Solicitation - FA810526RB001.pdf

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KC-135 Center Console Refresh (CCR) Revision 2
Solicitation number
FA8105_CCR_Rev2
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This is a Solicitation, Offer, and Award document (Standard Form 33) for the KC-135 Center Console Refresh (CCR) Revision 2 program, issued as a negotiated Request for Proposal (RFP) under Sealed Bid procedures by the U.S. Air Force Materiel Command Lifecycle Management Center at Tinker Air Force Base, Oklahoma. The solicitation number is FA810526RB001, issued on July 10, 2026, with an offer deadline of October 13, 2026 at 4:00 PM local time. The contract is rated under the Defense Priorities and Allocations System (DPAS) and uses a single-award indefinite delivery/indefinite quantity (IDIQ) structure with a 48-month base period followed by six optional 1-year periods, running from July 2028 through June 2038.

The program addresses obsolescence in the KC-135 Refueling Tanker aircraft by developing and producing an updated Fuel System, Flight Display System, Flight Computer, and Autothrottle systems. Contract line items (CLINs) are structured across Engineering, Manufacturing, and Development (EMD) and Production and Deployment (P&D) phases, with pricing arranged as Cost-Plus-Incentive-Fee (CPIF) for development activities (CLINs 0001-0006) and Firm Fixed Price (FFP) for production and support items (CLINs 0007-0021 and option line items). EMD deliverables include Preliminary Design Review, Critical Design Review, System Test and Evaluation, prototype kits, simulator kits, Systems Integration Laboratory development, technical orders, training development, and program management support. Production requirements specify 14 Production A-Kits and 10 Production B-Kits in the base period, with option quantities ranging from 45-53 units per year. Additional requirements include First Article Inspection, maintenance and repair support, depot activation, configuration control, LRU spares with menu-based pricing matrices, aircrew and maintenance training, and warranty coverage. All deliverables must comply with Statement of Work (SOW) requirements and Contract Data Requirements Lists (CDRLs), with specific attention to technical data delivery for Operation, Maintenance, Installation, Training, and Testing (OMITT) activities. Contractor is responsible for providing complete technical data packages, computer software source code, documentation, and maintaining configuration control throughout the contract performance period.

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ATTACHMENT 3B - EXCEL PRICING WORKBOOK - SUB UPDATED4 (P).xlsx XLSX spreadsheet
Solicitation Amendment - FA810526RB0010007 (Conformed copy).pdf PDF
Solicitation Amendment FA810526RB0010007 SF 30.pdf PDF
Solicitation Amendment FA810526RB0010006 SF 30.pdf PDF
FA810526FB0010005 - Conformed.pdf PDF
Solicitation Amendment FA810526RB0010005 SF 30.pdf PDF
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ATTACHMENT 3A - EXCEL PRICING WORKBOOK - PRIME - UPDATED_03(P).xlsx XLSX spreadsheet
Solicitation Amendment FA810526RB0010003 SF 30.pdf PDF
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Solicitation Amendment FA810526RB0010002 SF 30.pdf PDF
Attachment 5. KC-135 CCR Section M - Evaluation Factors for Award0.pdf PDF
Attachment 4. KC-135 CCR Section L - Instructions to Offerors02.pdf PDF
Attachment 5. KC-135 - CCR Section M - Evaluation Factors for Award.pdf PDF
Attachment 4 KC-135 - CCR Section L - Instructions to Offerors.pdf PDF
ATTACHMENT 3B - EXCEL PRICING WORKBOOK - SUB - UPDATED (P) (2).xlsx XLSX spreadsheet
ATTACHMENT 3A - EXCEL PRICING WORKBOOK - PRIME - UPDATED (P).xlsx XLSX spreadsheet
Solicitation Amendment FA810526RB0010001 SF 30.pdf PDF
Attachment 5 KC-135 CCR Section M - Evaluation Factors for Award.pdf PDF
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Attachment 7. CUI CCR DD254.pdf PDF
Attachment 4 KC-135 CCR Section L - Instructions to Offerors.pdf PDF
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ATTACHMENT 3B - EXCEL PRICING WORKBOOK - SUB UPDATED2 (P).xlsx XLSX spreadsheet
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SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700

RATING PAGE 1 OF 107

2. CONTRACT NUMBER 3. SOLICITATION NUMBER

FA810526RB001

4. TYPE OF SOLICITATION

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR PROPOSAL

5. DATE ISSUED

10 Jul 2026

6. REQUISITION/PURCHASE

NUMBER

7. ISSUED BY CODE FA8105

FA8105 AFLCMC WKK

CP 405 736 4908, 3001 STAFF DR STE 2AI 85A

TINKER AFB, OK 73145-3303

UNITED STATES

CATINA BAKER, Email: catina.baker@us.af.mil Telephone: 4057367502 BRANDI SHELDEN, Email: brandi.shelden@us.af.mil Telephone: 405-734-1798

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

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

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time . CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 04:00 PM 13 Oct 2026 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL

A. NAME

CATINA BAKER

B. TELEPHONE (NO COLLECT CALLS)

(405) 736-7502

C. EMAIL ADDRESS

catina.baker@us.af.mil

11. TABLE OF CONTENTS

SECTION DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

A SOLICITATION/CONTRACT FORM 1-2

B SUPPLIES OR SERVICES AND PRICES/COSTS 3-34

C DESCRIPTION/SPECIFICATIONS/WORK STATEMENT 35

D PACKAGING AND MARKING 36

E INSPECTION AND ACCEPTANCE 37

F DELIVERIES OR PERFORMANCE 38-46

G CONTRACT ADMINISTRATION DATA 47-48

H SPECIAL CONTRACT REQUIREMENTS 49-57

SECTION DESCRIPTION PAGE(S)

PART II - CONTRACT CLAUSES

I CONTRACT CLAUSES 58-94

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

J LIST OF ATTACHMENTS 95

PART IV - REPRESENTATIONS AND INSTRUCTIONS

K REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

96-102

L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

M EVALUATION FACTORS FOR AWARD 107

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 from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered period is inserted by the offeror) at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)

14. ACKNOWLEDGMENT OF AMENDMENTS

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

AMENDMENT NUMBER DATE AMENDMENT NUMBER DATE

15A. NAME

AND

ADDRESS

OF OFFEROR

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

OFFER

(Type or print)

15B. TELEPHONE NUMBER

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 OPEN COMPETITION UNDER THE

UNITED STATES CODE AT:

10 U.S.C. 3204(a) 41 U.S.C. 3304(a) ()

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified):

ITEM

24. ADMINISTERED BY (If other than Item 7) 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.

COMPUTER GENERATED STANDARD FORM 33 (REV. 12/2022)

Previous edition is NOT usable Prescribed by GSA-FAR (48 CFR) 53.214(c)

Section A - Solicitation/Contract Form KC-135 Center Console Refresh Revision 2

KC-135 Center Console Refresh Revision 2

NAICS: 336413

Size Standard: 1250 Employees

Product Service Code: 1680

FA810526RB001

Section B - Supplies or Services & Prices or Costs Additional Information/Notes

Item Supplies / Services Estimated Quantity Unit Unit Price Amount

Development PDR, Post PDR, PICO, Test, Software, Support Equipment, Prototype Support Equipment, Material

All deliverables required until the attached SOW paragraphs must be accepted by the government as complete prior to the closure of this CLIN to include all associated SOW Paragraph CDRL deliverables.

(CDR, Min order). The contractor shall provide all services, labor, and other development activities in accordance with SOW Sections 5.0, 6.0, 8.0, 9.0 and 10.0. All other tasks related to development, testing, and integration contained in the SOW that is not priced elsewhere. The Contractor shall bill the cost price amount at the end of each month.

A001, A002, A003, A004, A005, A006, A007, A008, A009, A010, A011, A012, A013, A014, A015, A016, A017, A018, A019, A020, A021, A022, A023, A024, A025, A026, A027, A028, A029, A030, A031, A032, A033, A034, A035, A036, A037, A038, A039, A040, A041, A042, A043, A044, A045, A046, A047, A048, A049, A050, A051, A052, A053, A054, A057, A058, A059, A060, A061, A062, A063, A064, A065, A066, A067, A068, A069, A070, A071, A072, A073, A074, A075, A076, A078, A079, A082, A084, A086, A088, A089, A090, A091, A092, A093, A094, A095, A096, A097, A098, A100, A101, A102, A103, A105, A106, A107, A108, A110, A111, A112, A113, A114, A115, A116, A117, A118, A119, A120, A121, A122, A126, A127, A128, A129, A130, A132, A133, A135, A136, A137, A138, A139, A140, A142

Product Service Code: 1680

0001AA

Development through PDR

PDR-PDR (Min Order) Flight Display and Fuel Interface Line Replaceable Unit (LRU) Development- Preliminary in accordance with SOW Sections 6.0 and 13.0.

A001, A003, A004, A005, A006, A007, A008, A009, A010, A011, A016, A017, A021, A022, A023, A024, A027, A028, A029, A030, A031, A036, A039, A042, A043, A044, A046, A047, A048, A049, A050, A051, A059, A061, A064, A069, A071, A073, A074, A075, A077, A078, A086, A091, A093, A094, A095, A096, A100, A103, A105, A106, A107, A112, A115, A116, A120, A137

Product Service Code: 1680 Pricing Arrangement: Cost Plus Incentive Fee

1 Lot

0001AB

Development from PDR to CDR

CDR - Critical Design Review. All deliverables required until the attached SOW paragraphs must be accepted by the government as complete prior to the closure of this CLIN to include all associated SOW Paragraph CDRL deliverables IAW SOW Section 6.0.

A003, A004, A005, A006, A007, A008, A009, A010, A011, A016, A018, A019, A020, A021, A022, A023, A026, A027, A028, A030, A031, A032, A033, A036, A039, A040, A041, A043, A044, A046, A047, A048, A049, A051, A059, A062, A063, A064, A069, A073, A074, A075, A077, A078, A079, A084, A086, A091, A093, A094, A095, A096, A097, A100, A103, A105, A106, A112, A113, A115, A116, A117, A120, A121, A127, A129, A135, A136, A137, A139

Product Service Code: 1680 Pricing Arrangement: Cost Plus Incentive Fee

1 Lot

0001AC

System Test and Evaluation

System Test and Evaluation covers the labor and materials required to conduct a comprehensive System Test and Evaluation (T&E) program. The work shall be performed in accordance with the terms and conditions of the SOW Section 9.0.

A008, A018, A027, A030, A050, A051, A052, A054, A057, A058, A059, A062, A097, A113, A114, A115, A118, A126, A130, A140

Product Service Code: 1680 Pricing Arrangement: Cost Plus Incentive Fee

1 Lot

0001AD

Material - Development Kits

Material - This CLIN contains the cost for the material required components required for CCR: A/B Kit required for use in accordance with SOW Sections 8.0 and 10.0.

Product Service Code: 1680 Pricing Arrangement: Cost Plus Incentive Fee

1 Lot

0001AE

Prototype Support, Installation, and Operational Testing

Prototype - Contractor shall kit the material and install CCR A/B Kit components on two prototype USAF KC-135 AC and conduct PICO.

Prototype is defined as first installation of A/B Kits in accordance with SOW Sections 8.0 and 13.0.

A008, A034, A053, A054, A064, A068, A088, A097, A112, A140

DD250 required.

1 Lot

Product Service Code: 1680 Pricing Arrangement: Cost Plus Incentive Fee

0001AF

Qualification, Development, and Operational Testing

Test - Successful completion of Qualification/Operational Testing.

All deliverables required until the attached SOW paragraphs must be accepted by the Government as complete prior to the closure of this CLIN to include all associated SOW paragraph CDRL deliverables IAW SOW Sections 6.0 and 9.0.

A008, A009, A010, A011, A016, A018, A023, A024, A030, A031, A032, A035, A036, A037, A038, A043, A044, A045, A049, A050, A051, A052, A053, A054, A057, A058, A059, A062, A082, A094, A095, A097, A100, A103, A107, A112, A113, A114, A117, A126, A127, A129, A130

Product Service Code: 1680 Pricing Arrangement: Cost Plus Incentive Fee

1 Lot

0001AG

Material- Development Spares

Prototype spares- This CLIN is for the delivery of CCR Prototypes spares in accordance with SOW Sections 8.0 and 13.0. To include two (2) prototypes spares.

Product Service Code: 1680 Pricing Arrangement: Cost Plus Incentive Fee

1 Lot

0001AH

Black Label HW & SW Certification

Software - All deliverables required until the attached SOW paragraphs must be accepted by the Government as complete prior to the closure of this CLIN to include all associated SOW paragraph CDRL deliverables including Black Label in accordance with SOW Sections 5.0 and 6.0.

A016, A019, A020, A030, A041, A053, A063, A103, A120, A121, A132

Product Service Code: 1680 Pricing Arrangement: Cost Plus Incentive Fee

1 Lot

0001AJ

Systems Engineering and Program Management

This Contract Line Item Number (CLIN) shall encompass the full range of Systems Engineering (SE) and Program Management (PM) tasks required to successfully execute the program from inception through completion. The work shall be performed in accordance with SOW Sections 5.0, 6.0, and 9.0.

A002, A004, A005, A006, A009, A012, A013, A014, A015, A020, A021, A022, A023, A024, A025, A031, A032, A034, A035, A036, A037, A038, A039, A040, A042, A044, A045, A046, A047, A048, A049, A054, A060, A061, A062, A065, 1 Lot

A066, A067, A070, A071, A072, A073, A074, A075, A077, A079, A080, A082, A089, A090, A091, A092, A093, A100, A101, A102, A106, A107, A108, A110, A111, A112, A113, A114, A115, A117, A119, A122, A128, A133, A135, A136, A138, A139, A142

Product Service Code: 1680 Pricing Arrangement: Cost Plus Incentive Fee

0001AK

Aircrew and Maintenance Training

This CLIN contains the cost for the courseware, labor, services, equipment and facilities to implement training for aircrew and maintenance service members in accordance with SOW Section 13.5.

A076, A142

Product Service Code: 1680 Pricing Arrangement: Cost Plus Incentive Fee

1 Lot

0001AL

Support Equipment

Support Equipment - would include any ancillary equipment required for the support of the CCR update in accordance with SOW Sections 8.0, 9.0, and 13.0.

A069, A077

Product Service Code: 1680 Pricing Arrangement: Cost Plus Incentive Fee

1 Lot

Simulator Kits

Design Review. All deliverables required until the attached SOW paragraphs must be accepted by the government as complete prior to the closure of this CLIN to include all associated SOW Paragraph CDRL deliverables in accordance with SOW Section 2.0.

Product Service Code: 1680 Item UID Required: Yes Pricing Arrangement: Cost Plus Incentive Fee

1 Lot

Systems Integration Laboratory

(SIL)

Development or Update of Systems Integration Laboratory (SIL). The Contractor shall provide all services, labor, parts and materials, (development and testing of SIL & SIL components in accordance with SOW Sections 7.0 (a-f) and 9.0.

A055, A056, A057, A109, A113, A114, A123, A124, A131, A134

Product Service Code: 1680

1 Lot

Item UID Required: Yes Pricing Arrangement: Cost Plus Incentive Fee

Data - EMD

Data Submittal - Contract Deliverable Requirements List for CCR. The Contractor shall provide data in accordance with the requirements set forth on the DD form 1423s attached and made a part hereof. Data shall be provided in accordance with SOW. Delivery will be in accordance with the individual DD 1423. This CLIN includes delivery of the Data/Intellectual Property developed under this contract.

A-Kit NSP Data Submittal for Unlimited Rights for A-Kit Data.

B-Kit NSP Data Submittal for Unlimited Rights for B-Kit Data.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

1 Lot Not Separately Priced

Travel

Travel Cost associated with the Development, Integration, and Test efforts to include Contract Field Installation (CFT) Teams for the CCR Program. The contractor shall use this CLIN for all allowable travel cost associated with the development, integration, and test efforts for the CCR Program in accordance with SOW Section 15.0.

Contractor Travel shall be in accordance with Joint Travel Regulation. The Contractor shall not travel without coordination from the program office. The Contractor shall provide a travel estimate at the request of the contracting officer.

Product Service Code: 1680 Pricing Arrangement: Cost No Fee

Intellectual Property

This CLIN includes delivery of the Data/Intellectual Property developed under this contract in accordance with SOW Section 10.0.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

1 Lot Not Separately Priced

Production A-KITS

Product Service Code: 1680 Item UID Required: Yes

0007AA

Production A-KITS

This CLIN includes the cost associated with Production A-Kits, including delivery as determined by the CCR solution in accordance with

SOW 12.0.

14 Each

DD250 required.

Pricing Arrangement: Firm Fixed Price

0007AB

First Article Inspection Production

A-KITS

This CLIN includes the cost associated with First Article Inspection, First Article Inspection Reports, and Production A-Kits, including delivery as determined by the CCR solution in accordance with SOW 12.0.

A098, A141

DD250 required.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

2 Each

Production B-KITS

Product Service Code: 1680 Item UID Required: Yes

0008AA

Production B-KITS

This CLIN includes the cost associated with Production B-Kits, including delivery as determined by the CCR solution. IAW SOW 12.0.

DD250 required.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

10 Each

0008AB

Production Complete B-Kit Spares

Spare Complete B-Kits. IAW SOW 13.7.1.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

2 Each

0008AC

First Article Inspection Production

B-KITS

This CLIN includes the cost associated with First Article Inspection, First Article Inspection Reports, and Production B-Kits, including delivery as determined by the CCR solution in accordance with SOW Section 12.0.

A098, A141

DD250 required.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

2 Each

Support Equipment

This CLIN includes the cost associated with Support Equipment as determined by the CCR solution in accordance with SOW Sections 8.0, 9.0, and 13.0.

A061, A069, A077

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

1 Lot

Installations Surge

Installation - This CLIN includes the labor associated with the installation of the CCR Modification IAW SOW Section 12.

A068, A125

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

Production Configuration Control/Engineering Change Orders

This CLIN includes Production Configuration Control/Engineering Change Order whether submitted by the contractor or at the Government's request in accordance with SOW Sections 6.0, 11.0, and 12.0.

A004, A005, A006. A025, A065, A066, A067, A070, A101, A119

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

Maintenance & Repair Support

This CLIN includes the cost for repairs of Non-Warranty LRU Repairs for the CCR Program. The contractor shall evaluate all hardware returned in accordance with the warranty plan. The contractor shall notify the ACO of all returned items not covered by the warranty plan. The contractor shall only perform non-warranty repair actions after ACO authorization is received. All repairs shall be evaluated IAW MIL Standard 38734.

The contractor shall follow the disposition instructions provided by the Contracting Officer for all items found to be beyond economical repair in accordance with the provisions of contract Appendix B.

The contractor shall negotiate with the ACO for the material requirements for each repair action and the repair rates in accordance with the negotiated Forward Pricing Rate Agreement (FPRA) or Forward Pricing Rate Recommendation (FPRR).

This CLIN includes Depot Activation support to enable transition from warranty and non-warranty repair to depot repair. The contractor shall partner with the Government determined Source of Repair to stand up a depot repair line for the KC-135 CCR program components in accordance with SOW Section 13.0.

A086, A087, A104

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

Technical Orders

This CLIN is for development and delivery of CCR Technical Order updates to include all associated SOW Paragraph CDRL deliverables in accordance with SOW Sections 5.0, 7.0, and 10.0.

A007, A055, A064

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

Simulator Kits

This CLIN is for the delivery of Simulator Kits in accordance with SOW Section 12.0.

Product Service Code: 1680 Item UID Required: Yes Pricing Arrangement: Firm Fixed Price

3 Each

Systems Integration Lab(s)

Development or Update of Systems Integration Laboratory (SIL). The Contractor shall provide all services, labor, parts and materials, (development and testing of SIL & SIL components in accordance with SOW Section 7.0 (g).

A018, A019, A023, A064, A109

Product Service Code: 1680 Item UID Required: Yes Pricing Arrangement: Firm Fixed Price

Training

This CLIN includes the cost associated with the development of CCR Training in accordance with SOW Section 13.5.

A076

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

12 Months

Data

Data Submittal - Contract Deliverable Requirements List for CCR. The Contractor shall provide data in accordance with the requirements set forth on the DD form 1423s attached and made a part hereof.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

Not Separately Priced

Travel - Production

Travel Cost associated with the Production efforts to include Contract Field Installation (CFT) Teams for the CCR Program. The contractor shall use this CLIN for all allowable travel cost associated with production efforts to include Contract Field Team installations for the CCR Program in accordance with SOW Section

15.0. Contractor Travel shall be in

accordance with Joint Travel Regulation. The Contractor shall not travel without coordination from the program office. The Contractor shall provide a travel estimate at the request of the contracting officer.

Product Service Code: 1680 Pricing Arrangement: Cost No Fee

Over and Above

Labor and material associated with maintenance work required to complete with CCR installation discovered during any CCR contractor install. Labor Rate pre-negotiated. The contractor shall submit over and above work labor hour requests and proposal to the Contracting Officer for approval prior to completion.

Warranty - This CLIN includes the A/B-Kit warranty.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

Program Management - P&D

This CLIN is for the delivery of Program Management requirements to include all associated SOW Paragraph CDRL deliverables in accordance with SOW Sections 5.0, 6.0, 12.0, and 13.0.

A004, A005, A006, A007, A008, A010, A011, A060, A072, A073, A080, A081, A083, A084, A085, A089, A090, A091, A092, A099, A108, A110, A111, A116, A117, A122, A138

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

12 Months

LRU Spares

This CLIN includes the cost associated with the production of CCR LRU Spares in accordance with SOW Sections 5.0 and 13.0. The contractor shall provide a FFP, menu-based pricing matrix for individual pricing of each part required in the Bill of Materials (BOM) and shall not exceed the kit price when totaled. The government will have the ability to purchase these items individually for occurrences of Beyond Fair Wear and Tear (BFWT) (parts determined to not be warrantied) or for Acquiring Spares/Parts/ Material, parts/material spares lay-ins;

first time buy or increases to the quantity of parts/material/Support Equipment (SE) in the government inventory.

Note: Parts/Materials contained in the BOM will be evaluated for Total Evaluated price at the Kit level and not the parts menu-based pricing matrix.

Product Service Code: 1680 Item UID Required: Yes Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item 1007

Production A-KITS

Product Service Code: 1680 Item UID Required: Yes

Option Line Item 1007AA

Production A-KITS

This CLIN includes the cost associated with Production A-Kits, including delivery as determined by the CCR solution in accordance with SOW Section 12.0.

DD250 required.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

50 Each

Option Line Item 1008

Production B-KITS

Product Service Code: 1680 Item UID Required: Yes

Option Line Item 1008AA

Production B-KITS

This CLIN includes the cost associated with Production B-Kits, including delivery as determined by the CCR solution in accordance with SOW Section 12.0.

DD250 required.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

45 Each

Option Line Item 1008AB

Production Complete B-Kit Spares

Spare Complete B-Kits. IAW SOW 13.7.1.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

8 Each

Support Equipment

This CLIN includes the cost associated with Support Equipment

Option Line Item 1009 as determined by the CCR solution in accordance with SOW Sections 8.0, 9.0, and 13.0.

A069, A077

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item 1010

Installations Surge

Installation - This CLIN includes the labor associated with the installation of the CCR Modification in accordance with SOW Section 12.0.

A068, A125

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

12 Each

Option Line Item 1011

Production Configuration Control/Engineering Change Orders

This CLIN includes Production Configuration Control/Engineering Change Order whether submitted by the contractor or at the Government's request in accordance with SOW Sections 6.0, 11.0, and 12.0.

A004, A005, A006. A025, A065, A066, A067, A070, A101, A119

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item 1012

Maintenance & Repair Support

This CLIN includes the cost for repairs of Non-Warranty LRU Repairs for the CCR Program. The contractor shall evaluate all hardware returned in accordance with the warranty plan. The contractor shall notify the ACO of all returned items not covered by the warranty plan. The contractor shall only perform non-warranty repair actions after ACO authorization is received. All repairs shall be evaluated IAW MIL Standard 38734.

The contractor shall follow the disposition instructions provided by the Contracting Officer for all items found to be beyond economical repair in accordance with the provisions of contract Appendix B.

The contractor shall negotiate with the ACO for the material requirements for each repair action and the repair rates in accordance with the negotiated Forward Pricing Rate Agreement (FPRA) or Forward Pricing Rate Recommendation (FPRR).

This CLIN includes Depot Activation support to enable transition from warranty and non-warranty repair to depot repair. The contractor shall partner with the Government determined Source of Repair to stand up a depot repair line for the KC-135 CCR program components in accordance with SOW Section 13.0.

12 Months

A086, A087, A104

Pricing Arrangement: Firm Fixed Price

Option Line Item 1013

Technical Orders

This CLIN is for development and delivery of CCR Technical Order updates to include all associated SOW Paragraph CDRL deliverables in accordance with SOW Sections 5.0, 7.0, and 10.0.

A007, A055, A064

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item 1014

Simulator Kits

This CLIN is for the delivery of Simulator Kits.

Product Service Code: 1680 Item UID Required: Yes Pricing Arrangement: Firm Fixed Price

6 Each

Option Line Item 1015

Systems Integration Lab(s)

Development or Update of Systems Integration Laboratory (SIL). The Contractor shall provide all services, labor, parts and materials, (development and testing of SIL & SIL components) in accordance with SOW Paragraph 7.0 (g).

A018, A019, A023, A064, A109

Product Service Code: 1680 Item UID Required: Yes Pricing Arrangement: Firm Fixed Price

Option Line Item 1016

Training

This CLIN includes the cost associated with the development of CCR Training in accordance with SOW Section 13.5.

A076

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item 1017

Data

Data Submittal - Contract Deliverable Requirements List for CCR. The Contractor shall provide data in accordance with the requirements set forth on the DD form 1423s attached and made a part hereof.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

Not Separately Priced

Option Line Item 1018

Travel - Production

Travel Cost associated with the Production efforts to include Contract Field Installation (CFT) Teams for the CCR Program. The contractor shall use this CLIN for all allowable travel cost associated with production efforts to include Contract Field Team installations for the CCR Program in accordance with SOW Section

15.0. Contractor Travel shall be in

accordance with Joint Travel Regulation. The Contractor shall not travel without coordination from the program office. The Contractor shall provide a travel estimate at the request of the contracting officer.

Product Service Code: 1680 Pricing Arrangement: Cost No Fee

Option Line Item 1019

Over and Above

Labor and material associated with maintenance work required to complete with CCR installation discovered during any CCR contractor install. Labor Rate pre-negotiated. The contractor shall submit over and above work labor hour requests and proposal to the Contracting Officer for approval prior to completion.

Warranty - This CLIN includes the A/B-Kit warranty.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

Option Line Item 1020

Program Management - P&D

This CLIN is for the delivery of Program Management requirements to include all associated SOW Paragraph CDRL deliverables in accordance with SOW Sections 5.0, 6.0, 12.0, and 13.0.

A004, A005, A006, A007, A008, A010, A011, A060, A072, A073, A080, A081, A083, A084, A085, A089, A090, A091, A092, A099, A108, A110, A111, A116, A117, A122, A138

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item 1021

LRU Spares

This CLIN includes the cost associated with the production of CCR LRU Spares in accordance with SOW Sections 5.0 and 13.0, and all subsequent paragraphs. The contractor shall provide FFP, menu-based pricing matrix for individual pricing of each part required in the Bill of Materials (BOM). The government will have the ability to purchase these items individually for occurrences of Beyond Fair Wear and Tear (BFWT) (parts determined to not be warrantied) or for Acquiring Spares/Parts/Material, 1 Lot parts/material spares lay-ins;

first time buy or increases to the quantity of parts/material/Support Equipment (SE) in the government inventory.

Note: Parts/Materials contained in the BOM will be evaluated for Total Evaluated price at the Kit level and not the parts menu-based pricing matrix.

Product Service Code: 1680 Item UID Required: Yes Pricing Arrangement: Firm Fixed Price

Option Line Item 2007

Production A-KITS

Product Service Code: 1680 Item UID Required: Yes

Option Line Item 2007AA

Production A-KITS

This CLIN includes the cost associated with Production A-Kits, including delivery as determined by the CCR solution in accordance with SOW Sections 12.0 and 13.0.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

50 Each

Option Line Item 2008

Production B-KITS

Product Service Code: 1680 Item UID Required: Yes

Option Line Item 2008AA

Production B-KITS

This CLIN includes the cost associated with Production B-Kits, including delivery as determined by the CCR solution in accordance with SOW Sections 12.0 and 13.0.

DD250 required.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

45 Each

Option Line Item 2008AB

Production Complete B-Kit Spares

Spare Complete B-Kits. IAW SOW 13.7.1.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

8 Each

Option Line Item 2009

Support Equipment

This CLIN includes the cost associated with Support Equipment as determined by the CCR solution in accordance with SOW Sections 8.0, 9.0, and 13.0.

A069, A077

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item 2010

Installations Surge

Installation - This CLIN includes the labor associated with the installation of the CCR Modification in accordance with SOW Section 12.0.

A068, A125

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

45 Each

Option Line Item 2011

Production Configuration Control/Engineering Change Orders

This CLIN includes Production Configuration Control/Engineering Change Order whether submitted by the contractor or at the Government's request in accordance with SOW Sections 6.0, 11.0, and 12.0.

A004, A005, A006. A025, A065, A066, A067, A070, A101, A119

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item 2012

Maintenance & Repair Support

This CLIN includes the cost for repairs of Non-Warranty LRU Repairs for the CCR Program. The contractor shall evaluate all hardware returned in accordance with the warranty plan. The contractor shall notify the ACO of all returned items not covered by the warranty plan. The contractor shall only perform non-warranty repair actions after ACO authorization is received. All repairs shall be evaluated IAW MIL Standard 38734.

The contractor shall follow the disposition instructions provided by the Contracting Officer for all items found to be beyond economical repair in accordance with the provisions of contract Appendix B.

The contractor shall negotiate with the ACO for the material requirements for each repair action and the repair rates in accordance with the negotiated Forward Pricing Rate Agreement (FPRA) or Forward Pricing Rate Recommendation (FPRR).

This CLIN includes Depot Activation support to enable transition from warranty and non-warranty repair to depot repair. The contractor shall partner with the Government determined Source of Repair to stand up a depot repair line for the KC-135 CCR program components in accordance with SOW Section 13.0.

A086, A087, A104

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

12 Months

Technical Orders

Option Line Item 2013

This CLIN is for development and delivery of CCR Technical Order updates to include all associated SOW Paragraph CDRL deliverables in accordance with SOW Sections 5.0, 7.0, and 10.0.

A007, A055, A064

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item 2014

Simulator Kits

This CLIN is for the delivery of Simulator Kits.

Product Service Code: 1680 Item UID Required: Yes Pricing Arrangement: Firm Fixed Price

6 Each

Option Line Item 2015

Systems Integration Lab(s)

Development or Update of Systems Integration Laboratory (SIL). The Contractor shall provide all services, labor, parts and materials, (development and testing of SIL & SIL components) in accordance with SOW Paragraph 7.0 (g).

A018, A019, A023, A064, A109

Product Service Code: 1680 Item UID Required: Yes Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item 2016

Training

This CLIN includes the cost associated with the development of CCR Training in accordance with SOW Section 13.5.

A076

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item 2017

Data

Data Submittal - Contract Deliverable Requirements List for CCR. The Contractor shall provide data in accordance with the requirements set forth on the DD form 1423s attached and made a part hereof.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

Not Separately Priced

Travel - Production

Travel Cost associated with the Production efforts to include Contract Field Installation (CFT) Teams for the CCR Program. The contractor shall use this CLIN for all allowable travel cost associated with production efforts to include Contract Field Team installations for the CCR Program in accordance with SOW Section

Option Line Item 2018 15.0. Contractor Travel shall be in accordance with Joint Travel Regulation. The Contractor shall not travel without coordination from the program office. The Contractor shall provide a travel estimate at the request of the contracting officer.

Product Service Code: 1680 Pricing Arrangement: Cost No Fee

Option Line Item 2019

Over and Above

Labor and material associated with maintenance work required to complete with CCR installation discovered during any CCR contractor install. Labor Rate pre-negotiated. The contractor shall submit over and above work labor hour requests and proposal to the Contracting Officer for approval prior to completion.

Warranty - This CLIN includes the A/B-Kit warranty.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

Option Line Item 2020

Program Management - P&D

This CLIN is for the delivery of Program Management requirements to include all associated SOW Paragraph CDRL deliverables in accordance with SOW Sections 5.0, 6.0, 12.0, and 13.0.

A004, A005, A006, A007, A008, A010, A011, A060, A072, A073, A080, A081, A083, A084, A085, A089, A090, A091, A092, A099, A108, A110, A111, A116, A117, A122, A138

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item 2021

LRU Spares

This CLIN includes the cost associated with the production of CCR LRU Spares IAW with SOW Sections 5.0 and 13.0. The contractor shall provide a FFP, menu-based pricing matrix for individual pricing of each part required in the Bill of Materials (BOM) and shall not exceed the kit price when totaled. The government will have the ability to purchase these items individually for occurrences of Beyond Fair Wear and Tear (BFWT) (parts determined to not be warrantied) or for Acquiring Spares/ Parts/Material, parts/material spares lay-ins;

first time buy or increases to the quantity of parts/ material/Support Equipment (SE) in the government inventory.

Note: Parts/Materials contained in the BOM will be evaluated for Total Evaluated price at the Kit level and not the parts menu-based pricing matrix.

1 Lot

Item UID Required: Yes Pricing Arrangement: Firm Fixed Price

Option Line Item 3007

Production A-KITS

Product Service Code: 1680 Item UID Required: Yes

Option Line Item 3007AA

Production A-KITS

This CLIN includes the cost associated with Production A-Kits, including delivery as determined by the CCR solution in accordance with SOW Sections 12.0 and 14.0.

DD250 required.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

47 Each

Option Line Item 3008

Production B-KITS

Product Service Code: 1680 Item UID Required: Yes

Option Line Item 3008AA

Production B-KITS

This CLIN includes the cost associated with Production B-Kits, including delivery as determined by the CCR solution in accordance with SOW Sections 12.0 and 14.0.

DD250 required.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

45 Each

Option Line Item 3008AB

Production Complete B-Kit Spares

Spare Complete B-Kits. IAW SOW 13.7.1.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

8 Each

Option Line Item 3009

Support Equipment

This CLIN includes the cost associated with Support Equipment as determined by the CCR solution in accordance with SOW Sections 8.0, 9.0, and 13.0.

A069, A077

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item 3010

Installations Surge

Installation - This CLIN includes the labor associated with the installation of the CCR Modification in accordance with SOW Section 12.0.

A068, A125

45 Each

Pricing Arrangement: Firm Fixed Price

Option Line Item 3011

Production Configuration Control/Engineering Change Orders

This CLIN includes Production Configuration Control/Engineering Change Order whether submitted by the contractor or at the Government's request in accordance with SOW Sections 6.0, 11.0, and 12.0.

A004, A005, A006. A025, A065, A066, A067, A070, A101, A119

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item 3012

Maintenance & Repair Support

This CLIN includes the cost for repairs of Non-Warranty LRU Repairs for the CCR Program. The contractor shall evaluate all hardware returned in accordance with the warranty plan. The contractor shall notify the ACO of all returned items not covered by the warranty plan. The contractor shall only perform non-warranty repair actions after ACO authorization is received. All repairs shall be evaluated IAW MIL Standard 38734.

The contractor shall follow the disposition instructions provided by the Contracting Officer for all items found to be beyond economical repair in accordance with the provisions of contract Appendix B.

The contractor shall negotiate with the ACO for the material requirements for each repair action and the repair rates in accordance with the negotiated Forward Pricing Rate Agreement (FPRA) or Forward Pricing Rate Recommendation (FPRR).

This CLIN includes Depot Activation support to enable transition from warranty and non-warranty repair to depot repair. The contractor shall partner with the Government determined Source of Repair to stand up a depot repair line for the KC-135 CCR program components in accordance with SOW Section 13.0.

A086, A087, A104

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item 3013

Technical Orders

This CLIN is for development and delivery of CCR Technical Order updates to include all associated SOW Paragraph CDRL deliverables in accordance with SOW Sections 5.0, 7.0, and 10.0.

A007, A055, A064

12 Months

Option Line Item 3014

Simulator Kits

This CLIN is for the delivery of Simulator Kits.

Product Service Code: 1680 Item UID Required: Yes Pricing Arrangement: Firm Fixed Price

6 Each

Option Line Item 3016

Training

This CLIN includes the cost associated with the development of CCR Training in accordance with SOW Section 13.5.

A076

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item 3017

Data

Data Submittal - Contract Deliverable Requirements List for CCR. The Contractor shall provide data in accordance with the requirements set forth on the DD form 1423s attached and made a parthereof.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

Not Separately Priced

Option Line Item 3018

Travel - Production

Travel Cost associated with the Production efforts to include Contract Field Installation (CFT) Teams for the CCR Program. The contractor shall use this CLIN for all allowable travel cost associated with production efforts to include Contract Field Team installations for the CCR Program in accordance with SOW Section

15.0. Contractor Travel shall be in

accordance with Joint Travel Regulation. The Contractor shall not travel without coordination from the program office. The Contractor shall provide a travel estimate at the request of the contracting officer.

Product Service Code: 1680 Pricing Arrangement: Cost No Fee

Option Line Item 3019

Over and Above

Labor and material associated with maintenance work required to complete with CCR installation discovered during any CCR contractor install. Labor Rate pre-negotiated. The contractor shall submit over and above work labor hour requests and proposal to the Contracting Officer for approval prior to completion.

Warranty - This CLIN includes the A/B-Kit warranty.

Option Line Item 3020

Program Management - P&D

This CLIN is for the delivery of Program Management requirements to include all associated SOW Paragraph CDRL deliverables in accordance with SOW Sections 5.0, 6.0, 12.0, and 13.0.

A004, A005, A006, A007, A008, A010, A011, A060, A072, A073, A080, A081, A083, A084, A085, A089, A090, A091, A092, A099, A108, A110, A111, A116, A117, A122, A138

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item 3021

LRU Spares

This CLIN includes the cost associated with the production of CCR LRU Spares in accordance with SOW Sections 5.0 and 13.0. The contractor shall provide FFP, menu-based pricing matrix for individual pricing of each part required in the Bill of Materials (BOM) and shall not exceed the kit price when totaled. The government will have the ability to purchase these items individually for occurrences of Beyond Fair Wear and Tear (BFWT) (parts determined to not be warrantied) or for Acquiring Spares/Parts/Material, parts/material spares lay-ins;

first time buy or increases to the quantity of parts/material/Support Equipment (SE) in the government inventory.

Note: Parts/Materials contained in the BOM will be evaluated for Total Evaluated price at the Kit level and not the parts menu-based pricing matrix.

Product Service Code: 1680 Item UID Required: Yes Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item 4007

Production A-KITS

Product Service Code: 1680 Item UID Required: Yes

Option Line Item 4007AA

Production A-KITS

This CLIN includes the cost associated with Production A-Kits, including delivery as determined by the CCR solution in accordance with SOW Paragraphs 12.0 and 14.0.

DD250 required.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

45 Each

Production B-KITS

Option Line Item 4008

Item UID Required: Yes

Option Line Item 4008AA

Production B-KITS

This CLIN includes the cost associated with Production B-Kits, including delivery as determined by the CCR solution in accordance with SOW Sections 12.0 and 14.0.

DD250 required.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

45 Each

Option Line Item 4008AB

Production Complete B-Kit Spares

Spare Complete B-Kits. IAW SOW 13.7.1.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

8 Each

Option Line Item 4009

Support Equipment

This CLIN includes the cost associated with Support Equipment as determined by the CCR solution in accordance with SOW Sections 8.0, 9.0, and 13.0.

A069, A077

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item 4010

Installations Surge

Installation - This CLIN includes the labor associated with the installation of the CCR Modification in accordance with SOW Section 12.0.

A068, A125

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

45 Each

Option Line Item 4011

Production Configuration Control/Engineering Change Orders

This CLIN includes Production Configuration Control/Engineering Change Order whether submitted by the contractor or at the Government's request in accordance with SOW Sections 6.0, 11.0, and 12.0.

A004, A005, A006. A025, A065, A066, A067, A070, A101, A119

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

12 Months

Maintenance & Repair Support

This CLIN includes the cost for

Option Line Item 4012 repairs of Non-Warranty LRU Repairs for the CCR Program. The contractor shall evaluate all hardware returned in accordance with the warranty plan. The contractor shall notify the ACO of all returned items not covered by the warranty plan. The contractor shall only perform non-warranty repair actions after ACO authorization is received. All repairs shall be evaluated IAW MIL Standard 38734.

The contractor shall follow the disposition instructions provided by the Contracting Officer for all items found to be beyond economical repair in accordance with the provisions of contract Appendix B.

The contractor shall negotiate with the ACO for the material requirements for each repair action and the repair rates in accordance with the negotiated Forward Pricing Rate Agreement (FPRA) or Forward Pricing Rate Recommendation (FPRR).

This CLIN includes Depot Activation support to enable transition from warranty and non-warranty repair to depot repair. The contractor shall partner with the Government determined Source of Repair to stand up a depot repair line for the KC-135 CCR program components in accordance with SOW Section 13.0.

A086, A087, A104

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item 4013

Technical Orders

This CLIN is for development and delivery of CCR Technical Order updates to include all associated SOW Paragraph CDRL deliverables in accordance with SOW Sections 5.0, 7.0, and 10.0.

A007, A055, A064

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item 4016

Training

This CLIN includes the cost associated with the development of CCR Training in accordance with SOW Section 13.5.

A076

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item 4017

Data

Data Submittal - Contract Deliverable Requirements List for CCR. The Contractor shall provide data in accordance with the requirements set forth on the DD form 1423s attached and made a part hereof.

Not Separately Priced

Option Line Item 4018

Travel - Production

Travel Cost associated with the Production efforts to include Contract Field Installation (CFT) Teams for the CCR Program. The contractor shall use this CLIN for all allowable travel cost associated with production efforts to include Contract Field Team installations for the CCR Program in accordance with SOW Section

15.0. Contractor Travel shall be in

accordance with Joint Travel Regulation. The Contractor shall not travel without coordination from the program office. The Contractor shall provide a travel estimate at the request of the contracting officer.

Product Service Code: 1680 Pricing Arrangement: Cost No Fee

Option Line Item 4019

Over and Above

Labor and material associated with maintenance work required to complete with CCR installation discovered during any CCR contractor install. Labor Rate pre-negotiated. The contractor shall submit over and above work labor hour requests and proposal to the Contracting Officer for approval prior to completion.

Warranty - This CLIN includes the A/B-Kit warranty.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

Option Line Item 4020

Program Management - P&D

This CLIN is for the delivery of Program Management requirements to include all associated SOW Paragraph CDRL deliverables in accordance with SOW Sections 5.0, 6.0, 12.0, and 13.0.

A004, A005, A006, A007, A008, A010, A011, A060, A072, A073, A080, A081, A083, A084, A085, A089, A090, A091, A092, A099, A108, A110, A111, A116, A117, A122, A138

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

12 Months

LRU Spares

This CLIN includes the cost associated with the production of CCR LRU Spares in accordance with SOW Sections 5.0 and 13.0. The contractor shall provide FFP, menu-based pricing matrix for individual pricing of each part required in the Bill of Materials (BOM) and shall not exceed the kit price when totaled. The government

Option Line Item 4021 will have the ability to purchase these items individually for occurrences of Beyond Fair Wear and Tear (BFWT) (parts determined to not be warrantied) or for Acquiring Spares/Parts/Material, parts/material spares lay-ins;

first time buy or increases to the quantity of parts/material/Support Equipment (SE) in the government inventory.

Note: Parts/Materials contained in the BOM will be evaluated for Total Evaluated price at the Kit level and not the parts menu-based pricing matrix.

Product Service Code: 1680 Item UID Required: Yes Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item 5007

Production A-KITS

Product Service Code: 1680 Item UID Required: Yes

Option Line Item 5007AA

Production A-KITS

This CLIN includes the cost associated with Production A-Kits, including delivery as determined by the CCR solution in accordance with SOW Sections 12.0 and 14.0.

DD250 required.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

45 Each

Option Line Item 5008

Production B-KITS

Product Service Code: 1680 Item UID Required: Yes

Option Line Item 5008AA

Production B-KITS

This CLIN includes the cost associated with Production B-Kits, including delivery as determined by the CCR solution in accordance with SOW Sections 12.0 and 14.0

DD250 required.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

45 Each

Option Line Item 5008AB

Production Complete B-Kit Spares

Spare Complete B-Kits. IAW SOW 13.7.1.

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

8 Each

Support Equipment

This CLIN includes the cost associated with Support Equipment

Option Line Item 5009 as determined by the CCR solution in accordance with SOW Sections 8.0, 9.0, and 13.0.

A069, A077

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item 5010

Installations Surge

Installation - This CLIN includes the labor associated with the installation of the CCR Modification in accordance with SOW Section 12.0.

A068, A125

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

45 Each

Option Line Item 5011

Production Configuration Control/Engineering Change Orders

This CLIN includes Production Configuration Control/Engineering Change Order whether submitted by the contractor or at the Government's request in accordance with SOW Sections 6.0, 11.0, and 12.0.

A004, A005, A006. A025, A065, A066, A067, A070, A101, A119

Product Service Code: 1680 Pricing Arrangement: Firm Fixed Price

12 Months

Option Line Item 5012

Maintenance & Repair Support

This CLIN includes the cost for repairs of Non-Warranty LRU Repairs for the CCR Program. The contractor shall evaluate all hardware returned in accordance with the warranty plan. The contractor shall notify the ACO of all returned items not covered by the warranty plan. The contractor shall only perform non-warranty repair actions after ACO authorization is received. All repairs shall be evaluated IAW MIL Standard 38734.

The contractor shall follow the disposition instructions provided by the Contracting…

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