Solicitation FA863022R4000 25 October 2021.pdf

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

DO-C9

PAGE OF PAGES

1 82

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

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

25 OCT 2021

6. REQUISITION/PURCHASE NO.

FA8630-22-R-4000

7. ISSUED BY AFLCMC/WFK CODE FA8630 8. ADDRESS OFFER TO (If other than Item 7)

AFLCMC/WFK

AREA A BLDG 209

5454 BUCKNER ROAD

WRIGHT-PATTERSON AFB OH 45433-5337

SARAH E. HARRIS 937-656-1326

SARAH.HARRIS.11@US.AF.MIL

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

SOLICITATION

9. Sealed offers, original and copies (number and format (specified in Section L, Attachment 9), for furnishing the supplies and services in the Schedule will be received at the place specified in Section L, Paragraph 3.1.7. Proposals must be received before 1700 hours Eastern Standard Time on 9 December 2021.

10. FOR

INFORMATION

CALL:

A. NAME

MICHAEL J. LOGUE

B. TELEPHONE (Include area code)

(NO COLLECT CALLS)

9376563489

C. E-MAIL ADDRESS

Michael.Logue@US.AF.MIL

11. TABLE OF CONTENTS

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

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

A SOLICITATION/CONTRACT FORM 1 I CONTRACT CLAUSES 67

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

C DESCRIPTION/SPECS./WORK STATEMENT 58 J LIST OF ATTACHMENTS 82

D PACKAGING AND MARKING 59 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 60 K REPRESENTATIONS, CERTIFICATIONS, K - 1

F DELIVERIES OR PERFORMANCE 61 AND OTHER STATEMENTS OF OFFERORS

G CONTRACT ADMINISTRATION DATA 63 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1

H SPECIAL CONTRACT REQUIREMENTS 66 M EVALUATION FACTORS FOR AWARD M - 1

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within ____240____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date of receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

10 CALENDAR DAYS

20 CALENDAR DAYS

30 CALENDAR DAYS

CALENDAR DAYS

14. ACKNOWLEDGEMENTS OF AMENDMENTS

(The offeror acknowledges receipt of amend-

AMENDMENT NO. DATE AMENDMENT NO. DATE

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

15A. NAME

AND

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

OFFER (Type or print)

ADDRESS

OF

OFFEROR

15B. TELEPHONE NO. (Include area code)

15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

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

TION: 23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

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

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

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

(Signature of Contracting Officer)

28. AWARD DATE

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

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

PREVIOUS EDITION IS UNUSABLE Prescribed by GSA

ConWrite Version 7.5.0.1 FAR (48 CFR) 53.21(c) Created 25 Oct 2021 5:33 PM

FMS Requirement

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA8630-22-R-4000

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

BASE PERIOD FILL PRICE

Noun: BASE PERIOD FILL PRICE NSN: N - Not Applicable Descriptive Data:

Prime contractor Fill Prices for supply Commercial Transactions and maintenance Commercial Transactions, as detailed in the Performance Work Statement (PWS), Section J, Attachment 1, of this contract. Fill Prices shall be paid in accordance with (IAW) the Pricing Matrix, Section J, Attachment 5, of this contract and are subject to the adjustments set forth in FAR 52.246-20 "Warranty of Services" (May 2001) clause of this contract. Fill Prices shall encompass the total overall cost to perform on this contract, in accordance with the PWS, Section J, Attachment 1 and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 0002 or CLIN 0003 Fill Price when CLIN 0001 is earned per each Commercial Transaction.

This CLIN shall be utilized for traceability between the CBS Prime Contractor's CTS and SAMIS, no funds shall be committed or obligated against this CLIN. SAMIS provides the FMS customers and the CBS Prime Contractor the capability to administer their Commercial Transactions, ordering and paying, while allowing PROS Team to monitor both the Commercial Transactions within SAMIS, CTS, and the CBS Prime Contractor's FAR-based service contract requirements (FMS).

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 60 Months ARO of the Base Period FMS Case ID: To Be Defined on Individual Task Orders and Individual Commercial Transactions

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

BASE PERIOD SUPPLY FILL PRICE

0001AA 60 __________

Months __________ Noun: BASE PERIOD SUPPLY FILL PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Prime contractor Fill Prices for supply Commercial Transactions, as detailed in the Performance Work Statement (PWS), Section J, Attachment 1, of this contract. Fill Prices shall be paid in accordance with (IAW) the Pricing Matrix, Section J, Attachment 5, of this contract and are subject to the adjustments set forth in FAR 52.246-20 "Warranty of Services" (May 2001) clause of this contract. Fill Prices shall encompass the total overall cost to perform on this contract, in accordance with the PWS, Section J, Attachment 1 and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 0002 or CLIN 0003 Fill Price when CLIN 0001 is earned per each Commercial Transaction.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 60 Months ARO of the Base Period

BASE PERIOD MAINTENANCE FILL PRICE

0001AB 60 __________

Months __________ Noun: BASE PERIOD MAINTENANCE FILL PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Prime contractor Fill Prices for maintenance Commercial Transactions, as detailed in the Performance Work Statement (PWS), Section J, Attachment 1, of this contract. Fill Prices shall be paid in accordance with (IAW) the Pricing Matrix, Section J, Attachment 5, of this contract and are subject to the adjustments set forth in FAR 52.246-20 "Warranty of Services" (May 2001) clause of this contract. Fill Prices shall encompass the total overall cost to perform on this contract, in accordance with the PWS, Section J, Attachment 1 and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 0002 or CLIN 0003 Fill Price when CLIN 0001 is earned per each Commercial Transaction.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 60 Months ARO of the Base Period

BASE PERIOD CANCELLATION PRICE

Noun: BASE PERIOD CANCELLATION PRICE NSN: N - Not Applicable Descriptive Data:

Contractor's cancellation price will be paid for a customer cancellation of a supply or maintenance Commercial Transaction after a price quote has been obtained by the contractor IAW the PWS, Section J, Attachment 1, of this contract.

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

Fill Prices shall encompass the total overall cost to perform on this contract in accordance with the PWS, Section J, Attachment 1, and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 0001 or CLIN 0003 Fill Price when CLIN 0002 is earned per each Commercial Transaction.

This CLIN shall be utilized for traceability between the CBS Prime Contractor's CTS and SAMIS, no funds shall be committed or obligated against this CLIN. SAMIS provides the FMS customers and the CBS Prime Contractor the capability to administer their Commercial Transactions, ordering and paying, while allowing PROS Team to monitor both the Commercial Transactions within SAMIS, CTS, and the CBS Prime Contractor's FAR-based service contract requirements (FMS).

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 60 Months ARO of the Base Period

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

BASE PERIOD SUPPLY CANCELLATION PRICE

0002AA 60 __________

Months __________ Noun: BASE PERIOD SUPPLY CANCELLATION PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Base Period supply cancellation prices will be paid for a customer cancellation of a supply Commercial Transaction after a price quote has been obtained by the contractor IAW PWS, Section J, Attachment 1, of this contract.

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

Fill Prices shall encompass the total overall cost to perform on this contract in accordance with the PWS, Section J, Attachment 1, and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 0001 or CLIN 0003 Fill Price when CLIN 0002 is earned per each Commercial Transaction.

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

BASE PERIOD MAINTENANCE CANCELLATION PRICE

0002AB 60 __________

Months __________ Noun: BASE PERIOD MAINTENANCE CANCELLATION PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Base Period maintenance cancellation prices will be paid for a customer cancellation of a maintenance Commercial Transaction after a price quote has been obtained by the contractor IAW PWS, Section J, Attachment 1, of this contract.

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

Fill Prices shall encompass the total overall cost to perform on this contract in accordance with the PWS, Section J, Attachment 1, and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 0001 or CLIN 0003 Fill Price when CLIN 0002 is earned per each Commercial Transaction.

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

BASE PERIOD RESEARCH PRICE/PRICE & AVAILABILITY

0003 60 __________ Months __________ Noun: BASE PERIOD RESEARCH PRICE/PRICE & AVAILABILITY

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Provide supply or maintenance research for part number or National Stock Number (NSN) Commercial Transactions identified to a standard NSN and passed to a Department of Defense (DOD) source for support IAW the PWS, Section J, Attachment 1, of this contract. Fill prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

Pay the contractor a Research Price / Price & Availability (RPP&A) Fill Price to provide RPP&A information IAW the PWS, Section J, Attachment 1, of this contract. RPP&A for maintenance Commercial Transactions shall not be processed without approval.

Research Price / Price & Availability Fill Prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

Fill Prices shall encompass the total overall cost to perform on this contract in accordance with the PWS, Section J, Attachment 1, and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 0001 or 0002 Fill Price when CLIN 0003 is earned per each Commercial Transaction.

This CLIN shall be utilized for traceability between the CBS Prime Contractor's CTS and SAMIS, no funds shall be committed or obligated against this CLIN. SAMIS provides the FMS customers and the CBS Prime Contractor the capability to administer their Commercial Transactions, ordering and paying, while allowing PROS Team to monitor

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

BASE PERIOD COMMERCIAL TRANSACTIONS

Noun: BASE PERIOD COMMERCIAL TRANSACTION NSN: N - Not Applicable Descriptive Data:

The allowable Firm Fixed Prices include:

1. All vendor-associated cost of materiel for supply and maintenance Commercial Transactions to include PC&H and storage IAW Performance Work Statement, Section J, Attachment 1.

2. Fixed Prices approved in advance by the USG and on a case by case basis with supporting documentation and FMS Customer Approval.

This CLIN shall be utilized for traceability between the CBS Prime Contractor's CTS and SAMIS, no funds shall be committed or obligated against this CLIN. SAMIS provides the FMS customers and the CBS Prime Contractor the capability to administer their Commercial Transactions, ordering and paying, while allowing PROS Team to monitor both the Commercial Transactions within SAMIS, CTS, and the CBS Prime Contractor's FAR-based service contract requirements (FMS).

Firm Fixed Price Commercial Transactions for the Base Period will include Materiel, PC&H, and storage costs for supply and repair services. Commercial Transactions shall be administered between the CBS Prime Contractor and the successful vendor after the FMS customer provides Best Value Decision approval for price, schedule, and performance in accordance with the Performance Work Statement, Section J, Attachment 1.

No additional expenses or profit are to be applied by the CBS Prime Contractor against Commercial Transactions.

CLIN Type: Firm Fixed Price (FFP)

FMS Case ID: To Be Defined on Individual Commercial Transactions

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

BASE PERIOD COMMERCIAL TRANSACTIONS FOR SUPPLY

0004AA 60 __________

Months __________ Noun: BASE PERIOD COMMERCIAL TRANSACTIONS FOR

SUPPLY

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Materiel, PC&H and storage costs for supply Commercial Transactions IAW the PWS, Section J, Attachment 1, of this contract.

CLIN Type: Firm Fixed Price (FFP)

BASE PERIOD COMMERCIAL TRANSACTIONS FOR REPAIR

0004AB 60 __________

Months __________ Noun: BASE PERIOD COMMERCIAL TRANSACTIONS FOR

REPAIR SERVICES

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The costs of PC&H and storage, Test, Teardown and Inspection (TTI), and actual repair services for Commercial Transactions IAW the PWS, Section J, Attachment 1, of this contract.

CLIN Type: Firm Fixed Price (FFP)

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

BASE PERIOD TASK ORDERS

0005 60 __________ Months __________ Noun: BASE PERIOD TASK ORDERS

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Task orders will be issued for Commercial Transactions of a technical nature to include:

studies, analysis, training, and other support, as necessary, for effort associated with non-standard or hard-to-support standard items procurred or maintained through the PROS contract. Costs associated with these task orders shall include: proposal preparation, travel, and travel-related costs IAW the Joint Travel Regulations (JTR);

minor material necessary to accomplish the task; and other associated costs as deemed necessary by mutual agreement of the contracting parties and IAW Section J, Attachment 1: PWS, Paragraph 2.5.3.

CLIN Type: Firm Fixed Price (FFP)

FMS Case ID: To Be Defined on Individual Task Orders

BASE PERIOD DATA

0006 60 __________ Months __________ Noun: BASE PERIOD DATA

PSC: R499

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

FOB: SOURCE

Descriptive Data:

Deliver data IAW the PWS, Section J, Attachment 1, and the Contract Data Requirements List (CDRL), Section J, Exhibit A, of this contract. DATA CLINs ARE NOT

SEPARATELY PRICED.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 60 Months ARO of the Base Period

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

BASE PERIOD OBJECTIVE PERFORMANCE INCENTIVE (OPI)

0007 60 __________ Months __________ Noun: BASE PERIOD OBJECTIVE PERFORMANCE INCENTIVE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Contractor earned and/or downward adjustment IAW Objective Performance Incentive (OPI) in Section J, Attachment 9: AFLCMC/WFK SECTION H PROS VI OBJECTIVE PERFORMANCE INCENTIVE (OPI) (OCT 2021) of this contract.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 60 Months ARO of the Base Period

OPTION YEAR 1 FILL PRICE

Noun: OPTION Y1 FILL PRICE NSN: N - Not Applicable Descriptive Data:

Prime contractor Fill Prices for supply Commercial Transactions and maintenance Commercial Transactions, as detailed in the Performance Work Statement (PWS), Section J, Attachment 1, of this contract. Fill Prices shall be paid in accordance with (IAW) the Pricing Matrix, Section J, Attachment 5, of this contract and are subject to the adjustments set forth in FAR 52.246-20 "Warranty of Services" (May 2001) clause of this contract. Fill Prices shall encompass the total overall cost to perform on this contract, in accordance with the PWS, Section J, Attachment 1 and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 1002 or CLIN 1003 Fill Price when CLIN 1001 is earned per each Commercial Transaction.

This CLIN shall be utilized for traceability between the CBS Prime Contractor's CTS and SAMIS, no funds shall be committed or obligated against this CLIN. SAMIS provides the FMS customers and the CBS Prime Contractor the capability to administer their Commercial Transactions, ordering and paying, while allowing PROS Team to monitor both the Commercial Transactions within SAMIS, CTS, and the CBS Prime Contractor's FAR-based service contract requirements (FMS).

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO of Option Year 1

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

OPTION YEAR 1 SUPPLY FILL PRICE

1001AA OPTION CLIN __________

Noun: OPTION Y1 SUPPLY FILL PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Prime contractor Fill Prices for supply Commercial Transactions, as detailed in the Performance Work Statement (PWS), Section J, Attachment 1, of this contract. Fill Prices shall be paid in accordance with (IAW) the Pricing Matrix, Section J, Attachment 5, of this contract and are subject to the adjustments set forth in FAR 52.246-20 "Warranty of Services" (May 2001) clause of this contract. Fill Prices shall encompass the total overall cost to perform on this contract, in accordance with the PWS, Section J, Attachment 1 and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 1002 or CLIN 1003 Fill Price when CLIN 1001 is earned per each Commercial Transaction.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO of Option Year 1

OPTION YEAR 1 MAINTENANCE FILL PRICE

1001AB OPTION CLIN __________

Noun: OPTION Y1 MAINTENANCE FILL PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Prime contractor Fill Prices for maintenance Commercial Transactions, as detailed in the Performance Work Statement (PWS), Section J, Attachment 1, of this contract. Fill Prices shall be paid in accordance with (IAW) the Pricing Matrix, Section J, Attachment 5, of this contract and are subject to the adjustments set forth in FAR 52.246-20 "Warranty of Services" (May 2001) clause of this contract. Fill Prices shall encompass the total overall cost to perform on this contract, in accordance with the PWS, Section J, Attachment 1 and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 1002 or CLIN 1003 Fill Price when CLIN 1001 is earned per each Commercial Transaction.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO of Option Year 1 FMS Case ID; To Be Defined on Individual Task Orders and Individual

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

OPTION YEAR 1 CANCELLATION PRICE

Noun: OPTION Y1 CANCELLATION PRICE NSN: N - Not Applicable Descriptive Data:

Contractor's cancellation price will be paid for a customer cancellation of a supply or maintenance Commercial Transaction after a price quote has been obtained by the contractor IAW the PWS, Section J, Attachment 1, of this contract.

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

Fill Prices shall encompass the total overall cost to perform on this contract in accordance with the PWS, Section J, Attachment 1, and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 1001 or CLIN 1003 Fill Price when CLIN 1002 is earned per each Commercial Transaction.

This CLIN shall be utilized for traceability between the CBS Prime Contractor's CTS and SAMIS, no funds shall be committed or obligated against this CLIN. SAMIS provides the FMS customers and the CBS Prime Contractor the capability to administer their Commercial Transactions, ordering and paying, while allowing PROS Team to monitor both the Commercial Transactions within SAMIS, CTS, and the CBS Prime Contractor's FAR-based service contract requirements (FMS).

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO of Option Year 1

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

OPTION YEAR 1 SUPPLY CANCELLATION PRICE

1002AA OPTION CLIN __________

Noun: OPTION Y1 SUPPLY CANCELLATION PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Option Year 1 supply cancellation prices will be paid for a customer cancellation of a supply Commercial Transaction after a price quote has been obtained by the contractor IAW PWS, Section J, Attachment 1, of this contract.

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

Fill Prices shall encompass the total overall cost to perform on this contract in accordance with the PWS, Section J, Attachment 1, and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 1001 or CLIN 1003 Fill Price when CLIN 1002 is earned per each Commercial Transaction.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO of Option Year 1

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

OPTION YEAR 1 MAINTENANCE CANCELLATION PRICE

1002AB OPTION CLIN __________

Noun: OPTION Y1 MAINTENANCE CANCELLATION PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Option Year 1 maintenance cancellation prices will be paid for a customer cancellation of a maintenance Commercial Transaction after a price quote has been obtained by the contractor IAW PWS, Section J, Attachment 1, of this contract.

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

Fill Prices shall encompass the total overall cost to perform on this contract in accordance with the PWS, Section J, Attachment 1, and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 1001 or CLIN 1003 Fill Price when CLIN 1002 is earned per each Commercial Transaction.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO of Option Year 1

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

OPTION YEAR 1 RESEARCH PRICE/PRICE & AVAILABILITY

1003 OPTION CLIN __________

Noun: OPTION Y1 RESEARCH PRICE/PRICE & AVAILABILITY

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Provide supply or maintenance research for part number or National Stock Number (NSN) Commercial Transactions identified to a standard NSN and passed to a Department of Defense (DOD) source for support IAW the PWS, Section J, Attachment 1, of this contract. Fill prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

Pay the contractor a Research Price / Price & Availability (RPP&A) Fill Price to provide RPP&A information IAW the PWS, Section J, Attachment 1, of this contract. RPP&A for maintenance Commercial Transactions shall not be processed without approval.

Research Price / Price & Availability Fill Prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

Fill Prices shall encompass the total overall cost to perform on this contract in accordance with the PWS, Section J, Attachment 1, and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 1001 or 1002 Fill Price when CLIN 1003 is earned per each Commercial Transaction.

This CLIN shall be utilized for traceability between the CBS Prime Contractor's CTS and SAMIS, no funds shall be committed or obligated against this CLIN. SAMIS provides the FMS customers and the CBS Prime Contractor the capability to administer their Commercial Transactions, ordering and paying, while allowing PROS Team to monitor both the Commercial Transactions within SAMIS, CTS, and the CBS Prime Contractor's FAR-based service contract requirements (FMS).

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO of Option Year 1

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

OPTION YEAR 1 COMMERCIAL TRANSACTIONS

Noun: OPTION Y1 COMMERCIAL TRANSACTION NSN: N - Not Applicable Descriptive Data:

The allowable Firm Fixed Prices include:

1. All vendor-associated cost of materiel for supply and maintenance Commercial Transactions to include PC&H and storage IAW Performance Work Statement, Section J, Attachment 1.

2. Fixed Prices approved in advance by the USG and on a case by case basis with supporting documentation and FMS Customer Approval.

This CLIN shall be utilized for traceability between the CBS Prime Contractor's CTS and SAMIS, no funds shall be committed or obligated against this CLIN. SAMIS provides the FMS customers and the CBS Prime Contractor the capability to administer their Commercial Transactions, ordering and paying, while allowing PROS Team to monitor both the Commercial Transactions within SAMIS, CTS, and the CBS Prime Contractor's FAR-based service contract requirements (FMS).

Firm Fixed Price Commercial Transactions for Option Year 1 will include Materiel, PC&H, and storage costs for supply and repair services. Commercial Transactions shall be administered between the CBS Prime Contractor and the successful vendor after the FMS customer provides Best Value Decision approval for price, schedule, and performance in accordance with the Performance Work Statement, Section J, Attachment 1.

No additional expenses or profit are to be applied by the CBS Prime Contractor against Commercial Transactions.

Ordering Period: 12 Months ARO of Option Year 1

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

OPTION YEAR 1 COMMERCIAL TRANSACTIONS FOR SUPPLY

1004AA OPTION CLIN __________

Noun: OPTION Y1 COMMERCIAL TRANSACTIONS FOR SUPPLY

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Materiel, PC&H and storage costs for supply Commercial Transactions IAW the PWS, Section J, Attachment 1, of this contract.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO of the Option Year 1

OPTION YEAR 1 COMMERCIAL TRANSACTIONS FOR REPAIR

1004AB OPTION CLIN __________

Noun: OPTION Y1 COMMERCIAL TRANSACTIONS FOR REPAIR

SERVICES

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The costs of PC&H and storage, Test, Teardown and Inspection (TTI), and actual repair services for Commercial Transactions IAW the PWS, Section J, Attachment 1, of this contract.

CLIN Type: Firm Fixed Price (FFP)

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

OPTION YEAR 1 TASK ORDERS

1005 OPTION CLIN __________

Noun: OPTION Y1 TASK ORDERS

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Task orders will be issued for Commercial Transactions of a technical nature to include:

studies, analysis, training, and other support, as necessary, for effort associated with non-standard or hard-to-support standard items procurred or maintained through the PROS contract. Costs associated with these task orders shall include: proposal preparation, travel, and travel-related costs IAW the Joint Travel Regulations (JTR);

minor material necessary to accomplish the task; and other associated costs as deemed necessary by mutual agreement of the contracting parties and IAW Section J, Attachment 1: PWS, Paragraph 2.5.3.

OPTION YEAR 1 DATA

1006 OPTION CLIN __________

Noun: OPTION Y1 DATA

PSC: R499

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

FOB: SOURCE

Descriptive Data:

Deliver data IAW the PWS, Section J, Attachment 1, and the Contract Data Requirements List (CDRL), Section J, Exhibit A, of this contract. DATA CLINs ARE NOT

SEPARATELY PRICED.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO of Option Year 1

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

OPTION YEAR 1 OBJECTIVE PERFORMANCE INCENTIVE

1007 OPTION CLIN __________

Noun: OPTION Y1 OBJECTIVE PERFORMANCE INCENTIVE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Contractor earned and/or downward adjustment IAW Objective Performance Incentive (OPI) in Section J, Attachment 9: AFLCMC/WFK SECTION H PROS VI OBJECTIVE PERFORMANCE INCENTIVE (OPI) (OCT 2021) of this contract.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO of Option Year 1

OPTION YEAR 2 FILL PRICE

Noun: OPTION Y2 FILL PRICE NSN: N - Not Applicable Descriptive Data:

Prime contractor Fill Prices for supply Commercial Transactions and maintenance Commercial Transactions, as detailed in the Performance Work Statement (PWS), Section J, Attachment 1, of this contract. Fill Prices shall be paid in accordance with (IAW) the Pricing Matrix, Section J, Attachment 5, of this contract and are subject to the adjustments set forth in FAR 52.246-20 "Warranty of Services" (May 2001) clause of this contract. Fill Prices shall encompass the total overall cost to perform on this contract, in accordance with the PWS, Section J, Attachment 1 and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 2002 or CLIN 2003 Fill Price when CLIN 2001 is earned per each Commercial Transaction.

This CLIN shall be utilized for traceability between the CBS Prime Contractor's CTS and SAMIS, no funds shall be committed or obligated against this CLIN. SAMIS provides the FMS customers and the CBS Prime Contractor the capability to administer their Commercial Transactions, ordering and paying, while allowing PROS Team to monitor both the Commercial Transactions within SAMIS, CTS, and the CBS Prime Contractor's FAR-based service contract requirements (FMS).

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO Option Year 2

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

OPTION YEAR 2 SUPPLY FILL PRICE

2001AA OPTION CLIN __________

Noun: OPTION Y2 SUPPLY FILL PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Prime contractor Fill Prices for supply Commercial Transactions, as detailed in the Performance Work Statement (PWS), Section J, Attachment 1, of this contract. Fill Prices shall be paid in accordance with (IAW) the Pricing Matrix, Section J, Attachment 5, of this contract and are subject to the adjustments set forth in FAR 52.246-20 "Warranty of Services" (May 2001) clause of this contract. Fill Prices shall encompass the total overall cost to perform on this contract, in accordance with the PWS, Section J, Attachment 1 and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 2002 or CLIN 2003 Fill Price when CLIN 2001 is earned per each Commercial Transaction.

Ordering Period: 12 Months ARO Option Year 2

OPTION YEAR 2 MAINTENANCE FILL PRICE

2001AB OPTION CLIN __________

Noun: OPTION Y2 MAINTENANCE FILL PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Prime contractor Fill Prices for maintenance Commercial Transactions, as detailed in the Performance Work Statement (PWS), Section J, Attachment 1, of this contract. Fill Prices shall be paid in accordance with (IAW) the Pricing Matrix, Section J, Attachment 5, of this contract and are subject to the adjustments set forth in FAR 52.246-20 "Warranty of Services" (May 2001) clause of this contract. Fill Prices shall encompass the total overall cost to perform on this contract, in accordance with the PWS, Section J, Attachment 1 and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 2002 or CLIN 2003 Fill Price when CLIN 2001 is earned per each Commercial Transaction.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO Option Year 2

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

OPTION YEAR 2 CANCELLATION PRICE

Noun: OPTION Y2 CANCELLATION PRICE NSN: N - Not Applicable Descriptive Data:

Contractor's cancellation price will be paid for a customer cancellation of a supply or maintenance Commercial Transaction after a price quote has been obtained by the contractor IAW the PWS, Section J, Attachment 1, of this contract.

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

Fill Prices shall encompass the total overall cost to perform on this contract in accordance with the PWS, Section J, Attachment 1, and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 2001 or CLIN 2003 Fill Price when CLIN 2002 is earned per each Commercial Transaction.

This CLIN shall be utilized for traceability between the CBS Prime Contractor's CTS and SAMIS, no funds shall be committed or obligated against this CLIN. SAMIS provides the FMS customers and the CBS Prime Contractor the capability to administer their Commercial Transactions, ordering and paying, while allowing PROS Team to monitor both the Commercial Transactions within SAMIS, CTS, and the CBS Prime Contractor's FAR-based service contract requirements (FMS).

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO Option Year 2

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

OPTION YEAR 2 SUPPLY CANCELLATION PRICE

2002AA OPTION CLIN __________

Noun: OPTION Y2 SUPPLY CANCELLATION PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Option Year 2 supply cancellation prices will be paid for a customer cancellation of a supply Commercial Transaction after a price quote has been obtained by the contractor IAW PWS, Section J, Attachment 1, of this contract.

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

Fill Prices shall encompass the total overall cost to perform on this contract in accordance with the PWS, Section J, Attachment 1, and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 2001 or CLIN 2003 Fill Price when CLIN 2002 is earned per each Commercial Transaction.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO Option Year 2

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

OPTION YEAR 2 MAINTENANCE CANCELLATION PRICE

2002AB OPTION CLIN __________

Noun: OPTION Y2 MAINTENANCE CANCELLATION PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Option Year 2 maintenance cancellation prices will be paid for a customer cancellation of a maintenance Commercial Transaction after a price quote has been obtained by the contractor IAW PWS, Section J, Attachment 1, of this contract.

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

Fill Prices shall encompass the total overall cost to perform on this contract in accordance with the PWS, Section J, Attachment 1, and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 2001 or CLIN 2003 Fill Price when CLIN 2002 is earned per each Commercial Transaction.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO of Option Year 2

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

OPTION YEAR 2 RESEARCH PRICE/PRICE & AVAILABILITY

2003 OPTION CLIN __________

Noun: OPTION Y2 RESEARCH PRICE/PRICE & AVAILABILITY

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Provide supply or maintenance research for part number or National Stock Number (NSN) Commercial Transactions identified to a standard NSN and passed to a Department of Defense (DOD) source for support IAW the PWS, Section J, Attachment 1, of this contract. Fill prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

Pay the contractor a Research Price / Price & Availability (RPP&A) Fill Price to provide RPP&A information IAW the PWS, Section J, Attachment 1, of this contract. RPP&A for maintenance Commercial Transactions shall not be processed without approval.

Research Price / Price & Availability Fill Prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

Fill Prices shall encompass the total overall cost to perform on this contract in accordance with the PWS, Section J, Attachment 1, and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 2001 or 2002 Fill Price when CLIN 2003 is earned per each Commercial Transaction.

This CLIN shall be utilized for traceability between the CBS Prime Contractor's CTS and SAMIS, no funds shall be committed or obligated against this CLIN. SAMIS provides the FMS customers and the CBS Prime Contractor the capability to administer their Commercial Transactions, ordering and paying, while allowing PROS Team to monitor

Ordering Period: 12 Months ARO of Option Year 2

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

OPTION YEAR 2 COMMERCIAL TRANSACTIONS

Noun: OPTION Y2 COMMERCIAL TRANSACTION NSN: N - Not Applicable Descriptive Data:

The allowable Firm Fixed Prices include:

1. All vendor-associated cost of materiel for supply and maintenance Commercial Transactions to include PC&H and storage IAW Performance Work Statement, Section J, Attachment 1.

2. Fixed Prices approved in advance by the USG and on a case by case basis with supporting documentation and FMS Customer Approval.

This CLIN shall be utilized for traceability between the CBS Prime Contractor's CTS and SAMIS, no funds shall be committed or obligated against this CLIN. SAMIS provides the FMS customers and the CBS Prime Contractor the capability to administer their Commercial Transactions, ordering and paying, while allowing PROS Team to monitor both the Commercial Transactions within SAMIS, CTS, and the CBS Prime Contractor's FAR-based service contract requirements (FMS).

Firm Fixed Price Commercial Transactions for Option Year 2 will include Materiel, PC&H, and storage costs for supply and repair services. Commercial Transactions shall be administered between the CBS Prime Contractor and the successful vendor after the FMS customer provides Best Value Decision approval for price, schedule, and performance in accordance with the Performance Work Statement, Section J, Attachment 1.

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

OPTION YEAR 2 COMMERCIAL TRANSACTIONS FOR SUPPLY

2004AA OPTION CLIN __________

Noun: OPTION Y2 COMMERCIAL TRANSACTIONS FOR SUPPLY

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Materiel, PC&H and storage costs for supply Commercial Transactions IAW the PWS, Section J, Attachment 1, of this contract.

CLIN Type: Firm Fixed Price (FFP)

OPTION YEAR 2 COMMERCIAL TRANSACTIONS FOR REPAIR

2004AB OPTION CLIN __________

Noun: OPTION Y2 COMMERCIAL TRANSACTIONS FOR REPAIR

SERVICES

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

The costs of PC&H and storage, Test, Teardown and Inspection (TTI), and actual repair services for Commercial Transactions IAW the PWS, Section J, Attachment 1, of this contract.

CLIN Type: Firm Fixed Price (FFP)

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

OPTION YEAR 2 TASK ORDERS

2005 OPTION CLIN __________

Noun: OPTION Y2 TASK ORDERS

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Task orders will be issued for Commercial Transactions of a technical nature to include:

studies, analysis, training, and other support, as necessary, for effort associated with non-standard or hard-to-support standard items procurred or maintained through the PROS contract. Costs associated with these task orders shall include: proposal preparation, travel, and travel-related costs IAW the Joint Travel Regulations (JTR);

minor material necessary to accomplish the task; and other associated costs as deemed

OPTION YEAR 2 DATA

2006 OPTION CLIN __________

Noun: OPTION Y2 DATA

PSC: R499

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

FOB: SOURCE

Descriptive Data:

Deliver data IAW the PWS, Section J, Attachment 1, and the Contract Data Requirements List (CDRL), Section J, Exhibit A, of this contract. DATA CLINs ARE NOT

SEPARATELY PRICED.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO of Option Year 2

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

OPTION YEAR 2 OBJECTIVE PERFORMANCE INCENTIVE

2007 OPTION CLIN __________

Noun: OPTION Y2 OBJECTIVE PERFORMANCE INCENTIVE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Contractor earned and/or downward adjustment IAW Objective Performance Incentive (OPI) in Section J, Attachment 9: AFLCMC/WFK SECTION H PROS VI OBJECTIVE PERFORMANCE INCENTIVE (OPI) (OCT 2021) of this contract.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO of Option Year 2

OPTION YEAR 3 FILL PRICE

Noun: OPTION Y3 FILL PRICE NSN: N - Not Applicable Descriptive Data:

Prime contractor Fill Prices for supply Commercial Transactions and maintenance Commercial Transactions, as detailed in the Performance Work Statement (PWS), Section J, Attachment 1, of this contract. Fill Prices shall be paid in accordance with (IAW) the Pricing Matrix, Section J, Attachment 5, of this contract and are subject to the adjustments set forth in FAR 52.246-20 "Warranty of Services" (May 2001) clause of this contract. Fill Prices shall encompass the total overall cost to perform on this contract, in accordance with the PWS, Section J, Attachment 1 and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 3002 or CLIN 3003 Fill Price when CLIN 3001 is earned per each Commercial Transaction.

This CLIN shall be utilized for traceability between the CBS Prime Contractor's CTS and SAMIS, no funds shall be committed or obligated against this CLIN. SAMIS provides the FMS customers and the CBS Prime Contractor the capability to administer their Commercial Transactions, ordering and paying, while allowing PROS Team to monitor both the Commercial Transactions within SAMIS, CTS, and the CBS Prime Contractor's FAR-based service contract requirements (FMS).

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO Option Year 3

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

OPTION YEAR 3 SUPPLY FILL PRICE

3001AA OPTION CLIN __________

Noun: OPTION Y3 SUPPLY FILL PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Prime contractor Fill Prices for supply Commercial Transactions, as detailed in the Performance Work Statement (PWS), Section J, Attachment 1, of this contract. Fill Prices shall be paid in accordance with (IAW) the Pricing Matrix, Section J, Attachment 5, of this contract and are subject to the adjustments set forth in FAR 52.246-20 "Warranty of Services" (May 2001) clause of this contract. Fill Prices shall encompass the total overall cost to perform on this contract, in accordance with the PWS, Section J, Attachment 1 and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 3002 or CLIN 3003 Fill Price when CLIN 3001 is earned per each Commercial Transaction.

Ordering Period: 12 Months ARO Option Year 3

OPTION YEAR 3 MAINTENANCE FILL PRICE

3001AB OPTION CLIN __________

Noun: OPTION Y3 MAINTENANCE FILL PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Prime contractor Fill Prices for maintenance Commercial Transactions, as detailed in the Performance Work Statement (PWS), Section J, Attachment 1, of this contract. Fill Prices shall be paid in accordance with (IAW) the Pricing Matrix, Section J, Attachment 5, of this contract and are subject to the adjustments set forth in FAR 52.246-20 "Warranty of Services" (May 2001) clause of this contract. Fill Prices shall encompass the total overall cost to perform on this contract, in accordance with the PWS, Section J, Attachment 1 and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 3002 or CLIN 3003 Fill Price when CLIN 3001 is earned per each Commercial Transaction.

Ordering Period: 12 Months ARO Option Year 3

OPTION YEAR 3 CANCELLATION PRICE

Noun: OPTION Y3 CANCELLATION PRICE NSN: N - Not Applicable Descriptive Data:

Contractor's cancellation price will be paid for a customer cancellation of a supply or maintenance Commercial Transaction after a price quote has been obtained by the contractor IAW the PWS, Section J, Attachment 1, of this contract.

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

Fill Prices shall encompass the total overall cost to perform on this contract in accordance with the PWS, Section J, Attachment 1, and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 3001 or CLIN 3003 Fill Price when CLIN 3002 is earned per each Commercial Transaction.

This CLIN shall be utilized for traceability between the CBS Prime Contractor's CTS and SAMIS, no funds shall be committed or obligated against this CLIN. SAMIS provides the FMS customers and the CBS Prime Contractor the capability to administer their Commercial Transactions, ordering and paying, while allowing PROS Team to monitor both the Commercial Transactions within SAMIS, CTS, and the CBS Prime Contractor's FAR-based service contract requirements (FMS).

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO Option Year 3

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

OPTION YEAR 3 SUPPLY CANCELLATION PRICE

3002AA OPTION CLIN __________

Noun: OPTION Y3 SUPPLY CANCELLATION PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Option Year 3 supply cancellation prices will be paid for a customer cancellation of a supply Commercial Transaction after a price quote has been obtained by the contractor IAW PWS, Section J, Attachment 1, of this contract.

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

Fill Prices shall encompass the total overall cost to perform on this contract in accordance with the PWS, Section J, Attachment 1, and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 3001 or CLIN 3003 Fill Price when CLIN 3002 is earned per each Commercial Transaction.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO Option Year 3

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

OPTION YEAR 3 MAINTENANCE CANCELLATION PRICE

3002AB OPTION CLIN __________

Noun: OPTION Y3 MAINTENANCE CANCELLATION PRICE

PSC: R499

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

Option Year 3 maintenance cancellation prices will be paid for a customer cancellation of a maintenance Commercial Transaction after a price quote has been obtained by the contractor IAW PWS, Section J, Attachment 1, of this contract.

Cancellation prices will be paid IAW the Pricing Matrix, Section J, Attachment 5, of this contract.

Fill Prices shall encompass the total overall cost to perform on this contract in accordance with the PWS, Section J, Attachment 1, and the Pricing Matrix, Section J, Attachment 5. Contractor shall not earn CLIN 3001 or CLIN 3003 Fill Price when CLIN 3002 is earned per each Commercial Transaction.

CLIN Type: Firm Fixed Price (FFP) Ordering Period: 12 Months ARO of Option Year 3

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

O…