!_Soliciation_FA8621-15-R-6338_--_3_Apr_2015.pdf

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

DO-A1

PAGE OF PAGES

1 136

2. CONTRACT NO. 3. SOLICITATION NO. 4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

6. REQUISITION/PURCHASE NO.

FA8621-15-R-6338

7. ISSUED BY AFLCMC/WNSK CODE FA8621 8. ADDRESS OFFER TO (If other than Item 7)

USAF/AFMC/AFLCMC

AF LIFE CYCLE MANAGEMENT CENTER

2300 D STREET

WRIGHT-PATTERSON AFB OH 45433-7249

REBECCA A. JOHNSON 255-0476

REBECCA.JOHNSON.19@US.AF.MIL

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

SOLICITATION

9.

10. FOR

INFORMATION

CALL:

A. NAME

DAVID MOORHEAD

B. TELEPHONE (Include area code)

(NO COLLECT CALLS)

937-656-8941

C. E-MAIL ADDRESS

David.Moorhead@us.af.mil

11. TABLE OF CONTENTS

() SEC. DESCRIPTION PAGE(S) () SEC DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

A SOLICITATION/CONTRACT FORM 1 I CONTRACT CLAUSES 109

B SUPPLIES OR SERVICES AND PRICES/COSTS 2 PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACH.

C DESCRIPTION/SPECS./WORK STATEMENT 93 J LIST OF ATTACHMENTS 136

D PACKAGING AND MARKING 94 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 95 K REPRESENTATIONS, CERTIFICATIONS, K - 1

F DELIVERIES OR PERFORMANCE 96 AND OTHER STATEMENTS OF OFFERORS

G CONTRACT ADMINISTRATION DATA 97 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1

H SPECIAL CONTRACT REQUIREMENTS 101 M EVALUATION FACTORS FOR AWARD M - 1

OFFER (Must be fully completed by offeror) 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 ____ ____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date of 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. ACKNOWLEDGEMENTS OF AMENDMENTS

(The offeror acknowledges receipt of amend-

AMENDMENT NO. DATE AMENDMENT NO. DATE

ments to the SOLICITATION for offerors and related documents numbered and dated:

15A. NAME

AND

CODE FACILITY 16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

ADDRESS

OF

OFFEROR

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 NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETI-

TION: 23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

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

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

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

(Signature of Contracting Officer)

28. AWARD DATE

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

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

PREVIOUS EDITION IS UNUSABLE Prescribed by GSA ConWrite Version 6.14.1 FAR (48 CFR) 53.21(c) Created 03 Apr 2015 4:16 PM

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA8621-15-R-6338

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Program Management

0001 OPTION CLIN (service) __________

Noun: PROGRAM MANAGEMENT - CY16 DD1423 is Exhibit: A Descriptive Data:

The Contractor shall develop and maintain a program management process outlining the business administration; overall planning, programming, and reporting; technical and logistics management; financial management; configuration management; program protection; and directing and controlling of the B-52 Training System in accordance with Section J, Attachment 1, Performance Work Statement principally described in paragraph

2.0 and Section J, Attachment 3, Pricing Matrix. This shall encompass all aspects and skills of Program Management as the major disciplines responsible for accomplishing program objectives of cost, performance, supportability and schedule.

Invoicing shall be on a monthly basis. CLIN may be exercised in monthly increments at 1/12 total price IAW Section J, Attachment 3, Pricing Matrix. Payments shall be in accordance with FAR 52.232-01.

Option may be Exercised through December 31, 2016.

Period of Performance: Exercise of Option - 31 Dec 2016

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Contractor Logistic Support (CLS) Barksdale AFB

0002 OPTION CLIN (service) __________

Noun: CONTRACTOR LOGISTICS SUPPORT (CLS) BARKSDALE

AFB - CY16

DD1423 is Exhibit: A Descriptive Data:

The Contractor shall provide CLS at Barksdale AFB, LA, as required in Section J, Attachment 1, Performance Work Statement principally described in paragraph 3.0 and Section J, Attachment 3, Pricing Matrix.

Invoicing shall be on a monthly basis. CLIN may be exercised in monthly increments at 1/12 total price IAW Section J, Attachment 3, Pricing Matrix for the range awarded.

Payments shall be in accordance with FAR 52.232-01.

Contractor Logistic Support (CLS) Minot AFB

0003 OPTION CLIN (service) __________

Noun: CLS MINOT AFB - CY16 DD1423 is Exhibit: A Descriptive Data:

The Contractor shall provide CLS, as required at Minot AFB, ND in Section J, Attachment 1, Performance Work Statement principally described in paragraph 3.0 and Section J, Attachment 3, Pricing Matrix.

Invoicing shall be on a monthly basis. CLIN may be exercised in monthly increments IAW Section J, Attachment 3, Pricing Matrix for the range awarded. Payments shall be in accordance with FAR 52.232-01.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

CLS Surge Barksdale AFB

0004 OPTION CLIN (service) __________

Noun: CLS SURGE BARKSDALE AFB - CY16 DD1423 is Exhibit: A Descriptive Data:

Surge tasking's provide for projects deemed within the scope Section J, Attachment 1, Performance Work Statement principally described in paragraph 3.2. Pricing for Surge will be determined utilizing the surge price per hour per device as detailed in Attachment 3, Price Matrix, CLS Surge.

Surge effort may be initiated IAW Section J, Attachment 1, Performance Work Statement and Section H, B-52 TS - H007.

Payments shall be in accordance with FAR 52.232-01.

Option may be Exercised through December 31 , 2016.

CLS Surge Minot AFB

0005 OPTION CLIN (service) __________

Noun: CLS SURGE MINOT AFB - CY16 DD1423 is Exhibit: A Descriptive Data:

Surge tasking's provide for projects deemed within the scope Section J, Attachment 1, Performance Work Statement principally described in paragraph 3.2. Pricing for Surge will be determined utilizing the surge price per hour per device as detailed in Attachment 3, Price Matrix, CLS Surge.

Surge effort may be initiated IAW Section J, Attachment 1, Performance Work Statement and Section H, B-52 TS - H007.

Payments shall be in accordance with FAR 52.232-01.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

CLS Materials

0006 OPTION CLIN __________

Noun: CLS MATERIALS - CY16 NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The purpose of this CLIN is to acquire, maintain, and make available all materials and material related services required to execute Contractor Logistic Support of this contract.

A material cost expense is defined for the purposes of this contract as one which is an expense that is not included in any other effort, e.g. Program Management or Contractor Logistics Support,(CLS). Upon identifying a needed material, the contractor shall immediately notify the contracting officer with an estimate of the cost and a description of the intended expense. The contractor shall not incur any obligation against this CLIN until it receives permission from the contracting officer.

Materials shall not exceed the total amount funded on this CLIN. The contractor shall be reimbursed at actual cost to include fully burdened rate in accordance with Section J, Attachment 3, Pricing Matrix.as approved by the ACO.

Payments shall be in accordance with FAR 52.232-01.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

TSSC Operations

0007 OPTION CLIN (service) __________

Noun: TRAINING SYSTEM SUPPORT CENTER (TSSC) - CY16 DD1423 is Exhibit: A Descriptive Data:

The Contractor shall manage the TSSC for the entire B-52 TS which includes providing personnel to perform directed tasks. The TSSC shall be the sole product and training baseline integrator as required in Section J, Attachment 1, Performance Work Statement principally described in paragraph 4.2 and 4.3. Contractor Logistics Support for the System Integration Laboratory shall be included as part of the TSSC in accordance with

PWS.

Invoicing shall be on a monthly basis. Monthly payments in the amount of 1/12th of the CLIN price are authorized. Payments shall be in accordance with FAR 52.232-01.

Data

0008 OPTION CLIN (service) __________

Noun: DATA NOT SEPARATELY PRICED (NSP) - CY16 DD1423 is Exhibit: A Descriptive Data:

The Contractor shall provide all data in accordance with Exhibit A, Contract Data Requirements List (CDRLS), DD Form 1423 and Section J, Attachment 1, Performance Work Statement. All data is not separately priced.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

TSSC Over and Above (O&A)

0009 OPTION CLIN (service) __________

Noun: TSSC OVER AND ABOVE (O&A) WORK - CY16 DD1423 is Exhibit: A Descriptive Data:

This task element provides for effort that could not be determined at the start of the contract in accordance with Section J, Attachment 1, Performance Work Statement principally described in paragraph 4.3.10 and Section J, Attachment 3, Price Matrix, TSSC O&A.

Over and Above efforts may be initiated IAW Section J, Attachment 1, Performance Work Statement and Section H, B-52 TS - H006.

Payments shall be in accordance with FAR 52.232-01.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

TSSC Materials

0010 OPTION CLIN __________

Noun: TSSC MATERIALS - CY16 NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The purpose of this CLIN is to acquire, maintain, and make available all materials and material related services required to execute Training Systems Support Center (TSSC) portion of this contract.

A material cost expense is defined for the purposes of this contract as one which is an expense that is not included in any other effort, e.g. Program Management, TSSC or Contractor Logistics Support,(CLS). Upon identifying a needed material, the contractor shall immediately notify the contracting officer with an estimate of the cost and a description of the intended expense. The contractor shall not incur any obligation against this CLIN until it receives permission from the contracting officer.

Materials shall not exceed the total amount funded on this CLIN. The contractor shall be reimbursed at actual cost to include fully burdened rate in accordance with Section J, Attachment 3, Pricing Matrix.as approved by the ACO.

Payments shall be in accordance with FAR 52.232-01.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

TSSC DMO Operations

0011 OPTION CLIN (service) __________

Noun: TSSC DMO OPERATIONS - CY16 DD1423 is Exhibit: A Descriptive Data:

The Contractor shall provide Training System Support Center (TSSC) Distributed Mission Operations (DMO) personnel to perform directed tasks as required in Performance Work Statement principally described in paragraphs 4.3. and 4.3.11. The Contractor shall complete a minimum of 2 DMO packages per year.

Invoicing shall be on a monthly basis. CLIN may be exercised in monthly increments at 1/12 total price IAW Section J, Attachment 3, Pricing Matrix. Payments shall be in accordance with FAR 52.232-01.

Travel - TSSC

0012 OPTION CLIN (service) __________

Noun: TRAVEL - TSSC CY16 DD1423 is Exhibit: A Descriptive Data:

Travel in support of the TSSC - The contractor shall travel in support of the program in accordance with Section J, Attachment 1 - PWS. All travel shall be pre-approved by the PCO. Contractor will be paid travel and per diem IAW FAR 31.205-46. The contractor shall be reimbursed at actual cost to include contractor's Fully burdened travel cost rate in accordance with Section J, Attachment 3, Pricing Matrix as approved by the ACO.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Travel - TSSC DMO

0013 OPTION CLIN (service) __________

Noun: TRAVEL - TSSC DMO CY16 DD1423 is Exhibit: A Descriptive Data:

Travel in support of TSSC DMO - The contractor shall travel in support of the TSSC DMO efforts in accordance with Section J, Attachment 1 - PWS. All travel shall be pre-approved by the PCO. Contractor will be paid travel and per diem IAW FAR 31.205-46.

The contractor shall be reimbursed at actual cost to include contractor's Fully burdened travel cost rate in accordance with Section J, Attachment 3, Pricing Matrix as approved by the ACO.

Travel - CLS

0014 OPTION CLIN (service) __________

Noun: TRAVEL - CLS CY16 DD1423 is Exhibit: A Descriptive Data:

The Contractor shall travel in support of the program for CLS efforts in accordance with Section J, Attachment 1, Performance Work Statement paragraph 3.0. All Travel shall be pre-approved by the Procuring Contracting Officer. The Contractor will be paid travel expenses and per diem in accordance with FAR 31.205-46. The contracted fully burdened rate will be applied to the actual cost expense in accordance with Section J, Attachment 3, Pricing Matrix.

Payments shall be in accordance with FAR 52.232-01.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Transition - Ramp up 2015

0015 OPTION CLIN (service) __________

Noun: TRAVEL -OTHER/ECPS/CCPS CY16 DD1423 is Exhibit: A Descriptive Data:

Travel in support of ECP/CCP and other tasks - The contractor shall travel in support of efforts in accordance with Section J, Attachment 1 - PWS. All travel shall be pre-approved by the PCO. Contractor will be paid travel and per diem IAW FAR 31.205-46.

The contractor shall be reimbursed at actual cost to include contractor's fully burdened travel cost rate in accordance with Section J, Attachment 3, Pricing Matrix as approved by the ACO.

Initial Transition

0016 OPTION CLIN (service) __________

Noun: INITIAL CONTRACT TRANSITION DD1423 is Exhibit: A Descriptive Data:

The Contractor shall perform initial transition tasks to include , but not limited to developing an initial transition plan, assuming B-52 TS task responsibilities, and establishing an Inventory Control System in accordance with Section J, Attachment 1, Performance Work Statement principally described in paragraphs 2.1.25, and 6.1.1 and Attachment 3, Price Matrix for the range awarded. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

Invoicing shall be on a monthly basis. Payments shall be in accordance with FAR 52.232- 01.

Period of Performance: Exercise of Option - range awarded

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

0017 __________ Noun: TRANSITION - INITAL SYSTEMS INTEGRATION

LABORATORY (SIL) RELOCATION

DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Start Date: ASREQ Completion Date: ASREQ Descriptive Data:

The contractor shall move the SIL, all ancillary materials and B-52G Weapon System Trainer Flight Station in accordance with Attachment 1 - Performance Work Statement principally described in paragraph 6.1.2 and Section J, Attachment 3, Price Matrix. All cost, including all materials, travel and work associated with the effort is a part of this

CLIN.

Payments shall be in accordance with FAR 52.232-01.

CPT Study

0018 OPTION CLIN (service) __________

Noun: COCKPIT PROCEDURES TRAINER (CPT) STUDY - CY16 DD1423 is Exhibit: A Descriptive Data:

The Contractor shall prepare and deliver the CPT trade study in accordance with Section J, Attachment 1, Performance Work Statement paragraph 2.1.16.1 and Section J, Attachment 3, Price Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

Payments shall be in accordance with FAR 52.232-01.

Period of Performance: Ten (10) months from exercise of Option

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Electronic Warfare study

0019 OPTION CLIN (service) __________

Noun: ELECTRONIC WARFARE SIMULATOR STUDY - CY16 DD1423 is Exhibit: A Descriptive Data:

The Contractor shall prepare and deliver the Electronic Warfare Simulator trade study in accordance with Section J, Attachment 1, Performance Work Statement paragraph

2.1.16.2 and Section J, Attachment 3, Price Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

Payments shall be in accordance with FAR 52.232-01.

WST Fidelity Upgrade

0020 OPTION CLIN (service) __________

Noun: WEAPON SYSTEM TRAINER (WST) FIDELTY UPGRADE

STUDY - CY16

DD1423 is Exhibit: A Descriptive Data:

The Contractor shall prepare and deliver WST Fidelity Upgrade trade study in accordance with Section J, Attachment 1, Performance Work Statement paragraph

2.1.16.3 and Section J, Attachment 3, Price Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

Payments shall be in accordance with FAR 52.232-01.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

B-52 ATD Obsolescence study

0021 OPTION CLIN (service) __________

Noun: B-52 AIRCREW TRAINING DEVICES (ATD)

OBSOLESCENCE TRADE STUDY - CY16

DD1423 is Exhibit: A Descriptive Data:

The Contractor shall prepare and deliver B-52 ATD Obsolescence trade study in accordance with Section J, Attachment 1, Performance Work Statement paragraph

2.1.16.4 and Section J, Attachment 3, Price Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

Payments shall be in accordance with FAR 52.232-01.

CLS Program Management CY16

0022 OPTION CLIN (service) __________

Noun: CLS PROGRAM MANAGEMENT CY16 DD1423 is Exhibit: A Descriptive Data:

The Contractor shall develop and maintain a CLS program management process outlining the business administration; overall planning, programming, and reporting;

technical and logistics management; financial management; configuration management;

program protection; and directing and controlling of the B-52 Training System in accordance with Section J, Attachment 1, Performance Work Statement principally described in paragraph 3.1 and Section J, Attachment 3, Pricing Matrix. This shall encompass all aspects and skills of CLS Program Management as the major disciplines responsible for accomplishing program objectives of cost, performance, supportability and schedule.

Invoicing shall be on a monthly basis. CLIN may be exercised in monthly increments at 1/12 total price IAW Section J, Attachment 3, Pricing Matrix. Payments shall be in accordance with FAR 52.232-01.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1760 IWBU Modification CY16

0030 OPTION CLIN (supply) __________

Noun: 1760 INTERNAL WEAPONS BAY UPGRADE (IBWU)

DEVELOPMENT AND INTEGRATION - CY16

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall develop and upgrade the B-52 Weapons System Trainers, Offensive Station Mission Trainers, and System Integration Laboratory with the 1760 IWBU, Increment 1.1 upgrade in accordance with Section J, Attachment 1, Performance Work Statement principally described in paragraph 4.1.3 and Section J, Attachment 3, Pricing Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

Payments shall be in accordance with FAR 52.232-16 Progress Payments.

IFF Mode S/5 Development CY16

0031 OPTION CLIN (supply) __________

Noun: IDENTIFICATION FRIEND OR FOE (IFF) MODE S/5

DEVELOPMENT CY16

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide the development efforts for the upgrade of the B-52 Weapon System Trainers, Cockpit Procedures Trainer, and Systems Integration Laboratory with the IFF Mode S/5 upgrade in accordance with Section J, Attachment 1, Performance Work Statement principally described in paragraph 4.1.2, and Section J, Attachment 3, Pricing Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

IFF Mode S/5 Production CY16

0032 OPTION CLIN (supply) __________

Noun: IDENTIFICATION FRIEND OR FOE (IFF) MODE S/5

PRODUCTION CY16

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide the production efforts for the upgrade of the B-52 Weapon System Trainers, Cockpit Procedures Trainer, and Systems Integration Laboratory with the IFF Mode S/5 upgrade in accordance with Section J, Attachment 1, Performance Work Statement principally described in paragraph 4.1.2 and Section J, Attachment 3, Pricing Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

CONECT DEVELOPMENT CY15

0033 OPTION CLIN (supply) __________

Noun: COMBAT NETWORK COMMUNICATIONS

TECHNOLOGY(CONECT) WST/OSMT DEVELOPMENT -

CY15

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: L - FIXED PRICE INCENTIVE FIRM Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide the development efforts for the upgrade of the B-52 Weapon System Trainers (WSTs), Offensive Station Mission Trainers (OSMTs) and Systems Integration Laboratory with the CONECT upgrade in accordance with Section J, Attachment 1, Performance Work Statement Principally described in paragraph 4.1.1 and Section J, Attachment 3, Pricing Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

IAW contract clause B030 Contract Type: Fixed- Price- Incentive -- Firm Target and

52.216-16 Incentive Price Revision -- Firm Target the following rates/ratios are applicable to this effort.

Profit Rate: 8.57% Share Ratio: 60% (Government) / 40% (Contractor) for underrun and overrun Ceiling Rate: 118%*

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

CONECT WST Production CY17

0034 OPTION CLIN (supply) __________

Noun: CONECT PRODUCTION FOR ALL WST DEVICES - CY17 NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall complete production and installation of all WST devices (WST #7, #1, and #6) for the upgrade of the B-52 CONECT upgrade in accordance with Section J, Attachment 1, Performance Work Statement principally described in paragraph 4.1.1 and Section J, Attachment 3, Pricing Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

Option may be Exercised through December 31 , 2016

0035 OPTION CLIN (supply) __________

Noun: CONECT PRODUCTION WST #7 DEVICE - CY17 NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: SOURCE

Descriptive Data:

The Contractor shall complete production and installation of the WST #7 device for the upgrade of the B-52 CONECT upgrade in accordance with Section J, Attachment 1, Performance Work Statement principally described in paragraph 4.1.1 and Section J, Attachment 3, Pricing Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

0036 OPTION CLIN (supply) __________

Noun: CONECT PRODUCTION WST #1 DEVICE - CY17 NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall complete production and installation of the WST #1 device for the upgrade of the B-52 CONECT upgrade in accordance with Section J, Attachment 1, Performance Work Statement principally described in paragraph 4.1.1 and Section J, Attachment 3, Pricing Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

0037 OPTION CLIN (supply) __________

Noun: CONECT PRODUCTION WST #6 DEVICE - CY17 NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall complete production and installation of the WST #6 device for the upgrade of the B-52 CONECT upgrade in accordance with Section J, Attachment 1, Performance Work Statement principally described in paragraph 4.1.1 and Section J, Attachment 3, Pricing Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

0038 OPTION CLIN (supply) __________

Noun: CONECT PRODUCTION FOR ALL OSMT DEVICES - CY18 NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall complete production of all Offensive Station Mission Trainer (OSMT) devices (OSMT H1 & H2) for the upgrade of the B-52 CONECT upgrade in accordance with Section J, Attachment 1, Performance Work Statement principally described in paragraph 4.1.1 and Section J, Attachment 3, Pricing Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

0039 OPTION CLIN (supply) __________

Noun: CONECT PRODUCTION OSMT H1 DEVICE - CY18 NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall complete production of the Offensive Station Mission Trainer (OSMT) H1 device for the upgrade of the B-52 CONECT upgrade in accordance with Section J, Attachment 1, Performance Work Statement principally described in paragraph

4.1.1 and Section J, Attachment 3, Pricing Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

0040 OPTION CLIN (supply) __________

Noun: CONECT PRODUCTION OSMT H2 DEVICE - CY18 NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall complete production of the Offensive Station Mission Trainer (OSMT) H2 device for the upgrade of the B-52 CONECT upgrade in accordance with Section J, Attachment 1, Performance Work Statement principally described in paragraph

4.1.1 and Section J, Attachment 3, Pricing Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

PROGRAM MANAGEMENT - CY17

1001 OPTION CLIN (service) __________

Noun: PROGRAM MANAGEMENT - CY17 DD1423 is Exhibit: A Descriptive Data:

The Contractor shall develop and maintain a program management process outlining the business administration; overall planning, programming, and reporting; technical and logistics management; financial management; configuration management; program protection; and directing and controlling of the B-52 Training System in accordance with Section J, Attachment 1, Performance Work Statement principally described in paragraph

2.0 and Section J, Attachment 3, Pricing Matrix. This shall encompass all aspects and skills of Program Management as the major disciplines responsible for accomplishing program objectives of cost, performance, supportability and schedule.

Invoicing shall be on a monthly basis. Monthly payments in the amount of 1/12 of the CLIN price are authorized. Payments shall be in accordance with FAR 52.232-01.

Period of Performance: Exercise of Option - 31 Dec 2017

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

CLS BARKSDALE AFB - CY17

1002 OPTION CLIN (service) __________

Noun: CONTRACTOR LOGISTICS SUPPORT (CLS) BARKSDALE

AFB - CY17

DD1423 is Exhibit: A Descriptive Data:

The Contractor shall provide CLS for the Weapon System Trainer, Offensive Station Mission Trainer, Electronic Warfare Simulator Trainer, and Cockpit Procedures Trainer devices at Barksdale AFB, LA, as required in Section J, Attachment 1, Performance Work Statement principally described in paragraph 3.0 and Section J, Attachment 3, Pricing Matrix.

Invoicing shall be on a monthly basis. The payments will be based upon 1/12 of the total amount obligated. Payments shall be in accordance with FAR 52.232-01.

CLS MINOT AFB - CY17

1003 OPTION CLIN (service) __________

Noun: CLS MINOT AFB - CY17 DD1423 is Exhibit: A Descriptive Data:

The Contractor shall provide CLS for the Weapon System Trainer and Electronic Warfare Simulator Trainer devices at Minot AFB, ND, as required in Section J, Attachment 1, Performance Work Statement principally described in paragraph 3.0 and Section J, Attachment 3, Pricing Matrix.

Invoicing shall be on a monthly basis. The payments will be based upon 1/12 of the total amount obligated. Payments shall be in accordance with FAR 52.232-01.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

CLS SURGE BARKSDALE AFB - CY17

1004 OPTION CLIN (service) __________

Noun: CLS SURGE BARKSDALE AFB - CY17 DD1423 is Exhibit: A Descriptive Data:

Surge tasking's provide for projects deemed within the scope Section J, Attachment 1, Performance Work Statement principally described in paragraph 3.2. Pricing for Surge will be determined utilizing the surge price per hour per device as detailed in Attachment 3, Price Matrix, CLS Surge.

Surge effort may be initiated IAW Section J, Attachment 1, Performance Work Statement and Section H, B-52 TS - H007.

Payments shall be in accordance with FAR 52.232-01.

Option may be Exercised through December 31 , 2017.

CLS SURGE MINOT AFB - CY17

1005 OPTION CLIN (service) __________

Noun: CLS SURGE MINOT AFB - CY17 DD1423 is Exhibit: A Descriptive Data:

Surge tasking's provide for projects deemed within the scope Section J, Attachment 1, Performance Work Statement principally described in paragraph 3.2. Pricing for Surge will be determined utilizing the surge price per hour per device as detailed in Attachment 3, Price Matrix, CLS Surge.

Surge effort may be initiated IAW Section J, Attachment 1, Performance Work Statement and Section H, B-52 TS - H007.

Payments shall be in accordance with FAR 52.232-01.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

CLS MATERIALS - CY17

1006 OPTION CLIN __________

Noun: CLS MATERIALS - CY17 NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The purpose of this CLIN is to acquire, maintain, and make available all materials and material related services required to execute Contractor Logistic Support of this contract.

A material cost expense is defined for the purposes of this contract as one which is an expense that is not included in any other effort, e.g. Program Management or Contractor Logistics Support, (CLS). Upon identifying a needed material, the contractor shall immediately notify the contracting officer with an estimate of the cost and a description of the intended expense. The contractor shall not incur any obligation against this CLIN until it receives permission from the contracting officer.

Materials shall not exceed the total amount funded on this CLIN. The contractor shall be reimbursed at actual cost to include fully burdened rate in accordance with Section J, Attachment 3, Pricing Matrix.as approved by the ACO.

Payments shall be in accordance with FAR 52.232-01.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

TSSC OPERATIONS - CY17

1007 OPTION CLIN (service) __________

Noun: TRAINING SYSTEM SUPPORT CENTER (TSSC)

OPERATIONS - CY17

DD1423 is Exhibit: A Descriptive Data:

The Contractor shall manage the TSSC for the entire B-52 TS which includes providing personnel to perform directed tasks. The TSSC shall be the sole product and training baseline integrator as required in Section J, Attachment 1, Performance Work Statement (PWS) paragraph 4.2 and 4.3. Contractor Logistics Support for the System Integration Laboratory shall be included as part of the TSSC in accordance with PWS paragraph 4.3.

Invoicing shall be on a monthly basis. Monthly payments in the amount of 1/12th of the CLIN price are authorized. Payments shall be in accordance with FAR 52.232-01.

TSSC SURGE - CY17

1008 OPTION CLIN (service) __________

Noun: DATA NOT SEPARATELY PRICED (NSP) CY17 DD1423 is Exhibit: A Descriptive Data:

The Contractor shall provide all data in accordance with Exhibit A, Contract Data Requirements List (CDRLS), DD Form 1423 and Section J, Attachment 1, Performance Work Statement. All data is not separately priced.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

TSSC OVER AND ABOVE (O&A) WORK - CY17

1009 OPTION CLIN (service) __________

Noun: TSSC OVER AND ABOVE (O&A) WORK - CY17 DD1423 is Exhibit: A Descriptive Data:

This task element provides for effort that could not be determined at the start of the contract in accordance with Section J, Attachment 1, Performance Work Statement principally described in paragraph 4.3.10 and Section J, Attachment 3, Price Matrix, TSSC O&A.

Over and Above efforts may be initiated IAW Section J, Attachment 1, Performance Work Statement and Section H, B-52 TS - H006.

Payments shall be in accordance with FAR 52.232-01.

Option may be Exercised through December 31, 2017.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

TSSC MATERIALS - CY17

1010 OPTION CLIN __________

Noun: TSSC MATERIALS - CY17 NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The purpose of this CLIN is to acquire, maintain, and make available all materials and material related services required to execute Training Systems Support Center (TSSC) portion of this contract.

A material cost expense is defined for the purposes of this contract as one which is an expense that is not included in any other effort, e.g. Program Management, TSSC or Contractor Logistics Support,(CLS). Upon identifying a needed material, the contractor shall immediately notify the contracting officer with an estimate of the cost and a description of the intended expense. The contractor shall not incur any obligation against this CLIN until it receives permission from the contracting officer.

Materials shall not exceed the total amount funded on this CLIN. The contractor shall be reimbursed at actual cost to include fully burdened rate in accordance with Section J, Attachment 3, Pricing Matrix.as approved by the ACO.

Payments shall be in accordance with FAR 52.232-01.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

TSSC DMO OPERATIONS - CY17

1011 OPTION CLIN (service) __________

Noun: TSSC DMO OPERATIONS - CY17 DD1423 is Exhibit: A Descriptive Data:

The Contractor shall provide Training System Support Center (TSSC) Distributed Mission Operations (DMO) personnel to perform directed tasks as required in Performance Work Statement principally described in paragraphs 4.3. and 4.3.11. The Contractor shall complete a minimum of 2 DMO packages per year.

Invoicing shall be on a monthly basis. Monthly payments in the amount of 1/12th of the CLIN price are authorized. Payments shall be in accordance with FAR 52.232-01.

TRAVEL - TSSC CY17

1012 OPTION CLIN (service) __________

Noun: TRAVEL - TSSC CY17 DD1423 is Exhibit: A Descriptive Data:

Travel in support of the TSSC - The contractor shall travel in support of the program in accordance with Section J, Attachment 1 - PWS. All travel shall be pre-approved by the PCO. Contractor will be paid travel and per diem IAW FAR 31.205-46. The contractor shall be reimbursed at actual cost to include contractor's fully burdened travel cost rate in accordance with Section J, Attachment 3, Pricing Matrix as approved by the ACO.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

TRAVEL - TSSC DMO CY17

1013 OPTION CLIN (service) __________

Noun: TRAVEL - TSSC DMO CY17 DD1423 is Exhibit: A Descriptive Data:

Travel in support of TSSC DMO - The contractor shall travel in support of the TSSC DMO efforts in accordance with Section J, Attachment 1 - PWS. All travel shall be pre-approved by the PCO. Contractor will be paid travel and per diem IAW FAR 31.205-46.

The contractor shall be reimbursed at actual cost to include contractor's Fully burdened travel cost rate in accordance with Section J, Attachment 3, Pricing Matrix as approved by the ACO.

TRAVEL - CLS CY17

1014 OPTION CLIN (service) __________

Noun: TRAVEL - CLS CY17 DD1423 is Exhibit: A Descriptive Data:

The Contractor shall travel in support of the program for CLS efforts in accordance with Section J, Attachment 1, Performance Work Statement paragraph 3.0. All Travel shall be pre-approved by the Procuring Contracting Officer. The Contractor will be paid travel expenses and per diem in accordance with FAR 31.205-46. The contractor shall be reimbursed at actual cost to include contractor's fully burdened travel cost rate in accordance with Section J, Attachment 3, Pricing Matrix as approved by the ACO.

Payments shall be in accordance with FAR 52.232-01.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Travel - Other/ECPs/CCPs CY17

1015 OPTION CLIN (service) __________

Noun: TRAVEL - OTHER/ECPS/CCPS CY17 DD1423 is Exhibit: A Descriptive Data:

Travel in support of ECP/CCP and other tasks - The contractor shall travel in support of efforts in accordance with Section J, Attachment 1 - PWS. All travel shall be pre-approved by the PCO. Contractor will be paid travel and per diem IAW FAR 31.205-46.

The contractor shall be reimbursed at actual cost to include contractor's fully burdened travel cost rate in accordance with Section J, Attachment 3, Pricing Matrix as approved by the ACO.

Cockpit Procedures Trainer (CPT) Study CY17

1018 OPTION CLIN (service) __________

Noun: COCKPIT PROCEDURES TRAINER (CPT) STUDY CY17 DD1423 is Exhibit: A Descriptive Data:

The Contractor shall prepare and deliver the CPT trade study in accordance with Section J, Attachment 1, Performance Work Statement principally described in paragraph

2.1.16.1 and Section J, Attachment 3, Price Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

Payments shall be in accordance with FAR 52.232-01.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Electronic Warfare Simulator Study CY17

1019 OPTION CLIN (service) __________

Noun: ELECTRONIC WARFARE SIMULATOR STUDY CY17 DD1423 is Exhibit: A Descriptive Data:

The Contractor shall prepare and deliver the Electronic Warfare Simulator trade study in accordance with Section J, Attachment 1, Performance Work Statement principally described in paragraph 2.1.16.2 and Section J, Attachment 3, Price Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

Payments shall be in accordance with FAR 52.232-01.

WST fidelity upgrade Study CY17

1020 OPTION CLIN (service) __________

Noun: WST FIDELITY UPGRADE STUDY CY17 DD1423 is Exhibit: A Descriptive Data:

The Contractor shall prepare and deliver WST Fidelity Upgrade trade study in accordance with Section J, Attachment 1, Performance Work Statement principally described in paragraph 2.1.16.3 and Section J, Attachment 3, Price Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

Payments shall be in accordance with FAR 52.232-01.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

B-52 ATD Obsolescence Study CY17

1021 OPTION CLIN (service) __________

Noun: B-52 AIRCREW TRAINING DEVICES (ATD)

OBSOLESCENSE TRADE STUDY CY17

DD1423 is Exhibit: A Descriptive Data:

The Contractor shall prepare and deliver B-52 ATD Obsolescence trade study in accordance with Section J, Attachment 1, Performance Work Statement principally described in paragraph 2.1.16.4 and Section J, Attachment 3, Price Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

Payments shall be in accordance with FAR 52.232-01.

CLS Program Management CY17

1022 OPTION CLIN (service) __________

Noun: CLS PROGRAM MANAGEMENT CY17 DD1423 is Exhibit: A Descriptive Data:

The Contractor shall provide CLS Program Management support in accordance with Section J, Attachment 1, Performance Work Statement principally described in paragraph

3.1 and Section J, Attachment 3, Pricing Matrix. This shall encompass all aspects and skills of CLS Program Management including business administration, program protection, technical management and logistics management as the major disciplines responsible for accomplishing program objectives of cost, performance, supportability and schedule.

Invoicing shall be on a monthly basis. Monthly payments in the amount of 1/12th of the CLIN price are authorized. Payments shall be in accordance with FAR 52.232-01.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1760 IWBU Development CY17

1030 OPTION CLIN (supply) __________

Noun: 1760 INTERNAL WEAPONS BAY UPGRADE (IBWU)

DEVELOPMENT AND INTEGRATION - CY17

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall develop and upgrade the B-52 Weapons System Trainers, Offensive Station Mission Trainers, and System Integration Laboratory with the 1760 IWBU, Increment 1.1 upgrade in accordance with Section J, Attachment 1, Performance Work Statement principally described in paragraph 4.1.3 and Section J, Attachment 3, Pricing Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

IFF MODE S/5 Development

1031 OPTION CLIN (supply) __________

Noun: IDENTIFICATION FRIEND OR FOE (IFF) MODE S/5

DEVELOPMENT CY17

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide the development efforts for the upgrade of the B-52 Weapon System Trainers, Cockpit Procedures Trainer, and Systems Integration Laboratory with the IFF Mode S/5 upgrade in accordance with Section J, Attachment 1, Performance Work Statement principally found in paragraph 4.1.2 and Section J, Attachment 3, Pricing Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

IFF MODE production

1032 OPTION CLIN (supply) __________

Noun: IDENTIFICATION FRIEND OR FOE (IFF) MODE S/5

PRODUCTION CY17

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide the production efforts for the upgrade of the B-52 Weapon System Trainers, Cockpit Procedures Trainer, and Systems Integration Laboratory with the IFF Mode S/5 upgrade in accordance with Section J, Attachment 1, Performance Work Statement principally found in paragraph 4.1.2, and Section J, Attachment 3, Pricing Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

CONECT) Upgrade WST/OSMT DEVELOPMENT

1033 OPTION CLIN (supply) __________

Noun: COMBAT NETWORK COMMUNICATIONS

TECHNOLOGY(CONECT) WST/OSMT DEVELOPMENT -

CY16

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: L - FIXED PRICE INCENTIVE FIRM Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall provide the development efforts for the upgrade of the B-52 Weapon System Trainers (WSTs), Offensive Station Mission Trainers (OSMTs) and Systems Integration Laboratory with the CONECT upgrade in accordance with Section J, Attachment 1, Performance Work Statement Principally described in paragraph 4.1.1 and Section J, Attachment 3, Pricing Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

IAW contract clause B030 Contract Type: Fixed- Price- Incentive -- Firm Target and

52.216-16 Incentive Price Revision -- Firm Target the following rates/ratios are applicable to this effort.

Profit Rate: 8.57% Share Ratio: 60% (Government) / 40% (Contractor) for underrun and overrun Ceiling Rate: 118%*

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

CONECT PRODUCTION FOR ALL WST DEVICES (CY18)

1034 OPTION CLIN (supply) __________

Noun: CONECT PRODUCTION FOR ALL WST DEVICES NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall complete production and installation of all WST devices (WST #7, #1, and #6) for the upgrade of the B-52 CONECT upgrade in accordance with Section J, Attachment 1, Performance Work Statement principally found in paragraph 4.1.1 and Section J, Attachment 3, Pricing Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

CONECT PRODUCTION WST #7 DEVICE (CY18)

1035 OPTION CLIN (supply) __________

Noun: CONECT PRODUCTION WST #7 DEVICE (CY18) NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall complete production and installation of the WST #7 device for the upgrade of the B-52 CONECT upgrade in accordance with Section J, Attachment 1, Performance Work Statement (PWS) principally found in paragraph 4.1.1 and Section J, Attachment 3, Pricing Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

CONECT PRODUCTION WST #1 DEVICE (CY18)

1036 OPTION CLIN (supply) __________

Noun: CONECT PRODUCTION WST #1 DEVICE - CY18 NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall complete production and installation of the WST #1 device for the upgrade of the B-52 CONECT upgrade in accordance with Section J, Attachment 1, Performance Work Statement principally found in paragraph 4.1.1 and Section J, Attachment 3, Pricing Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

CONECT PRODUCTION WST #6 DEVICE - CY18

1037 OPTION CLIN (supply) __________

Noun: CONECT PRODUCTION WST #6 DEVICE - CY18 NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall complete production and installation of the WST #6 device for the upgrade of the B-52 CONECT upgrade in accordance with Section J, Attachment 1, Performance Work Statement principally found in paragraph 4.1.1 and Section J, Attachment 3, Pricing Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

CONECT PRODUCTION FOR ALL OSMT DEVICES - CY19

1038 OPTION CLIN (supply) __________

Noun: CONECT PRODUCTION FOR ALL OSMT DEVICES - CY19 NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall complete production of all Offensive Station Mission Trainer (OSMT) devices (OSMT H1 & H2) for the upgrade of the B-52 CONECT upgrade in accordance with Section J, Attachment 1, Performance Work Statement principally found in paragraph 4.1.1 and Section J, Attachment 3, Pricing Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

CONECT PRODUCTION OSMT H1 DEVICE - CY19

1039 OPTION CLIN (supply) __________

Noun: CONECT PRODUCTION OSMT H1 DEVICE - CY19 NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The Contractor shall complete production of the Offensive Station Mission Trainer (OSMT) H1 device for the upgrade of the B-52 CONECT upgrade in accordance with Section J, Attachment 1, Performance Work Statement principally found in paragraph

4.1.1 and Section J, Attachment 3, Pricing Matrix. All cost, including all materials, travel and work associated with the effort is a part of this CLIN.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

CONECT PRODUCTION OSMT H2 DEVICE - CY19

1040 OPTION CLIN (supply) __________

Noun: CONECT PRODUCTION OSMT H2 DEVICE - CY19 NSN: N - Not Applicable DD1423 is…