16-R-0010.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-16-R-0010 X

2016JAN22

2016MAR0412:00pm

DOA2

2016JAN22 SEE SCHEDULE

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

TIFFANY HAWTHORNE

(256)313-3696

CCAM-OS-S

TIFFANY.N.HAWTHORNE2.CIV@MAIL.MIL

1 75

X 1

X 4 X 25

X 26 X 27 X 28

X 33

X 35

X 43

X 54

X 55

X 61

X 72

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: TIFFANY HAWTHORNE

Buyer Office Symbol/Telephone Number: CCAM-OS-S/(256)313-3696

Type of Contract 1: Cost Plus Fixed Fee

Type of Contract 2: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

Request for Proposal (RFP) W31P4Q-16-R-0010

A-1. The United States Army Contracting Command- Redstone (ACC-Redstone), hereby issues this RFP to acquire Target System Hardware and

Support (TSHS) in response to the needs for the Target Management Office (TMO) in accordance with (IAW) the Statement of Work (SOW)

Section 1.2, Attachment 0001. The contractor shall submit a proposal that demonstrates its approach to fulfill the requirements contained in the SOW entitled "Procurement of Target Systems Hardware and Support (TSHS)" dated 6 October 2015.

A-2. On the basis of Full and Open Competition, the intent is to award one contract that will be a five year period of performance with one (1) base year and four (4) option years to include Firm-Fixed Price (FFP) CLINs for hardware, Cost Plus Fixed Fee (CPFF) CLINs for engineering services and subcontracts, and Cost Plus No Fee (CPNF) CLINs for travel. The CLIN structure is as follows: CPFF CLINs 0001, 0002, 0004, 0005; FFP CLIN 0003; and CPNF CLIN 0006.

A-3. A contract award will be made to the offeror whose proposal determines to provide the "best value" to the government based on the evaluation criteria through an informal source selection process explained in Section M. "Best value", for the purposes of this solicitation, is defined as the procurement process that results in the most advantageous acquisition decisions for the government and is performed through an integrated assessment and trade-off analysis utilizing technical/management, past performance, and price/cost factors.(see Section M) Additionally, evaluation factors for specific efforts will be set forth in the individual engineering service memorandum (ESM) Attachment 0007 or sub-ESMs for each option year.

A-4. All vendors are encouraged to pay very close attention to Section L (Instructions for Proposal).

A-5. As a result of the PRE-SOLICITATION/SYNOPSIS announcement provided via FedBizOpps on 1 December 2015, the following Industry questions and Government responses are provided:

Question #1 Is your requirement for (TSHS) the follow-on to a current contract, or would this be a new start?

Response #1 This will be a new contract.

Question #2 Are there going to be any guidelines in terms of format, content, page count etc. to the subject sources sought?

Response #2 Yes, in this solicitation please see Section L and M for further guidance.

Question #3 Is your intent just to let interested vendors know that there is a forthcoming RFP and you are not asking for responses or are you seeking a response to the notice, due on December 25th?

Response #3 The FedBizOpps Pre-solicitation listed 1 December 2015 was the intent to let vendors know there is a final solicitation forthcoming that will adhere to a providing a proposal/response.

A-6. Any questions regarding this RFP and attachments shall be submitted in writing no later than 17 February 2016 to the following:

Ms. Tiffany Childress: tiffany.n.hawthorne2.civ@mail.mil

A-7. Proposal submissions in response to this RFP shall be received no later than 12:00 CST,04 March 2016, to the following address:

US Army Contracting Command-Redstone

CCAM-OSS/Ms. Tiffany Childress

Building 7109

Redstone Arsenal, AL 35898-5280

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REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0001 ***

3 75

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 ENGINEERING SERVICES

0001AA ENGINEERING SERVICES-BASE YEAR 176 HR $ ______________________________ __________________

SERVICE REQUESTED: ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Base Year

1 through 176 Hours ___________________

Hour Rate Ext Cost ___________________________________

Est Cost ______ ________

Est COM ______ ________

Fixed Fee ______ ________

Est CPFF ______ ________

The contractor, as an independent contractor and not as an agent of the Government, shall provide

Target System Engineering Services in support of the Targets Management Office. The scope of work shall be performed in accordance with Attachment

01, Statement of Work (SOW), paragraph 3.2.1 for

Target System Hardware and Support, dated 6 October

2015.

The period of performance is from date of award through 3 months.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW 3.2.1

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Deliveries or Performance _________________________

BASE YEAR

(End of narrative F001)

0002 ENGINEERING SERVICES

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002AA TSES ENGINEERING SERVICES- BASE YEAR $ ____________________________________ __________________

SERVICE REQUESTED: ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Base Year

1 through 23000 Hours _____________________

Hour Rate Ext Cost ___________________________________

Est Cost ______ ________

Est COM ______ ________

Fixed Fee ______ ________

Est CPFF ______ ________

The contractor, as an independent contractor and not as an agent of the Government, shall provide Target

System Engineering Services in support of the

Targets Management Office. The scope of work shall be performed in accordance with Attachment 01, Statement of Work (SOW), paragraph 3.2.1 for Target

System Hardware and Support, dated 6 October 2015.

The period of performance is from date of award through 12 months.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW 3.2.1

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Deliveries or Performance _________________________

BASE YEAR

(End of narrative F001)

0002AB TSES ENGINEERING SERVICES- OPTION YEAR 1 23000 HR $ ________________________________________ __________________

SERVICE REQUESTED: ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Option Year 1

1 through 23000 Hours _____________________

Hour Rate Ext Cost ___________________________________

Est Cost ______ ________

Est COM ______ ________

5 75

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Fixed Fee ______ ________

Est CPFF ______ ________

The contractor, as an independent contractor and not as an agent of the Government, shall provide Target

System Engineering Services in support of the

Targets Management Office. The scope of work shall be performed in accordance with Attachment 01, Statement of Work (SOW), paragraph 3.2.1 for Target

System Hardware and Support, dated 6 October 2015.

The period of performance is from date of award through 24 months.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW 3.2.1

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Deliveries or Performance _________________________

OPTION YEAR ONE

(End of narrative F001)

0002AC TSES ENGINEERING SERVICES- OPTION YEAR 2 23000 HR $ ________________________________________ __________________

SERVICE REQUESTED: ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Option Year 2

1 through 23000 Hours _____________________

Hour Rate Ext Cost ___________________________________

Est Cost ______ ________

Est COM ______ ________

Fixed Fee ______ ________

Est CPFF ______ ________

The contractor, as an independent contractor and not as an agent of the Government, shall provide Target

System Engineering Services in support of the

Targets Management Office. The scope of work shall be performed in accordance with Attachment 01, Statement of Work (SOW), paragraph 3.2.1 for Target

System Hardware and Support, dated 6 October 2015.

The period of performance is from date of award through 36 months.

(End of narrative B001)

6 75

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW 3.2.1

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Deliveries or Performance _________________________

OPTION YEAR TWO

(End of narrative F001)

0002AD TSES ENGINEERING SERVICES- OPTION YEAR 3 23000 HR $ ________________________________________ __________________

SERVICE REQUESTED: ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Option Year 3

1 through 23000 Hours _____________________

Hour Rate Ext Cost ___________________________________

Est Cost ______ ________

Est COM ______ ________

Fixed Fee ______ ________

Est CPFF ______ ________

The contractor, as an independent contractor and not as an agent of the Government, shall provide Target

System Engineering Services in support of the

Targets Management Office. The scope of work shall be performed in accordance with Attachment 01, Statement of Work (SOW), paragraph 3.2.1 for Target

System Hardware and Support, dated 6 October 2015.

The period of performance is from date of award through 48 months.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW 3.2.1

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Deliveries or Performance _________________________

OPTION YEAR THREE

(End of narrative F001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002AE TSES ENGINEERING SERVICES- OPTION YEAR 4 23000 HR $ ________________________________________ __________________

SERVICE REQUESTED: ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Option Year 4

1 through 23000 Hours _____________________

Hour Rate Ext Cost ___________________________________

Est Cost ______ ________

Est COM ______ ________

Fixed Fee ______ ________

Est CPFF ______ ________

The contractor, as an independent contractor and not as an agent of the Government, shall provide Target

System Engineering Services in support of the

Targets Management Office. The scope of work shall be performed in accordance with Attachment 01, Statement of Work (SOW), paragraph 3.2.1 for Target

System Hardware and Support, dated 6 October 2015.

The period of performance is from date of award through 60 months.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW 3.2.1

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Deliveries or Performance _________________________

OPTION YEAR FOUR

(End of narrative F001)

0003 HARDWARE COMPONENTS

0003AA TARGET SYST AND COMPONENT - BASE YEAR $ $ _____________________________________ ______________ __________________

COMMODITY NAME: HARDWARE COMPONENTS

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0003 will be priced as an AS=Assortment. One

8 75

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(1) AS is equal to the quantity of items needed for that particular year. Please refer to the Pricing

List in Section J.

The contractor, as an independent contractor and not as an agent of the Government, shall provide Target

System Engineering Components in support of the

Targets Management Office. The scope of work shall be performed in accordance with Attachment 01, Statement of Work (SOW), paragraph 3.2.4 for Target

System Hardware and Support, dated 6 October 2015.

Please see Exhibit B (Pricing List for Hardware) in

Section J for all hardware descriptions and quantities. Pricing is required for all items.

The period of performance is from date of award through 12 months.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW 3.2.4

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Destination

BASE YEAR

(End of narrative F001)

0003AB TARGET SYST AND COMPONENT - OPTION YEAR 1 $ $ _________________________________________ ______________ __________________

COMMODITY NAME: HARDWARE COMPONENTS

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0003 will be priced as an AS=Assortment. One

(1) AS is equal to the quantity of items needed for that particular year. Please refer to the Pricing

List in Section J.

9 75

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The contractor, as an independent contractor and not as an agent of the Government, shall provide Target

System Engineering Components in support of the

Targets Management Office. The scope of work shall be performed in accordance with Attachment 01, Statement of Work (SOW), paragraph 3.2.4 for Target

System Hardware and Support, dated 6 October 2015.

Please see Exhibit B (Pricing List for Hardware) in

Section J for all hardware descriptions and quantities. Pricing is required for all items.

The period of performance is from date of award through 24 months.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW 3.2.4

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Destination

OPTION YEAR ONE

(End of narrative F001)

0003AC TARGET SYST AND COMPONENT - OPTION YEAR 2 $ $ _________________________________________ ______________ __________________

COMMODITY NAME: HARDWARE COMPONENTS

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0003 will be priced as an AS=Assortment. One

(1) AS is equal to the quantity of items needed for that particular year. Please refer to the Pricing

List in Section J.

The contractor, as an independent contractor and not as an agent of the Government, shall provide Target

10 75

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

System Engineering Components in support of the

Targets Management Office. The scope of work shall be performed in accordance with Attachment 01, Statement of Work (SOW), paragraph 3.2.4 for Target

System Hardware and Support, dated 6 October 2015.

Please see Exhibit B (Pricing List for Hardware) in

Section J for all hardware descriptions and quantities. Pricing is required for all items.

The period of performance is from date of award through 36 months.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW 3.2.4

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Destination

OPTION YEAR TWO

(End of narrative F001)

0003AD TARGET SYST AND COMPONENT - OPTION YEAR 3 $ $ _________________________________________ ______________ __________________

COMMODITY NAME: HARDWARE COMPONENTS

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0003 will be priced as an AS=Assortment. One

(1) AS is equal to the quantity of items needed for that particular year. Please refer to the Pricing

List in Section J.

The contractor, as an independent contractor and not as an agent of the Government, shall provide Target

System Engineering Components in support of the

Targets Management Office. The scope of work shall be performed in accordance with Attachment 01, 11 75

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Statement of Work (SOW), paragraph 3.2.4 for Target

System Hardware and Support, dated 6 October 2015.

Please see Exhibit B (Pricing List for Hardware) in

Section J for all hardware descriptions and quantities. Pricing is required for all items.

The period of performance is from date of award through 48 months.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW 3.2.4

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Destination

OPTION YEAR THREE

(End of narrative F001)

0003AE TARGET SYST AND COMPONENT - OPTION YEAR 4 $ $ _________________________________________ ______________ __________________

COMMODITY NAME: HARDWARE COMPONENTS

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0003 will be priced as an AS=Assortment. One

(1) AS is equal to the quantity of items needed for that particular year. Please refer to the Pricing

List in Section J.

The contractor, as an independent contractor and not as an agent of the Government, shall provide Target

System Engineering Components in support of the

Targets Management Office. The scope of work shall be performed in accordance with Attachment 01, Statement of Work (SOW), paragraph 3.2.4 for Target

System Hardware and Support, dated 6 October 2015.

12 75

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Please see Exhibit B (Pricing List for Hardware) in

Section J for all hardware descriptions and quantities. Pricing is required for all items.

The period of performance is from date of award through 60 months.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW 3.2.4

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Destination

OPTION YEAR FOUR

(End of narrative F001)

0004 DATA BASE MANAGEMENT

0004AA TESTING STY DATA BASE MGMT- BASE YEAR 10000 HR $ _____________________________________ __________________

SERVICE REQUESTED: DATA BASE MANAGEMENT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Base Year

1 through 10000 Hours _____________________

Hour Rate Ext Cost ___________________________________

Est Cost ______ ________

Est COM ______ ________

Fixed Fee ______ _____

Est CPFF ______ ________

The contractor, as an independent contractor and not as an agent of the Government, shall provide Target

13 75

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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

Systems Data Base Management in support of the

Targets Management Office. The scope of work shall be performed in accordance with Attachment 01, Statement of Work (SOW), paragraph 3.2.2 for Target

System Hardware and Support, dated 6 October 2015.

The period of performance is from date of award through 12 months.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW 3.2.2

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Deliveries or Performance _________________________

BASE YEAR

(End of narrative F001)

0004AB TESTING STY DATA BASE MGMT- OPTION YEAR 1 10000 HR $ _________________________________________ __________________

SERVICE REQUESTED: DATA BASE MANAGEMENT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Option Year 1

1 through 10000 Hours _____________________

Hour Rate Ext Cost ___________________________________

Est Cost ______ ________

Est COM ______ ________

Fixed Fee ______ ________

Est CPFF ______ ________

The contractor, as an independent contractor and not as an agent of the Government, shall provide Target

Systems Data Base Management in support of the

Targets Management Office. The scope of work shall be performed in accordance with Attachment 01, Statement of Work (SOW), paragraph 3.2.2 for Target

System Hardware and Support, dated 6 October 2015.

The period of performance is from date of award through 24 months.

(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

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW 3.2.2

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Deliveries or Performance _________________________

OPTION YEAR ONE

(End of narrative F001)

0004AC TESTING STY DATA BASE MGMT- OPTION YEAR 2 10000 HR $ _________________________________________ __________________

SERVICE REQUESTED: DATA BASE MANAGEMENT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Option Year 2

1 through 10000 Hours _____________________

Hour Rate Ext Cost ___________________________________

Est Cost ______ ________

Est COM ______ ________

Fixed Fee ______ ________

Est CPFF ______ ________

The contractor, as an independent contractor and not as an agent of the Government, shall provide Target

Systems Data Base Management in support of the

Targets Management Office. The scope of work shall be performed in accordance with Attachment 01, Statement of Work (SOW), paragraph 3.2.2 for Target

System Hardware and Support, dated 6 October 2015.

The period of performance is from date of award through 36 months.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW 3.2.2

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Deliveries or Performance _________________________

OPTION YEAR TWO

(End of narrative F001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0004AD TESTING STY DATA BASE MGMT- OPTION YEAR 3 10000 HR $ _________________________________________ __________________

SERVICE REQUESTED: DATA BASE MANAGEMENT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Option Year 3

1 through 10000 Hours _____________________

Hour Rate Ext Cost ___________________________________

Est Cost ______ ________

Est COM ______ ________

Fixed Fee ______ ________

Est CPFF ______ ________

The contractor, as an independent contractor and not as an agent of the Government, shall provide Target

Systems Data Base Management in support of the

Targets Management Office. The scope of work shall be performed in accordance with Attachment 01, Statement of Work (SOW), paragraph 3.2.2 for Target

System Hardware and Support, dated 6 October 2015.

The period of performance is from date of award through 48 months.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW 3.2.2

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Deliveries or Performance _________________________

OPTION YEAR THREE

(End of narrative F001)

0004AE TESTING STY DATA BASE MGMT- OPTION YEAR 4 10000 HR $ _________________________________________ __________________

SERVICE REQUESTED: DATA BASE MANAGEMENT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Option Year 4

1 through 10000 Hours _____________________

Hour Rate Ext Cost ___________________________________

Est Cost ______ ________

16 75

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Est COM ______ ________

Fixed Fee ______ ________

Est CPFF ______ ________

The contractor, as an independent contractor and not as an agent of the Government, shall provide Target

Systems Data Base Management in support of the

Targets Management Office. The scope of work shall be performed in accordance with Attachment 01, Statement of Work (SOW), paragraph 3.2.2 for Target

System Hardware and Support, dated 6 October 2015.

The period of performance is from date of award through 60 months.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW 3.2.2

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Deliveries or Performance _________________________

OPTION YEAR FOUR

(End of narrative F001)

0005 TECHNICAL ADMIN SUPPORT

0005AA TARGET SYT TECH ADMIN SUPPORT- BASE YEAR 10000 HR $ ________________________________________ __________________

SERVICE REQUESTED: TECHNICAL ADMIN SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Base Year

1 through 10000 Hours _____________________

Hour Rate Ext Cost ___________________________________

Est Cost ______ ________

Est COM ______ ________

Fixed Fee ______ ________

Est CPFF ______ ________

The contractor, as an independent contractor and not as an agent of the Government, shall provide Target

Systems Technical and Administrative Support in support of the Targets Management Office. The scope

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of work shall be performed in accordance with

Attachment 01, Statement of Work (SOW), paragraph

3.2.3 for Target System Hardware and Support, dated

6 October 2015.

The period of performance is from date of award through 12 months.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW 3.2.3

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Deliveries or Performance _________________________

BASE YEAR

(End of narrative F001)

0005AB TARGET SYT TECH ADMIN SUPPORT- OPTION YEAR 1 10000 HR $ ____________________________________________ __________________

SERVICE REQUESTED: TECHNICAL ADMIN SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Option Year 1

1 through 10000 Hours _____________________

Hour Rate Ext Cost ___________________________________

Est Cost ______ ________

Est COM ______ ________

Fixed Fee ______ ________

Est CPFF ______ ________

The contractor, as an independent contractor and not as an agent of the Government, shall provide Target

Systems Technical and Administrative Support in support of the Targets Management Office. The scope of work shall be performed in accordance with

Attachment 01, Statement of Work (SOW), paragraph

3.2.3 for Target System Hardware and Support, dated

6 October 2015.

The period of performance is from date of award through 24 months.

(End of narrative B001)

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Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW 3.2.3

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Deliveries or Performance _________________________

OPTION YEAR ONE

(End of narrative F001)

0005AC TARGET SYT TECH ADMIN SUPPORT- OPTION YEAR 2 10000 HR $ ____________________________________________ __________________

SERVICE REQUESTED: TECHNICAL ADMIN SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Option Year 2

1 through 10000 Hours _____________________

Hour Rate Ext Cost ___________________________________

Est Cost ______ ________

Est COM ______ ________

Fixed Fee ______ ________

Est CPFF ______ ________

The contractor, as an independent contractor and not as an agent of the Government, shall provide Target

Systems Technical and Administrative Support in support of the Targets Management Office. The scope of work shall be performed in accordance with

Attachment 01, Statement of Work (SOW), paragraph

3.2.3 for Target System Hardware and Support, dated

6 October 2015.

The period of performance is from date of award through 36 months.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW 3.2.3

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Deliveries or Performance _________________________

OPTION YEAR TWO

(End of narrative F001)

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0005AD TARGET SYT TECH ADMIN SUPPORT- OPTION YEAR 3 10000 HR $ ____________________________________________ __________________

SERVICE REQUESTED: TECHNICAL ADMIN SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Option Year 3

1 through 10000 Hours _____________________

Hour Rate Ext Cost ___________________________________

Est Cost ______ ________

Est COM ______ ________

Fixed Fee ______ ________

Est CPFF ______ ________

The contractor, as an independent contractor and not as an agent of the Government, shall provide Target

Systems Technical and Administrative Support in support of the Targets Management Office. The scope of work shall be performed in accordance with

Attachment 01, Statement of Work (SOW), paragraph

3.2.3 for Target System Hardware and Support, dated

6 October 2015.

The period of performance is from date of award through 48 months.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW 3.2.3

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Deliveries or Performance _________________________

OPTION YEAR THREE

(End of narrative F001)

0005AE TARGET SYT TECH ADMIN SUPPORT- OPTION YEAR 4 10000 HR $ ____________________________________________ __________________

SERVICE REQUESTED: TECHNICAL ADMIN SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Option Year 4

1 through 10000 Hours _____________________

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Hour Rate Ext Cost ___________________________________

Est Cost ______ ________

Est COM ______ ________

Fixed Fee ______ ________

Est CPFF ______ ________

The contractor, as an independent contractor and not as an agent of the Government, shall provide Target

Systems Technical and Administrative Support in support of the Targets Management Office. The scope of work shall be performed in accordance with

Attachment 01, Statement of Work (SOW), paragraph

3.2.3 for Target System Hardware and Support, dated

6 October 2015.

The period of performance is from date of award through 60 months.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW 3.2.3

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Deliveries or Performance _________________________

OPTION YEAR FOUR

(End of narrative F001)

0006 TRAVEL

0006AA TRAVEL-BASE YEAR $ ________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

The contractor shall provide Travel in support of this effort IAW Attachment 001, Target System

Hardware Support Statement of Work (SOW),paragraph

3.2.4, dated 6 October 2015.

(End of narrative B001)

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Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW 3.2.4

Deliveries or Performance _________________________

0006AB TRAVEL-OPTION YEAR 1 $ ____________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

The contractor shall provide Travel in support of this effort IAW Attachment 001, Target System

Hardware Support Statement of Work (SOW),paragraph

3.2.4, dated 6 October 2015.

See option exercise provisions in Section H.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW 3.2.4

Deliveries or Performance _________________________

0006AC TRAVEL-OPTION YEAR 2 $ ____________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

The contractor shall provide Travel in support of this effort IAW Attachment 001, Target System

Hardware Support Statement of Work (SOW),paragraph

3.2.4, dated 6 October 2015.

See option exercise provisions in Section H.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW 3.2.4

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Deliveries or Performance _________________________

0006AD TRAVEL-OPTION YEAR 3 $ ____________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

The contractor shall provide Travel in support of this effort IAW Attachment 001, Target System

Hardware Support Statement of Work (SOW),paragraph

3.2.4, dated 6 October 2015.

See option exercise provisions in Section H.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW 3.2.4

Deliveries or Performance _________________________

0006AE TRAVEL-OPTION YEAR 4 $ ____________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

The contractor shall provide Travel in support of this effort IAW Attachment 001, Target System

Hardware Support Statement of Work (SOW),paragraph

3.2.4, dated 6 October 2015.

See option exercise provisions in Section H.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW 3.2.4

Deliveries or Performance _________________________

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0007 CONTRACT DATA REQUIREMENT LIST (CDRLS) 1 LO $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: CDRLS

Performance shall be in accordance with Exhibit A, DD

Form 1423, and Contract Data Requirement List

(CDRLs). This CLIN shall be applicable for the contract Period of Performance.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0008 CONTRACT MANPOWER REPORTING 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: REPORT

The contractor shall provide manpower reporting as

Implemented on 08 Mar 2005 by the Assistant Secretary of the Army, Manpower and Reserve Affairs (ASA-MR&A), and supported by the Secretary of the Army

Memorandum, "Accounting for Contract Services", dated

07 Jan 2005, as required by paragraph 3.1.3 of the

SOW, Attachment 001, attached hereto. This CLIN shall be applicable for the contract Period of Performance.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C-1. DESCRIPTION ___________

Under CLINs 0001, 0002, 0003, 0004, and 0005, the Contractor shall furnish all services, materials, and equipment (except as specified herein to be furnished by the Government), and provide all technical, planning, and management effort to complete the tasks outlined in the SOW identified as Attachment 001 and in Section J herein. Under CLIN 0001, 0002, 0004, and 0005 the Contractor shall deliver reports and documents as specified and scheduled in the CDRLs (A001-A033) DD Forms 1423, identified as Exhibit A in Section J herein.

C-2. SOW/SPECIFICATION/CDRLs _______________________

The contractor shall perform the effort in accordance with the following, SOW, DD 254, Document Summary List, QASP and CDRLs attached hereto in Section J:

ATTACHMENT 0001 Statement of Work (SOW)"Procurment of Target Systems Hardware and Support, dated 6 October 2015

ATTACHMENT 0002 Document Summary List (DSL) TSHS- Hoffman dated 21 November 2015

ATTACHMENT 0003 DD Form 254, Contract Security Classification

Specification, dated 4 April 2014

ATTACHMENT 0004 Quality Assurance Sueveillance Plan (QASP), dated 21 September 2015

ATTACHMENT 0005 Pricing List for Hardware, dated 06 January 2016

ATTACHMENT 0006 Past Performance Questionnaire, dated 12 January 2016

ATTACHMENT 0007 Base Year Engineering Service Memorandum, dated 12 January 2016

EXHIBIT A DD Form 1423, Contract Data Requirements List (CDRL).

*** END OF NARRATIVE C0001 ***

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SECTION D - PACKAGING AND MARKING

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

D-1 52.208-4701 WOOD PACKING MATERIALS REQUIREMENTS JUL/2007

A. Wood packaging material (WPM) means wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frame and cleats. The definition excludes materials that have undergone a manufacturing process, such as corrugated fiberboard, plywood, particleboard, veneer, and oriented strand board (OSD).

B. All Wood Packaging Material (WPM)) acquired by DOD must meet requirements of International Standards for Phytosanitary Measures

(ISPM) 15, "Guidelines for Regulating Wood Packaging Materials International Trade." DOD shipments inside and ouside of the United

States must meet ISPM 15 whenever WPM is used to ship DOD cargo.

(1) All WPM shall comply with the official quality control program for heat treatment (HT) or kiln dried heat treatment (KD

HT) in accordance with American Lumber Standard Committee, incorporated (ALSC) Wood Packaging Material Program and WPM Enforcement

Regulations (see http://www.alsc.org/).

(2) All WPM shall include certification/quality markings in accordance with the ALSC standard. Marking shall be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides of the pallet and be contrasting and clearly visible. All containers shall be marked on a side other than the top or bottom, contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp.

C. Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment at entry. The Agency reserves the right to recoup from the Contractor any remediation costs incurred by the Government.

D. Replacement Preservative for Pentachlorophenol

If packaging requirements of this contract specify the use of wood products and a preservative is required, Pentachlorophenol, commonly referred to as "Penta" or "PCP" is prohibited. Replacement preservatives are 2 percent copper naphthenate, 3 percent zinc naphthenate or

1.8 percent copper 8 quinolinolate.

(1) Heat Treatment: Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated.

All non-manufactured wood used in packaging shall be heat treated to a core temperature of 56 degrees Celsius for a minimum of 30 minutes. The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall be affiliated with an inspection agency accredited by the board of review of the American Lumber Standard Committee. The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure traceability to the original source of heat treatment.

(2) Marking: Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention

Standard. The quality mark shall be placed on both ends of the outter packaging, between the end cleats or end battens: on two sides of the pallet. Foreign manufacturers shall have the heat treatment of non-manufactured wood proces verified in accordance with their

National Plant Protection Organization's compliance program. In addition, wood used as dunnage for blocking and bracing shall be ordered with ALSC certified marking for dunnage or the markings may be applied locally at two foot intervals.

(End of Clause)

D-2 52.247-4700 BAR CODE MARKINGS MAY/2014

Bar Code Markings are required in accordance with the latest revision of MIL-STD-129 and ISO/IEC 16388 - Information Technology -

Automatic Identification and Data Capture Techniques - Bar Code Symbology Specification - Code 39.

(End of Clause)

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SECTION E - INSPECTION AND ACCEPTANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

http://farsite.hill.af.mil/VFFARA.HTM or http://farsite.hill.af.mil/VFDFARA.HTM or http://farsite.hill.af.mil/VFAFARa.HTM

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

E-1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

E-2 52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT MAY/2001

E-3 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996

E-4 52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT APR/1984

E-5 52.246-8 INSPECTION OF RESEARCH AND DEVELOPMENT--COST REIMBURSEMENT MAY/2001

E-6 52.246-15 CERTIFICATE OF CONFORMANCE APR/1984

E-7 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

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SECTION F - DELIVERIES OR PERFORMANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

http://farsite.hill.af.mil/VFFARA.HTM or http://farsite.hill.af.mil/VFDFARA.HTM or http://farsite.hill.af.mil/VFAFARa.HTM

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

F-1 52.242-15 STOP-WORK ORDER AUG/1989

F-2 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-3 52.247-34 F.O.B. DESTINATION NOV/1991

F-4 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY AUG/2012

F-5 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION DEC/2013

(a) Definitions. As used in this clause--

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards

Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

"Enterprise" means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

"Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Governments unit acquisition cost" means

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractors estimated fully burdened unit cost to the

Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractors estimated fully…