W31P4Q-20-R-0015- LRIP FRP - 25NOV2020.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

SEE NARRATIVE A-9

2021JAN2504:30pm

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

RETURN TO BUYER BLOCK 7, 8, OR 10

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X 1

X 4 X 88

X 89 X 90

X 95

X 97

X 99

X 141

X 142

X 161

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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: Cost Plus Incentive Fee (Cost Based)

Kind of Contract: Other

*** End of Narrative A0000 ***

SECTION A - EXECUTIVE SUMMARY

A-1 The US Army Contracting Command-Redstone hereby issues this 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; Cost Plus Fixed Fee (CPFF) for New Capabilities Engineering Services; CPIF for

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 additional attachments for Sections L and M.

A-3 The closing date for submission of a proposal to this RFP is January 25, 2021. All classified attachments to this 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:

Inner Envelope:

PEO Missiles and Space

IAMD Project Office

ATTN: Security

Bldg 5250 Martin Road

Redstone Arsenal, AL 35898-8000

Outer Envelope:

PEO Missiles and Space

Army Contracting Command-RSA

ATTN: (CCAM-SMC/George Brown)

Bldg 5250 Martin Road

Redstone Arsenal, AL 35898-8000

A-4 The contract Period of Performance (PoP) will be for 5 years/60 months from date of contract award. The Government anticipates the simultaneous award of the basic contract and Delivery/Task Order (DO) 0001 which will consist of CLIN/SLINs 0001AA through 0003AA, 0005AA-0005AC, 0006AA, and 0008AA through 0012 as described in Schedule B of this RFP.

Subsequent Delivery/Task orders may occur after the award of DO 0001; however, the Government is not obligated to purchase any additional hardware or service quantity beyond the minimum quantities awarded under DO 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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

0004 B-Kit FPIF

0005 First Article Inspection FPIF

0006 Product Engineering Services CPIF

0007 New Capabilities Engineering Services CPFF

0008 Logistic/Reliability Support CPIF

0009 Travel CNF

0010 Material CNF

0011 Contractor Data Requirement List (CDRL) NSP

0012 IDIQ Service Contract 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 CPFF

0019 FMS Logistic/Reliability Support CPIF

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 delivery/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 DFARS Clause 252.204-7007 (e) is corrected read as follows: The offeror has completed the annual representations and certifications ____________ electronically via the SAM website at ://www.acquisition.gov/. After reviewing the SAM database information, the offeror verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation as indicated in FAR 52.204-8(c) and paragraph (d) of this provision have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer, and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below [offeror to insert changes, identifying change by provision number, title, date]. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer". FAR clause 52.204-15 Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) is incorporated into this solicitation and subsequent award. This clause will be added as part of Section I through an amendment to this solicitation or at award.

A-9 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 TRAILER

0001AA EOC HARDWARE / ECT TRAILER 20 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: EOC HARDWARE / ECT TRAILER

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Expanded Noun:

Engagement Operations Center (EOC)

Hardware/Engagement Center Trailer (ECT)

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

(End of narrative B001)

FPIF Target Cost $_________________

FPIF Target Profit $_________________

FPIF Target Price $_________________

FPIF Ceiling 120% ____

Overrun Share Ratio 35/65 _____

Underrun Share Ratio 35/65 _____

This CLIN total price shall include all labor, materials, ODC, and travel needed to fulfill all contract and Statement of Work (SOW), requirements for CLIN 0001AA.

(End of narrative B002)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IBCS LRIP/FRP SOW

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

Packaging and marking shall be in accordance with the

SOW, Attachment 0001.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

Delivery shall be 15 months After Delivery Order

Award date (ADO).

(End of narrative F001)

0002 ICE

0002AA IFMC COLLABORATIVE ENVIRONMENT (ICE) 20 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: ICE

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Expanded Noun: IFMC Collaborative Environment (ICE)

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

(End of narrative B001)

FPIF Target Cost $_________________

FPIF Target Profit $_________________

FPIF Target Price $_________________

FPIF Ceiling 120% ____

Overrun Share Ratio 35/65 _____

Underrun Share Ratio 35/65 _____

This CLIN total price shall include all labor, materials, ODC, and travel needed to fulfill all contract and SOW requirements for CLIN 0002AA.

(End of narrative B002)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IBCS LRIP/FRP SOW

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Reference No. of Document Being Continued

MOD/AMD

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

Packaging and marking shall be in accordance with the

SOW, Attachment 0001.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

Delivery shall be 15 months ADO.

(End of narrative F001)

0003 IFCN RELAY

0003AA INTEGRATED FIRE CONTROL RELAY (IFCN) 40 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: IFCN RELAY

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Expanded Noun: Integrated Fire Control Network

(IFCN) Relay

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

(End of narrative B001)

FPIF Target Cost $_________________

FPIF Target Profit $_________________

FPIF Target Price $_________________

FPIF Ceiling 120% ____

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MOD/AMD

Overrun Share Ratio 35/65 _____

Underrun Share Ratio 35/65 _____

This CLIN total price shall include all labor, materials, ODC, and travel needed to fulfill all contract and SOW requirements for CLIN 0003AA.

(End of narrative B002)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IBCS LRIP/FRP SOW

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

Packaging and marking shall be in accordance with the

SOW, Attachment 0001.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

Delivery shall be 15 months ADO.

(End of narrative F001)

0004 B-KIT

0004AA B-KIT 30 EA $ $ ______ ______________ __________________

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Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: B-KIT

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Orders for B-Kit may be placed in any quantity from a minimum of 1 each to a maximum of 30 each.

(End of narrative B001)

FPIF Target Cost $_________________

FPIF Target Profit $_________________

FPIF Target Price $_________________

FPIF Ceiling 120% ____

Overrun Share Ratio 35/65 _____

Underrun Share Ratio 35/65 _____

This CLIN total price shall include all labor, materials, ODC, and travel needed to fulfill all contract and SOW requirements for CLIN 0004AA.

(End of narrative B002)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IBCS LRIP/FRP SOW

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

Packaging and marking shall be in accordance with the

SOW, Attachment 0001.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

Delivery of the B-Kit shall be 15 months ADO.

(End of narrative F001)

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Reference No. of Document Being Continued

MOD/AMD

0005 FIRST ARTICLE INSPECTION

0005AA EOC/ECT FIRST ARTICLE INSPECTION 1 EA $ $ ________________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE INSPECTION

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

FPIF Target Cost $_________________

FPIF Target Profit $_________________

FPIF Target Price $_________________

FPIF Ceiling 120% ____

Overrun Share Ratio 35/65 _____

Underrun Share Ratio 35/65 _____

This CLIN total price shall include all labor, materials, ODC, and travel needed to fulfill all contract and SOW requirements for CLIN 0005AA.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IBCS LRIP/FRP SOW

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

Packaging and marking shall be in accordance with the

SOW, Attachment 0001.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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.

First Article delivery shall be 42 calendar days prior to the delivery of the associated Major End

Items (MEI).

(End of narrative F001)

0005AB IFMC ICE FIRST ARTICLE INSPECTION 1 EA $ $ _________________________________ ______________ __________________

COMMODITY NAME: FAI - IFMC ICE

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

FPIF Target Cost $_________________

FPIF Target Profit $_________________

FPIF Target Price $_________________

FPIF Ceiling 120% ____

Overrun Share Ratio 35/65

Underrun Share Ratio 35/65

This CLIN total price shall include all labor, materials, ODC, and travel needed to fulfill all contract and SOW requirements for CLIN 0005AB.

(End of narrative B001)

Packaging and Marking _____________________

Packaging and marking shall be in accordance with the

SOW, Attachment 0001.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

First Article delivery shall be 42 calendar days prior to delivery of the associated MEI.

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MOD/AMD

(End of narrative F001)

0005AC IFCN RELAY FIRST ARTICLE INSPECTION 1 EA $ $ ___________________________________ ______________ __________________

COMMODITY NAME: FAI - IFCN RELAY

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

FPIF Target Cost $_________________

FPIF Target Profit $_________________

FPIF Target Price $_________________

FPIF Ceiling 120% ____

Overrun Share Ratio 35/65 _____

Underrun Share Ratio 35/65 _____

This CLIN total price shall include all labor, materials, ODC, and travel needed to fulfill all contract and SOW requirements for CLIN 0005AC.

(End of narrative B001)

Packaging and Marking _____________________

Packaging and marking shall be in accordance with the

SOW, Attachment 0001.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

First Article delivery shall be 42 calendar days prior to delivery of the associated MEI.

(End of narrative F001)

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MOD/AMD

0005AD B-KIT FIRST ARTICLE INSPECTION 1 EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: FAI - B-KIT

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

FPIF Target Cost $_________________

FPIF Target Profit $_________________

FPIF Target Price $_________________

FPIF Ceiling 120% ____

Overrun Share Ratio 35/65 _____

Underrun Share Ratio 35/65 _____

This CLIN total price shall include all labor, materials, ODC, and travel needed to fulfill all contract and SOW requirements for CLIN 0005AD.

(End of narrative B001)

Packaging and Marking _____________________

Packaging and marking shall be in accordance with the

SOW, Attachment 0001.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

First Article delivery shall be 42 calendar days prior to delivery of the associated MEI.

(End of narrative F001)

0006 PRODUCT ENGINEERING SERVICES

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

SERVICE REQUESTED: PRODUCT ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

CPIF Target Cost $______________ _____

CPIF Target Fee $______________ ______

CPIF Minimum Fee $_______________

CPIF Maximum Fee $_______________

Total CPIF $ _______________ ______________

Overrun Share Ratio 70/30 (Government/Contractor) ______

Underrun Share Ratio 70/30 _____

Target Fee ____%

Minimum Fee _0_% ___

Maximum Fee _10_% ____

CPIF Orders issued against CLIN 0006AA shall use the Target

Fee %, Minimum Fee %, and Maximum Fee % to determine the

Orders total proposed target fee dollars, total minimum fee dollars, and total maximum fee dollars. CPIF Orders issued against 0006AA shall also include the Overrun and Underrun Share Ratios

(Government/Contractor) identified in the final contract.

The contractor shall only be entitled to fee on estimated target costs that have been funded on delivery orders.

This CLIN shall include prime and subcontract labor costs only.

Any material and travel costs related to this CLIN shall be included in the Cost No Fee Material and Travel CLINs

The contractor shall not exceed the IDIQ CPIF

Blended (Prime/Subcontractor) Fully Burdened

Labor Rates (FBLRs) by labor category identified in the IDIQ CPIF Labor Rate Tables at Attachment

0018 when proposing on CPIF orders against CLIN 0006AA.

(End of narrative B001)

Deliveries or Performance _________________________

Period of Performance shall be 15 months ADO.

(End of narrative F001)

0007 NEW CAP ENGINEERING SERVICES

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

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SERVICE REQUESTED: NEW CAP ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CPFF Cost before FCCOM: $___________

CPFF FCCOM $_____________________

CPFF Total Cost $____________________

CPFF Fee $_________________________

Total CPFF $________________________

CPFF Fee ___%

CPFF orders issued against this CLIN 0007AA shall utilize the CPFF fee percentage to determine the delivery orders total CPFF fee dollars. The contractor shall only be entitled to fee on estimated target costs that have been funded on delivery orders.

This CLIN shall include prime and subcontract labor costs only.

Any material and travel costs related to CLIN 0007AA shall be included in the Cost No Fee Material and Travel CLINs.

The contractor shall not exceed the IDIQ CPFF Blended

(Prime/Subcontractor) Fully Burdened Labor Rates (FBLRs) by labor category identified in the IDIQ CPIF Labor Rate

Tables at Attachment 0018 when proposing on CPIF orders against CLIN 0007AA.

(End of narrative B001)

Deliveries or Performance _________________________

Period of Performance shall be 15 months ADO.

(End of narrative F001)

0008 LOGISTIC/RELIABILITY SUPPORT

0008AA LOGISTIC/RELIABILITY SUPPORT 231 HR $ _____________________________ __________________

SERVICE REQUESTED: LOGISTIC/RELIABILITY SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

CPIF Target Cost $______________ _____

CPIF Target Fee $______________ ______

CPIF Minimum Fee $_______________

CPIF Maximum Fee $_______________

Total CPIF $ _______________ ______________

Overrun Share Ratio 70/30 (Government/Contractor) ______

Underrun Share Ratio 70/30 _____

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MOD/AMD

Target Fee ____%

Minimum Fee _0_% ___

Maximum Fee _10_% ____

CPIF Orders issued against CLIN 0008AA shall use the Target

Fee %, Minimum Fee %, and Maximum Fee % to determine the

Orders total proposed target fee dollars, total minimum fee dollars, and total maximum fee dollars. CPIF Orders issued against 0008AA shall also include the Overrun and Underrun Share Ratios

(Government/Contractor) identified in the final contract.

The contractor shall not exceed the IDIQ CPIF Blended

(Prime/Subcontractor) Fully Burdened Labor Rates (FBLRs) by labor category identified in the IDIQ CPIF Labor Rate Tables at Attachment

0018 when proposing on CPIF orders against CLIN 0008AA.

(End of narrative B001)

Deliveries or Performance _________________________

Period of Performance shall be 15 months ADO.

(End of narrative F001)

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 _________________________

Period of Performance shall be 15 months ADO.

(End of narrative F001)

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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 _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

Period of Performance shall be 15 months ADO.

(End of narrative F001)

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

SERVICE REQUESTED: CDRL

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT "A"

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Data Item deliveries shall be in accordance with

(IAW), the requirements of Exhibit "A", of the contract.

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MOD/AMD

(End of narrative F001)

0012 SERVICE CONTRACT REPORTING REQUIREMENTS FOR IDIQ _________________________________________________

CONTRACTS $ ** NSP ** _________ __________________

SERVICE REQUESTED: IDIQ SERVICE CONTRACT REPORT

Data Item deliveries shall be in accordance with

(IAW), the requirements of Exhibit "A", of the contract.

(End of narrative F001)

0013 EOC HARDWARE / ECT FMS

0013AA EOC HARDWARE / ECT FMS 3 EA $ $ _______________________ ______________ __________________

COMMODITY NAME: EOC HARDWARE / ECT FMS

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)

FPIF Target Cost $_________________

FPIF Target Profit $_________________

FPIF Target Price $_________________

FPIF Ceiling 120% ____

Overrun Share Ratio 35/65

Underrun Share Ratio 35/65

This CLIN total price shall include all labor, materials, ODC, and travel needed to fulfill all contract and Statement of Work (SOW), requirements for CLIN 0013AA.

(End of narrative B002)

Packaging and Marking _____________________

Packaging and marking shall be in accordance with the

SOW, Attachment 0001.

(End of narrative D001)

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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.

Delivery shall be 15 months ADO.

(End of narrative F001)

0014 ICE FMS

0014AA IFMC COLLABORATIVE ENVIRONMENT FMS 3 EA $ $ __________________________________ ______________ __________________

COMMODITY NAME: ICE FMS

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

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)

FPIF Target Cost $_________________

FPIF Target Profit $_________________

FPIF Target Price $_________________

FPIF Ceiling 120% ____

Overrun Share Ratio 35/65 _____

Underrun Share Ratio 35/65 _____

This CLIN total price shall include all labor, materials, ODC, and travel needed to fulfill all contract and Statement of Work (SOW), requirements for CLIN 0014AA.

(End of narrative B002)

Packaging and Marking _____________________

Packaging and marking shall be in accordance with the

SOW, Attachment 0001.

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MOD/AMD

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

Delivery shall be 15 months ADO.

(End of narrative F001)

0015 IFCN RELAY FMS

0015AA IFCN RELAY FMS 6 EA $ $ _______________ ______________ __________________

COMMODITY NAME: IFCN RELAY FMS

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

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)

FPIF Target Cost $_________________

FPIF Target Profit $_________________

FPIF Target Price $_________________

FPIF Ceiling 120% ____

Overrun Share Ratio 35/65

Underrun Share Ratio 35/65

This CLIN total price shall include all labor, materials, ODC, and travel needed to fulfill all contract and Statement of Work (SOW), requirements for CLIN 0015AA.

(End of narrative B002)

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Packaging and Marking _____________________

Packaging and marking shall be in accordance with the

SOW, Attachment 0001.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

Delivery shall be 15 months ADO.

(End of narrative F001)

0016 RESERVED

0016AA RESERVED $ $ _________ ______________ __________________

COMMODITY NAME: RESERVED

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

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ITEMS REQUIRED UNDER THIS

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)

CPIF Target Cost $______________ _____

CPIF Target Fee $______________ ______

CPIF Minimum Fee $_______________

CPIF Maximum Fee $_______________

Total CPIF $ _______________ ______________

Overrun Share Ratio 70/30 (Government/Contractor) ______

Underrun Share Ratio 70/30 _____

Target Fee ____%

Minimum Fee _0_% ___

Maximum Fee _10_% ____

CPIF Orders issued against CLIN 0017AA shall use the Target

Fee %, Minimum Fee %, and Maximum Fee % to determine the

Orders total proposed target fee dollars, total minimum fee dollars, and total maximum fee dollars. CPIF Orders issued against 0017AA shall also include the Overrun and Underrun Share Ratios

(Government/Contractor) identified in the final contract.

The contractor shall only be entitled to fee on estimated target costs that have been funded on delivery orders.

This CLIN shall include prime and subcontract labor costs only.

Any material and travel costs related to this CLIN shall be included in the Cost No Fee Material and Travel CLINs

The contractor shall not exceed the IDIQ CPIF

Blended (Prime/Subcontractor) Fully Burdened

Labor Rates (FBLRs) by labor category identified in the IDIQ CPIF Labor Rate Tables at Attachment

0018 when proposing on CPIF orders against

CLIN 0017AA.

(End of narrative B001)

Deliveries or Performance _________________________

Period of Performance shall be 15 months ADO.

(End of narrative F001)

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MOD/AMD

0018 NEW CAP ENGINEERING SERVICES

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

SERVICE REQUESTED: NEW CAP ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CPFF Cost before FCCOM: $___________

CPFF FCCOM $_____________________

CPFF Total Cost $____________________

CPFF Fee $_________________________

Total CPFF $________________________

CPFF Fee ___%

CPFF orders issued against this CLIN 0018AA shall utilize the CPFF fee percentage to determine the delivery orders total CPFF fee dollars. The contractor shall only be entitled to fee on estimated target costs that have been funded on delivery orders.

This CLIN shall include prime and subcontract labor costs only.

Any material and travel costs related to CLIN 0018AA shall be included in the Cost No Fee Material and Travel CLINs.

The contractor shall not exceed the IDIQ CPFF Blended

(Prime/Subcontractor) Fully Burdened Labor Rates (FBLRs) by labor category identified in the IDIQ CPIF Labor Rate

Tables at Attachment 0018 when proposing on CPIF orders against CLIN 0018AA.

(End of narrative B001)

Deliveries or Performance _________________________

Period of Performance shall be 15 months ADO.

(End of narrative F001)

Period of Performance shall be 15 months ADO.

(End of narrative F002)

0019 LOGISTIC/RELIABILITY SUPPORT

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MOD/AMD

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

SERVICE REQUESTED: LOGISTIC/RELIABILITY SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

CPIF Target Cost $______________ _____

CPIF Target Fee $______________ ______

CPIF Minimum Fee $_______________

CPIF Maximum Fee $_______________

Total CPIF $ _______________ ______________

Overrun Share Ratio 70/30 (Government/Contractor) ______

Underrun Share Ratio 70/30 _____

Target Fee ____%

Minimum Fee _0_% ___

Maximum Fee _10_% ____

CPIF Orders issued against CLIN 0019AA shall use the Target

Fee %, Minimum Fee %, and Maximum Fee % to determine the

Orders total proposed target fee dollars, total minimum fee dollars, and total maximum fee dollars. CPIF Orders issued against 0019AA shall also include the Overrun and Underrun Share Ratios

(Government/Contractor) identified in the final contract.

The contractor shall only be entitled to fee on estimated target costs that have been funded on delivery orders.

This CLIN shall include prime and subcontract labor costs only.

Any material and travel costs related to this CLIN shall be included in the Cost No Fee Material and Travel CLINs

The contractor shall not exceed the IDIQ CPIF

Blended (Prime/Subcontractor) Fully Burdened

Labor Rates (FBLRs) by labor category identified in the IDIQ CPIF Labor Rate Tables at Attachment

0018 when proposing on CPIF orders against

CLIN 0019AA.

(End of narrative B001)

Deliveries or Performance _________________________

Period of Performance shall be 15 months ADO.

(End of narrative F001)

0020 TRAVEL

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

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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 _________________________

Period of Performance shall be 15 months ADO.

(End of narrative F001)

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 _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

Period of Performance shall be 15 months ADO.

(End of narrative F001)

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MOD/AMD

1001 EOC HARDWARE / ECT

1001AA EOC HARDWARE / ECT 40 EA $ $ ___________________ ______________ __________________

COMMODITY NAME: EOC HARDWARE / ECT

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

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

(End of narrative B001)

FPIF Target Cost $_________________

FPIF Target Profit $_________________

FPIF Target Price $_________________

FPIF Ceiling 120% ____

Overrun Share Ratio 35/65 _____

Underrun Share Ratio 35/65 _____

This CLIN total price shall include all labor, materials, ODC, and travel needed to fulfill all contract and Statement of Work (SOW), requirements for CLIN 1001AA.

(End of narrative B002)

Packaging and Marking _____________________

Packaging and marking shall be in accordance with the

SOW, Attachment 0001.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

25 164

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MOD/AMD

Delivery shall be 15 months ADO.

(End of narrative F001)

1002 ICE

1002AA IFMC COLLABORATIVE ENVIRONMENT (ICE) 20 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: ICE

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Orders for ICE may be placed in any quantity from a minimum of 1 each to a maximum of 20 each.

(End of narrative B001)

FPIF Target Cost $_________________

FPIF Target Profit $_________________

FPIF Target Price $_________________

FPIF Ceiling 120% ____

Overrun Share Ratio 35/65 _____

Underrun Share Ratio 35/65 _____

This CLIN total price shall include all labor, materials, ODC, and travel needed to fulfill all contract and Statement of Work (SOW), requirements for CLIN 1002AA.

(End of narrative B002)

Packaging and Marking _____________________

Packaging and marking shall be in accordance with the

SOW, Attachment 0001.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

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Reference No. of Document Being Continued

MOD/AMD

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

Delivery shall be 15 months ADO.

(End of narrative F001)

1003 IFCN RELAY

1003AA IFCN RELAY 40 EA $ $ ___________ ______________ __________________

COMMODITY NAME: IFCN RELAY

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

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

(End of narrative B001)

FPIF Target Cost $_________________

FPIF Target Profit $_________________

FPIF Target Price $_________________

FPIF Ceiling 120% ____

Overrun Share Ratio 35/65 _____

Underrun Share Ratio 35/65 _____

This CLIN total price shall include all labor, materials, ODC, and travel needed to fulfill all contract and Statement of Work (SOW), requirements for CLIN 1003AA.

(End of narrative B002)

Packaging and Marking _____________________

Packaging and marking shall be in accordance with the

SOW, Attachment 0001.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

Delivery shall be 15 months ADO.

(End of narrative F001)

1004 B-KIT

1004AA B-KIT 30 EA $ $ ______ ______________ __________________

COMMODITY NAME: B-KIT

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Orders for B-Kit may be placed in any quantity from a minimum of 1 each to a maximum of 30 each.

(End of narrative B001)

FPIF Target Cost $_________________

FPIF Target Profit $_________________

FPIF Target Price $_________________

FPIF Ceiling 120% ____

Overrun Share Ratio 35/65 _____

Underrun Share Ratio 35/65 _____

This CLIN total price shall include all labor, materials, ODC, and travel needed to fulfill all contract and Statement of Work (SOW), requirements for CLIN 1004AA.

(End of narrative B002)

Packaging and Marking _____________________

Packaging and marking shall be in accordance with the

SOW, Attachment 0001.

(End of narrative D001)

Inspection and Acceptance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

Delivery of the B-Kit shall be 15 months ADO.

(End of narrative F001)

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)

CPIF Target Cost $______________ _____

CPIF Target Fee $______________ ______

CPIF Minimum Fee $_______________

CPIF Maximum Fee $_______________

Total CPIF $ _______________ ______________

Overrun Share Ratio 70/30 (Government/Contractor) ______

Underrun Share Ratio 70/30 _____

Target Fee ____%

Minimum Fee _0_% ___

Maximum Fee _10_% ____

CPIF Orders issued against CLIN 0006AA shall use the Target

Fee %, Minimum Fee %, and Maximum Fee % to determine the

Orders total proposed target fee dollars, total minimum fee dollars, and total maximum fee dollars. CPIF Orders issued against 0006AA shall also include the Overrun and Underrun Share Ratios

(Government/Contractor) identified in the final contract.

The contractor shall only be entitled to fee on estimated target costs that have been funded on delivery orders.

This CLIN shall include prime and subcontract labor costs only.

Any material and travel costs related to this CLIN shall be included in the Cost No Fee Material and Travel CLINs

The contractor shall not exceed the IDIQ CPIF

Blended (Prime/Subcontractor) Fully Burdened

Labor Rates (FBLRs) by labor category identified

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MOD/AMD

in the IDIQ CPIF Labor Rate Tables at Attachment

0018 when proposing on CPIF orders against

CLIN 1005AA.

(End of narrative B001)

Deliveries or Performance _________________________

Period of Performance shall be 15 months ADO.

(End of narrative F001)

1006 NEW CAP ENGINEERING SERVICES

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

SERVICE REQUESTED: NEW CAP ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CPFF Cost before FCCOM: $___________

CPFF FCCOM $_____________________

CPFF Total Cost $____________________

CPFF Fee $_________________________

Total CPFF $________________________

CPFF Fee ___%

CPFF orders issued against this CLIN 1006AA shall utilize the CPFF fee percentage to determine the delivery orders total CPFF fee dollars. The contractor shall only be entitled to fee on estimated target costs that have been funded on delivery orders.

This CLIN shall include prime and subcontract labor costs only.

Any material and travel costs related to CLIN 1006AA shall be included in the Cost No Fee Material and Travel CLINs.

The contractor shall not exceed the IDIQ CPFF Blended

(Prime/Subcontractor) Fully Burdened Labor Rates (FBLRs) by labor category identified in the IDIQ CPIF Labor Rate

Tables at Attachment 0018 when proposing on CPIF orders against CLIN 1006AA.

(End of narrative B001)

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

Period of Performance shall be 15 months ADO.

(End of narrative F001)

1007 LOGISTIC/RELIABILITY SUPPORT

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

SERVICE REQUESTED: LOGISTIC/RELIABILITY SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

CPIF Target Cost $______________ _____

CPIF Target Fee $______________ ______

CPIF Minimum Fee $_______________

CPIF Maximum Fee $_______________

Total CPIF $ _______________ ______________

Overrun Share Ratio 70/30 (Government/Contractor) ______

Underrun Share Ratio 70/30 _____

Target Fee ____%

Minimum Fee _0_% ___

Maximum Fee _10_% ____

CPIF Orders issued against CLIN 1007AA shall use the Target

Fee %, Minimum Fee %, and Maximum Fee % to determine the

Orders total proposed target fee dollars, total minimum fee dollars, and total maximum fee dollars. CPIF Orders issued against 1007AA shall also include the Overrun and Underrun Share Ratios

(Government/Contractor) identified in the final contract.

The contractor shall only be entitled to fee on estimated target costs that have been funded on delivery orders.

This CLIN shall include prime and subcontract labor costs only.

Any material and travel costs related to this CLIN shall be included in the Cost No Fee Material and Travel CLINs

The contractor shall not exceed the IDIQ CPIF

Blended (Prime/Subcontractor) Fully Burdened

Labor Rates (FBLRs) by labor category identified in the IDIQ CPIF Labor Rate Tables at Attachment

0018 when proposing on CPIF orders against

CLIN 1007AA.

(End of narrative B001)

Deliveries or Performance _________________________

Period of Performance shall be 15 months ADO.

(End of narrative F001)

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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)

Delive…