SOLICITATION W58RGZ-26-R-0004.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 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 furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

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

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for 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 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments 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 Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

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 Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

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 28. Award Date

(Signature of Contracting Officer)

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-FAR (48 CFR) 53.214(c)

W58RGZ-26-R-0004

X

2026SEP02

2026NOV3001:00am

DOA1

2026SEP02 SEE SCHEDULE

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

TAMESHA D. JORDAN

(256)313-4207

CCAM-AVA-A

TAMESHA.D.JORDAN.CIV@ARMY.MIL

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X 5 X 54

X 55 X 56 X 58

X 59

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

THE FOLLOWING AMENDMENTS HAVE BEEN INCORPORATED

Buyer Name: TAMESHA D. JORDAN

Buyer Office Symbol/Telephone Number: CCAM-AVA-A/(256)313-4207

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

A-1. This Request for Proposal (RFP) W58RGZ-26-R-0004 defines the requirement for Performance Based Goals Life Cycle Contractor Support

(LCCS) for the Apache AH-64 Fire Control Radar (FCR)to award a new follow-on, service contract, in accordance with (IAW) the Performance

Work Statement (PWS) located in Section J, as Attachment 0016 of this RFP. This effort will be for a one (1) year, with an additional four (4) one-year options periods and a six (6) month Option to Extend with Firm Fixed Priced and cost reimbursable.

The Government intends to award a Firm Fixed Price (FFP) and Cost-Plus Fixed Fee (CPFF) contract with the following period of performance:

Base Year 1 January 2027 through 31 December 2027

Option Year 1 - 1 January 2028 through 31 December 2028

Option Year 2 - 1 January 2029 through 31 December 2029

Option Year 3 - 1 January 2030 through 31 December 2030

Option Year 4 - 1 January 2031 through 31 December 2031

*Note: RFO Clause 52.217-8 "Option to Extend Services" will be incorporated in the resultant contract. RFO Clause 52.217-8 will only be exercised if the Government deems it is necessary to continue the performance of the services under this contract within the limits and at the rates allowed in accordance with RFO 52.217-8 for up to a period of six (6) months to avoid a break in service.

A-2. A breakout of the identification of the Contract Line Items Numbers (CLINs) for the aforementioned requirement in Section B are as follows:

Base Year 1 January 2027 through 31 December 2027

CLIN DESCRIPTION QUANTITY/UNIT

0001AA Supply Support 6 MO

0002AA Contractor Manpower Reporting (NSP) 1 LO

0004AA Contract Data Requirements List (CDRLs) (NSP) 1 LO

0005AA Obsolescence (Life of Need) 1 LO

0006AA CDRL A010 Contractor Business Data DD Form 6 MO

1921-3

0007AA CDRL A011 Cost and Hour Report 6 MO

0008AA Mast Mounted Assembly (MMA)Conversion (Option)1 EA

0009AA Global Reaction Force (GRF) Package (Option) 1 LO

0010AA Total Asset Visibility (TAV-C) 6 MO

0011AA Replenishment Spares 1 LO

0013AA O&A Proposal Prep 1 LO

0014AA MMA System Test (Option) 1 EA

Option Year 1 01 January 2028 - 31 December 2028

CLIN DESCRIPTION QUANTITY/UNIT

1001AA Supply Support 12 MO

1002AA Contractor Manpower Reporting (NSP) 1 LO

1004AA Contract Data Requirements List (CDRLs) (NSP) 1 LO

1005AA Obsolescence (Life of Need) 1 LO

1006AA CDRL A010 Contractor Business Data 12 MO

DD Form 1921-3

1007AA CDRL A011 Cost and Hour Report 12 MO

1008AA Mast Mounted Assembly (MMA) Conversion (Option) 1 EA

1009AA Global Reaction Force (GRF) Package (Option) 1 LO

1010AA Total Asset Validation (TAV-C) 12 MO

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W58RGZ-26-R-0004 REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

1013AA O&A Proposal Prep 1 LO

1014AA MMA System Test (Option) 1 EA

Option Year 2 01 January 2029 - 31 December 2029

CLIN DESCRIPTION QUANTITY/UNIT

AA Supply Support 12 MO

2002AA Contractor Manpower Reporting (NSP) 1 LO

2004AA Contract Data Requirements List (CDRLs) (NSP) 1 LO

2005AA Obsolescence (Life of Need) 1 LO

2006AA CDRL A010 Contractor Business Data DD Form 1921-3 12 MO

2007AA CDRL A011 Cost and Hour Report 12 MO

2008AA Mast Mounted Assembly (MMA) Conversion (Option) 1 EA

2009AA Global Reaction Force (GRF) Package (Option) 1 LO

2010AA Total Asset Validation (TAV-C) 12 MO

2013AA O&A Proposal Prep 1 LO

2014AA MMA System Test (Option) 1 EA

Option 3 01 January 2030 - 31 December 2030

CLIN DESCRIPTION QUANTITY/UNIT

3001AA Supply Support 12 MO

3002AA Contractor Manpower Reporting (NSP) 1 LO

3004AA Contract Data Requirements List (CDRLs) (NSP) 1 LO

3005AA Obsolescence (Life of Need) 1 LO

3006AA CDRL A010 Contractor Business Data DD Form 1921-3 12 MO

3007AA CDRL A011 Cost and Hour Report 12 MO

3008AA Mast Mounted Assembly (MMA) Conversion (Option) 1 EA

AA Global Reaction Force (GRF) Package (Option) 1 LO

3010AA Total Asset Validation (TAV-C) 12 MO

3013AA O&A Proposal Prep 1 LO

3014AA MMA System Test (Option) 1 EA

Option 4 01 January 2031 - 31 December 2031

CLIN DESCRIPTION QUANTITY/UNIT

4001AA Supply Support 12 MO

4002AA Contractor Manpower Reporting (NSP) 1 LO

4004AA Contract Data Requirements List (CDRLs) (NSP) 1 LO

4005AA Obsolescence (Life of Need) 1 LO

4006AA CDRL A010 Contractor Business Data DD Form 1921-3 12 MO

4007AA CDRL A011 Cost and Hour Report 12 MO

4008AA Mast Mounted Assembly (MMA) Conversion (Option) 1 EA

4009AA Global Reaction Force (GRF) Package (Option) 1 LO

AA Total Asset Validation (TAV-C) 12 MO

4013AA O&A Proposal Prep 1 LO

4014AA MMA System Test (Option) 1 EA

A-3. CLINs quantities and schedule will be negotiated and incorporated in the resultant contract. In accordance with DFARS PGI 204.7103, the fixed-price services CLINs that identify the unit as YR (year) in this solicitation will have a unit of measure MO (month) and a quantity of 12 in the resultant contract.

A-4. The Contracting Officer Representative (COR) for this effort will be Jennifer Day (Jennifer.b.day2.civ@army.mil)

A-5. For this requirement the contractor shall submit a Subcontracting Plan with its offer/proposal in accordance with DFARS 252.219-

7996.

A-6. SPECIAL CONTRACT REQUIREMENTS

Narratives H0001 through H0012 are hereby incorporated to provide supplemental information for this requirement.

A-7. The following Defense Federal Acquisition Regulation Supplement (DFARs) and Federal Acquisition Regulation Supplement (FARs)

Clauses have been incorporated and updated into this Solicitation and will be incorporated into the Contract:

a. 252.225-7961 Restriction on Acquisition of Certain Magnets, Tantalum and Tungsten

b. 52.222-19 has been updated from February 2026 to March 2026

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A-8. LIST OF ATTACHMENTS

Section J contains the list of Exhibits and Attachments associated with this solicitation.

A-9. The NAICS for this requirement is 336411 Aircraft Manufacturing. The Size Standard is 1,500.

A-10. The Contractor shall provide the proposal electronically in accordance with Section L of this solicitation.

A-11. PROPOSAL DUE DATE:

Please provide this proposal to the Contract Specialist (tamesha.d.jordan.civ@army.mil) and Contracting Officer

(ben.a.henson.civ@army.mil) no later than close of business (COB) 30 November 2026. In the event a proposal cannot be provided by the requested date identified on the cover page of this solicitation, the Contractor shall notify the Contracting Officer and Contract

Specialist in writing prior to the due date (as soon as it is known) and provide the anticipated proposal submission date. Failure to do so may result in a delay in any award resulting from this solicitation.

*** END OF NARRATIVE A0001 ***

A-1. The purpose of Amendment 0001 to Solicitation W58RGZ-26-R-0004 is to incorporate the following DFARS Clause 252.234-7004 and the following exhibits and attachments in Section J:

Att/Exhibit Title Date

Exhibit A CDRLs LCCS 27-31 13 Jan 2026

Attachment 0001 Contract Reparables 29 JAN 2026

Attachment 0002 Wholesale Inventory 29 Jan 2026

Attachment 0003 Depot Lay in Inventory 29 Jan 2026

Attachment 0004 Tooling and Test Equipment 29 Jan 2026

Attachment 0005 Replenishment Spares 29 Jan 2026

Attachment 0006 CSIs 29 Jan 2026

Attachment 0007 MCA File Format 29 Jan 2026

Attachment 0008 DD Form 254 DOD Contract Security 29 Jan 2026

Classification Specification

Attachment 0009 UID list 29 JAN 2026

Attachment 0010 QASP 29 Jan 2026

Attachment 0011 MRO-BO Report 29 Jan 2026

Attachment 0012 Depot Repair Cost Format 29 Jan 2026

Attachment 0013 DSL 12 Jan 2026

Attachment 0014 LCCS LM CSDR 29 Jan 2026

Attachment 0015 LCCS NG CSDR Plan 29 Jan 2026

Attachment 0016 LCCS 2027-2031 PWS 29 Jan 2026

Attachment 0017 Actual Cost and Hours History 29 JAN 2026

Attachment 0018 Non-Standard Repairs 29 Jan 2026

Attachment 0019 FCR LCCS Q&A 29 Jan 2026

Attachment 0020 Updated-Upgraded TE 29 Jan 2026

Attachment 0021 GFR Package 29 Jan 2026

Attachment 0022 Repairs and Spares Pricing Menu 29 JAN 2026

Attachment 0023 TAVC Portal User Access Procedures 29 Jan 2026

Attachment 0024 TAVC Portal Access Addendum 29 Jan 2026

*** END OF NARRATIVE A0002 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 LONGBOW FIRE CONTROL

0001AA BASE YEAR - SUPPLY AND SUPPORT 6 MO $ ______________________________ __________________

SERVICE REQUESTED: LONGBOW FIRE CONTROL

CLIN CONTRACT TYPE:

Firm Fixed Price

Supply Support Base Year- The contractor shall provide Supply Support in accordance with Attachment

0016, titled Performance Work Statement (PWS), for one 6 month period starting at the date of the contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-JUL-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 31-AUG-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 30-SEP-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 31-OCT-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 30-NOV-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

006 1 31-DEC-2027

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MOD/AMD

0002 SERVICE CONTRACT REPORTING

0002AA BASE YEAR - SERVICE CONTRACT REPORTING 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: SERVICE CONTRACT REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

Service Contract Reporting Base Year - The contractor shall provide Service Contract Reporting in accordance with Attachment 0016, titled Performance

Work Statement (PWS), for one 6 month period starting at the date of the contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-DEC-2027

0004 BASE - CLIN DATA ITEMS CDRLS ____________________________

A004 BASE YEAR - CONTRACT DATA REQUIREMENT LIST (CDRLS) 1 LO $ __________________________________________________ __________________

SERVICE REQUESTED: BASE - CLIN DATA ITEMS CDRLS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contract Data Requirements List (CDRLS) - The Data

Item that is to be furnished is as required in accordance with Attachment 0016 titled Performance

Work Statement (PWS).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-DEC-2027

0005 LONGBOW FIRE CONTROL

0005AA BASE YEAR - OBSOLESCENCE (LIFE OF NEED) 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: LONGBOW FIRE CONTROL

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Obsolescence (Life of Need) Base Year - The contractor shall provide Obsolescence (Life of Need) in accordance with Attachment 0016 titled Performance

Work Statement (PWS) and in Section H-9 titled

Obsolescence/Diminishing Manufacturing Sources (DMS) for one 6 month period starting at the date of the contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-DEC-2027

0006 LONGBOW FIRE CONTROL

0006AA BASE YEAR - CDRL A010 CONTRACTOR BUSINESS DATA ______________________________________________

REPORT 6 MO $ ______ __________________

SERVICE REQUESTED: LONGBOW FIRE CONTROL

CLIN CONTRACT TYPE:

Firm Fixed Price

CDRL A010 DD Form 1921-3 Base Year. The Data Item that is to be furnished is required by Attachment

0014, CDRL Plan-LM, 0015 CDRL Plan-NG, and 0016 titled Performance Work Statement (PWS), for one 6 month period starting at the date of the contract

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MOD/AMD

award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-JUL-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 31-AUG-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 30-SEP-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 31-OCT-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 30-NOV-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

006 1 31-DEC-2027

0007 COST AND HOUR REPORT

0007AA BASE YEAR - CDRL A011 COST AND HOUR REPORT 6 MO $ __________________________________________ __________________

SERVICE REQUESTED: COST AND HOUR REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Cost and Hour Report - Base Year. The contractor shall provide in accordance with Attachment 0016 titled Performance Work Statement (PWS) and in

Attachment 0017 titled Actual Cost and Hours History, for one 6 month period starting at the date of the contract award.

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MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-JUL-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 31-AUG-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 30-SEP-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 31-OCT-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 30-NOV-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

006 1 31-DEC-2027

0008 MAST MOUNTED ASSEMBLY

0008AA BASE YEAR - MMA CONVERSION (OPTION) 1 EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: MAST MOUNTED ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

GRF Package (Option) Base Year The contractor shall provide GRF Package (Option) in accordance with

Attachment 0016 titled Performance Work Statement

(PWS) and in Attachment 0021 titled GRF Package for one 6 month period starting at the date of the contract award.

(End of narrative B001)

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MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 31-DEC-2027

FOB POINT: Origin

SHIP TO:

(W58RGZ) SR W6QK ACC-RSA

AMCOM CONTRACTING CENTER AIR

SPARKMAN CIR BLDG 5303

REDSTONE ARSENAL,AL,35898-0000

0009 GLOBAL REACTION FORCE PACKAGE

0009AA BASE YEAR - GFR PACKAGE (OPTION) 1 LO $ _________________________________ __________________

SERVICE REQUESTED: GLOBAL REACTION FORCE PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

GRF Package (Option)Base Year - The contractor shall provide GRF Package (Option) in accordance with

Attachment 0016 titled Performance Work Statement

(PWS)and in Attachment 0021 titled GRF Package for one 6 month period starting at the date of the contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-DEC-2027

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MOD/AMD

0010 TOTAL ASSET VISIBILITY CONTRA

0010AA BASE YEAR - TOTAL ASSET VISIBILITY 6 MO $ ___________________________________ __________________

SERVICE REQUESTED: TOTAL ASSET VISIBILITY CONTRA

CLIN CONTRACT TYPE:

Firm Fixed Price

Total Asset Visibility - Contractor (TAV-C) Base

Year. The contractor shall provide TAV-C in accordance with Attachment 0016 titled Performance

Work Statement (PWS)for one 6-month period starting at the date of the contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-JUL-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 31-AUG-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 30-SEP-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 31-OCT-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 30-NOV-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

006 1 31-DEC-2027

0011 REPLENISHMENT SPARES

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0011AA BASE YEAR - REPLENISHMENT SPARES 1 LO $ ________________________________ __________________

SERVICE REQUESTED: REPLENISHMENT SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide Replenishment Spares in accordance with Attachment 0005.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-DEC-2027

0013 LONGBOW FIRE CONTROL

0013AA Q&A PROPOSAL PREP 1 LO $ _____________________ __________________

SERVICE REQUESTED: LONGBOW FIRE CONTROL

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Proposal Prep Base Year - The contractor shall provide Proposal Preparation in accordance with

Attachment 0027 titled Proposal Preparation Process for one 6 month period starting at the date of the contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-DEC-2027

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0014 MMA SERVICEABILITY

0014AA BASE YEAR - MMA SYSTEM TEST (OPTION) 1 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: MMA SERVICEABILITY

CLIN CONTRACT TYPE:

Firm Fixed Price

MMA System Test Base Year The contractor shall provide MMA System Test in accordance with Attachment

0016 titled Performance Work Statement (PWS).

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 31-DEC-2027

FOB POINT: Origin

SHIP TO:

(W58RGZ) SR W6QK ACC-RSA

AMCOM CONTRACTING CENTER AIR

SPARKMAN CIR BLDG 5303

REDSTONE ARSENAL,AL,35898-0000

1001 LONGBOW FIRE CONTROL RDAR

1001AA OPTION YEAR 1 - SUPPLY AND SUPPORT 12 MO $ ___________________________________ __________________

SERVICE REQUESTED: LONGBOW FIRE CONTROL RDAR

CLIN CONTRACT TYPE:

Firm Fixed Price

Supply Support Base Year- The contractor shall provide Supply Support in accordance with Attachment

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0016, titled Performance Work Statement (PWS), for one 12 month period starting at the date of the contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-JAN-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 28-FEB-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 31-MAR-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 30-APR-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 31-MAY-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

006 1 30-JUN-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

007 1 31-JUL-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

008 1 31-AUG-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

009 1 30-SEP-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

010 1 31-OCT-2028

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DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

011 1 30-NOV-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

012 1 31-DEC-2028

1002 SERVICE CONTRACT REPORTING

1002AA OPTION YEAR 1 - SERVICE CONTRACT REPORTING 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: SERVICE CONTRACT REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

Service Contract Reporting - Option Year 1 - The contractor shall provide Service Contract Reporting in accordance with Attachment 0016, titled

Performance Work Statement (PWS), for one 12 month period starting at the date of the contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-DEC-2028

1004 OPTION YEAR 1 - CONTRACT DATA REQUIREMENTS LIST _______________________________________________

A104 OPTION YEAR 1 - CDRLS 1 LO $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: CDRLS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contract Data Requirements List (CDRLS) - Option Year

1. The Data Item that is to be furnished is as required in accordance with Attachment 0016 titled

Performance Work Statement (PWS).

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MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-DEC-2028

1005 OBSOLESCENCE (LIFE OF NEED)

1005AA OPTION YEAR 1 - OBSOLESCENCE (LIFE OF NEED) 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: OBSOLESCENCE (LIFE OF NEED)

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Obsolescence (Life of Need) Option Year One- The contractor shall provide Obsolescence (Life of Need) in accordance with Attachment 0016 titled Performance

Work Statement (PWS) and in Section H-7 titled

Obsolescence/Diminishing Manufacturing Sources (DMS) for one 12 month period starting at the date of contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-DEC-2028

1006 CONTRACTOR BUSINESS DATA RPT

1006AA OPTION YEAR 1 - CDRL A010 DD FORM 1921-3 12 MO $ ________________________________________ __________________

SERVICE REQUESTED: CONTRACTOR BUSINESS DATA RPT

CLIN CONTRACT TYPE:

Firm Fixed Price

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Reference No. of Document Being Continued

MOD/AMD

CDRL A010 DD Form 1921-3 Option Year One. The Data

Item that is to be furnished is required by

Attachment 0014, CSDR Plan-LM, 0015 CSDR Plan-NG, and

0016 titled Performance Work Statement (PWS), for one

12 month period starting at the date of the contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-JAN-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 28-FEB-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 31-MAR-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 30-APR-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 31-MAY-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

006 1 30-JUN-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

007 1 31-JUL-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

008 1 31-AUG-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

009 1 30-SEP-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

17 129

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MOD/AMD

010 1 31-OCT-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

011 1 30-NOV-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

012 1 31-DEC-2028

1007 COST AND HOUR REPOT

1007AA OPTION YEAR 1 CDRL A011 COST AND HOUR REPORT 12 MO $ ____________________________________________ __________________

SERVICE REQUESTED: COST AND HOUR REPOT

CLIN CONTRACT TYPE:

Firm Fixed Price

Cost and Hour Report - Option Year 1. The contractor shall provide in accordance with Attachment 0016 titled Performance Work Statement (PWS)and in

Attachment 0017 titled Actual Cost and Hours History, for one 12 month period starting at the date of the contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-JAN-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 28-FEB-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 31-MAR-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 30-APR-2028

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MOD/AMD

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 31-MAY-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

006 1 30-JUN-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

007 1 31-JUL-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

008 1 31-AUG-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

009 1 30-SEP-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

010 1 31-OCT-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

011 1 30-NOV-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

012 1 31-DEC-2028

1008 MAST MOUNTED ASSEMBLY CONVERS

1008AA OPTION YEAR 1 - MMA CONVERSION (OPTION) 1 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: MAST MOUNTED ASSEMBLY CONVERS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 31-DEC-2028

FOB POINT: Origin

SHIP TO:

(W58RGZ) SR W6QK ACC-RSA

AMCOM CONTRACTING CENTER AIR

SPARKMAN CIR BLDG 5303

REDSTONE ARSENAL,AL,35898-0000

1009 GLOBAL REACTION FORCE PACKAGE

1009AA OPTION YEAR 1 - GRP PACKAGE (OPTION) 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: GLOBAL REACTION FORCE PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

GRF Package (Option)Option Year 1. The contractor shall provide GRF Package (Option) in accordance with

Attachment 0016 titled Performance Work Statement

(PWS)and in Attachment 0021 titled GRF Package for one 12 month period starting at the date of the contract award.

(End of narrative B001)

GRF Package (Option) Option Year 1. The contractor shall provide GRF Package (Option) in accordance with

Attachment 0016 titled Performance Work Statement

(PWS) and in Attachment 0021 titled GRF Package for one 12 month period starting at the date of the contract award.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-DEC-2028

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Reference No. of Document Being Continued

MOD/AMD

1010 TOTAL ASSET VISIBILITY CONTRA

1010AA OPTION YEAR 1 - TAV-C 12 MO $ ______________________________ __________________

SERVICE REQUESTED: TOTAL ASSET VISIBILITY CONTRA

CLIN CONTRACT TYPE:

Firm Fixed Price

Total Asset Visibility - Contractor(TAV-C) Option

Year 1 \-- The contractor shall provide TAV-C in accordance with Attachment 0016 titled Performance

Work Statement (PWS)for one 12 month period starting at the date of the contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-JAN-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 28-FEB-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 31-MAR-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 30-APR-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 31-MAY-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

006 1 30-JUN-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

007 1 31-JUL-2028

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Reference No. of Document Being Continued

MOD/AMD

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

008 1 31-AUG-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

009 1 30-SEP-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

010 1 31-OCT-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

011 1 30-NOV-2028

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

012 1 31-DEC-2028

1013 Q&A PROPOSAL PREP

1013AA OPTION YEAR 1 - O&A PROPOSAL PREP 1 LO $ _________________________________ __________________

SERVICE REQUESTED: Q&A PROPOSAL PREP

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Proposal Prep Option Year 1 The contractor shall provide Proposal Preparation in accordance with

Attachment 0027 titled Proposal Preparation Process for one 12 month period starting at the date of the contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-DEC-2028

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Reference No. of Document Being Continued

MOD/AMD

1014 MMA SERVICEABILITY

1014AA OPTION YEAR 1 -MMA SYSTEM TEST (OPTION) 1 EA $ $ ________________________________________ ______________ __________________

COMMODITY NAME: MMA SERVICEABILITY

CLIN CONTRACT TYPE:

Firm Fixed Price

MMA System Test Option Year 1. The contractor shall provide MMA System Test in accordance with Attachment

0016 titled Performance Work Statement (PWS).

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 31-MAR-2028

FOB POINT: Origin

SHIP TO:

(W58RGZ) SR W6QK ACC-RSA

AMCOM CONTRACTING CENTER AIR

SPARKMAN CIR BLDG 5303

REDSTONE ARSENAL,AL,35898-0000

2001 LONGBOW FIRE CONTROL RADAR

2001AA OPTION YEAR 2 - SUPPLY AND SUPPORT 12 MO $ __________________________________ __________________

SERVICE REQUESTED: LONGBOW FIRE CONTROL RADAR

CLIN CONTRACT TYPE:

Firm Fixed Price

Supply Support Option Year 2 - The contractor shall provide Supply Support in accordance with Attachment

0016, titled Performance Work Statement (PWS), for

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MOD/AMD

one 12 month period starting at the date of the contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-JAN-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 28-FEB-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 31-MAR-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 30-APR-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 31-MAY-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

006 1 30-JUN-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

007 1 31-JUL-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

008 1 31-AUG-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

009 1 30-SEP-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

010 1 31-OCT-2029

DLVR SCH PERF COMPL

24 129

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Reference No. of Document Being Continued

MOD/AMD

REL CD QUANTITY DATE ________ ______________ __________

011 1 30-NOV-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

012 1 31-DEC-2029

2002 SERVICE CONTRACT REPORTING

2002AA OPTION YEAR 2 - SERVICE CONTRACT REPORTING 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: SERVICE CONTRACT REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

Service Contract Reporting - Option Year 2 - The contractor shall provide Service Contract Reporting in accordance with Attachment 0016, titled

Performance Work Statement (PWS), for one 12 month period starting at the date of the contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-DEC-2029

2004 OPTION YEAR 2 - CONTRACT DATA REQUIREMENT LIST ______________________________________________

A204 OPTION YEAR 2 - CDRLS 1 LO $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: OPTION YEAR 2 - CDRLS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contract Data Requirements List (CDRLS) - Option Year

2. The Data Item that is to be furnished is as required in accordance with Attachment 0016 titled

Performance Work Statement (PWS).

25 129

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-DEC-2029

2005 OBSOLESCENCE (LIFE OF NEED)

2005AA OPTION YEAR 2 - OBSOLESCENCE (LIFE OF NEED) 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: OBSOLESCENCE (LIFE OF NEED)

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Obsolescence (Life of Need) Option Year 2 - The contractor shall provide Obsolescence (Life of Need) in accordance with Attachment 0016 titled Performance

Work Statement (PWS) and in Section H-7 titled

Obsolescence/Diminishing Manufacturing Sources (DMS) for one 12 month period starting at the date of the contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-DEC-2029

2006 CONTRACTOR BUSINESS DATA RPT

2006AA OPTION YEAR 2 - CDRL A010 DD FORM 1921-3 12 MO $ ________________________________________ __________________

SERVICE REQUESTED: CONTRACTOR BUSINESS DATA RPT

CLIN CONTRACT TYPE:

Firm Fixed Price

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Reference No. of Document Being Continued

MOD/AMD

CDRL A010 DD Form 1921-3 Option Year 2. The Data Item that is to be furnished is required by Attachment

0014, CSDR Plan-LM, 0015 CSDR Plan-NG, and 0016 titled Performance Work Statement (PWS), for one 12 month period starting at the date of the contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-JAN-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 28-FEB-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 31-MAR-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 30-APR-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 31-MAY-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

006 1 30-JUN-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

007 1 31-JUL-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

008 1 31-AUG-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

009 1 30-SEP-2029

DLVR SCH PERF COMPL

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Reference No. of Document Being Continued

MOD/AMD

REL CD QUANTITY DATE ________ ______________ __________

010 1 31-OCT-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

011 1 30-NOV-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

012 1 31-DEC-2029

2007 COST AND HOUR REPORT

2007AA OPTION YEAR 2 - CDRL A011 COST AND HOUR REPORT 12 MO $ ______________________________________________ __________________

SERVICE REQUESTED: COST AND HOUR REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Cost and Hour Report - Option Year 2. The contractor shall provide in accordance with Attachment 0016 titled Performance Work Statement (PWS) and in

Attachment 0017 titled Actual Cost and Hours History, for one 12 month period starting at the date of the contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-JAN-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 28-FEB-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 31-MAR-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 30-APR-2029

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Reference No. of Document Being Continued

MOD/AMD

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 31-MAY-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

006 1 30-JUN-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

007 1 31-JUL-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

008 1 31-AUG-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

009 1 30-SEP-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

010 1 31-OCT-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

011 1 30-NOV-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

012 1 31-DEC-2029

2008 MAST MOUNTED ASSEMBLY CONVERS

2008AA OPTION YEAR 2 - MMA CONVERSION (OPTIONS) 1 EA $ $ ________________________________________ ______________ __________________

COMMODITY NAME: MAST MOUNTED ASSEMBLY CONVERS

CLIN CONTRACT TYPE:

Firm Fixed Price

MMA Conversion Option Year 2. The contractor shall provide MMA Conversion in accordance with Attachment

0016 titled Performance Work Statement (PWS).

(End of narrative B001)

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Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 31-DEC-2029

FOB POINT: Origin

SHIP TO:

(W58RGZ) SR W6QK ACC-RSA

WOWF USAF REDSTONE ARSENAL AL

BLDG 8022 COTTONWOOD ROAD

REDSTONE ARSENAL,AL,35898-0000

2009 GLOBAL REACTION FORCE PACKAGE

2009AA OPTION YEAR 2 GLOBAL REACTION FORCE (GRF) 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: GLOBAL REACTION FORCE PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

GRF Package (Option) Option Year 2. The contractor shall provide GRF Package (Option) in accordance with

Attachment 0016 titled Performance Work Statement

(PWS) and in Attachment 0021 titled GRF Package for one 12 month period starting at the date of the contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-DEC-2029

2010 TOTAL ASSET VISIBILITY CONTRA

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Reference No. of Document Being Continued

MOD/AMD

2010AA OPTION YEAR 2 - TAV-C 12 MO $ ______________________________ __________________

SERVICE REQUESTED: TOTAL ASSET VISIBILITY CONTRA

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-JAN-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 28-FEB-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 30-MAR-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 30-APR-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 31-MAY-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

006 1 29-JUN-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

007 1 31-JUL-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

008 1 31-AUG-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

009 1 28-SEP-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

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Reference No. of Document Being Continued

MOD/AMD

010 1 31-OCT-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

011 1 30-NOV-2029

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

012 1 31-DEC-2029

2013 O&A PROPOSAL PREP

2013AA OPTION YEAR 2 - O&A PROPOSAL PREP 1 LO $ _________________________________ __________________

SERVICE REQUESTED: O&A PROPOSAL PREP

CLIN CONTRACT TYPE:

Cost Plus…