Solicitation - FA857526RB004.pdf
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- Solicitation number
- FA857526RB004
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This is a Request for Proposal (RFP) for a single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract to provide Aerospace Ground Equipment/Special Purpose Vehicle (AGE/SPV) Fire and Safety Vehicle Repair Support for the Royal Saudi Air Force F-15 Fleet. The contract is issued by the Air Force Life Cycle Management Center (AFLCMC) at Robins Air Force Base, Georgia, under Foreign Military Sales (FMS) Case SR-D-SAP Line 083. The solicitation number is FA857526RB004, with sealed offers due by 5:00 PM local time on March 30, 2026. The contract encompasses a basic 12-month period beginning November 2026, with four optional 12-month periods available, creating a potential 66-month total performance window. This is a 100 percent small business set-aside.
The contract combines multiple pricing arrangements across seven primary and eight data-related line items. Operations and Management (CLIN 0001) is Firm Fixed Price for 12 months; Repair and Return (CLIN 0002) and Over and Above work (CLIN 0006) are Cost Plus Fixed Fee; Facilities (CLIN 0003), Travel (CLIN 0004), Contractor Acquired Property (CLIN 0005), AGE Modification (CLIN 0007), and Operator Familiarization Training (CLIN 0008) are Cost Reimbursement No Fee; and all data deliverables (CLIN 0009 and attachments A001-A00F) are Not Separately Priced. Contractor prices must remain firm for 120 days. Options may be awarded at the time of basic award but not exercised. The contract requires compliance with extensive FAR and DFARS provisions, including those governing cost accounting, property management, quality assurance, export controls, and foreign contract performance in Saudi Arabia. The Performance Work Statement details requirements for inspection, repair, refurbishment, replacement of AGE/SPV items, and Turn-Around-Time (TAT) analysis and reporting. All data deliverables incorporate performance work statement paragraphs 4.2, 4.2.1, and 4.2.2. Contracting Officer is Julia Malone (julia.malone@us.af.mil) and Contract Specialist is Pavielle Ludlow (pavielle.ludlow@us.af.mil); telephone 478-468-2035.
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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 72
2. CONTRACT NUMBER 3. SOLICITATION NUMBER
FA857526RB004
4. TYPE OF SOLICITATION
SEALED BID (IFB) INVITATION FOR BID
NEGOTIATED (RFP) REQUEST FOR PROPOSAL
5. DATE ISSUED 6. REQUISITION/PURCHASE
NUMBER
7. ISSUED BY CODE FA8575
FA8575 AFLCMC WAQKA
CP 478 926 3358, 235 BYRON ST BLDG 300 STE 19A
ROBINS AFB, GA 31098-1670
UNITED STATES
Pavielle Ludlow, Email: pavielle.ludlow@us.af.mil Telephone: 327-3056 Julia Malone, Email: julia.malone@us.af.mil Telephone: 478-468-2035
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 1 hand carried, in the depository located in until local time . CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 05:00 PM 30 Mar 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
Pavielle Ludlow
B. TELEPHONE (NO COLLECT CALLS)
(327) 305-6
C. EMAIL ADDRESS
pavielle.ludlow@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 3-29
C DESCRIPTION/SPECIFICATIONS/WORK STATEMENT 30
D PACKAGING AND MARKING 31
E INSPECTION AND ACCEPTANCE 31
F DELIVERIES OR PERFORMANCE 32
G CONTRACT ADMINISTRATION DATA 33-34
H SPECIAL CONTRACT REQUIREMENTS 35
SECTION DESCRIPTION PAGE(S)
PART II - CONTRACT CLAUSES
I CONTRACT CLAUSES 35-58
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
J LIST OF ATTACHMENTS 59-60
PART IV - REPRESENTATIONS AND INSTRUCTIONS
K REPRESENTATIONS, CERTIFICATIONS AND OTHER
STATEMENTS OF OFFERORS
61-69
L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS
M EVALUATION FACTORS FOR AWARD 72
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)
20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) 10 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)
Created On:
26 Feb 2026, 18:20 PM Central Standard Time
Section A - Solicitation/Contract Form Aerospace Ground Equipment/Special Purpose Vehicle (AGE/SPV)
NAICS: 488190
Size Standard: USD 40,000,000.00 Annual receipts
Small Business Type: Small Business Set Aside Percent: 100
Product Service Code: R706
FA857526RB004
Section B - Supplies or Services & Prices or Costs Additional Information/Notes
Additional Information/Notes
FMS REQUIREMENT
Country: Royal Saudi Air Force FMS Case: SR-D-SAP Line 083
Subject to terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
Offerors will have 7 days from the release of the Solicitation to submit questions to the Contracting Officer.
Options may be awarded at time of Basic award but not exercised.
Electronic proposal submissions are preferred.
Contracting Officer and Contract Specialist's email addresses for submissions are as follows:
Ms. Julia Malone, Contracting Officer
Email: julia.malone@us.af.mil
Ms. Pavielle Ludlow, Contract Specialist
Email: pavielle.ludlow@us.af.mil
Overview:
This Request for Proposal (RFP) is issued with the intent to establish a single award Indefinite Delivery, Indefinite Quantity (IDIQ) contract for Air Force Life Cycle Management (AFLCMC) F-15 FMS Office, Robins AFB, Georgia in support of the Aerospace Ground Equipment/Special Purpose Vehicle (AGE/SPV) Fire and Safety Vehicle Repair Support for the Royal Saudi Air Force F-15 Fleet
Performance of Operation and Management will be Firm Fixed Priced (FFP). Repair, and Over and Above (O&A) will be Cost Plus Fixed Fee (CPFF). Facilities, Travel, Contractor Acquired Property (CAP), Demobilization (Option), and Non-Severable Repair and Return Services will be Cost Reimbursement No Fee (CRNF). All data deliverables are Not Separately Priced (NSP) line items.
This will be a single award in accordance with FAR 15. Indefinite-Delivery, "D" type contract in accordance Contract type:
with FAR 16.504. The Basic Period and each Option Period will be priced separately. Options may be awarded at time of award but not exercised.
The PoP is up to 66 months as follows: The basic period will be date of award Contract Period of Performance (PoP):
through 12 months, unless extended by exercise of options. Basic Period of Performance anticipated to begin November 2026.
The Basic Period of Performance shall be applicable for the (12) month period immediately following the Effective Date of Contract Award. The Government reserves the right to exercise the following CLINs, in whole or in part, as needed throughout the Period of Performance of the Basic Period.
Option I: Option I shall be applicable for the (12) month period immediately following the Basic Period. Option I may be exercised on or before the last day of the Basic Period. The Government reserves the right to exercise the following CLINs, in whole or in part, as needed throughout the Period of Performance of the Option.
Option II: Option II shall be applicable for the (12) month period immediately following Option I. Option II may be exercised on or before the last day of Option I. The Government reserves the right to exercise the following CLINs, in whole or in part, as needed throughout the Period of Performance of the Option.
Option III: Option III shall be applicable for the (12) month period immediately following Option II. Option III may be exercised on or before the last day of Option II. The Government reserves the right to exercise the following CLINs, in whole or in part, as needed throughout the Period of Performance of the Option.
Option IV: Option IV shall be applicable for the (12) month period immediately following Option III. Option IV may be exercised on or before the last day of Option III. The Government reserves the rig
Item Supplies / Services Quantity Unit Unit Price Amount
Operations and Management Operations and Management qualifications shall be met, and duties and responsibilities shall be performed IAW PWS: The PWS and its entirety is applicable. 1.0 - 5.10 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Firm Fixed Price
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
12 Months
Repair and Return Repair and Return qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 1.1, 4.11, 4.12.2, 4.13, 4.14, 4.15, 4.16, 4.17, 4.18, 4.24.1 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost Plus Fixed Fee
Product Service Code: R706 Pricing Arrangement: Cost Plus Fixed Fee
1 Lot
Facilities Facilities qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.1.2 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost No Fee
Product Service Code: R706 Pricing Arrangement: Cost No Fee
1 Lot
TRAVEL IN SUPPORT OF CLINS
0001-0007 IAW PWS para 4.2.7, 4.1.2
TRAVEL AS APPROVED IN ADVANCEBY THE
CONTRACTING OFFICER. Travel requests for Contractor personnel shall be submitted to the USG
PM/PCO via email, a minimum of fourteen (14) business days in advance of departure and prior to costs being incurred (a minimum 45 days for travel to the Kingdom to allow time for RSAF approval). The PCO will pre-approve all travel requests within seven (7) business days prior to departure. Travel and per diem shall be IAW the department of Defense Joint Travel Regulations (JTR) and FAR Part 31, contract Cost Principles and Procedures. All travel not approved in advance will be an unallowable cost to the contract.
Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost No Fee
Product Service Code: R706 Pricing Arrangement: Cost No Fee
1 Lot
Contractor Acquired Property (CAP) Contractor Acquired Property (CAP) qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 3.3, 3.6, and 4.5 Authorization and approval of the PCO and USG PM to procure material or equipment needed to achieve TAT performance management goals. All such items approved for procurement will become GFP and will remain the property of the USG.
Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost No Fee
Product Service Code: R706 Pricing Arrangement: Cost No Fee
1 Lot
Over and Above (O&A) Over and Above qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.6 The Contractor shall submit a request to the PCO and PM for approval of Over and Above work which shall include essential data about the discrepancy, type of repair, material, NSN, Part Number, Serial Number, estimated work completion date, and estimated delivery date. Data shall be sufficient to satisfy contract requirements and obtain authorization of the PCO to perform the proposed work.
Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost Plus Fixed Fee
Product Service Code: R706 Pricing Arrangement: Cost Plus Fixed Fee
1 Each
AGE Modification AGE Modifications qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.14 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost Plus
1 Lot
Fixed Fee
Product Service Code: R706 Pricing Arrangement: Cost Plus Fixed Fee
Operator Familiarization Training Operator Familiarization Training qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.16 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost Plus Fixed Fee
Product Service Code: R706 Pricing Arrangement: Cost Plus Fixed Fee
1 Lot
See Exhibits A Data Data qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.2, 4.2.1, 4.2.2 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Not SeparatelyPriced
A001
Government Property (GP) Inventory Report
PWS: 3.3, 4.2
Authority: DI-MGMT-80441D/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
A002
Status Report
PWS: 3.3, 4.2, 4.2.7, 4.8, 4.19,
4.20, 4.23, 5.2.5, 5.5.2 Authority: DI-MGMT 80368A/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
A003
Technical Report-Study/Services
PWS: 3.6.1, 4.2, 4.7, 4.19
Authority: DI-MISC 80508B/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
A004
Trip Travel Report PWS: PWS para 4.2, 4.2.7 Authority: DI-MISC 81942/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
A005
Management Plan
PWS: 4.2, 4.4
Authority: DI-MGMT 80004A/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
A006
Meeting Agenda
PWS: 4.2, 4.4.3
Authority: DI-ADMN 81249C/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
A007
Briefing Material
PWS: 4.2, 4.4.3
Authority: DI-MGMT 81605/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
A008
Meeting Minutes
PWS: 4.2, 4.4.3
Authority: DI-ADMN 81250C/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
A009
Contract Funds Report (CFSR)
PWS: 4.2, 4.9
Authority: DI-MGMT 81468A/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
A00A
Data Accession List (DAL)
PWS: 4.2, 4.10
Authority: DI-MGMT-81453B/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
A00B
Quality Program Plan (QPP)
PWS: 4.2, 4.22
Authority: DI-QCIC 81722/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
A00C
Diminishing Manufacturing Sources and Material Shortages (DMSMS) Implementation Plan
PWS: 4.2, 4.23
Authority: DI-MGMT 81899/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Phase-Out Transition Plan
PWS: 4.2, 4.30
Authority: DI-MGMT 81945/T
PR: FD2060-25-31659
A00D LOA: SR-D-SAP-083
Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
A00E
Accident/Incident Report
PWS:4.2, 5.4.3, 5.5.2
Authority: DI- SAFT 81563/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
A00F
System Safety Program Plan (SSPP)
PWS: 4.2, 5.5.1
Authority: DI-SAFT 81626/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Operations and Management Operations and Management qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para: The PWS and its entirety is applicable. 1.0
- 5.10 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Firm Fixed Price
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
12 Months
Repair and Return Repair and Return qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 1.1, 4.11, 4.12.2, 4.13, 4.14, 4.15, 4.16, 4.17, 4.18, 4.24.1 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost Plus Fixed Fee
Product Service Code: R706 Pricing Arrangement: Cost Plus Fixed Fee
1 Lot
Option Line Item
Facilities Facilities qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.1.2 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost No Fee
Product Service Code: R706 Pricing Arrangement: Cost No Fee
1 Lot
TRAVEL IN SUPPORT OF CLINS
0001-0007 IAW PWS para 4.2.7, 4.1.2
TRAVEL AS APPROVED IN ADVANCEBY THE
CONTRACTING OFFICER. Travel requests for Contractor personnel shall be submitted to the USG PM/PCO via email, a minimum of fourteen (14) business days in
Option Line Item advance of departure and prior to costs being incurred (a minimum 45 days for travel to the Kingdom to allow time for RSAF approval). The PCO will pre-approve all travel requests within seven (7) business days prior to departure. Travel and per diem shall be IAW the department of Defense Joint Travel Regulations (JTR) and FAR Part 31, contract Cost Principles and Procedures. All travel not approved in advance will be an unallowable cost to the contract.
Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost No Fee
Product Service Code: R706 Pricing Arrangement: Cost No Fee
1 Lot
Option Line Item
Contractor Acquired Property (CAP) Contractor Acquired Property (CAP) qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 3.3, 3.6, and 4.5 Authorization and approval of the PCO and USG PM to procure material or equipment needed to achieve TAT performance management goals. All such items approved for procurement will become GFP and will remain the property of the USG.
Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost No Fee
Product Service Code: R706 Pricing Arrangement: Cost No Fee
1 Lot
Option Line Item
Over and Above (O&A) Over and Above qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.6 The Contractor shall submit a request to the PCO and PM for approval of Over and Above work which shall include essential data about the discrepancy, type of repair, material, NSN, Part Number, Serial Number, estimated work completion date, and estimated delivery date. Data shall be sufficient to satisfy contract requirements and obtain authorization of the PCO to perform the proposed work.
Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost Plus Fixed Fee
Product Service Code: R706 Pricing Arrangement: Cost Plus Fixed Fee
1 Each
Option Line Item
AGE Modification AGE Modifications qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.14 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost Plus Fixed Fee
1 Lot
Pricing Arrangement: Cost Plus Fixed Fee
Option Line Item
Operator Familiarization Training Operator Familiarization Training qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.16 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost Plus Fixed Fee
Product Service Code: R706 Pricing Arrangement: Cost Plus Fixed Fee
1 Lot
Option Line Item
See Exhibits B Option Period 1 Data Data Data qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.2, 4.2.1, 4.2.2 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Not SeparatelyPriced
Option Line Item B001
Option Period 1 Government Property (GP) Inventory Report
PWS: 3.3, 4.2
Authority: DI-MGMT-80441D/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item B002
Option Period 1 Status Report
PWS: 3.3, 4.2, 4.2.7, 4.8, 4.19,
4.20, 4.23, 5.2.5, 5.5.2 Authority: DI-MGMT 80368A/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item B003
Option Period 1 Technical Report-Study/Services
PWS: 3.6.1, 4.2, 4.7, 4.19
Authority: DI-MISC 80508B/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item B004
Option Period 1 Trip Travel Report PWS: PWS para 4.2, 4.2.7 Authority: DI-MISC 81942/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Period 1 Management Plan
PWS: 4.2, 4.4
Authority: DI-MGMT 80004A/T
PR: FD2060-25-31659
B005
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item B006
Option Period 1 Meeting Agenda
PWS: 4.2, 4.4.3
Authority: DI-ADMN 81249C/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item B007
Option Period 1 Briefing Material
PWS: 4.2, 4.4.3
Authority: DI-MGMT 81605/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item B008
Option Period 1 Meeting Minutes
PWS: 4.2, 4.4.3
Authority: DI-ADMN 81250C/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item B009
Option Period 1 Contract Funds Report (CFSR)
PWS: 4.2, 4.9
Authority: DI-MGMT 81468A/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item B00A
Option Period 1 Data Accession List (DAL)
PWS: 4.2, 4.10
Authority: DI-MGMT-81453B/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item B00B
Option Period 1 Quality Program Plan (QPP)
PWS: 4.2, 4.22
Authority: DI-QCIC 81722/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Period 1 Diminishing Manufacturing Sources and Material Shortages (DMSMS) Implementation Plan
PWS: 4.2, 4.23
Authority: DI-MGMT 81899/T
B00C
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item B00D
Option Period 1 Phase-Out Transition Plan
PWS: 4.2, 4.30
Authority: DI-MGMT 81945/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item B00E
Option Period 1 Accident/Incident Report
PWS:4.2, 5.4.3, 5.5.2
Authority: DI- SAFT 81563/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item B00F
System Safety Program Plan (SSPP)
PWS: 4.2, 5.5.1
Authority: DI-SAFT 81626/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Operations and Management Operations and Management qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para: The PWS and its entirety is applicable. 1.0
- 5.10 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Firm Fixed Price
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
12 Months
Repair and Return Repair and Return qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 1.1, 4.11, 4.12.2, 4.13, 4.14, 4.15, 4.16, 4.17, 4.18, 4.24.1 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost Plus Fixed Fee
Product Service Code: R706 Pricing Arrangement: Cost Plus Fixed Fee
1 Lot
Option Line Item
Facilities Facilities qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.1.2, 4.2.8, 5.2.7 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP
1 Lot
Pricing Arrangement: Cost No Fee
Pricing Arrangement: Cost No Fee
Option Line Item
TRAVEL IN SUPPORT OF CLINS
0001-0007 IAW PWS para 4.2.7, 4.1.2
TRAVEL AS APPROVED IN ADVANCEBY THE
CONTRACTING OFFICER. Travel requests for Contractor personnel shall be submitted to the USG PM/PCO via email, a minimum of fourteen (14) business days in advance of departure and prior to costs being incurred (a minimum 45 days for travel to the Kingdom to allow time for RSAF approval). The PCO will pre-approve all travel requests within seven (7) business days prior to departure. Travel and per diem shall be IAW the department of Defense Joint Travel Regulations (JTR) and FAR Part 31, contract Cost Principles and Procedures. All travel not approved in advance will be an unallowable cost to the contract.
Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost No Fee
Product Service Code: R706 Pricing Arrangement: Cost No Fee
1 Lot
Option Line Item
Contractor Acquired Property (CAP) Contractor Acquired Property (CAP) qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 3.3, 3.6, and 4.5 Authorization and approval of the PCO and USG PM to procure material or equipment needed to achieve TAT performance management goals. All such items approved for procurement will become GFP and will remain the property of the USG.
Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost No Fee
Product Service Code: R706 Pricing Arrangement: Cost No Fee
1 Lot
Option Line Item
Over and Above (O&A) Over and Above qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.6 The Contractor shall submit a request to the PCO and PM for approval of Over and Above work which shall include essential data about the discrepancy, type of repair, material, NSN, Part Number, Serial Number, estimated work completion date, and estimated delivery date. Data shall be sufficient to satisfy contract requirements and obtain authorization of the PCO to perform the proposed work.
Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost Plus Fixed Fee
Product Service Code: R706 Pricing Arrangement: Cost Plus Fixed Fee
1 Each
AGE Modification AGE Modifications qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.14 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost Plus Fixed Fee
Product Service Code: R706 Pricing Arrangement: Cost Plus Fixed Fee
1 Lot
Option Line Item
Operator Familiarization Training Operator Familiarization Training qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.16 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost Plus Fixed Fee
Product Service Code: R706 Pricing Arrangement: Cost Plus Fixed Fee
1 Lot
See Exhibits C Data Data qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.2, 4.2.1, 4.2.2 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Not SeparatelyPriced
Option Line Item C001
Option Period 2 Government Property (GP) Inventory Report
PWS: 3.3, 4.2
Authority: DI-MGMT-80441D/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item C002
Option Period 2 Status Report
PWS: 3.3, 4.2, 4.2.7, 4.8, 4.19,
4.20, 4.23, 5.2.5, 5.5.2 Authority: DI-MGMT 80368A/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item C003
Option Period 2 Technical Report-Study/Services
PWS: 3.6.1, 4.2, 4.7, 4.19
Authority: DI-MISC 80508B/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Period 2 Trip Travel Report PWS: PWS para 4.2, 4.2.7 Authority: DI-MISC 81942/T
C004
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item C005
Option Period 2 Management Plan
PWS: 4.2, 4.4
Authority: DI-MGMT 80004A/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item C006
Option Period 2 Meeting Agenda
PWS: 4.2, 4.4.3
Authority: DI-ADMN 81249C/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item C007
Option Period 2 Briefing Material
PWS: 4.2, 4.4.3
Authority: DI-MGMT 81605/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item C008
Option Period 2 Meeting Minutes
PWS: 4.2, 4.4.3
Authority: DI-ADMN 81250C/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item C009
Option Period 2 Contract Funds Report (CFSR)
PWS: 4.2, 4.9
Authority: DI-MGMT 81468A/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item C00A
Option Period 2 Data Accession List (DAL)
PWS: 4.2, 4.10
Authority: DI-MGMT-81453B/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Period 2 Quality Program Plan (QPP)
PWS: 4.2, 4.22
Authority: DI-QCIC 81722/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083 1 Lot Not Separately
C00B Product Service Code: R706
Pricing Arrangement: Firm Fixed Price
Priced
Option Line Item C00C
Option Period 2 Diminishing Manufacturing Sources and Material Shortages (DMSMS) Implementation Plan
PWS: 4.2, 4.23
Authority: DI-MGMT 81899/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item C00D
Option Period 2 Phase-Out Transition Plan
PWS: 4.2, 4.30
Authority: DI-MGMT 81945/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item C00E
Option Period 2 Accident/Incident Report
PWS:4.2, 5.4.3, 5.5.2
Authority: DI- SAFT 81563/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item C00F
Option Period 2 System Safety Program Plan (SSPP)
PWS: 4.2, 5.5.1
Authority: DI-SAFT 81626/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Operations and Management Operations and Management qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para: The PWS and its entirety is applicable. 1.0
- 5.10 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Firm Fixed Price
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
12 Months
Repair and Return Repair and Return qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 1.1, 4.11, 4.12.2, 4.13, 4.14, 4.15, 4.16, 4.17, 4.18, 4.24.1 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost Plus Fixed Fee
1 Lot
Pricing Arrangement: Cost Plus Fixed Fee
Option Line Item
Facilities Facilities qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.1.2 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost No Fee
Product Service Code: R706 Pricing Arrangement: Cost No Fee
1 Lot
Option Line Item
TRAVEL IN SUPPORT OF CLINS
0001-0007 IAW PWS para 4.2.7, 4.1.2
TRAVEL AS APPROVED IN ADVANCEBY THE
CONTRACTING OFFICER. Travel requests for Contractor personnel shall be submitted to the USG PM/PCO via email, a minimum of fourteen (14) business days in advance of departure and prior to costs being incurred (a minimum 45 days for travel to the Kingdom to allow time for RSAF approval). The PCO will pre-approve all travel requests within seven (7) business days prior to departure. Travel and per diem shall be IAW the department of Defense Joint Travel Regulations (JTR) and FAR Part 31, contract Cost Principles and Procedures. All travel not approved in advance will be an unallowable cost to the contract.
Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost No Fee
Product Service Code: R706 Pricing Arrangement: Cost No Fee
1 Lot
Option Line Item
Contractor Acquired Property (CAP) Contractor Acquired Property (CAP) qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 3.3, 3.6, and 4.5 Authorization and approval of the PCO and USG PM to procure material or equipment needed to achieve TAT performance management goals. All such items approved for procurement will become GFP and will remain the property of the USG.
Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost No Fee
Product Service Code: R706 Pricing Arrangement: Cost No Fee
1 Lot
Over and Above (O&A) Over and Above qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.6 The Contractor shall submit a request to the PCO and PM for approval of Over and Above work which shall include essential data about the discrepancy, type of repair, material, NSN, Part Number, Serial Number, estimated work completion date, and estimated delivery date. Data shall be sufficient to satisfy contract requirements and obtain authorization of the PCO to perform the proposed work.
Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost Plus Fixed Fee
Product Service Code: R706 Pricing Arrangement: Cost Plus Fixed Fee
1 Each
Option Line Item
AGE Modification AGE Modifications qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.14 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost Plus Fixed Fee
Product Service Code: R706 Pricing Arrangement: Cost Plus Fixed Fee
1 Lot
Option Line Item
Operator Familiarization Training Operator Familiarization Training qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.16 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost Plus Fixed Fee
Product Service Code: R706 Pricing Arrangement: Cost Plus Fixed Fee
1 Lot
Option Line Item
See Exhibits D Option Period 3 Data Data qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.2, 4.2.1, 4.2.2 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Not SeparatelyPriced
Option Line Item D001
Option Period 3 Government Property (GP) Inventory Report
PWS: 3.3, 4.2
Authority: DI-MGMT-80441D/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item D002
Option Period 3 Status Report
PWS: 3.3, 4.2, 4.2.7, 4.8, 4.19,
4.20, 4.23, 5.2.5, 5.5.2 Authority: DI-MGMT 80368A/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
D003
Option Period 3 Technical Report-Study/Services
PWS: 3.6.1, 4.2, 4.7, 4.19
Authority: DI-MISC 80508B/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item D004
Option Period 3 Trip Travel Report PWS: PWS para 4.2, 4.2.7 Authority: DI-MISC 81942/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item D005
Option Period 3 Management Plan
PWS: 4.2, 4.4
Authority: DI-MGMT 80004A/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item D006
Option Period 3 Meeting Agenda
PWS: 4.2, 4.4.3
Authority: DI-ADMN 81249C/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item D007
Option Period 3 Briefing Material
PWS: 4.2, 4.4.3
Authority: DI-MGMT 81605/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item D008
Option Period 3 Meeting Minutes
PWS: 4.2, 4.4.3
Authority: DI-ADMN 81250C/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item D009
Option Period 3 Contract Funds Report (CFSR)
PWS: 4.2, 4.9
Authority: DI-MGMT 81468A/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Period 3 Data Accession List (DAL)
PWS: 4.2, 4.10
D00A
Authority: DI-MGMT-81453B/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item D00B
Option Period 3 Quality Program Plan (QPP)
PWS: 4.2, 4.22
Authority: DI-QCIC 81722/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item D00C
Option Period 3 Diminishing Manufacturing Sources and Material Shortages (DMSMS) Implementation Plan
PWS: 4.2, 4.23
Authority: DI-MGMT 81899/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item D00D
Option Period 3 Phase-Out Transition Plan
PWS: 4.2, 4.30
Authority: DI-MGMT 81945/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item D00E
Option Period 3 Accident/Incident Report
PWS:4.2, 5.4.3, 5.5.2
Authority: DI- SAFT 81563/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item D00F
Option Period 3 System Safety Program Plan (SSPP)
PWS: 4.2, 5.5.1
Authority: DI-SAFT 81626/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Operations and Management Operations and Management qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para: The PWS and its entirety is applicable. 1.0
- 5.10 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Firm Fixed Price
12 Months
Pricing Arrangement: Firm Fixed Price
Repair and Return Repair and Return qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 1.1, 4.11, 4.12.2, 4.13, 4.14, 4.15, 4.16, 4.17, 4.18, 4.24.1 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost Plus Fixed Fee
Product Service Code: R706 Pricing Arrangement: Cost Plus Fixed Fee
1 Lot
Option Line Item
Facilities Facilities qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.1.2 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost No Fee
Product Service Code: R706 Pricing Arrangement: Cost No Fee
1 Lot
Option Line Item
TRAVEL IN SUPPORT OF CLINS
0001-0007 IAW PWS para 4.2.7, 4.1.2
TRAVEL AS APPROVED IN ADVANCEBY THE
CONTRACTING OFFICER. Travel requests for Contractor personnel shall be submitted to the USG PM/PCO via email, a minimum of fourteen (14) business days in advance of departure and prior to costs being incurred (a minimum 45 days for travel to the Kingdom to allow time for RSAF approval). The PCO will pre-approve all travel requests within seven (7) business days prior to departure. Travel and per diem shall be IAW the department of Defense Joint Travel Regulations (JTR) and FAR Part 31, contract Cost Principles and Procedures. All travel not approved in advance will be an unallowable cost to the contract.
Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost No Fee
Product Service Code: R706 Pricing Arrangement: Cost No Fee
1 Lot Not to Exceed
Option Line Item
Contractor Acquired Property (CAP) Contractor Acquired Property (CAP) qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 3.3, 3.6, and 4.5 Authorization and approval of the PCO and USG PM to procure material or equipment needed to achieve TAT performance management goals. All such items approved for procurement will become GFP and will remain the property of the USG.
Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost No Fee
1 Lot
Pricing Arrangement: Cost No Fee
Option Line Item
Over and Above (O&A) Over and Above qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.6 The Contractor shall submit a request to the PCO and PM for approval of Over and Above work which shall include essential data about the discrepancy, type of repair, material, NSN, Part Number, Serial Number, estimated work completion date, and estimated delivery date. Data shall be sufficient to satisfy contract requirements and obtain authorization of the PCO to perform the proposed work.
Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost Plus Fixed Fee
Product Service Code: R706 Pricing Arrangement: Cost Plus Fixed Fee
1 Each
Option Line Item
AGE Modification AGE Modifications qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.14 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost Plus Fixed Fee
Product Service Code: R706 Pricing Arrangement: Cost Plus Fixed Fee
1 Lot
Option Line Item
Operator Familiarization Training Operator Familiarization Training qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.16 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost Plus Fixed Fee
Product Service Code: R706 Pricing Arrangement: Cost Plus Fixed Fee
1 Lot
Option Line Item
See Exhibits E Option Period 4 Data Data qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.2, 4.2.1, 4.2.2 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Not SeparatelyPriced
Option Line Item E001
Option Period 4 Government Property (GP) Inventory Report
PWS: 3.3, 4.2
Authority: DI-MGMT-80441D/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
1 Lot Not Separately Priced
Option Line Item E002
Option Period 4 Status Report
PWS: 3.3, 4.2, 4.2.7, 4.8, 4.19,
4.20, 4.23, 5.2.5, 5.5.2 Authority: DI-MGMT 80368A/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item E003
Option Period 4 Technical Report-Study/Services
PWS: 3.6.1, 4.2, 4.7, 4.19
Authority: DI-MISC 80508B/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item E004
Option Period 4 Trip Travel Report PWS: PWS para 4.2, 4.2.7 Authority: DI-MISC 81942/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item E005
Option Period 4 Management Plan
PWS: 4.2, 4.4
Authority: DI-MGMT 80004A/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item E006
Option Period 4 Meeting Agenda
PWS: 4.2, 4.4.3
Authority: DI-ADMN 81249C/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item E007
Option Period 4 Briefing Material
PWS: 4.2, 4.4.3
Authority: DI-MMGMT 81605/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item E008
Option Period 4 Meeting Minutes
PWS: 4.2, 4.4.3
Authority: DI-ADMN 81250C/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
E009
Option Period 4 Contract Funds Report (CFSR)
PWS: 4.2, 4.9
Authority: DI-MGMT 81468A/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item E00A
Option Period 4 Data Accession List (DAL)
PWS: 4.2, 4.10
Authority: DI-MGMT-81453B/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item E00B
Option Period 4 Quality Program Plan (QPP)
PWS: 4.2, 4.22
Authority: DI-QCIC 81722/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item E00C
Option Period 4 Diminishing Manufacturing Sources and Material Shortages (DMSMS) Implementation Plan
PWS: 4.2, 4.23
Authority: DI-MGMT 81899/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item E00D
Option Period 4 Phase-Out Transition Plan
PWS: 4.2, 4.30
Authority: DI-MGMT 81945/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item E00E
Option Period 4 Accident/Incident Report
PWS:4.2, 5.4.3, 5.5.2
Authority: DI- SAFT 81563/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot Not Separately Priced
Option Line Item E00F
Option Period 4 System Safety Program Plan (SSPP)
PWS: 4.2, 5.5.1
Authority: DI-SAFT 81626/T
PR: FD2060-25-31659
LOA: SR-D-SAP-083
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
1 Lot
Operations and Management Operations and Management qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para: The PWS and its entirety is applicable. 1.0
- 5.10 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Firm Fixed Price
Product Service Code: R706 Pricing Arrangement: Firm Fixed Price
12 Months
Repair and Return Repair and Return qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 1.1, 4.11, 4.12.2, 4.13, 4.14, 4.15, 4.16, 4.17, 4.18, 4.24.1 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost Plus Fixed Fee
Product Service Code: R706 Pricing Arrangement: Cost Plus Fixed Fee
1 Lot
Option Line Item
Facilities Facilities qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.1.2 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost No Fee
Product Service Code: R706 Pricing Arrangement: Cost No Fee
1 Lot
Option Line Item
TRAVEL IN SUPPORT OF CLINS
0001-0007 IAW PWS para 4.2.7, 4.1.2
TRAVEL AS APPROVED IN ADVANCEBY THE
CONTRACTING OFFICER. Travel requests for Contractor personnel shall be submitted to the USG PM/PCO via email, a minimum of fourteen (14) business days in advance of departure and prior to costs being incurred (a minimum 45 days for travel to the Kingdom to allow time for RSAF approval). The PCO will pre-approve all travel requests within seven (7) business days prior to departure. Travel and per diem shall be IAW the department of Defense Joint Travel Regulations (JTR) and FAR Part 31, contract Cost Principles and Procedures. All travel not approved in advance will be an unallowable cost to the contract.
Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost No Fee
Product Service Code: R706 Pricing Arrangement: Cost No Fee
1 Lot
Contractor Acquired Property (CAP) Contractor Acquired Property (CAP) qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 3.3, 3.6, and 4.5 Authorization and approval of the PCO and USG PM to procure material or equipment needed to achieve TAT performance management goals. All such items approved for procurement will become GFP and will remain the property of the USG.
Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost No Fee
Product Service Code: R706 Pricing Arrangement: Cost No Fee
1 Lot
Option Line Item
Over and Above (O&A) Over and Above qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.6 The Contractor shall submit a request to the PCO and PM for approval of Over and Above work which shall include essential data about the discrepancy, type of repair, material, NSN, Part Number, Serial Number, estimated work completion date, and estimated delivery date. Data shall be sufficient to satisfy contract requirements and obtain authorization of the PCO to perform the proposed work.
Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost Plus Fixed Fee
Product Service Code: R706 Pricing Arrangement: Cost Plus Fixed Fee
1 Each
Option Line Item
AGE Modification AGE Modifications qualifications shall be met, and duties and responsibilities shall be performed IAW PWS para 4.14 Product Service Code: R706 CLIN only - Foreign Military Sales Case Number: SR-D-SAP Pricing Arrangement: Cost Plus Fixed Fee
Product Service Code: R706 Pricing Arrangement: Cost Plus Fixed Fee
1 Lot
Option Line Item
Operator Familiarization Training…
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