FA857419R0001.pdf
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- Software Maintenance and Engineering Services Contract for Situational Awareness Data Link (SADL)
- Solicitation number
- FA8574-19-R-0001
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SADL Request for Proposal
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| File | Type | Posted |
|---|---|---|
| FA857419R00010002.pdf | ||
| CDRLs.pdf | ||
| DD254.pdf | ||
| PWS_Rev6.pdf | ||
| FA857419R00010001.pdf | ||
| CDRLs.pdf | ||
| CDRLs.pdf | ||
| PWS.pdf | ||
| DD254.pdf |
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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 JSU
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15CFR 7900)
RATING
DO: A7
Page of Page
2. CONTRACT NO. 3. SOLICITATION NO.
FA8574-19-R-0001
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: Lauren M. Griffin lauren.griffin.2@us.af.mil Phone: (478) 926- 7465 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
X 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:B 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
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 3:30 (Hour) local time 16-FEB-2019 (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
Lauren M Griffin
B. TELEPHONE (NO COLLECT CALLS)
(478 ) 926 -7465
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 90 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
lauren.griffin.2@us.af.mil
FA8574-19-R-0001
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 Indefinite Quantity (IDIQ) type contract is in support of software maintenance of the Situation Awareness Data Link (SADL). 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 Program Management, Field Service Support, Software Sustainment, Cybersecurity, Helpdesk, Training, Technical (Lab) Support, Block Cycle Change (BCC), Variable Engineering, Travel, and Data Deliverable 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 Indefinite Quantity type contract as contemplated at FAR 16.504. This contract utilizes a Contract Line (CLINs) types, specifically Firm-Fixed Price (FFP), Cost Reimbursement No Fee (CRNF), and Cost‐Plus Fixed Fee (CPFF). 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 (5), 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 through 365 Calendar Days Ordering Period 2 100X 365 Calendar Days through 730 Calendar Days Ordering Period 3 200X 730 Calendar Days through 1,095 Calendar Days Ordering Period 4 300X 1,095 Calendar Days through 1,460 Calendar Days Ordering Period 5 400X 1,460 Calendar Days through 1,825 Calendar Days
*Note: The extension of services clause (52.217-8) applies and may be exercised if needed (CLINs 500X).
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 task orders.
B.7 ACRN, Purchase Request, PR Line Item and Period of Performance to be cited on each order issued hereunder.
Program Management
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Program Management IAW PWS para 5.1
Associated Document(s) Line Item(s)
FD20601830255 0001
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO TBC
Proposed Period of Performance
+ IAW PWS 12 MO
Field Service Support
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
12 MO
Field Service Support IAW PWS para 5.2
Field Service Support
Associated Document(s) Line Item(s)
FD20601830255 0002
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO TBC
Proposed Period of Performance
+ IAW PWS 12 MO
Software Sustainment
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
Software Sustainment IAW PWS para 5.5.1 Associated Document(s) Line Item(s)
FD20601830255 0003
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
Software Sustainment
+ IAW PWS 1 LO TBC
Proposed Period of Performance
+ IAW PWS 1 LO
Cybersecurity
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
12 MO
Cybersecurity IAW PWS para 5.5 Associated Document(s) Line Item(s)
FD20601830255 0004
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO TBC
Proposed Period of Performance
+ IAW PWS 12 MO
Helpdesk
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Helpdesk
Helpdesk
IAW PWS para 5.2.4 Associated Document(s) Line Item(s)
FD20601830255 0005
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO TBC
Proposed Period of Performance
+ IAW PWS 12 MO
Training
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Training IAW PWS para 5.2.3 Associated Document(s) Line Item(s)
FD20601830255 0006
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Training
Required Period of Performance
+ IAW PWS 1 EA TBC
Proposed Period of Performance
+ IAW PWS 1 EA
Technical (Lab) Support
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Technical (Lab) Support IAW PWS para 5.2.2 Associated Document(s) Line Item(s)
FD20601830255 0007
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO TBC
Proposed Period of Performance
+ IAW PWS 12 MO
Block Cycle Change (BCC)
Item No.
Block Cycle Change (BCC)
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated
Block Cycle Change (BCC) IAW PWS para 5.4 Associated Document(s) Line Item(s)
FD20601830255 0008
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO TBC
Proposed Period of Performance
+ IAW PWS 1 LO
Block Cycle Change (BCC)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Total Estimated Cost 1 LO To be Negotiated
Block Cycle Change (BCC) IAW PWS para 5.4 Associated Document(s) Line Item(s)
FD20601830255 0009
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
Block Cycle Change (BCC)
Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO TBC
Proposed Period of Performance
+ IAW PWS 1 LO
Variable Engineering
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Negotiated
Variable Engineering IAW PWS para 5.6 Associated Document(s) Line Item(s)
FD20601830255 0010
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO TBC
Proposed Period of
+ IAW PWS 1 LO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Travel IAW PWS para 5.7 Associated Document(s) Line Item(s)
FD20601830255 0011
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO TBC
Proposed Period of Performance
+ IAW PWS 1 LO
Data Deliverables
Item No.
Not Separately Priced Quantity U/I Unit Price Amount 1 LO NSP Not Separately Priced
Data Deliverables IAW PWS para 6.0
Exhibit A
Document Identifier
DID Title
A001 DI-MGMT-80368A Status Report A002 DI-ADMN-81373 Presentation Material
A003 DI-ADMN-81250B Conference Minutes
A004 DI-ADMN-81249B Conference Agenda
A005 DI-CMAN-80639D Engineering Change Proposal
Software Development Plan
A006 DI-IPSC-81442A Software Version Description (SVD)
A007 DI-IPSC-81435A Software Design Description (SDD)
A008 DI-CMAN-81248B Interface Control Document (ICD)
A009 DI-IPSC-81431A Software Requirements Specifications (SRS)
A010 DI-ISPC-81434A Interface Requirements Specifications (IRS)
A011 DI-IPSC-81440A Software Test Report
A012 DI-IPSC-81439A Software Test Description
A013 DI-NDTI-80566A Test Plan
A014 DI-MISC-80508B Technical Reports – Study/Services
A015 DI-MGMT-81804 IUID Marking Activity and Verification Report
A016 DI-AVCS-80700A Computer Software Product End Items
A017 DI-ENVR-81375 Environmental Health and Safety Plan
A018 DI-SAFT-81563 Accident, Incident Report
A019 DI-QCIC-80736 Quality Deficiency Report
A020 DI-SAFT-80101C System Safety Hazard Analysis Report
A021 DI-MGMT-81453B Data Accession List (DAL)
System Level Specification
Conference Agenda
Associated Document(s) Line Item(s)
FD20601830255 0012
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of
+ IAW PWS 1 LO TBC
Proposed Period of Performance
+ IAW PWS 1 LO
Program Management
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Program management IAW PWS para 5.1
Associated Document(s) Line Item(s)
FD20601830255 0001
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO TBC
Proposed Period of Performance
+ IAW PWS 12 MO
Field Service Support
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
12 MO
Field Service Support IAW PWS para 5.2
Field Service Support
Associated Document(s) Line Item(s)
FD20601830255 0002
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO TBC
Proposed Period of Performance
+ IAW PWS 12 MO
Software Sustainment
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
Software Sustainment IAW PWS para 5.5.1 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 None Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of
Software Sustainment
Proposed Period of Performance
+ IAW PWS 1 LO
Cybersecurity
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
12 MO
Cybersecurity IAW PWS para 5.5 Associated Document(s) Line Item(s)
FD20601830255 0004
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO TBC
Proposed Period of Performance
+ IAW PWS 12 MO
Helpdesk
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Helpdesk IAW PWS para 5.2.4 Associated Document(s) Line Item(s)
Helpdesk
FD20601830255 0005
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO TBC
Proposed Period of Performance
+ IAW PWS 12 MO
Training
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Training IAW PWS para 5.2.3 Associated Document(s) Line Item(s)
FD20601830255 0006
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required
Training
+ IAW PWS 1 EA TBC
Proposed Period of Performance
+ IAW PWS 1 EA
Technical (Lab) Support
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Technical (Lab) Support IAW PWS para 5.2.2 Associated Document(s) Line Item(s)
FD20601830255 0007
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO TBC
Proposed Period of Performance
+ IAW PWS 12 MO
Block Cycle Change (BCC)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated
Block Cycle Change (BCC)
Block Cycle Change (BCC)
IAW PWS para 5.4 Associated Document(s) Line Item(s)
FD20601830255 0008
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO TBC
Proposed Period of Performance
+ IAW PWS 1 LO
Block Cycle Change
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Negotiated
Block Cycle Change (BCC) IAW PWS para 5.4 Associated Document(s) Line Item(s)
FD20601830255 0009
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) To be cited on individual orders issued
Block Cycle Change
Required Period of Performance
+ IAW PWS 1 LO TBC
Proposed Period of Performance
+ IAW PWS 1 LO
Variable Engineering
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Negotiated
Variable Engineering IAW PWS para 5.6 Associated Document(s) Line Item(s)
FD20601830255 0010
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO TBC
Proposed Period of Performance
+ IAW PWS 1 LO
Travel
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
Travel
1 LO
Travel IAW PWS para 5.7 Associated Document(s) Line Item(s)
FD20601830255 0011
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO TBC
Proposed Period of Performance
+ IAW PWS 1 LO
Data Deliverables
Item No.
Not Separately Priced Quantity U/I Unit Price Amount 1 LO NSP Not Separately Priced
Data Deliverables IAW PWS para 6.0
Exhibit A
Document Identifier
DID Title
A001 DI-MGMT-80368A Status Report A002 DI-ADMN-81373 Presentation Material
A003 DI-ADMN-81250B Conference Minutes
A004 DI-ADMN-81249B Conference Agenda
A005 DI-CMAN-80639D Engineering Change Proposal
Software Development Plan
A006 DI-IPSC-81442A Software Version Description (SVD)
A007 DI-IPSC-81435A Software Design Description (SDD)
A008 DI-CMAN-81248B Interface Control Document (ICD)
A009 DI-IPSC-81431A Software Requirements Specifications (SRS)
A010 DI-ISPC-81434A Interface Requirements Specifications (IRS)
A011 DI-IPSC-81440A Software Test Report
A012 DI-IPSC-81439A Software Test Description
A013 DI-NDTI-80566A Test Plan
A014 DI-MISC-80508B Technical Reports – Study/Services
A015 DI-MGMT-81804 IUID Marking Activity and Verification Report
A016 DI-AVCS-80700A Computer Software Product End Items
A017 DI-ENVR-81375 Environmental Health and Safety Plan
A018 DI-SAFT-81563 Accident, Incident Report
A019 DI-QCIC-80736 Quality Deficiency Report
A020 DI-SAFT-80101C System Safety Hazard Analysis Report
A021 DI-MGMT-81453B Data Accession List (DAL)
System Level Specification
Conference Agenda
Associated Document(s) Line Item(s)
FD20601830255 0012
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO TBC
Proposed
+ IAW PWS 1 LO
Program Management
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Program Management IAW PWS para 5.1
Associated Document(s) Line Item(s)
FD20601830255 0001
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO TBC
Proposed Period of Performance
+ IAW PWS 12 MO
Field Service Support
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
12 MO
Field Service Support IAW PWS para 5.2 Associated Document(s) Line Item(s)
FD20601830255 0002
Priority: R ROUTINE
Field Service Support
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
+ IAW PWS 12 MO TBC
Proposed Period of Performance
+ IAW PWS 12 MO
Software Sustainment
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
Software Sustainment IAW PWS para 5.5.1 Associated Document(s) Line Item(s)
FD20601830255 0003
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of
Software Sustainment
Proposed Period of Performance
+ IAW PWS 1 LO
Cybersecurity
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
12 MO
Cybersecurity IAW PWS para 5.5 Associated Document(s) Line Item(s)
FD20601830255 0004
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO TBC
Proposed Period of Performance
+ IAW PWS 12 MO
Helpdesk
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Helpdesk
Helpdesk
FD20601830255 0005
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO TBC
Proposed Period of Performance
+ IAW PWS 12 MO
Training
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Training IAW PWS para 5.2.3 Associated Document(s) Line Item(s)
FD20601830255 0006
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required
Training
+ IAW PWS 1 EA TBC
Proposed Period of Performance
+ IAW PWS 1 EA
Technical (Lab) Support
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Technical (Lab) Support IAW PWS para 5.2.2 Associated Document(s) Line Item(s)
FD20601830255 0007
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO TBC
Proposed Period of Performance
+ IAW PWS 12 MO
Block Cycle Change (BCC)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
Block Cycle Change (BCC)
IAW PWS para 5.4 Associated Document(s) Line Item(s)
FD20601830255 0008
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO TBC
Proposed Period of Performance
+ IAW PWS 1 LO
Block Cycle Change
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Negotiated
Block Cycle Change IAW PWS para 5.4 Associated Document(s) Line Item(s)
FD20601830255 0009
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) To be cited on individual orders issued
Block Cycle Change
Required Period of Performance
+ IAW PWS 1 LO TBC
Proposed Period of Performance
+ IAW PWS 1 LO
Variable Engineering
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Negotiated
Variable Engineering IAW PWS para 5.6 Associated Document(s) Line Item(s)
FD20601830255 0010
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO TBC
Proposed Period of Performance
+ IAW PWS 1 LO
Travel
Item No.
Travel
1 LO
Travel IAW PWS para 5.7 Associated Document(s) Line Item(s)
FD20601830255 0011
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO TBC
Proposed Period of Performance
+ IAW PWS 1 LO
Data Deliverables
Item No.
Not Separately Priced Quantity U/I Unit Price Amount 1 LO NSP Not Separately Priced
Data Deliverables IAW PWS para 6.0
Exhibit A
Document Identifier
DID Title
A001 DI-MGMT-80368A Status Report A002 DI-ADMN-81373 Presentation Material
A003 DI-ADMN-81250B Conference Minutes
A004 DI-ADMN-81249B Conference Agenda
A006 DI-IPSC-81442A Software Version Description (SVD)
A007 DI-IPSC-81435A Software Design Description (SDD)
A008 DI-CMAN-81248B Interface Control Document (ICD)
A009 DI-IPSC-81431A Software Requirements Specifications (SRS)
A010 DI-ISPC-81434A Interface Requirements Specifications (IRS)
A011 DI-IPSC-81440A Software Test Report
A012 DI-IPSC-81439A Software Test Description
A013 DI-NDTI-80566A Test Plan
A014 DI-MISC-80508B Technical Reports – Study/Services
A015 DI-MGMT-81804 IUID Marking Activity and Verification Report
A016 DI-AVCS-80700A Computer Software Product End Items
A017 DI-ENVR-81375 Environmental Health and Safety Plan
A018 DI-SAFT-81563 Accident, Incident Report
A019 DI-QCIC-80736 Quality Deficiency Report
A020 DI-SAFT-80101C System Safety Hazard Analysis Report
A021 DI-MGMT-81453B Data Accession List (DAL)
System Level Specification
Conference Agenda
Associated Document(s) Line Item(s)
FD20601830255 0012
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO TBC
Proposed
+ IAW PWS 1 LO
Program Management
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Program Management IAW PWS para 5.1
Associated Document(s) Line Item(s)
FD20601830255 0001
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO TBC
Proposed Period of Performance
+ IAW PWS 12 MO
Field Service Support
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
12 MO
Field Service Support IAW PWS para 5.2 Associated Document(s) Line Item(s)
Field Service Support
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
+ IAW PWS 12 MO TBC
Proposed Period of Performance
+ IAW PWS 12 MO
Software Sustainment
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
Software Sustainment IAW PWS para 5.5.1 Associated Document(s) Line Item(s)
FD20601830255 0003
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of
Software Sustainment
Proposed Period of Performance
+ IAW PWS 1 LO
Cybersecurity
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
12 MO
Cybersecurity IAW PWS para 5.5 Associated Document(s) Line Item(s)
FD20601830255 0004
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO TBC
Proposed Period of Performance
+ IAW PWS 12 MO
Helpdesk
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Helpdesk
Helpdesk
FD20601830255 0005
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO TBC
Proposed Period of Performance
+ IAW PWS 12 MO
Training
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Training IAW PWS para 5.2.3 Associated Document(s) Line Item(s)
FD20601830255 0006
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required
Training
+ IAW PWS 1 EA TBC
Proposed Period of Performance
+ IAW PWS 1 EA
Technical (Lab) Support
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Technical (Lab) Support IAW PWS para 5.2.2 Associated Document(s) Line Item(s)
FD20601830255 0007
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO TBC
Proposed Period of Performance
+ IAW PWS 12 MO
Block Cycle Change (BCC)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
Block Cycle Change (BCC)
IAW PWS para 5.4 Associated Document(s) Line Item(s)
FD20601830255 0008
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO TBC
Proposed Period of Performance
+ IAW PWS 1 LO
Block Cycle Change
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Negotiated
Block Cycle Change (BCC) IAW PWS para 5.4 Associated Document(s) Line Item(s)
FD20601830255 0009
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) To be cited on individual orders issued
Block Cycle Change
Required Period of Performance
+ IAW PWS 1 LO TBC
Proposed Period of Performance
+ IAW PWS 1 LO
Variable Engineering
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Negotiated
Variable Engineering IAW PWS para 5.6 Associated Document(s) Line Item(s)
FD20601830255 0010
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO TBC
Proposed Period of Performance
+ IAW PWS 1 LO
Travel
Item No.
Travel
1 LO
Travel IAW PWS para 5.7 Associated Document(s) Line Item(s)
FD20601830255 0011
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO TBC
Proposed Period of Performance
+ IAW PWS 1 LO
Data Deliverables
Item No.
Not Separately Priced Quantity U/I Unit Price Amount 1 LO NSP Not Separately Priced
Data Deliverables IAW PWS para 6.0
Exhibit A
Document Identifier
DID Title
A001 DI-MGMT-80368A Status Report A002 DI-ADMN-81373 Presentation Material
A003 DI-ADMN-81250B Conference Minutes
A004 DI-ADMN-81249B Conference Agenda
A006 DI-IPSC-81442A Software Version Description (SVD)
A007 DI-IPSC-81435A Software Design Description (SDD)
A008 DI-CMAN-81248B Interface Control Document (ICD)
A009 DI-IPSC-81431A Software Requirements Specifications (SRS)
A010 DI-ISPC-81434A Interface Requirements Specifications (IRS)
A011 DI-IPSC-81440A Software Test Report
A012 DI-IPSC-81439A Software Test Description
A013 DI-NDTI-80566A Test Plan
A014 DI-MISC-80508B Technical Reports – Study/Services
A015 DI-MGMT-81804 IUID Marking Activity and Verification Report
A016 DI-AVCS-80700A Computer Software Product End Items
A017 DI-ENVR-81375 Environmental Health and Safety Plan
A018 DI-SAFT-81563 Accident, Incident Report
A019 DI-QCIC-80736 Quality Deficiency Report
A020 DI-SAFT-80101C System Safety Hazard Analysis Report
A021 DI-MGMT-81453B Data Accession List (DAL)
System Level Specification
Conference Agenda
Associated Document(s) Line Item(s)
FD20601830255 0012
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO TBC
Proposed
+ IAW PWS 1 LO
Program Management
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Program Management IAW PWS para 5.1
Associated Document(s) Line Item(s)
FD20601830255 0001
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO TBC
Proposed Period of Performance
+ IAW PWS 12 MO
Field Service Support
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
12 MO
Field Service Support IAW PWS para 5.2 Associated Document(s) Line Item(s)
Field Service Support
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
+ IAW PWS 12 MO TBC
Proposed Period of Performance
+ IAW PWS 12 MO
Software Sustainment
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
Software Sustainment IAW PWS para 5.5.1 Associated Document(s) Line Item(s)
FD20601830255 0003
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of
Software Sustainment
Proposed Period of Performance
+ IAW PWS 1 LO
Cybersecurity
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
12 MO
Cybersecurity IAW PWS para 5.5 Associated Document(s) Line Item(s)
FD20601830255 0004
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO TBC
Proposed Period of Performance
+ IAW PWS 12 MO
Helpdesk
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Helpdesk
Helpdesk
FD20601830255 0005
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO TBC
Proposed Period of Performance
+ IAW PWS 12 MO
Training
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Training IAW PWS para 5.2.3 Associated Document(s) Line Item(s)
FD20601830255 0006
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required
Training
+ IAW PWS 1 EA TBC
Proposed Period of Performance
+ IAW PWS 1 EA
Technical (Lab) Support
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Technical (Lab) Support IAW PWS para 5.2.2 Associated Document(s) Line Item(s)
FD20601830255 0007
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 12 MO TBC
Proposed Period of Performance
+ IAW PWS 12 MO
Block Cycle Change (BCC)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
Block Cycle Change (BCC)
IAW PWS para 5.4 Associated Document(s) Line Item(s)
FD20601830255 0008
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO TBC
Proposed Period of Performance
+ IAW PWS 1 LO
Block Cycle Change
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Negotiated
Block Cycle Change (BCC) IAW PWS para 5.4 Associated Document(s) Line Item(s)
FD20601830255 0009
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) To be cited on individual orders issued
Block Cycle Change
Required Period of Performance
+ IAW PWS 1 LO TBC
Proposed Period of Performance
+ IAW PWS 1 LO
Variable Engineering
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Negotiated
Variable Engineering IAW PWS para 5.6 Associated Document(s) Line Item(s)
FD20601830255 0010
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO TBC
Proposed Period of Performance
+ IAW PWS 1 LO
Travel
Item No.
Travel
1 LO
Travel IAW PWS para 5.7 Associated Document(s) Line Item(s)
FD20601830255 0011
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO TBC
Proposed Period of Performance
+ IAW PWS 1 LO
Data Deliverables
Item No.
Not Separately Priced Quantity U/I Unit Price Amount 1 LO NSP Not Separately Priced
Data Deliverables IAW PWS para 6.0
Exhibit A
Document Identifier
DID Title
A001 DI-MGMT-80368A Status Report A002 DI-ADMN-81373 Presentation Material
A003 DI-ADMN-81250B Conference Minutes
A004 DI-ADMN-81249B Conference Agenda
A006 DI-IPSC-81442A Software Version Description (SVD)
A007 DI-IPSC-81435A Software Design Description (SDD)
A008 DI-CMAN-81248B Interface Control Document (ICD)
A009 DI-IPSC-81431A Software Requirements Specifications (SRS)
A010 DI-ISPC-81434A Interface Requirements Specifications (IRS)
A011 DI-IPSC-81440A Software Test Report
A012 DI-IPSC-81439A Software Test Description
A013 DI-NDTI-80566A Test Plan
A014 DI-MISC-80508B Technical Reports – Study/Services
A015 DI-MGMT-81804 IUID Marking Activity and Verification Report
A016 DI-AVCS-80700A Computer Software Product End Items
A017 DI-ENVR-81375 Environmental Health and Safety Plan
A018 DI-SAFT-81563 Accident, Incident Report
A019 DI-QCIC-80736 Quality Deficiency Report
A020 DI-SAFT-80101C System Safety Hazard Analysis Report
A021 DI-MGMT-81453B Data Accession List (DAL)
System Level Specification
Conference Agenda
Associated Document(s) Line Item(s)
FD20601830255 0012
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 1 LO TBC
Proposed
+ IAW PWS 1 LO
Program Management
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
6 MO
Program Management IAW PWS para 5.1
Associated Document(s) Line Item(s)
FD20601830255 0001
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) To be cited on individual orders issued hereunder
_ Req No / Pri
Required Period of Performance
+ IAW PWS 6 MO TBC
Proposed Period of Performance
+ IAW PWS…
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