FA857419R00010001.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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Amendment 001
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Other files
| File | Type | Posted |
|---|---|---|
| FA857419R00010002.pdf | ||
| CDRLs.pdf | ||
| DD254.pdf | ||
| PWS_Rev6.pdf | ||
| CDRLs.pdf | ||
| FA857419R0001.pdf | ||
| PWS.pdf | ||
| CDRLs.pdf | ||
| DD254.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
JSU
2. AMENDMENT/MODIFICATION NO.
FA8574-19-R-0001-0001
3. EFFECTIVE DATE
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO (If applicable)
6. ISSUED BY CODE
AVIONICS, AFLCMC/WNKE
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 7462
ROBINS AFB GA 31098-1670
BUYER: Lauren M. Griffin lauren.griffin.2@us.af.mil Phone: (478) 926- 7465 No Collect Calls
7. ADMINISTERED BY (If other than item 6) CODEFA8540
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA857419R0001
9B. DATED (SEE ITEM 11)
16-FEB-2019
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
ROUTINE
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X X
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is as follows:
a. Update the PWS reference associated with each CLIN.
b. Update Exhibit A associated with CLIN X012 – Data.
c. Replace in their entirety the Attachment – CDRLs with the most up to date CDRLs dated 15 October 2018.
d. The proposal due date remains 16 February 2019, NLT 3:30 PM.
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 Paragraph 1.0 and 2.0
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 Paragraph 5.1.1.2 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 Paragraph 5.0 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
Software Sustainment
+ 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 Paragraph 5.2.1.4.5 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 Paragraph 5.1.1.1
Limitations of Liability: Other Than High Value Item
Helpdesk
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 Paragraph 5.1.1.1 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 Performance
+ IAW PWS 1 EA TBC
Proposed Period of
+ 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 Paragraph 5.1.1 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 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) IAW PWS Paragraph 5.2.1 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
Block Cycle Change (BCC)
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 Paragraph 5.2.1 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 Performance
+ IAW PWS 1 LO TBC
Proposed Period of Performance
+ IAW PWS 1 LO
Variable Engineering
Item No.
Variable Engineering
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Negotiated
Variable Engineering IAW PWS Paragraph 5.2.1 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 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
1 LO
Travel IAW PWS Paragraph 5.2.2 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
Travel
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 Exhibit A
Document Identifier Authority Title
A001 DI-CMAN-81248A Interface Control Document
A002 DI-MGMT-80368A Monthly Status Report
A003 DI-IPSC-81442A Software Version Description
A004 DI-MGMT-81803 IUID Marking Plan
A005 DI-MGMT81804A IUID Marking Activity and Verification Report
A006 DI-CMAN-80639C Engineering Change Proposal (ECP)
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
Required Period of Performance
+ 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 Paragraph 1.0 and 2.0
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
Field Service Support
12 MO
Field Service Support IAW PWS Paragraph 5.1.1.2 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 Paragraph 5.0 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
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 Paragraph 5.2.1.4.5 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 Paragraph 5.1.1.1
Helpdesk
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 Paragraph 5.1.1.1 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 Performance
+ IAW PWS 1 EA TBC
Proposed
Training
+ 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 Paragraph 5.1.1 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 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) IAW PWS Paragraph 5.2.1
Block Cycle Change (BCC)
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 Paragraph 5.2.1 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 Performance
+ IAW PWS 1 LO TBC
Proposed Period of
+ 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 Paragraph 5.2.1 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 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
1 LO
Travel IAW PWS Paragraph 5.2.2 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
None
Travel
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 Exhibit A
Document Identifier Authority Title
A001 DI-CMAN-81248A Interface Control Document
A002 DI-MGMT-80368A Monthly Status Report
A003 DI-IPSC-81442A Software Version Description
A004 DI-MGMT-81803 IUID Marking Plan
A005 DI-MGMT81804A IUID Marking Activity and Verification Report
A006 DI-CMAN-80639C Engineering Change Proposal (ECP)
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
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
Program Management
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Program Management IAW PWS Paragraph 1.0 and 2.0
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
Field Service Support
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
12 MO
Field Service Support IAW PWS Paragraph 5.1.1.2 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 Paragraph 5.0 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
Software Sustainment
Required Period of Performance
+ 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 Paragraph 5.2.1.4.5 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 Paragraph 5.1.1.1 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 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 Paragraph 5.1.1.1 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
+ IAW PWS 1 EA TBC
Training
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 Paragraph 5.1.1 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 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) IAW PWS Paragraph 5.2.1
Block Cycle Change (BCC)
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 Paragraph 5.2.1 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 Performance
+ IAW PWS 1 LO TBC
Proposed Period of
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 Paragraph 5.2.1 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 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
1 LO
Travel IAW PWS Paragraph 5.2.2 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
Travel
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 Exhibit A
Document Identifier Authority Title
A001 DI-CMAN-81248A Interface Control Document
A002 DI-MGMT-80368A Monthly Status Report
A003 DI-IPSC-81442A Software Version Description
A004 DI-MGMT-81803 IUID Marking Plan
A005 DI-MGMT81804A IUID Marking Activity and Verification Report
A006 DI-CMAN-80639C Engineering Change Proposal (ECP)
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
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
Program Management
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Program Management IAW PWS Paragraph 1.0 and 2.0
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
Field Service Support
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
12 MO
Field Service Support IAW PWS Paragraph 5.1.1.2 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 Paragraph 5.0 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
Software Sustainment
Required Period of Performance
+ 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 Paragraph 5.2.1.4.5 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 Paragraph 5.1.1.1 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 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 Paragraph 5.1.1.1 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
+ IAW PWS 1 EA TBC
Training
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 Paragraph 5.1.1 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 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) IAW PWS Paragraph 5.2.1
Block Cycle Change (BCC)
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 Paragraph 5.2.1 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 Performance
+ IAW PWS 1 LO TBC
Proposed Period of
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 Paragraph 5.2.1 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 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
1 LO
Travel IAW PWS Paragraph 5.2.2 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
Travel
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 Exhibit A
Document Identifier Authority Title
A001 DI-CMAN-81248A Interface Control Document
A002 DI-MGMT-80368A Monthly Status Report
A003 DI-IPSC-81442A Software Version Description
A004 DI-MGMT-81803 IUID Marking Plan
A005 DI-MGMT81804A IUID Marking Activity and Verification Report
A006 DI-CMAN-80639C Engineering Change Proposal (ECP)
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
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
Program Management
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 MO
Program Management IAW PWS Paragraph 1.0 and 2.0
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
Field Service Support
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
12 MO
Field Service Support IAW PWS Paragraph 5.1.1.2 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 Paragraph 5.0 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
Software Sustainment
Required Period of Performance
+ IAW PWS 1 LO TBC
Proposed Period of Performance
+ IAW PWS 1 LO
Item No.
Cybersecurity IAW PWS Paragraph 5.2.1.4.5 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
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + IAW PWS
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
SECTION J
LIST OF ATTACHMENTS
Form Number Description/File Name Date Number of Pages CDRLs.pdf 15OCT2018 28
File details come from the government source that posted it.