FA857720R0001.pdf

PDF 173 KB Posted Dec 20, 2019

Attached to: MQ-9 Reaper Contractor Logistics Support and Services CY21 Federal contract opportunity
Solicitation number: FA8577-20-R-0001
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center

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Written by GovTribe AI · Dec 28, 2023

This is a solicitation for contractor logistics support and services for the MQ-9 Reaper unmanned aircraft system. The Department of the Air Force Materiel Command Lifecycle Management Center is seeking core management, sustaining engineering, software sustainment, urgent engineering support, technical orders, reliability and maintainability analysis, contractor inventory control point services, depot repair, field service representative support, bonded stock, engineering change proposals, test fleet system maintenance, and replenishment spares. The period of performance is 1 January 2021 through 31 December 2021. Offerors must submit responses by 1 April 2020 at 4:30 PM. Award is anticipated on 2 January 2021. Pricing is cost plus fixed fee. The solicitation includes standard federal contract clauses and identifies Air Force as the contracting agency.

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Other files for this federal contract opportunity

Other files attached to MQ-9 Reaper Contractor Logistics Support and Services CY21, newest first.
File	Type	Posted
Atch-4_ExhibitG_CY21_FH_Adjustment.pdf	PDF	Dec 20, 2019
Atch-11_Wage_Determinations_17Dec19.pdf	PDF	Dec 20, 2019
Atch-15_107_Template.pdf	PDF	Dec 20, 2019
Atch-6_AFMC158.pdf	PDF	Dec 20, 2019
Atch-5_DD1653.pdf	PDF	Dec 20, 2019
Atch-9_CJTCSCC_16Dec2019.pdf	PDF	Dec 20, 2019
Atch-2_PWS_9DEC2019.pdf	PDF	Dec 20, 2019
Atch-10_CLIN_to_PWS_CY21.pdf	PDF	Dec 20, 2019
Atch-3_ExhibitA_CDRL.pdf	PDF	Dec 20, 2019

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8577-20-R-0001

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 334511

8(A) SIZE STANDARD: 1,250

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the government has no obligation to reimburse an offeror for any costs.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8577

2. CONTRACT NUMBER

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

9. (Agency Use)

Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

1-APR-2020 4:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

SOF/PR - GLOBAL HAWK & PREDATOR/REA, AFLCMC/WIUKB GH-PR

235 BYRON ST STE 19A

BLDG 300 CP 478 222 1072

ROBINS AFB GA 31098-1670

BUYER: Kimberly F. Mercer kimberly.mercer.1@us.af.mil Phone: (478) 222- 6903 Fax: (000) 000-0000

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 1 APR 2020 4:30 PM

SOLICITATION NUMBER FA857720R0001

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Kimberly F Mercer

SOF/PR - GLOBAL HAWK & PREDATOR/REA, AFLCMC/WIUKB GH-PR

235 BYRON ST STE 19A

BLDG 300 CP 478 222 1072

ROBINS AFB GA 31098-1670

FA8577-20-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Required Period of Performance: 01 Jan 2021 thru 31 Dec 2021 unless otherwise stated on an individual CLIN in Section B, Schedule.

INCORPORATION OF SUBCONTRACTING PLAN (FAR 19.705-5(a)(5)): In accordance with FAR 52.219-9, “Small Business Subcontracting Plan,” a subcontracting plan will be incorporated herein by reference.

Contractor is authorized to use and/or consume on a rent-free, non-interference basis Government-owned Property, Tooling, and/or Test Equipment accountable to previous USAF CLS contracts FA8528-13-C-0002, FA8528-14-C-0001, FA8528-15-C-0001, FA8528-16-C-0001, FA8528-17-C-0001, and FA8528-18-C-0001 as needed and/or IAW Atch 1-GFP Listing.

Contractor is also authorized to utilize and/or consume said property under USAF BOA orders FA8620-05-G-3028 0015 (CLS 2007), FA8620-05-G-3028 0035 (CLS 2008), FA8620-05-G-3028 0048 (CLS 2009), FA8620-05-G-3028 0071 (CLS 2010), FA8620-10-G-3038 0022 (CLS 2011), and FA8620-10-G-3038 0024 (CLS 2012) upon approval from the responsible BOA Contracting Officers.

AFLCMC/WIIK

GROUND FLIGHT RISK AT MONTGOMERY FIELD AND GRAY BUTTE (DEC 2015)

The Contractor owned/operated aircraft used at Montgomery Field for tasks related to the “burn in” of the Lynx Radar, control software development, support to DoD exercises/events and the chase plane operations at Grey Butte for Reaper flights (“Excluded Aircraft”) shall not be considered to be “Aircraft” as defined in DFARS 252.228-7001(a)(1). Furthermore, the Government shall not be responsible for the loss, damage, or destruction of any Excluded Aircraft. The contract is required to comply with Federal Aviation Administration (FAA) requirements and maintain private insurance that covers the aircraft, payloads and chase operations in the performance of this contract.

The Contractor maintains aircrew records for chase planes and these are available to the Government Flight Representative for review on request. Contractor chase plane procedures are defined in Appendix F of the DCAM-approved ground and flight ops procedures, ASI 08098, and the contractor’s procedures follow those outlines in paragraph 4.1.8 of DCMA Instructions 8210.1C. The Contractor agrees to include DCMA on distributions for all daily flight schedules. The Contractor also agrees to provide the Government Flight Representative access to the COOL flight management and scheduling tool allowing visibility into daily flight operations.

MQ-9 CORE MANAGEMENT (SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

MQ-9 CORE MANAGEMENT

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Limitations of Liability: Other Than High Value Item

Inspection: Origin 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) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2021 31 DEC 2021

Proposed Period of Performance

1 LO

SUSTAINING ENGINEERING (SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

SUSTAINING ENGINEERING

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Limitations of Liability: Other Than High Value Item

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

SUSTAINING ENGINEERING (SEVERABLE)

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2021 31 DEC 2021

Proposed Period of Performance

1 LO

SOFTWARE SUSTAINMENT MQ-9 (SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

SOFTWARE SUSTAINMENT MQ-9

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch02) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2021 31 DEC 2021

Proposed Period of Performance

1 LO

URGENT ENGINEERING SUPPORT (SEVERABLE)

Item No.

URGENT ENGINEERING SUPPORT (SEVERABLE)

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

URGENT ENGINEERING SUPPORT

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2021 31 DEC 2021

Proposed Period of Performance

1 LO

TECHNICAL ORDERS (SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

TECHNICAL ORDERS MQ-9

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

TECHNICAL ORDERS (SEVERABLE)

Required Period of Performance

1 LO 1 JAN 2021 31 DEC 2021

Proposed Period of Performance

1 LO

RELIABILITY & MAINTAINABILITY (R&M) (NON-SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

RELIABILITY & MAINTAINABILITY (R&M)

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2021 31 DEC 2021

Proposed Period of Performance

1 LO

CONTRACTOR INVENTORY CONTROL POINT (CICP) (SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CONTRACTOR INVENTORY CONTROL POINT (CICP) (SEVERABLE)

CONTRACTOR INVENTORY CONTROL POINT (CICP)

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2021 31 DEC 2021

Proposed Period of Performance

1 LO

All inductions for work to be completed under CLINs 0008, 0009, 0010, and 0011 shall be tasked and managed IAW the Work Order (WO) or Sales Order (SO) process. Each WO/SO will identify the specific tasks to be performed, the performance start date, the estimated completion date, and applicable shipping instructions. The work performed on each WO/SO is non-severable because the tasks to be performed are specifically identified, cannot be subdivided, and the Government receives a benefit only when all required tasks are completed. Items can only be inducted under these CLINs during calendar year 2021 and the resultant WOs shall be funded with funds that are current and available at the time the WO/SO is issued.

Copies of fully executed WO/SOs shall be maintained. The total estimated value of the WO/SOs issued during the induction period shall not exceed the funded amount of the CLIN associated with that particular WO/SO. In addition, no discrete WO/SO shall be partially or incrementally funded, and any excess funds will promptly be identified and removed.

Air Force Working Capital Fund support costs for Organic Depots are established by AFI 65-601V1 Ch. 5 Section 5.8.1, and 41 U.S.C. 23. All Organic Depot funding issued to a government depot is considered expended. Any excess funding at the Organic Depot (at the end of the calendar year) will be used to support follow on contract efforts.

DEPOT REPAIR MQ-9 CONUS (NON-SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

DEPOT REPAIR MQ-9 CONUS (NON-SEVERABLE)

1 LO

DEPOT REPAIR MQ-9 CONUS

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix. Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

This CLIN includes non-severable services for the repair of items identified and inducted for repair during the period of 1 Jan 2021 - 31 Dec 2021, completion of which may extend beyond 31 Dec 2021 due to circumstances such as material lead time and repair turn-around time. The Government will only receive benefit when the items inducted for repair during the period of 1 Jan 2021 - 31 Dec 2021 are completed.

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2021 31 DEC 2022

Proposed Period of Performance

1 LO

DEPOT REPAIR MQ-9 OCONUS (NON-SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DEPOT REPAIR MQ-9 OCONUS

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix. Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2021 31 DEC 2022

Proposed Period of Performance

1 LO

DEPOT REPAIR COMBAT SYSTEMS CONUS (NON-SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DEPOT REPAIR COMBAT SYSTEMS CONUS

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix. Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2021 31 DEC 2022

Proposed Period of Performance

1 LO

DEPOT REPAIR COMBAT SYSTEMS OCONUS (NON-SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DEPOT REPAIR COMBAT SYSTEMS OCONUS

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix. Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2021 31 DEC 2022

Proposed Period of Performance

1 LO

MQ-9 MISHAP ASSESSMENT (NON-SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

MAJOR/MINOR MISHAP ASSESSMENT

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Limitations of Liability: Other Than High Value Item

MQ-9 MISHAP ASSESSMENT (NON-SEVERABLE)

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2021 31 DEC 2021

Proposed Period of Performance

1 LO

FSR MQ-9 CONUS (SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

MQ-9 CONUS

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2), Atch-11, Exhibit B, CLIN to PWS Matrix, and.Atch-14 through Atch-16, FSR Tables.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2021 31 DEC 2021

Proposed Period of Performance

FSR MQ-9 OCONUS (SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

FSR MQ-9 OCONUS

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2), Atch-11, Exhibit B, CLIN to PWS Matrix, and.Atch-14 through Atch-16, FSR Tables.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2021 31 DEC 2021

Proposed Period of Performance

1 LO

Inductions for Bonded Stock are completed under CLIN 0015 during calendar year 2021 and the resultant shall be funded with funds that are current and available at the time of inductions.

BONDED STOCK (NON-SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

BONDED STOCK

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination

Quality Assurance: Standard Inspection

BONDED STOCK (NON-SEVERABLE)

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2021 31 DEC 2021

Proposed Period of Performance

1 LO

Engineering Change Proposals (ECPs) are completed under CLIN 0016 during calendar year 2021 and the resultant shall be funded with funds that are current and available at the time of issuance.

ENGINEERING CHANGE PROPOSALS (ECPs)/MODIFICATIONS - (NON-SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

ENGINEERING CHANGE PROPOSALS (ECPs)/MODIFICATIONS Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2021 31 DEC 2021

Proposed Period of

TEST FLEET SYSTEM MAINTENANCE (SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

TEST FLEET SYSTEM MAINTENANCE

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2021 31 DEC 2021

Proposed Period of Performance

1 LO

REPLENISHMENT SPARES MQ-9 (NON-SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

REPLENISHMENT SPARES MQ-9

Spares to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix. Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Replenishment spares are purchased to replace initial spares that are condemned and to meet increases in operational requirements. Condemnations of initial spares during test/evaluation will not be bought with replenishment funds. Purchases shall be limited to the quantity required to support the number of initial spares previously purchased on the Predator/Reaper program. Projections for replenishment spares shall be accomplished taking into account factors such as mean time between failure/demand, flying hours and actual historical data.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination

REPLENISHMENT SPARES MQ-9 (NON-SEVERABLE)

Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Delivery

1 LO 1 JAN 2021 31 DEC 2021

Proposed Delivery

1 LO

REPLENISHMENT SPARES COMBAT SYSTEMS (NON-SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

REPLENISHMENT SPARES COMBAT SYSTEMS

Spares to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix. Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Delivery

1 LO 1 JAN 2021 31 DEC 2021

Proposed Delivery

REPLENISHMENT SPARES SUPPORT EQUIPMENT (NON-SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

REPLENISHMENT SPARES SUPPORT EQUIPMENT

Spares to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix. Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Delivery

1 LO 1 JAN 2021 31 DEC 2021

Proposed Delivery

1 LO

CLIN 0021 is a Within Year Option. This Option may be exercised at any time, from time to time, during 1 Jan 2021 through 31 Dec 2021. An Option is determined to be exercised when the contract/modification is transmitted electronically by email.

OVER AND ABOVE EEIC 57819 (NON-SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

OVER AND ABOVE EEIC 57819

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

OVER AND ABOVE EEIC 57819 (NON-SEVERABLE)

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2021 31 DEC 2021

Proposed Period of Performance

1 LO

CLIN 0022 is a Within Year Option. This Option may be exercised at any time, from time to time, during 1 Jan 2021 through 31 Dec 2021. An Option is determined to be exercised when the contract/modification is transmitted electronically by email.

OVER AND ABOVE EEIC 57834 (NON-SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

OVER AND ABOVE EEIC 57834

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of

1 LO 1 JAN 2021 31 DEC 2021

OVER AND ABOVE EEIC 57834 (NON-SEVERABLE)

Proposed Period of Performance

1 LO

CLIN 0023 is a Within Year Option. This Option may be exercised at any time, from time to time, during 1 Jan 2021 through 31 Dec 2021. An Option is determined to be exercised when the contract/modification is transmitted electronically by email.

OVER AND ABOVE EEIC 57835 (NON-SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

OVER AND ABOVE EEIC 57835

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2021 31 DEC 2021

Proposed Period of Performance

1 LO

CLIN 0024 is a Within Year Option. This Option may be exercised at any time, from time to time, during 1 Jan 2021 through 31 Dec 2021. An Option is determined to be exercised when the contract/modification is transmitted electronically by email.

OVER AND ABOVE EEIC 57837 (NON-SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

OVER AND ABOVE EEIC 57837

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2021 31 DEC 2021

Proposed Period of Performance

1 LO

CLIN 0025 is a Within Year Option. This Option may be exercised at any time, from time to time, during 1 Jan 2021 through 31 Dec 2021. An Option is determined to be exercised when the contract/modification is transmitted electronically by email.

OVER AND ABOVE EEIC 57882 (NON-SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

OVER AND ABOVE EEIC 57882

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

OVER AND ABOVE EEIC 57882 (NON-SEVERABLE)

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2021 31 DEC 2021

Proposed Period of Performance

1 LO

TRAVEL (SEVERABLE)

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

TRAVEL

Services to be provided in accordance with current Performance Work Statement (PWS) (Atch-2) and Exhibit B, CLIN to PWS Matrix.

Notify PCO in accordance with FAR 52.232-22, Limitation of Funds.

Limitations of Liability: Other Than High Value Item

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2021 31 DEC 2021

Proposed Period of

CONTRACT DATA REQUIREMENTS (CDRLs) - (NON-SEVERABLE)

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CONTRACT DATA REQUIREMENTS (CDRLs) Data shall be provided in accordance with Exhibit A (CDRLs List) and CDRLs. Wee Atch-7, Exhibit A with ELINs A001 through A040.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Delivery

I FA8528 1 LO 1 JAN 2021 31 DEC 2021

Proposed Delivery

I FA8528 1 LO

DELIVERY OF CONTRACTOR ACQUIRED PROPERTY (CAP) - (SEVERABLE)

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DELIVERY OF CONTRACTOR ACQUIRED PROPERTY (CAP)

This CLIN is for the delivery of CAP as defined in FAR 2.101 and 45.101. Once delivered and accepted by the Government, the Government assumes title and the items become GFP. All items meeting the IUID criteria of DFARS 211.274-2 shall be marked and reported in the IUID registry upon delivery IAW DFARS 252.211-7003.

In addition to the reporting requirements under CDRL Exhibit A, all delivered CAP must be assigned an ELIN A028 and delivered via iRAPT

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Delivery

1 LO 1 JAN 2021 31 DEC 2021

Proposed Delivery

DELIVERY OF CONTRACTOR ACQUIRED PROPERTY (CAP) - (SEVERABLE)

1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: I FA8528

C2ISR - AIR PLATFORMS & SENSORS

AFLCMC/WIKBA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 8374

ROBINS AFB GA 31098-1670

UNITED STATES

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 E

INSPECTION AND ACCEPTANCE

52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT (MAY 2001)

(IAW FAR 46.303)

52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

(IAW FAR 46.305)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0027

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

52.211-8 TIME OF DELIVERY -- ALTERNATE I (APR 1984)

(IAW FAR 11.404(a)(2))

(b) the Government will make award by .

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)

(IAW FAR 42.1305(b)(2))

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c))

52.247-52 CLEARANCE AND DOCUMENTATION REQUIREMENTS--SHIPMENTS TO DOD AIR

OR WATER TERMINAL TRANSSHIPMENT POINTS (FEB 2006)

(IAW FAR 47.305-6(f)(2))

52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY

(JUN 2003)

(IAW FAR 47.305-12(a)(2))

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC)

Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g.

timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

PAYMENT INSTRUCTIONS:

For Government Use Only

Contract/Order Payment Clause

Type of Payment Request Supply Service Construction Payment Office

Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions—Comm ercial Items 52.216-7, Allowable Cost and Payment 52.232-7, Payments under Time-and-Materials and Labor-Hour Contracts

Cost Voucher X X N/A Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-1, Payments Navy Shipbuilding Invoice (Fixed

X N/A N/A Line Item specific by fiscal year. If there is more than one ACRN

Price) within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-1, Payments;

52.232-2, Payments under Fixed-Price Research and Development Contracts; 52.232-3, Payments under Personal Services Contracts; 52.232-4, Payments under Transportation Contracts and Transportation-Rela ted Services Contracts; and 52.232-6, Payments under Communication Service Contracts with Common Carriers

Invoice X X N/A Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-5, Payments Under Fixed-Price Construction Contracts

Construction Payment Invoice

N/A N/A X Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-16, Progress Payments

Progress Payment*

X X N/A Contract-wide proration. Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN.

Progress Payments are considered contract level financing, and the “contract price” shall reflect the fixed price portion of the contract per FAR 32.501-3.

52.232-29, Terms for Financing of Purchases of Commercial Items;

52.232-30, Installment Payments for Commercial Items

Commercial Item Financing*

X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

52.232-32, Performance-Based Payments

Performance-Ba sed Payments*

252.232-7002, Progress Payments for Foreign Military Sales Acquisitions

Progress Payment*

X X N/A Allocate costs among line items and countries in a manner acceptable to the Administrative Contracting Officer.

*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 57 3400 . 30 8 000000 000000 00000 000000 $0.00

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

Inman at 478 222 -4097 , FAX 000 000 -0000 , email timothy.inman@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

(IAW FAR 3.1004(a))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

252.203-7004 DISPLAY OF HOTLINE POSTERS (MAY 2019)

(IAW DFARS 203.1004(b)(2)(ii))

52.204-2 SECURITY REQUIREMENTS (AUG 1996)

(IAW FAR 4.404(a))

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

(IAW FAR 4.303)

52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)

(IAW FAR 4.1303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2018)

(IAW FAR 4.1403(a))

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

(IAW FAR 4.1105(b))

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

(IAW FAR 4.1804(c), FAR 12.301(d))

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019)

(IAW 4.2105(b))

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a))

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT…

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