W15P7T-24-R-0021.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)

W15P7T-24-R-0021 X

DOA7

SEE SCHEDULE

W15P7T

ARMY CONTRACTING CMD-APG

6565 SURVEILLANCE LOOP

APG, MD 21005-1846

CHERE V BENSON

(443)861-4891

CCAP-DDB

CHERE.V.BENSON.CIV@ARMY.MIL

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X 3 X 43

X 69 X 70 X 71

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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

Buyer Name: CHERE V BENSON

Buyer Office Symbol/Telephone Number: CCAP-DDB/(443)861-4891

Type of Contract 1: Cost Plus Fixed Fee

Type of Contract 2: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

The Army Contracting Command Aberdeen Proving Ground (ACC-APG), on behalf of the Communications Electronics Command (CECOM) Software

Engineering Center (SEC) Miissiles and Space (M&S) - Fires Division (FD) intends to award an Indefinite-Delivery Indefinite-Quantity

(IDIQ) Contract with five (5) Ordering Years on a Fixed Price (FFP), Cost-Plus-Fixed-Fee (CPFF) and Cost No Fee (CNF) basis. The services requested for this requirement are in support of life-cycle software solutions, management, PDSS/PPSS maintenance and sustainment, test logistics, and FMS.

The period of performance (PoP) of the awarded Contract will consist of five (5) ordering years to include, a sixty (60) day Transition period for a total PoP of sixty (60) months.

The minimum guarantee for this requirement is $2,500

*** END OF NARRATIVE A0001 ***

2 117

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

* Estimated dates: Actual PoP will depend on final award date.

*** END OF NARRATIVE B0001 ***

3 117

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

1000 TRANSITION PERIOD $ _________________ __________________

SERVICE REQUESTED: TRANSITION PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Transition Period

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1001 ADVANCED FIELD ARTILLERY TACTICAL DATA SYSTEM - _______________________________________________

OY1 $ ___ __________________

SERVICE REQUESTED: AFATDS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Advanced Field Artillery Tactical

Data System (AFATDS) Order Year 1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1002 LIGHTWEIGHT COUNTER MORTAR RADAR - OY1 $ ______________________________________ __________________

SERVICE REQUESTED: AN/TPQ-49

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This CLIN is for LIGHTWEIGHT COUNTER MORTAR RADAR

Order Year 1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1003 LIGHT WEIGHT COUNTER MORTAR (LCMR) AN/TPQ-50 - OY1 $ __________________________________________________ __________________

SERVICE REQUESTED: AN/TPQ-50

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Light Weight Counter Mortar (LCMR)

AN/TPQ-50 Order Year 1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1004 COUNTER-FIRE TARGET ACQUISITION RADAR SYSTEM ____________________________________________

AN/TPQ-53 - OY1 $ _______________ __________________

SERVICE REQUESTED: AN/TPQ-53

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Counter-fire Target Acquisition

Radar System AN/TPQ-53 Order Year 1.

(End of narrative B001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1005 FIREFINDER AN/TPQ-36 - OY1 $ __________________________ __________________

SERVICE REQUESTED: FF - Q36

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for FIREFINDER AN/TPQ-36 (FF-Q36) Order

Year 1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1006 FIREFINDER AN/TPQ-37 - OY1 $ __________________________ __________________

SERVICE REQUESTED: FF - Q37

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for FIREFINDER AN/TPQ-37 (FF-Q37) Order

Year 1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1007 FORWARD OBSERVER SYSTEM - OY1 $ _____________________________ __________________

SERVICE REQUESTED: FOS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Forward Observer System (FOS) Order

Year 1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1008 JOINT AUTOMATED DEEP OPERATIONS COORDINATION ____________________________________________

SYSTEM - OY1 $ ____________ __________________

SERVICE REQUESTED: JADOCS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Joint Automated Deep Operations

Coordination System (JADOCS) Order Year 1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1009 CENTAUR LIGHT WEIGHT TECHNICAL FIRE DIRECTION _____________________________________________

SYSTEM - OY1 $ ____________ __________________

SERVICE REQUESTED: LWTFDS

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Centaur Light Weight Technical Fire

Direction System (LWTFDS)Order Year 1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1010 PROFILER VIRTUAL MODULE - OY1 $ _____________________________ __________________

SERVICE REQUESTED: PVM

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Profiler Virtual Module (PVM) Order

Year 1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1011 POCKET-SIZED FORWARD ENTRY DEVICE - OY1 $ _______________________________________ __________________

SERVICE REQUESTED: PFED

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Pocket-Sized Forward Entry Device

(PFED) Order Year 1.

8 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1012 NON-SYSTEM SPECIFIC - OY1 $ _________________________ __________________

SERVICE REQUESTED: NSS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Non-System Specific (NSS) Order Year

1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1013 TRAVEL/OTHER DIRECT COSTS (ODC) - OY1 $ _____________________________________ __________________

SERVICE REQUESTED: TRAVEL ODC

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is for Non-System Specific (NSS) Order Year

1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

9 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

2001 ADVANCED FIELD ARTILLERY TACTICAL DATA SYSTEM - ________________________________________________

OY2 1 LO $ ___ __________________

SERVICE REQUESTED: AFATDS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Advanced Field Artillery Tactical

Data System (AFATDS) Order Year 2.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2026

2002 LIGHTWEIGHT COUNTER MORTAR RADAR AN/TPQ-49 - OY2 1 LO $ ________________________________________________ __________________

SERVICE REQUESTED: LCMR Q49

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for LIGHTWEIGHT COUNTER MORTAR RADAR

AN/TPQ-49 Order Year 2.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2026

2003 LIGHT WEIGHT COUNTER MORTAR (LCMR) - OY2 1 LO $ _________________________________________ __________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: AN/TPQ-50

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Light Weight Counter Mortar (LCMR)

AN/TPQ-50 Order Year 2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2026

2004 COUNTER-FIRE TARGET ACQUISITION RADAR SYSTEM, _____________________________________________

AN/TPQ-53 -OY2 1 LO $ ______________ __________________

SERVICE REQUESTED: AN/TPQ-53

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Counter-fire Target Acquisition

Radar System, AN/TPQ-53 Order Year 2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2026

2005 FIREFINDER AN/TPQ-36 (FF-Q36), AN/TPQ-36 - OY2 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: AN/TPQ-36

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

11 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This CLIN is for FIREFINDER AN/TPQ-36 (FF-Q36 Order

Year 2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2026

2006 FIREFINDER AN/TPQ-36 (FF-Q36), AN/TPQ-37 - OY2 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: AN/TPQ-37

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for FIREFINDER AN/TPQ-37 (FF-Q37 Order

Year 2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2026

2007 FORWARD OBSERVER SYSTEM - OY2 1 LO $ _____________________________ __________________

SERVICE REQUESTED: FOS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Forward Observer System (FOS) Order

Year 2

(End of narrative B001)

12 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2026

2008 JOINT AUTOMATED DEEP OPERATIONS COORDINATION ____________________________________________

SYSTEM OY2 1 LO $ __________ __________________

SERVICE REQUESTED: JADOCS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Joint Automated Deep Operations

Coordination System (JADOCS)Order Year 2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2026

2009 CENTAUR LIGHT WEIGHT TECHNICAL FIRE DIRECTION _____________________________________________

SYSTEM - OY2 1 LO $ ____________ __________________

SERVICE REQUESTED: LWTFDS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Centaur Light Weight Technical Fire

Direction System (LWTFDS)Order Year 2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

13 117

Page of

Name of Offeror or Contractor:

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 09-JUL-2026

2010 PROFILER VIRTUAL MODULE - OY2 1 LO $ _____________________________ __________________

SERVICE REQUESTED: PVM

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Profiler Virtual Module (PVM)Order

Year 2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2026

2011 POCKET-SIZED FORWARD ENTRY DEVICE - OY2 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: PFED

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Pocket-Sized Forward Entry Device

(PFED)Order Year 2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2026

14 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2012 NON-SYSTEM SPECIFIC - OY2 1 LO $ _________________________ __________________

SERVICE REQUESTED: NSS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Non-System Specific (NSS)Order Year

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2026

2013 TRAVEL / OTHER DIRECT COST (ODC) - OY2 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: TRAVEL/ODC

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is for Travel/ODC Order Year 2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2026

3001 ADVANCED FIELD ARTILLERY TACTICAL DATA SYSTEM - _______________________________________________

OY3 1 LO $ ___ __________________

SERVICE REQUESTED: AFATDS

CLIN CONTRACT TYPE:

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Cost Plus Fixed Fee

This CLIN is for Advanced Field Artillery Tactical

Data System (AFATDS) Order Year 3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2027

3002 LIGHTWEIGHT COUNTER MORTAR RADAR AN/TPQ-49 -- OY3 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: LCMR Q49

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for LIGHTWEIGHT COUNTER MORTAR RADAR

AN/TPQ-49 Order Year 3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2027

3003 LIGHT WEIGHT COUNTER MORTAR (LCMR) - OY2 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: AN/TPQ-50

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Light Weight Counter Mortar (LCMR)

AN/TPQ-50 Order Year 3

16 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2027

3004 COUNTER-FIRE TARGET ACQUISITION RADAR SYSTEM, _____________________________________________

AN/TPQ-53 -OY3 1 LO $ ______________ __________________

SERVICE REQUESTED: AN/TPQ-53

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Counter-fire Target Acquisition

Radar System, AN/TPQ-53 Order Year 3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2027

3005 FIREFINDER AN/TPQ-36 (FF-Q36), AN/TPQ-36 - OY3 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: AN/TPQ-36

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for FIREFINDER AN/TPQ-36 (FF-Q36 Order

Year 3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

17 117

Page of

Name of Offeror or Contractor:

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 09-JUL-2027

3006 FIREFINDER AN/TPQ-36 (FF-Q36), AN/TPQ-37 - OY3 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: AN/TPQ-37

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for FIREFINDER AN/TPQ-37 (FF-Q37 Order

Year 3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2027

3007 FORWARD OBSERVER SYSTEM - OY3 1 LO $ _____________________________ __________________

SERVICE REQUESTED: FOS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Forward Observer System (FOS) Order

Year 3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2027

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3008 JOINT AUTOMATED DEEP OPERATIONS COORDINATION ____________________________________________

SYSTEM - OY3 1 LO $ ____________ __________________

SERVICE REQUESTED: JADOCS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Joint Automated Deep Operations

Coordination System (JADOCS)Order Year 3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2027

3009 CENTAUR LIGHT WEIGHT TECHNICAL FIRE DIRECTION _____________________________________________

SYSTEM - OY3 1 LO $ ____________ __________________

SERVICE REQUESTED: LWTFDS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Centaur Light Weight Technical Fire

Direction System (LWTFDS)Order Year 3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2027

3010 PROFILER VIRTUAL MODULE - OY3 1 LO $ _____________________________ __________________

19 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: PVM

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Profiler Virtual Module (PVM)Order

Year 3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2027

3011 POCKET-SIZED FORWARD ENTRY DEVICE - OY3 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: PFED

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Pocket-Sized Forward Entry Device

(PFED) Order Year 3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2027

3012 NON-SYSTEM SPECIFIC - OY3 1 LO $ _________________________ __________________

SERVICE REQUESTED: NSS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

20 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This CLIN is for Non-System Specific (NSS)Order Year

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2027

3013 TRAVEL / OTHER DIRECT COST (ODC) - OY3 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: TRAVEL/ODC

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is for Travel/ODC Order Year 3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2027

4001 ADVANCED FIELD ARTILLERY TACTICAL DATA SYSTEM - _______________________________________________

OY4 1 LO $ ___ __________________

SERVICE REQUESTED: AFATDS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Advanced Field Artillery Tactical

Data System (AFATDS) Order Year 4

(End of narrative B001)

21 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2028

4002 LIGHTWEIGHT COUNTER MORTAR RADAR AN/TPQ-49 -- OY4 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: LCMR Q49

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for LIGHTWEIGHT COUNTER MORTAR RADAR

AN/TPQ-49 Order Year 4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2028

4003 LIGHT WEIGHT COUNTER MORTAR (LCMR) - OY4 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: AN/TPQ-50

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Light Weight Counter Mortar (LCMR)

AN/TPQ-50 Order Year 4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

22 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 1 09-JUL-2028

4004 COUNTER-FIRE TARGET ACQUISITION RADAR SYSTEM, _____________________________________________

AN/TPQ-53 -OY4 1 LO $ ______________ __________________

SERVICE REQUESTED: AN/TPQ-53

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Counter-fire Target Acquisition

Radar System, AN/TPQ-53 Order Year 4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2028

4005 FIREFINDER AN/TPQ-36 (FF-Q36), AN/TPQ-36 - OY4 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: AN/TPQ-36

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for FIREFINDER AN/TPQ-36 (FF-Q36 Order

Year 4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2028

4006 FIREFINDER AN/TPQ-36 (FF-Q36), AN/TPQ-37 - OY4 1 LO $ ______________________________________________ __________________

23 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: AN/TPQ-37

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for FIREFINDER AN/TPQ-37 (FF-Q37 Order

Year 4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2028

4007 FORWARD OBSERVER SYSTEM - OY4 1 LO $ _____________________________ __________________

SERVICE REQUESTED: FOS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Forward Observer System (FOS) Option

Year 4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2028

4008 JOINT AUTOMATED DEEP OPERATIONS COORDINATION ____________________________________________

SYSTEM - OY4 1 LO $ ____________ __________________

SERVICE REQUESTED: JADOCS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

24 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This CLIN is for Joint Automated Deep Operations

Coordination System (JADOCS)Order Year 4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2028

4009 CENTAUR LIGHT WEIGHT TECHNICAL FIRE DIRECTION _____________________________________________

SYSTEM - OY4 1 LO $ ____________ __________________

SERVICE REQUESTED: LWTFDS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Centaur Light Weight Technical Fire

Direction System (LWTFDS)Order Year 4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2028

4010 PROFILER VIRTUAL MODULE - OY4 1 LO $ _____________________________ __________________

SERVICE REQUESTED: PVM

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Profiler Virtual Module (PVM)Order

Year 4

(End of narrative B001)

25 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2028

4011 POCKET-SIZED FORWARD ENTRY DEVICE - OY3 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: PFED

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Pocket-Sized Forward Entry Device

(PFED) Order Year 4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2028

4012 NON-SYSTEM SPECIFIC - OY4 1 LO $ _________________________ __________________

SERVICE REQUESTED: NSS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Non-System Specific (NSS)Order Year

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

26 117

Page of

Name of Offeror or Contractor:

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 09-JUL-2028

4013 TRAVEL / OTHER DIRECT COST (ODC) - OY4 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: TRAVEL/ODC

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is for Travel/ODC Order Year 4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2028

5001 ADVANCED FIELD ARTILLERY TACTICAL DATA SYSTEM - _______________________________________________

OY5 1 LO $ ___ __________________

SERVICE REQUESTED: AFATDS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Advanced Field Artillery Tactical

Data System (AFATDS) Order Year 5

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2029

27 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

5002 LIGHTWEIGHT COUNTER MORTAR RADAR AN/TPQ-49 -- OY5 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: LCMR Q49

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for LIGHTWEIGHT COUNTER MORTAR RADAR

AN/TPQ-49 Order Year 5

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2029

5003 LIGHT WEIGHT COUNTER MORTAR (LCMR) - OY5 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: AN/TPQ-50

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Light Weight Counter Mortar (LCMR)

AN/TPQ-50 Order Year 5

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2029

5004 COUNTER-FIRE TARGET ACQUISITION RADAR SYSTEM, _____________________________________________

AN/TPQ-53 -OY5 1 LO $ ______________ __________________

SERVICE REQUESTED: AN/TPQ-53

CLIN CONTRACT TYPE:

28 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Cost Plus Fixed Fee

This CLIN is for Counter-fire Target Acquisition

Radar System, AN/TPQ-53 Order Year 5

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2029

5005 FIREFINDER AN/TPQ-36 (FF-Q36), AN/TPQ-36 - OY5 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: AN/TPQ-36

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for FIREFINDER AN/TPQ-36 (FF-Q36 Order

Year 5

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2029

5006 FIREFINDER AN/TPQ-36 (FF-Q36), AN/TPQ-37 - OY5 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: AN/TPQ-37

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for FIREFINDER AN/TPQ-37 (FF-Q37 Order

Year 5

29 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2029

5007 FORWARD OBSERVER SYSTEM - OY5 1 LO $ _____________________________ __________________

SERVICE REQUESTED: FOS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Forward Observer System (FOS) Order

Year 5

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2029

5008 JOINT AUTOMATED DEEP OPERATIONS COORDINATION ____________________________________________

SYSTEM - OY5 1 LO $ ____________ __________________

SERVICE REQUESTED: JADOCS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Joint Automated Deep Operations

Coordination System (JADOCS)Order Year 5

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

30 117

Page of

Name of Offeror or Contractor:

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 09-JUL-2029

5009 CENTAUR LIGHT WEIGHT TECHNICAL FIRE DIRECTION _____________________________________________

SYSTEM - OY5 1 LO $ ____________ __________________

SERVICE REQUESTED: LWTFDS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Centaur Light Weight Technical Fire

Direction System (LWTFDS)Order Year 5

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2029

5010 PROFILER VIRTUAL MODULE - OY5 1 LO $ _____________________________ __________________

SERVICE REQUESTED: PVM

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Profiler Virtual Module (PVM)Order

Year 5

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2029

31 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

5011 POCKET-SIZED FORWARD ENTRY DEVICE - OY5 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: PFED

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Pocket-Sized Forward Entry Device

(PFED) Order Year 5

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2029

5012 NON-SYSTEM SPECIFIC - OY5 1 LO $ _________________________ __________________

SERVICE REQUESTED: NSS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Non-System Specific (NSS)Order Year

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2029

5013 TRAVEL / OTHER DIRECT COST (ODC) - OY5 1 LO $ ______________________________________ __________________

32 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: TRAVEL/ODC

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is for Travel/ODC Order Year 5

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2029

6000 CONTRACTOR MANPOWER REPORTING ACT (CMRA) 5 LO $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: ANNUAL CMRA REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

Refer to directions in Section C Performance Work

Statement (PWS) Section 3.1.9 and the Contractor

Manpower Reporting Act for completion of this annual reporting requirement.

This CLIN is Not Separately Priced (NSP).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

002 1 09-JUL-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

003 1 09-JUL-2027

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

004 1 09-JUL-2028

33 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

005 1 09-JUL-2029

7000 CONTRACT DATA REQUIREMENTS LIST _______________________________

A001 PRODUCT ROADMAP: INTEGRATED MASTER SCHEDULE (IMS) 1 LO $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: DI-IPSC-82297

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A002 SCIENTIFIC AND TECHNICAL REPORT: REQUIREMENTS _____________________________________________

DEFINITION DOC 1 LO $ ** NSP ** ______________ __________________

SERVICE REQUESTED: DI-MISC-80711A/T

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A003 SCEINTIFIC AND TECHNICAL: SOLUTIONS 1 LO $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: DI-MISC-80711A/T

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

34 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A004 SCEINTIFIC AND TECHNICAL: SOLUTIONS 1 LO $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: DI-AVCS-80700A

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A005 SOFTWARE RELEASE ENGINEERING SUMMARY REPORTS 1 LO $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: DI-MISC-80711A

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A006 TECHNICAL REPORT-STUDY/SERVICES: TECHNICAL REVIEW 1 LO $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: DI-MISC-80711A

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A007 RISK MANAGEMENT FRAMEWORK (RMF) PACKAGE _______________________________________

DELIVERABLES 1 LO $ ** NSP ** ____________ __________________

35 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: DI-MGMT-82001A

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A008 SUPPLIER'S CONFIGURATION MANAGEMENT PLAN 1 LO $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: DI-SESS-80858D

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A009 SOFTWARE VERSION DESCRIPTION (SVD) 1 LO $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: DI-IPSC-81442A

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A010 INTERFACE CONTROL DOCUMENT (ICD) 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: DI-SESS-81248B

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

36 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A011 ENGINEERING CHANGE PROPOSAL 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: DI-SESS-80639E

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A012 SOFTWARE TEST PLAN (STP) 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: DI-IPSC-81438A

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A013 SOFTWARE TEST REPORT (STR) 1 LO $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: DI-IPSC-81440A

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A014 SOFTWARE TRANSITION PLAN (STRP) 1 LO $ ** NSP ** _______________________________ __________________

37 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: DI-IPSC-81429 A

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A015 QUALITY ASSURANCE PROGRAM PLAN 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: DI-QCIC-81794A/T

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A016 CONTRACTOR'S CORRECTIVE ACTION PLAN 1 LO $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: DI-MGMT-80501

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A017 SAFETY ASSESSMENT REPORT (SAR) 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: DI-SAFT-80102C

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance…