W31P4Q-20-R-0015_DRAFT_28 May 2020.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)

W31P4Q-20-R-0015 X

DOA2

SEE SCHEDULE

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

GEORGE BROWN

(256)876-5063

CCAM-SMD

GEORGE.L.BROWN1.CIV@MAIL.MIL

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X 4 X 49

X 50 X 51

X 57

X 59

X 89

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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: GEORGE BROWN

Buyer Office Symbol/Telephone Number: CCAM-SMD/(256)876-5063

Type of Contract 1: Fixed Price Incentive (Cost Based)

Type of Contract 2: Fixed Price Level of Effort

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A-1 The US Army Contracting Command-Redstone hereby issues this DRAFT Request for Proposal (RFP) in anticipation of an Integrated Battle

Command System (IBCS) Low Rate Initial Production/Full Rate Production (LRIP/FRP) for an Indefinite Delivery Indefinite Quantity (IDIQ) contract in support of the IBCS hardware end item production for the Production and Deployment phase of the Integrated Air and Missile

Defense (IAMD) program. The resultant contract will include Fixed Price Incentive Fee (FPIF) for LRIP and FRP hardware; Cost Plus

Incentive Fee (CPIF) for Product Engineering Services; Fixed Price Level of Effort (FPLOE) for Engineering Services and

Logistics/Reliability Support; and Cost No Fee (CNF) for Travel and Material CLINS.

A-2 Offerors shall propose this effort in accordance with (IAW) this RFP and all Attachments/Exhibits in Section J. *Note: Section J includes attachments for Sections L and M.

A-3 The due date for Comments/Questions to this DRAFT RFP is 11 June 2020. DO NOT submit a Proposal in response to this DRAFT RFP.

Submit all correspondence to Ms. Hillary Roy at Hillary.S.Roy.civ@mail.mil. All classified attachments to this DRAFT RFP will be sent to the contractor's authorized classified receiving point via classified mail. If the contractor needs to send classified questions or information to the government, then it needs to be sent to the following address:

Outer Envelope:

PEO Missiles and Space

IAMD Project Office

ATTN: Security

Bldg 5250 Martin Road

Redstone Arsenal, AL 35898-8000

Inner Envelope:

PEO Missiles and Space

Army Contracting Command-RSA

ATTN: (CCAM-SMC/Hillary Roy)

Bldg 5250 Martin Road

Redstone Arsenal, AL 35898-8000

A-4 The contract Period of Performance (PoP) will be for 5 years/60 months. The Government anticipates the simultaneous award of the basic contract and Task Order 0001. Subsequent orders may occur after the award of TO 0001; however, the Government is not obligated to purchase any additional quantity beyond the minimum quantity of Task Order 0001. The Government has segregated the potential quantities into five (5) ordering periods, however this does not preclude exercising its rights under FAR 52.216-19 by ordering the maximum quantity specified in FAR 52.216-19 (b) (1) at any time during the period of performance. Prices quoted for each ordering period will be valid for all quantities ordered during that ordering period as shown below:

Estimated Award date is in 3rd Quarter Fiscal Year 2021.

Ordering Period 1 will be from award through 365 days after contract award (DACA).

Ordering Period 2 will begin 366 DACA and end 730 DACA.

Ordering Period 3 will begin 731 DACA and end 1,096 DACA.

Ordering Period 4 will begin 1,097 DACA and end 1,461 DACA.

Ordering Period 5 will begin 1,462 DACA and end 1,826 DACA.

CLIN Description Contract Type

0001 Engagement Operations Center (EOC) Hardware/ FPIF

Engagement Center Trailer (ECT)

0002 IFMC Collaborative Environment (ICE) FPIF

0003 Integrated Fire Control Network (IFCN) Relay FPIF

0004 B-Kit FPIF

0005 First Article Inspection FPIF

0006 Product Engineering Services CPIF

0007 New Capabilities Engineering Services FP LOE

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Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

0008 Logistic/Reliability Support FP LOE

0009 Travel CNF

0010 Material CNF

0011 Contractor Data Requirement List (CDRL) NSP

0012 Contractor Manpower Reporting NSP

0013 FMS Engagement Operations Center (EOC) Hardware/ FPIF

Engagement Center Trailer (ECT)

0014 FMS IFMC Collaborative Environment (ICE) FPIF

0015 FMS Integrated Fire Control Network (IFCN) Relay FPIF

0016 FMS B-Kit FPIF

0017 FMS Product Engineering Services CPIF

0018 FMS New Capabilities Engineering Services FP LOE

0019 FMS Logistic/Reliability Support FP LOE

0020 FMS Travel CNF

0021 FMS Material CNF

A-5 Quantities listed in schedule B for the aforementioned CLINs are estimates only. The Government reserves the right to unilaterally issue task orders against any indefinite quantity CLIN under this contract as many times as necessary provided the cumulative total of the orders does not exceed the maximum total quantities from the date of contract award until the expiration date of the contract unless otherwise specified.

A-6. Within each ordering period, any unawarded hours remaining within that ordering period may be realigned into the next ordering period at the conclusion of the current ordering period and at the rates established for the ordering period to which the hours are realigned into.

A-7 The Government reserves the right to award without Discussions.

A-8 Funds are not presently available for this acquisition. No contract award will be made until appropriate funds are made available from which payment for contract purposes can be made.

*** END OF NARRATIVE A0001 ***

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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 EOC HARDWARE / ECT

0001AA EOC HARDWARE / ECT $ ___________________ __________________

See Range Pricing

COMMODITY NAME: EOC HARDWARE / ECT

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

6 14 $

15 20 $

Orders for EOC Hardware may be placed in any quantity from a minimum of 6 each to a maximum of 20 each.

Most likely quantity of 14.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0002 ICE

0002AA IFMC COLLABORATIVE ENVIRONMENT (ICE) $ ____________________________________ __________________

See Range Pricing

COMMODITY NAME: ICE

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

6 14 $

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

15 20 $

Orders for ICE may be placed in any quantity from a minimum of 6 each to a maximum of 20 each. Most likely quantity of 14.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0003 IFCN RELAY

0003AA IFCN RELAY $ ___________ __________________

See Range Pricing

COMMODITY NAME: IFCN RELAY

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

12 25 $

26 40 $

Orders for IFCN Relay may be placed in any quantity from a minimum of 12 each to a maximum of 40 each.

Most likely quantity of 25.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0004 B-KIT

0004AA B-KIT $ ______ __________________

See Range Pricing

COMMODITY NAME: B-KIT

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 12 $

13 30 $

Orders for B-Kit may be placed in any quantity from a minimum of 0 each to a maximum of 30 each. Most likely quantity of 0.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0005 FIRST ARTICLE INSPECTION

0005AA FAI- EOC/ECT $ $ _________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE INSPECTION

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Packaging and Marking _____________________

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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 _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0005AB FIRST ARTICLE INSPECTION $ $ ________________________ ______________ __________________

COMMODITY NAME: FAI - IFMC ICE

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0005AC FIRST ARTICLE INSPECTION $ $ ________________________ ______________ __________________

COMMODITY NAME: FAI - IFCN RELAY

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0005AD FIRST ARTICLE INSPECTION $ $ ________________________ ______________ __________________

COMMODITY NAME: FAI - B-KIT

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0006 PRODUCT ENGINEERING SERVICES

0006AA PRODUCT ENGINEERING SERVICES 396,615 HR $ _____________________________ __________________

SERVICE REQUESTED: PRODUCT ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

Deliveries or Performance _________________________

0007 NEW CAP ENGINEERING SERVICES

0007AA NEW CAPABILITIES ENGINEERING SERVICES 350,332 HR $ _____________________________________ __________________

SERVICE REQUESTED: NEW CAP ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Fixed Price Level of Effort

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0008 LOGISTIC/RELIABILITY SUPPORT

0008AA LOGISTIC/RELIABILITY SUPPORT 231 HR $ _____________________________ __________________

SERVICE REQUESTED: LOGISTIC/RELIABILITY SUPPORT

CLIN CONTRACT TYPE:

Fixed Price Level of Effort

Deliveries or Performance _________________________

0009 TRAVEL

0009AA TRAVEL $2,006,160 LO $ _______ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

The amount annotated is the Not To Exceed (NTE) funding amount that will be provided.

(End of narrative B001)

Deliveries or Performance _________________________

0010 MATERIAL

0010AA MATERIAL $11,869,596 EA $ $ _________ ______________ __________________

COMMODITY NAME: MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

The amount annotated is the Not To Exceed (NTE) funding amount that will be provided.

(End of narrative B001)

Packaging and Marking _____________________

9 112

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 _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0011 CONTRACTOR DATA REQUIREMENT LIST (CDRL) $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: CDRL

0012 CONTRACTOR MANPOWER REPORTING $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

0013 EOC HARDWARE / ECT FMS

0013AA EOC HARDWARE / ECT FMS $ _______________________ __________________

See Range Pricing

COMMODITY NAME: EOC HARDWARE / ECT FMS

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

Orders for EOC Hardware may be placed in any quantity from a minimum of 0 each to a maximum of 3 each.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

10 112

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0014 ICE FMS

0014AA IFMC COLLABORATIVE ENVIRONMENT FMS $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: ICE FMS

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

Orders for ICE FMS may be placed in any quantity from a minimum of 0 each to a maximum of 3 each.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0015 IFCN RELAY FMS

0015AA IFCN RELAY FMS $ _______________ __________________

See Range Pricing

COMMODITY NAME: IFCN RELAY FMS

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 6 $

Orders for IFCN Relay FMS may be placed in any quantity from a minimum of 0 each to maximum of 6 each.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0016 B-KIT FMS

0016AA B-KIT FMS $ __________ __________________

See Range Pricing

COMMODITY NAME: B-KIT FMS

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 18 $

Orders for B-Kit FMS may be placed in any quantity from a minimum of 0 each to a maximum of 18 each.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

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Reference No. of Document Being Continued

MOD/AMD

REQUISITION.

0017 PRODUCT ENGINEERING SERVICES

0017AA PRODUCT ENGINEERING SERVICES FMS 35,013 HR $ ________________________________ __________________

SERVICE REQUESTED: PRODUCT ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

Deliveries or Performance _________________________

0018 NEW CAP ENGINEERING SERVICES

0018AA NEW CAP ENGINEERING SERVICES FMS 41,548 HR $ ________________________________ __________________

SERVICE REQUESTED: NEW CAP ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Fixed Price Level of Effort

Deliveries or Performance _________________________

0019 LOGISTIC/RELIABILITY SUPPORT

0019AA LOGISTIC/RELIABILITY SUPPORT FMS 362 HR $ ________________________________ __________________

SERVICE REQUESTED: LOGISTIC/RELIABILITY SUPPORT

CLIN CONTRACT TYPE:

Fixed Price Level of Effort

Deliveries or Performance _________________________

0020 TRAVEL

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Reference No. of Document Being Continued

MOD/AMD

0020AA TRAVEL FMS $1,648,162 LO $ __________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

The amount annotated is the Not To Exceed (NTE) funding amount that will be provided.

(End of narrative B001)

Deliveries or Performance _________________________

0021 MATERIAL FMS

0021AA MATERIAL FMS $334,360 EA $ $ _____________ ______________ __________________

COMMODITY NAME: MATERIAL FMS

CLIN CONTRACT TYPE:

Cost No Fee

The amount annotated is the Not To Exceed (NTE) funding amount that will be provided.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1001 EOC HARDWARE / ECT

1001AA EOC HARDWARE / ECT $ ___________________ __________________

See Range Pricing

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: EOC HARDWARE / ECT

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

6 14 $

15 23 $

24 40 $

Orders for EOC Hardware may be placed in any quantity from a minimum of 0 each to a maximum of 40 each.

Most likely quantity of 23.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1002 ICE

1002AA IFMC COLLABORATIVE ENVIRONMENT (ICE) $ ____________________________________ __________________

See Range Pricing

COMMODITY NAME: ICE

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

6 14 $

15 20 $

Orders for ICE may be placed in any quantity from a minimum of 0 each to a maximum of 20 each. Most likely quantity of 14.

(End of narrative B001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1003 IFCN RELAY

1003AA IFCN RELAY $ ___________ __________________

See Range Pricing

COMMODITY NAME: IFCN RELAY

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

12 25 $

26 40 $

Orders for IFCN Relay may be placed in any quantity from a minimum of 0 each to a maximum of 40 each.

Most likely quantity of 35.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1004 B-KIT

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Reference No. of Document Being Continued

MOD/AMD

1004AA B-KIT $ ______ __________________

See Range Pricing

COMMODITY NAME: B-KIT

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 12 $

13 30 $

Orders for B-Kit may be placed in any quantity from a minimum of 0 each to a maximum of 30 each. Most likely quantity of 28.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1005 PRODUCT ENGINEERING SERVICES

1005AA PRODUCT ENGINEERING SERVICES 594,188 HR $ _____________________________ __________________

SERVICE REQUESTED: PRODUCT ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

Deliveries or Performance _________________________

1006 NEW CAP ENGINEERING SERVICES

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MOD/AMD

1006AA NEW CAPABILITIES ENGINEERING SERVICES 338,041 HR $ _____________________________________ __________________

SERVICE REQUESTED: NEW CAP ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Fixed Price Level of Effort

Deliveries or Performance _________________________

1007 LOGISTIC/RELIABILITY SUPPORT

1007AA LOGISTIC/RELIABILITY SUPPORT 150,250 HR $ _____________________________ __________________

SERVICE REQUESTED: LOGISTIC/RELIABILITY SUPPORT

CLIN CONTRACT TYPE:

Fixed Price Level of Effort

Deliveries or Performance _________________________

1008 TRAVEL

1008AA TRAVEL $4,127,049 LO $ _______ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

The amount annotated is the Not To Exceed (NTE) funding amount that will be provided.

(End of narrative B001)

Deliveries or Performance _________________________

1009 MATERIAL

1009AA MATERIAL $40,255,557 EA $ $ _________ ______________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

The amount annotated is the Not To Exceed (NTE) funding amount that will be provided.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1010 CONTRACTOR DATA REQUIREMENT LIST (CDRL) $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: CDRL

1011 CONTRACTOR DATA CONTRACTOR MANPOWER REPORTINGLIST _________________________________________________

(CDRL) $ ** NSP ** ______ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

1012 EOC HARDWARE / ECT FMS

1012AA EOC HARDWARE / ECT FMS $ _______________________ __________________

See Range Pricing

COMMODITY NAME: EOC HARDWARE / ECT FMS

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

Orders for EOC Hardware may be placed in any quantity from a minimum of 0 each to a maximum of 3 each.

19 112

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)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1013 ICE FMS

1013AA IFMC COLLABORATIVE ENVIRONMENT FMS $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: ICE FMS

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

Orders for ICE FMS may be placed in any quantity from a minimum of 0 each to a maximum of 3 each.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1014 IFCN RELAY FMS

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1014AA IFCN RELAY FMS $ _______________ __________________

See Range Pricing

COMMODITY NAME: IFCN RELAY FMS

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 6 $

Orders for IFCN Relay FMS may be placed in any quantity from a minimum of 0 each to maximum of 6 each.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1015 B-KIT FMS

1015AA B-KIT FMS 0 $ $ __________ ______________ __________________

COMMODITY NAME: B-KIT FMS

CLIN CONTRACT TYPE:

Fixed Price Incentive (Successive Targets)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

21 112

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1016 PRODUCT ENGINEERING SERVICES

1016AA PRODUCT ENGINEERING SERVICES FMS 33,778 HR $ ________________________________ __________________

SERVICE REQUESTED: PRODUCT ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

Deliveries or Performance _________________________

1017 NEW CAP ENGINEERING SERVICES

1017AA NEW CAP ENGINEERING SERVICES FMS 56,682 HR $ ________________________________ __________________

SERVICE REQUESTED: NEW CAP ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Fixed Price Level of Effort

Deliveries or Performance _________________________

1018 LOGISTIC/RELIABILITY SUPPORT

1018AA LOGISTIC/RELIABILITY SUPPORT FMS 40,523 HR $ ________________________________ __________________

SERVICE REQUESTED: LOGISTIC/RELIABILITY SUPPORT

CLIN CONTRACT TYPE:

Fixed Price Level of Effort

Deliveries or Performance _________________________

1019 TRAVEL

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1019AA TRAVEL FMS $1,685,889 LO $ __________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

The amount annotated is the Not To Exceed (NTE) funding amount that will be provided.

(End of narrative B001)

Deliveries or Performance _________________________

1020 MATERIAL FMS

1020AA MATERIAL FMS $403,280 EA $ $ _____________ ______________ __________________

COMMODITY NAME: MATERIAL FMS

CLIN CONTRACT TYPE:

Cost No Fee

The amount annotated is the Not To Exceed (NTE) funding amount that will be provided.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2001 EOC HARDWARE / ECT

23 112

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2001AA EOC HARDWARE / ECT $ ___________________ __________________

See Range Pricing

COMMODITY NAME: EOC HARDWARE / ECT

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

6 14 $

15 23 $

24 40 $

Orders for EOC Hardware may be placed in any quantity from a minimum of 0 each to a maximum of 40 each.

Most likely quantity of 23.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2002 ICE

2002AA IFMC COLLABORATIVE ENVIRONMENT (ICE) $ ____________________________________ __________________

See Range Pricing

COMMODITY NAME: ICE

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

6 14 $

15 23 $

24 40 $

Orders for ICE may be placed in any quantity from a minimum of 0 each to a maximum of 40 each. Most likely quantity of 14.

24 112

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)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2003 IFCN RELAY

2003AA IFCN RELAY $ ___________ __________________

See Range Pricing

COMMODITY NAME: IFCN RELAY

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

12 25 $

26 36 $

37 45 $

Orders for IFCN Relay may be placed in any quantity from a minimum of 0 each to a maximum of 45 each.

Most likely quantity of 39.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

25 112

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2004 B-KIT

2004AA B-KIT $ ______ __________________

See Range Pricing

COMMODITY NAME: B-KIT

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 12 $

13 30 $

Orders for B-Kit may be placed in any quantity from a minimum of 0 each to a maximum of 30 each. Most likely quantity of 26.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2005 PRODUCT ENGINEERING SERVICES

2005AA PRODUCT ENGINEERING SERVICES 630,988 HR $ _____________________________ __________________

SERVICE REQUESTED: PRODUCT ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

Deliveries or Performance _________________________

26 112

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2006 NEW CAP ENGINEERING SERVICES

2006AA NEW CAPABILITIES ENGINEERING SERVICES 181,227 HR $ _____________________________________ __________________

SERVICE REQUESTED: NEW CAP ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Fixed Price Level of Effort

Deliveries or Performance _________________________

2007 LOGISTIC/RELIABILITY SUPPORT

2007AA LOGISTIC/RELIABILITY SUPPORT 301,311 HR $ _____________________________ __________________

SERVICE REQUESTED: LOGISTIC/RELIABILITY SUPPORT

CLIN CONTRACT TYPE:

Fixed Price Level of Effort

Deliveries or Performance _________________________

2008 TRAVEL

2008AA TRAVEL $5,519,969 LO $ _______ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

The amount annotated is the Not To Exceed (NTE) funding amount that will be provided.

(End of narrative B001)

Deliveries or Performance _________________________

2009 MATERIAL

27 112

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2009AA MATERIAL $38,339,137 EA $ $ _________ ______________ __________________

COMMODITY NAME: MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

The amount annotated is the Not To Exceed (NTE) funding amount that will be provided.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2010 CONTRACTOR DATA REQUIREMENT LIST (CDRL) $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: CDRL

2011 CONTRACTOR MANPOWER REPORTING $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

2012 EOC HARDWARE / ECT FMS

2012AA EOC HARDWARE / ECT FMS $ _______________________ __________________

See Range Pricing

COMMODITY NAME: EOC HARDWARE / ECT FMS

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

28 112

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Orders for EOC Hardware may be placed in any quantity from a minimum of 0 each to a maximum of 3 each.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2013 ICE FMS

2013AA IFMC COLLABORATIVE ENVIRONMENT FMS $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: ICE FMS

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

Orders for ICE FMS may be placed in any quantity from a minimum of 0 each to a maximum of 3 each.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

29 112

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2014 IFCN RELAY FMS

2014AA IFCN RELAY FMS $ _______________ __________________

See Range Pricing

COMMODITY NAME: IFCN RELAY FMS

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 6 $

Orders for IFCN Relay FMS may be placed in any quantity from a minimum of 0 each to maximum of 6 each.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2015 B-KIT FMS

2015AA B-KIT FMS 0 $ $ __________ ______________ __________________

COMMODITY NAME: B-KIT FMS

CLIN CONTRACT TYPE:

Fixed Price Incentive (Successive Targets)

Packaging and Marking _____________________

Deliveries or Performance _________________________

30 112

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2016 PRODUCT ENGINEERING SERVICES

2016AA PRODUCT ENGINEERING SERVICES FMS 18,104 HR $ ________________________________ __________________

SERVICE REQUESTED: PRODUCT ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

Deliveries or Performance _________________________

2017 NEW CAP ENGINEERING SERVICES

2017AA NEW CAP ENGINEERING SERVICES FMS 60,765 HR $ ________________________________ __________________

SERVICE REQUESTED: NEW CAP ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Fixed Price Level of Effort

Deliveries or Performance _________________________

2018 LOGISTIC/RELIABILITY SUPPORT

2018AA LOGISTIC/RELIABILITY SUPPORT FMS 60,765 HR $ ________________________________ __________________

SERVICE REQUESTED: LOGISTIC/RELIABILITY SUPPORT

CLIN CONTRACT TYPE:

Fixed Price Level of Effort

Deliveries or Performance _________________________

31 112

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2019 TRAVEL

2019AA TRAVEL FMS $2,033,201 LO $ __________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

The amount annotated is the Not To Exceed (NTE) funding amount that will be provided.

(End of narrative B001)

Deliveries or Performance _________________________

2020 MATERIAL FMS

2020AA MATERIAL FMS $358,810 EA $ $ _____________ ______________ __________________

COMMODITY NAME: MATERIAL FMS

CLIN CONTRACT TYPE:

Cost No Fee

The amount annotated is the Not To Exceed (NTE) funding amount that will be provided.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

32 112

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3001 EOC HARDWARE / ECT

3001AA EOC HARDWARE / ECT $ ___________________ __________________

See Range Pricing

COMMODITY NAME: EOC HARDWARE / ECT

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

6 14 $

15 23 $

24 40 $

Orders for EOC Hardware may be placed in any quantity from a minimum of 0 each to a maximum of 40 each.

Most likely quantity of 31.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3002 ICE

3002AA IFMC COLLABORATIVE ENVIRONMENT (ICE) $ ____________________________________ __________________

See Range Pricing

COMMODITY NAME: ICE

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

6 14 $

15 23 $

24 40 $

33 112

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Orders for ICE may be placed in any quantity from a minimum of 0 each to a maximum of 40 each. Most likely quantity of 18.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3003 IFCN RELAY

3003AA IFCN RELAY $ ___________ __________________

See Range Pricing

COMMODITY NAME: IFCN RELAY

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

12 25 $

26 36 $

37 45 $

Orders for IFCN Relay may be placed in any quantity from a minimum of 0 each to a maximum of 45 each.

Most likely quantity of 45.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

34 112

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ITEMS REQUIRED UNDER THIS

REQUISITION.

3004 B-KIT

3004AA B-KIT $ ______ __________________

See Range Pricing

COMMODITY NAME: B-KIT

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 12 $

13 30 $

Orders for B-Kit may be placed in any quantity from a minimum of 0 each to a maximum of 30 each. Most likely quantity of 10.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3005 PRODUCT ENGINEERING SERVICES

3005AA PRODUCT ENGINEERING SERVICES 608,363 HR $ _____________________________ __________________

SERVICE REQUESTED: PRODUCT ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

Deliveries or Performance _________________________

35 112

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3006 NEW CAP ENGINEERING SERVICES

3006AA NEW CAPABILITIES ENGINEERING SERVICES 153,539 HR $ _____________________________________ __________________

SERVICE REQUESTED: NEW CAP ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Fixed Price Level of Effort

Deliveries or Performance _________________________

3007 LOGISTIC/RELIABILITY SUPPORT

3007AA LOGISTIC/RELIABILITY SUPPORT 372,864 HR $ _____________________________ __________________

SERVICE REQUESTED: LOGISTIC/RELIABILITY SUPPORT

CLIN CONTRACT TYPE:

Fixed Price Level of Effort

Deliveries or Performance _________________________

3008 TRAVEL

3008AA TRAVEL $5,038,752 LO $ _______ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

The amount annotated is the Not To Exceed (NTE) funding amount that will be provided.

(End of narrative B001)

Deliveries or Performance _________________________

36 112

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3009 MATERIAL

3009AA MATERIAL $36,322,081 EA $ $ _________ ______________ __________________

COMMODITY NAME: MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

The amount annotated is the Not To Exceed (NTE) funding amount that will be provided.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3010 CONTRACTOR DATA REQUIREMENT LIST (CDRL) $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: CDRL

3011 CONTRACTOR MANPOWER REPORTING $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

3012 EOC HARDWARE / ECT FMS

3012AA EOC HARDWARE / ECT FMS $ _______________________ __________________

See Range Pricing

COMMODITY NAME: EOC HARDWARE / ECT FMS

37 112

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

Orders for EOC Hardware may be placed in any quantity from a minimum of 0 each to a maximum of 3 each.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3013 ICE FMS

3013AA IFMC COLLABORATIVE ENVIRONMENT FMS $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: ICE FMS

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

Orders for ICE FMS may be placed in any quantity from a minimum of 0 each to a maximum of 3 each.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

38 112

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3014 IFCN RELAY FMS

3014AA IFCN RELAY FMS $ _______________ __________________

See Range Pricing

COMMODITY NAME: IFCN RELAY FMS

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 6 $

Orders for IFCN Relay FMS may be placed in any quantity from a minimum of 0 each to maximum of 6 each.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3015 B-KIT FMS

3015AA B-KIT FMS 0 $ $ __________ ______________ __________________

COMMODITY NAME: B-KIT FMS

CLIN CONTRACT TYPE:

Fixed Price Incentive (Successive Targets)

Packaging and Marking _____________________

39 112

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 _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3016 PRODUCT ENGINEERING SERVICES

3016AA PRODUCT ENGINEERING SERVICES FMS 15,333 HR $ ________________________________ __________________

SERVICE REQUESTED: PRODUCT ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

Deliveries or Performance _________________________

3017 NEW CAP ENGINEERING SERVICES

3017AA NEW CAP ENGINEERING SERVICES FMS 57,300 HR $ ________________________________ __________________

SERVICE REQUESTED: NEW CAP ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Fixed Price Level of Effort

Deliveries or Performance _________________________

3018 LOGISTIC/RELIABILITY SUPPORT

3018AA LOGISTIC/RELIABILITY SUPPORT FMS 198,798 HR $ ________________________________ __________________

SERVICE REQUESTED: LOGISTIC/RELIABILITY SUPPORT

CLIN CONTRACT TYPE:

Fixed Price Level of Effort

40 112

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Name of Offeror or Contractor:

ITEM NO…