(s)

FD20601690872 0005

Limitations of Liability: Other Than High Value Item

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

Block Cycle Update

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 Associated Document(s) Line Item(s)

FD20601690872 0006

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

Inspection: Origin Acceptance: Origin 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 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

60 EA

Provide Scheduled Maintenance IAW PWS para 4.6.3.2

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 60 EA

Proposed Period of Performance

+ IAW PWS 60 EA

Full Support - OCONUS SME

Item No.

1006AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

Provide Full Support - OCONUS SME IAW PWS para 4.6.3.3

Limitations of Liability: Other Than High Value Item

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

Full Support - OCONUS SME

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

Training

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

Provide Training IAW PWS para 4.9 Associated Document(s) Line Item(s)

FD20601690872 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 1 LO

Proposed Period of Performance

+ IAW PWS 1 LO

Cyber Security

Item No.

Firm Fixed Price Best Estimated

Cyber Security

12 MO

Provide Cyber Security IAW PWS para 4.10 Associated Document(s) Line Item(s)

FD20601690872 0008

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 12 MO

Proposed Period of Performance

+ IAW PWS 12 MO

Testing

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

ProvideTesting IAW PWS para 4.12.11.1 and 4.12.11.2 Associated Document(s) Line Item(s)

FD20601690872 0009

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

+ IAW PWS 1 LO

Testing

Proposed Period of Performance

+ IAW PWS 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 ABOVE CLINS. TRAVEL REIMBURSED IAW FAR 31.2

IAW PWS para 4.5 Associated Document(s) Line Item(s)

FD20601690872 0010

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

+ IAW1423 1 LO

Sustainment and Maintenance

Item No.

Provide Sustainment and Maintenance IAW PWS para 4.6 Associated Document(s) Line Item(s)

FD20601690872 0001

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 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 12 MO

Proposed Period of Performance

+ IAW PWS 12 MO

Stock, Store, and Issue

Item No.

2001AB

Firm Fixed Price Best Estimated

Stock, Store, and Issue

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: Origin Acceptance: Origin 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 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 Associated Document(s) Line Item(s)

FD20601690872 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

Engineering Support Services

Proposed Period of Performance

+ IAW PWS 1 LO

Repair Support Services

Item No.

Provide Repair Support Services IAW PWS para 4.7 Associated Document(s) Line Item(s)

FD20601690872 0003

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: Origin Acceptance: Origin 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.

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: Origin Acceptance: Origin 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 Associated Document(s) Line Item(s)

FD20601690872 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

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 and 4.12.11.3 Associated Document(s) Line Item(s)

FD20601690872 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 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 Associated Document(s) Line Item(s)

FD20601690872 0006

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

Inspection: Origin Acceptance: Origin 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 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

60 EA

Provide Scheduled Maintenance IAW PWS para 4.6.3.2

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

+ IAW PWS 60 EA

Scheduled Maintenance

Proposed Period of Performance

+ IAW PWS 60 EA

Full Support - OCONUS SME

Item No.

2006AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

Provide Full Support - OCONUS SME IAW PWS para 4.6.3.3

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 12 MO

Proposed Period of Performance

+ IAW PWS 12 MO

Training

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

Provide Training IAW PWS para 4.9 Associated Document(s) Line Item(s)

FD20601690872 0007

Training

Inspection: Origin Acceptance: Origin 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 1 LO

Proposed Period of Performance

+ IAW PWS 1 LO

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 Associated Document(s) Line Item(s)

FD20601690872 0008

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 12 MO

Proposed Period of

Testing

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

ProvideTesting IAW PWS para 4.12.11.1 and 4.12.11.2 Associated Document(s) Line Item(s)

FD20601690872 0009

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 1 LO

Proposed Period of Performance

+ IAW PWS 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 ABOVE CLINS. TRAVEL REIMBURSED IAW FAR 31.2

IAW PWS para 4.5 Associated Document(s) Line Item(s)

FD20601690872 0010

Priority: R ROUTINE

Data

Item No.

Data

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

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

Sustainment and Maintenance

Item No.

Provide Sustainment and Maintenance IAW PWS para 4.6 Associated Document(s) Line Item(s)

FD20601690872 0001

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 Priority: R ROUTINE

Program Management

Inspection: Origin Acceptance: Origin 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 12 MO

Proposed Period of Performance

+ 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

Inspection: Origin Acceptance: Origin 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 12 MO

Proposed Period of

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 Associated Document(s) Line Item(s)

FD20601690872 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 1 LO

Proposed Period of Performance

+ IAW PWS 1 LO

Repair Support Services

Item No.

Provide Repair Support Services IAW PWS para 4.7 Associated Document(s) Line Item(s)

FD20601690872 0003

Class I ODS Substance Application/Use Quantity None

Repair (Major)

Item No.

3003AA

Firm Fixed Price Best Estimated

Repair (Major)

1 EA

Provide Repair (Major) Support Services IAW PWS para 4.7.1.2

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.

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: Origin Acceptance: Origin 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

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 Associated Document(s) Line Item(s)

FD20601690872 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 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 and 4.12.11.3 Associated Document(s) Line Item(s)

FD20601690872 0005

Limitations of Liability: Other Than High Value Item

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

Block Cycle Update

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 Associated Document(s) Line Item(s)

FD20601690872 0006

Class I ODS Substance Application/Use Quantity None

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

Inspection: Origin Acceptance: Origin 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 5 EA

Proposed

Unscheduled Maintenance

+ IAW PWS 5 EA

Scheduled Maintenance

Item No.

3006AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

60 EA

Provide Scheduled Maintenance IAW PWS para 4.6.3.2

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 60 EA

Proposed Period of Performance

+ IAW PWS 60 EA

Full Support - OCONUS SME

Item No.

3006AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

Provide Full Support - OCONUS SME IAW PWS para 4.6.3.3

Limitations of Liability: Other Than High Value Item

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

Full Support - OCONUS SME

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

Training

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

Provide Training IAW PWS para 4.9 Associated Document(s) Line Item(s)

FD20601690872 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 1 LO

Proposed Period of Performance

+ IAW PWS 1 LO

Cyber Security

Item No.

Firm Fixed Price Best Estimated

Cyber Security

12 MO

Provide Cyber Security IAW PWS para 4.10 Associated Document(s) Line Item(s)

FD20601690872 0008

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 12 MO

Proposed Period of Performance

+ IAW PWS 12 MO

Testing

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

ProvideTesting IAW PWS para 4.12.11.1 and 4.12.11.2 Associated Document(s) Line Item(s)

FD20601690872 0009

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

Testing

Proposed Period of Performance

+ IAW PWS 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 ABOVE CLINS. TRAVEL REIMBURSED IAW FAR 31.2

IAW PWS para 4.5 Associated Document(s) Line Item(s)

FD20601690872 0010

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

+ IAW1423 1 LO

Sustainment and Maintenance

Item No.

Provide Sustainment and Maintenance IAW PWS para 4.6 Associated Document(s) Line Item(s)

FD20601690872 0001

Priority: R ROUTINE Class I ODS Substance Application/Use Quantity None

Program Management

Item No.

4001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 MO

Provide Program Management IAW PWS para 4.6.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 12 MO

Proposed Period of Performance

+ IAW PWS 12 MO

Stock, Store, and Issue

Item No.

4001AB

Firm Fixed Price Best Estimated

Stock, Store, and Issue

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: Origin Acceptance: Origin 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 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 Associated Document(s) Line Item(s)

FD20601690872 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

Engineering Support Services

Proposed Period of Performance

+ IAW PWS 1 LO

Repair Support Services

Item No.

Provide Repair Support Services IAW PWS para 4.7 Associated Document(s) Line Item(s)

FD20601690872 0003

Class I ODS Substance Application/Use Quantity None

Repair (Major)

Ite…

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