W31P4Q16R0011_Issued_8.23.16.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-0011 X

2016AUG23

2016OCT2404:00pm

DOA2

2016AUG23 SEE SCHEDULE

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

ZULEKIA STEWART

(256)842-9198

CCAM-AL-B

ZULEKIA.U.STEWART.CIV@MAIL.MIL

X 1 25

1 137

X 1

X 3 X 51

X 52 X 53 X 54

X 59

X 61

X 76

X 104

X 105

X 118

X 137

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: ZULEKIA STEWART

Buyer Office Symbol/Telephone Number: CCAM-AL-B/(256)842-9198

Type of Contract 1: Cost Plus Fixed Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

A-1. THE CONTRACT RESULTING FROM THIS SOLICITATION WILL BE A COST-PLUS-FIXED-FEE (CPFF) TYPE CONTRACT. THIS REQUIREMENT FOR PATRIOT

MISSILE SUPPORT CENTER (PMSC) EFFORT CONSISTS OF A 12 MONTH BASE WITH TWO (2) 12-MONTH OPTION PERIODS.

A-2. THE GOVERNMENT HAS SEGREGATED THIS REQUIREMENT INTO THREE PROGRAM PERIODS. FUNDS FOR EACH YEAR WILL BE BASED UPON THE

GOVERNMENT'S REQUIREMENT AND AVAILABILITY OF FUNDING IN ACCORDANCE WITH FAR 52.232-18 IN SECTION I.

A-3. DUE DATE FOR PROPOSAL SUBMISSION IS 24 OCTOBER 2016.

*** END OF NARRATIVE A0001 ***

2 137

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 PMSC

The SLINS under this CLIN will be for CY17 All

Shared Basic Effort, to include Aviation and Missile

Research Development and Engineering Center (AMRDEC), Letterkenny Army Depot (LEAD), NATO Support Agency

(NSPA) , Saudi Arabia, Kuwait, Israel, Taiwan, Japan, Korea, and UAE, IAW Attachment 001 Section 3 in the

SOW. The anticipated Period of Performance for SLINS under this CLIN is to be 1 May 2017 through 30 April

2018.

One Lot will consist of 45,098 Hours.

COST PLUS FIXED FEE.

(End of narrative B001)

0001AA CY17 BASIC EFFORT ALL SHARED PMSC SERVICES 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0002 PMSC

The SLINS under this CLIN will be for CY17 US PMF

Shared Basic Effort, to include AMRDEC, LEAD, Saudi

Arabia, Kuwait, Israel, Taiwan, Korea, and UAE, IAW

Attachment 001 Section 3 in the SOW. The anticipated

Period of Performance for SLINS under this CLIN is to be 1 May 2017 through 30 April 2018.

One Lot will consist of 12,549 Hours.

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COST PLUS FIXED FEE.

(End of narrative B001)

0002AA CY17 BASIC EFFORT US PMF SHARED PMSC SERVICES 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0003 PMSC

The SLINS under this CLIN will be for CY17 Basic

Effort MADF Unique, to include Saudi Arabia, Kuwait, Israel, and Taiwan, IAW Attachment 001 Section 3 in the SOW. The anticipated Period of Performance for

SLINS under this CLIN is to be 1 May 2017 through 30

April 2018.

One Lot will consist of 672 Hours.

COST PLUS FIXED FEE.

(End of narrative B001)

0003AA CY 17 BASIC EFFORT MADF UNIQUE PMSC SERVICES 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

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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

0004 PMSC

The SLINS under this CLIN will be for CY17 Basic

Effort FMS Spares MGT, to include Suadi Arabia, Kuwait, Israel, and Taiwan, IAW Attachment 001

Section 3 in the SOW. The anticipated Period of

Performance for SLINS under this CLIN is to be 1 May

2017 to 30 April 2018.

One Lot will consist of 951 Hours.

COST PLUS FIXED FEE.

(End of narrative B001)

0004AA CY17 BASIC EFFORT FMS SPARES MGT PMSC SERVICES 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0005 PMSC

The SLINS under this CLIN will be for CY17 Basic Effort NSPA Unique, to include

NSPA,

IAW Attachment 001 Section 3 in the SOW.

The anticipated Period of Performance for

SLINS under this CLIN is to be 1 May 2017 through 30 April 2018.

One Lot will consist of 295 Hours.

COST PLUS FIXED FEE.

(End of narrative B001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0005AA CY17 NSPA UNIQUE BASIC EFFORT 1 LO $ _____________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0006 PMSC

The SLINS under this CLIN will be for CY17 FMS/AMRDEC ONLY Basic Effort, to include

AMRDEC, NSPA, Saudi Arabia, Kuwait, Israel, Taiwan, Japan, Korea and UAE, IAW Attachment 001 Section 3 in the SOW.

The anticipated Period of Performance for

SLINS under this CLIN is to be 1 May 2017 through 30 April 2018.

One Lot will consist of 16,217 Hours.

COST PLUS FIXED FEE.

(End of narrative B001)

0006AA CY17 FMS/AMRDEC ONLY BASIC EFFORT 1 LO $ _________________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0007 PMSC

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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

The SLINS under this CLIN will be for CY17 Options.

Missile Engineering Analysis and Special Studies, US/FMS Shared Option, IAW APPENDIX B in the SOW. The anticipated Period of Performance for SLINS under this CLIN will be 12 months from the date the Option is exercised. The options may be exercised any time during the performance of CLINs 0001, 0002, 0003, 0004, 0005 and 0006 and multiple times up to the number of hours available on the option.

One Lot will consist of 10,000 Hours.

COST PLUS FIXED FEE.

(End of narrative B001)

0007AA CY17 MISSILE ENG ANALYSIS/US/FMS SHARED OPTION 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0008 PMSC

The SLINS under this CLIN will be for CY17 Options.

Missile Engineering Analysis and Special Studies, US

Unique Option, IAW APPENDIX C in the SOW. The anticipated Period of Performance for SLINS under this CLIN will be 12 months from the date the Option is exercised. The options may be exercised any time during the performance of

CLINs 0001, 0002, 0003, 0004, 0005 and 0006 and multiple times up to the number of hours available on the option.

One Lot will consist of 10,000 Hours.

COST PLUS FIXED FEE.

(End of narrative B001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0008AA CY17 MISSILE ENG ANALYSIS/US UNIQUE OPTION 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0009 PMSC

The SLINS under this CLIN will be for CY17 Options.

LTPO (PAC 2 Growth), IAW APPENDIX J in the SOW. The anticipated Period of Performance for SLINS under this CLIN will be 12 months from the date the Option is exercised. The options may be exercised any time during the performance of CLINs 0001, 0002, 0003, 0004, 0005 and 0006 and multiple times up to the number of hours available on the option.

One Lot will consist of 500 Hours.

COST PLUS FIXED FEE.

(End of narrative B001)

0009AA CY17 LTPO PAC2 GROWTH OPTION 1 LO $ ____________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

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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

0010 PMSC

The SLINS under this CLIN will be for CY17 Options.

Israel Unique, IAW APPENDIX D in the SOW. The anticipated Period of Performance for SLINS under this CLIN will be 12 months from the date the Option is exercised. The options may be exercised any time during the performance of CLINs 0001, 0002, 0003, 0004, 0005 and 0006 and multiple times up to the number of hours available on the option.

One Lot will consist of 1,500 Hours.

COST PLUS FIXED FEE.

(End of narrative B001)

0010AA CY17 ISRAEL MADF SUSTAINMENT SUPPORT OPTION 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0011 PMSC

The SLINS under this CLIN will be for CY17 Options.

Saudi Arabia Unique, IAW APPENDIX E in the SOW. The anticipated Period of Performance for SLINS under this CLIN will be 12 months from the date the Option is exercised. The options may be exercised any time during the performance of CLINs 0001, 0002, 0003, 0004, 0005 and 0006 and multiple times up to the number of hours available on the option.

One Lot will consist of 1,500 Hours.

COST PLUS FIXED FEE.

9 137

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

0011AA CY17 SAUDI ARABIA MADF SUSTAINMENT SUPPORT OPTION 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0012 PMSC

The SLINS under this CLIN will be for CY17 Options.

Taiwan Unique, IAW APPENDIX F in the SOW. The anticipated Period of Performance for SLINS under this CLIN will be 12 months from the date the Option is exercised. The options may be exercised any time during the performance of

CLINs 0001, 0002, 0003, 0004, 0005 and 0006 and multiple times up to the number of hours available on the option.

One Lot will consist of 1,500 Hours.

COST PLUS FIXED FEE.

(End of narrative B001)

0012AA CY17 TAIWAN MADF SUSTAINMENT SUPPORT OPTION 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 PMSC

The SLINS under this CLIN will be for CY17 Options.

Kuwait Unique, IAW APPENDIX G in the SOW. The anticipated Period of Performance for SLINS under this CLIN will be 12 months from the date the Option is exercised. The options may be exercised any time during the performance of CLINs 0001, 0002, 0003, 0004, 0005 and 0006 and multiple times up to the number of hours available on the option.

One Lot will consist of 1,500 Hours.

COST PLUS FIXED FEE.

(End of narrative B001)

0013AA CY17 KUWAIT MADF SUSTAINMENT SUPPORT OPTION 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0014 PMSC

The SLINS under this CLIN will be for CY17 Options.

KOREA Unique, IAW APPENDIX H in the SOW. The anticipated Period of Performance for SLINS under this CLIN will be 12 months from the date the Option is exercised. The options may be exercised any time during the performance of CLINs 0001, 0002, 0003, 0004, 0005 and 0006 and multiple times up to the number of hours available on the option.

One Lot will consist of 1,500 Hours.

COST PLUS FIXED FEE.

11 137

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

0014AA CY17 KOREA MADF SUSTAINMENT SUPPORT OPTION 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0015 PMSC

The SLINS under this CLIN will be for CY17 Options.

NATO Support Agency (NSPA) Unique, IAW APPENDIX N in the SOW. The anticipated Period of Performance for

SLINS under this CLIN will be 12 months from the date the Option is exercised. The options may be exercised any time during the performance of CLINs 0001, 0002, 0003, 0004, 0005 and 0006 and multiple times up to the number of hours available on the option.

One Lot will consist of 1,500 Hours.

COST PLUS FIXED FEE.

(End of narrative B001)

0015AA CY17 NSPA UNIQUE OPTION 1 LO $ _______________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0016 PMSC

The SLINS under this CLIN will be for CY17 Options.

Greece Unique, IAW APPENDIX I in the SOW. The anticipated Period of Performance for SLINS under this CLIN will be 12 months from the date the Option is exercised. The options may be exercised any time during the performance of

CLINs 0001, 0002, 0003, 0004, 0005 and 0006 and multiple times up to the number of hours available on the option.

One Lot will consist of 500 Hours.

COST PLUS FIXED FEE.

(End of narrative B001)

0016AA CY17 GREECE MADF SUSTAINMENT SUPPORT OPTION 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0017 PMSC

The SLINS under this CLIN will be for CY17 Options.

Pacific PMF MADF Support, IAW APPENDIX K in the SOW.

The anticipated Period of Performance for SLINS under this CLIN will be 12 months from the date the Option is exercised. The options may be exercised any time during the performance of

CLINs 0001, 0002, 0003, 0004, 0005 and 0006 and multiple times up to the number of hours available on the option.

One Lot will consist of 5,000 Hours.

13 137

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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

COST PLUS FIXED FEE.

(End of narrative B001)

0017AA CY17 PACIFIC PMF/MADF SUPPORT OPTION 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: PMSC

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0018 PMSC

The SLINS under this CLIN will be for CY17 Options.

PMF-1L Missile Processing Support US/FMS Shared

Option, IAW APPENDIX M in the SOW. The anticipated

Period of Performance for SLINS under this CLIN will be 12 months from the date the Option is exercised.

The options may be exercised any time during the performance of CLINs 0001, 0002, 0003, 0004, 0005 and

0006 and multiple times up to the number of hours available on the option.

One Lot will consist of 7,900 Hours.

COST PLUS FIXED FEE.

(End of narrative B001)

0018AA CY17 PMF/1L MISSILE PROCESSING SUPPORT US/ FMS ______________________________________________

SHARED OPTION 1 LO $ _____________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0019 PMSC

The SLINS under this CLIN will be for CY17 Options.

PMF-1L Support, IAW APPENDIX L in the SOW. The anticipated Period of Performance for SLINS under this CLIN will be 12 months from the date the Option is exercised. The options may be exercised any time during the performance of CLINs 0001, 0002, 0003, 0004, 0005 and 0006 and multiple times up to the number of hours available on the option.

One Lot will consist of 4,000 Hours.

COST PLUS FIXED FEE.

(End of narrative B001)

0019AA CY17 PMF-1L SUPPORT US OPTION 1 LO $ _____________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0020 PMSC

IAW ATTACHMENT 001 SOW PARA. 3.2.3.4. CDRL A014-

CONTRACT WORK BREAKDOWN STRUCTURE (CWBS) CDRL A019-

INTEGRATED PROGRAM MANAGEMENT REPORT(IPMR), AND CDRL

A015- CONTRACT FUNDS STATUS REPORT(CFSR)

(End of narrative B001)

0020AA EARNED VALUE MANAGEMENT SYSTEM (EVMS) 1 LO $ _____________________________________ __________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0050 BASIC CLIN FOR EXHIBIT LINE ITEMS (ELIN) ________________________________________

A001 REVISIONS OF EXISTING GOVERNMENT DOCUMENTS 1 LO $ ** NSP ** __________________________________________ __________________

SERVICE REQUESTED: DATA ITEM AS REQUIRED

PMSC Configuration Management (CM)Plan, PATRIOT CM

Plan and PMSC Product Assurance Plan

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW DD FORM 1423

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A002 REVISIONS OF EXISTING GOVERNMENT DOCUMENTS 1 LO $ ** NSP ** __________________________________________ __________________

SERVICE REQUESTED: DATA ITEM

PMF and MADF Manuals

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW DD FORM 1423

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A003 TEST/ INSPECTION REPORT 1 LO $ ** NSP ** _______________________ __________________

SERVICE REQUESTED: DATA ITEM ANNUALLY

BR 20843

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW DD FORM 1423

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A004 TEST PLAN 1 LO $ ** NSP ** _________ __________________

SERVICE REQUESTED: DATA ITEM

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW DD FORM 1423

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A005 TEST/ INSPECTION REPORT 1 LO $ ** NSP ** _______________________ __________________

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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

SERVICE REQUESTED: DATA ITEM AS REQUIRED

Components Test Report

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW DD FORM 1423

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A006 TEST/ INSPECTION REPORT 1 LO $ ** NSP ** _______________________ __________________

SERVICE REQUESTED: DATA ITEM AS REQUIRED

Parametric Data Trend Analysis

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW DD FORM 1423

PARAMETRIC DATA TREND ANALYSIS.

SOW PARA 3.1.9.3

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A007 TEST/ INSPECTION REPORT 1 LO $ ** NSP ** _______________________ __________________

SERVICE REQUESTED: DATA ITEM AS REQUIRED

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MOD/AMD

Failure Analysis

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW DD FORM 1423

FAILURE ANALYSIS.

SOW PARA 3.1.9.4

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A008 SPARE PARTS USAGE REPORT 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: DATA ITEM QUARTERLY

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW DD FORM 1423

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A009 REVISIONS OF EXISTING GOVERNMENT DOCUMENTS 1 LO $ ** NSP ** __________________________________________ __________________

SERVICE REQUESTED: DATA ITEM

PMTF Documentation

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW DD FORM 1423

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A010 STATUS REPORT 1 LO $ ** NSP ** _____________ __________________

SERVICE REQUESTED: DATA ITEM QUARTERLY

Activity Report

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW DD FORM 1423

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A011 CONFERENCE AGENDA 1 LO $ ** NSP ** _________________ __________________

SERVICE REQUESTED: DATA ITEM

Technical Program Management Review Agenda

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW DD FORM 1423

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A012 PRESENTATION MATERIAL 1 LO $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: DATA ITEM AS REQUIRED

Technical Program Management Review

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW DD FORM 1423

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A013 CONFERENCE MINUTES 1 LO $ ** NSP ** __________________ __________________

SERVICE REQUESTED: DATA ITEM AS REQUIRED

Technical Program Management Review Minutes

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW DD FORM 1423

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A014 CONTRACT WORK BREAKDOWN STRUCTURE 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: DATA ITEM

CWBS

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW DD FORM 1423

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A015 CONTRACT FUNDS STATUS REPORT (CFSR) 1 LO $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: DATA ITEM QUARTERLY

Financial Review

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW DD FORM 1423

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A016 TEST / INSPECTION REPORT 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: DATA ITEM AS REQUIRED

Special Studies-Shared

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW DD FORM 1423

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A017 TEST / INSPECTION REPORT 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: DATA ITEM AS REQUIRED

Special Studies- US Only

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW DD FORM 1423

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A018 REQUEST FOR VARIANCE (RFV) 1 LO $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: DATA ITEM

Request for Variance

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW DD FORM 1423

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A019 INTEGRATED PROGRAM MANAGEMENT REPORT (IPMR) 1 LO $ ** NSP ** ___________________________________________ __________________

SERVICE REQUESTED: DATA ITEM

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW DD FORM 1423

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A020 COST DATA SUMMARY REPORT (DD FORM 1921) 1 LO $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: DATA ITEM

Contractor Cost Data Reporting (CCDR)

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW DD FORM 1423

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A021 FUNCTIONAL COST HOUR REPORT (DD FORM 1921-1) 1 LO $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: DATA ITEM

Contractor Cost Data Reporting (CCDR)

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A022 PROGRESS CURVE REPORT (DD FORM 1921-2) 1 LO $ ** NSP ** ______________________________________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: DATA ITEM

Contractor Cost Data Reporting (CCDR)

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW DD FORM 1423

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

0051 CONTRACTOR MANPOWER REPORTING 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: MANPOWER REPORTS

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

IAW SOW PARA 3.2.3.3

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0101 PMSC

The SLINS under this CLIN will be for CY18 All Shared Basic Effort, to include RDEC, LEAD, NSPA, Saudi Arabia, Kuwait, Israel, Taiwan, Japan, Korea and UAE, IAW Attachment 001 Section 3 in the SOW. The anticipated Period of Performance for

SLINS under this CLIN is to be 1 May 2018 through 30 April 2019.

One Lot will consist of 47,128 Hours.

COST PLUS FIXED FEE.

(End of narrative B001)

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Reference No. of Document Being Continued

MOD/AMD

0101AA CY18 ALL SHARED BASIC EFFORT 1 LO $ ____________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0102 PMSC

The SLINS under this CLIN will be for CY18 US PMF Shared Basic Effort, to include

RDEC, LEAD, Saudi Arabia, Kuwait, Israel, Taiwan, Korea and UAE, IAW Attachment 001 Section 3 in the SOW.

The anticipated Period of Performance for

SLINS under this CLIN is to be 1 May 2018 through 30 April 2019.

One Lot will consist of 13,113 Hours.

COST PLUS FIXED FEE.

(End of narrative B001)

0102AA CY18 US PMF SHARED BASIC EFFORT 1 LO $ _______________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0103 PMSC

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The SLINS under this CLIN will be for CY18 Basic

Effort MADF Unique, to include Saudi Arabia, Kuwait, Israel, and Taiwan, IAW Attachment 001 Section 3 in the SOW. The anticipated Period of Performance for

SLINS under this CLIN is to be 1 May 2018 through 30

April 2019.

One Lot will consist of 702 Hours.

COST PLUS FIXED FEE.

(End of narrative B001)

0103AA CY18 MADF UNIQUE BASIC EFFORT 1 LO $ _____________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0104 PMSC

The SLINS under this CLIN will be for CY18 Basic

Effort FMS Spares MGT, to include Saudi Arabia, Kuwait, Israel, and Taiwan, IAW Attachment 001

Section 3 in the SOW. The anticipated Period of

Performance for SLINS under this CLIN is to be 1 May

2018 to 30 April 2019.

One Lot will consist of 993 Hours.

COST PLUS FIXED FEE.

(End of narrative B001)

0104AA CY18 FMS SPARES MANAGEMENT BASIC EFFORT 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

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Reference No. of Document Being Continued

MOD/AMD

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0105 PMSC

The SLINS under this CLIN will be for CY18 Basic Effort NSPA Unique, to include

NSPA,

IAW Attachment 001 Section 3 in the SOW.

The anticipated Period of Performance for

SLINS under this CLIN is to be 1 May 2018 through 30 April 2019.

One Lot will consist of 308 Hours.

COST PLUS FIXED FEE.

(End of narrative B002)

0105AA CY18 NSPA UNIQUE BASIC EFFORT 1 LO $ _____________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0106 PMSC

The SLINS under this CLIN will be for CY18 FMS/AMRDEC ONLY Basic Effort, to include

RDEC, NSPA, Saudi Arabia, Kuwait, Israel, Taiwan, Japan, Korea and UAE, IAW Attachment 001 Section 3 in the SOW.

The anticipated Period of Performance for

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SLINS under this CLIN is to be 1 May 2018 through 30 April 2019.

One Lot will consist of 16,947 Hours.

COST PLUS FIXED FEE.

(End of narrative B002)

0106AA CY18 FMS/AMRDEC ONLY BASIC EFFORT 1 LO $ _________________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0107 PMSC

The SLINS under this CLIN will be for CY18 Options.

Missile Engineering Analysis and Special Studies, US/FMS Shared Option, IAW APPENDIX B in the SOW. The anticipated Period of Performance for SLINS under this CLIN will be 12 months from the date the Option is exercised. The options may be exercised any time during the performance of CLINs 0101, 0102, 0103, 0104, 0105 and 0106 and multiple times up to the number of hours available on the option.

One Lot will consist of 10,000 Hours.

COST PLUS FIXED FEE.

(End of narrative B001)

0107AA CY18 MISSILE ENG ANALYSIS US/FMS SHARED OPTION 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

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 _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0108 PMSC

The SLINS under this CLIN will be for CY18 Options.

Missile Engineering Analysis and Special Studies, US

Unique Option, IAW APPENDIX C in the SOW. The anticipated Period of Performance for SLINS under this CLIN will be 12 months from the date the Option is exercised. The options may be exercised any time during the performance of

CLINs 0101, 0102, 0103, 0104, 0105 and 0106 and multiple times up to the number of hours available on the option.

One Lot will consist of 10,000 Hours.

COST PLUS FIXED FEE.

(End of narrative B001)

0108AA CY18 MISSILE ENG ANALYSIS US UNIQUE OPTION 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0109 PMSC

The SLINS under this CLIN will be for CY18 Options.

LTPO (PAC 2 Growth), IAW APPENDIX J in the SOW. The anticipated Period of Performance for SLINS under this CLIN will be 12 months from the date the Option is exercised. The options may be exercised any time

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

during the performance of CLINs 0101, 0102, 0103, 0104, 0105 and 0106 and multiple times up to the number of hours available on the option.

One Lot will consist of 500 Hours.

COST PLUS FIXED FEE.

(End of narrative B002)

0109AA CY18 LTPO PAC2 GROWTH OPTION 1 LO $ ____________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0110 PMSC

The SLINS under this CLIN will be for CY18 Options.

Israel Unique, IAW APPENDIX D in the SOW. The anticipated Period of Performance for SLINS under this CLIN will be 12 months from the date the Option is exercised. The options may be exercised any time during the performance of CLINs 0101, 0102, 0103, 0104, 0105 and 0106 and multiple times up to the number of hours available on the option.

One Lot will consist of 1,500 Hours.

COST PLUS FIXED FEE.

(End of narrative B001)

0110AA CY18 ISRAEL MADF SUSTAINMENT SUPPORT OPTION 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0111 PMSC

The SLINS under this CLIN will be for CY18 Options.

Saudi Arabia Unique, IAW APPENDIX E in the SOW. The anticipated Period of Performance for SLINS under this CLIN will be 12 months from the date the Option is exercised. The options may be exercised any time during the performance of CLINs 0101, 0102, 0103, 0104, 0105 and 0106 and multiple times up to the number of hours available on the option.

One Lot will consist of 1,500 Hours.

COST PLUS FIXED FEE.

(End of narrative B001)

0111AA CY18 SAUDI ARABIA MADF SUSTAINMENT SUPPORT OPTION 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0112 PMSC

The SLINS under this CLIN will be for CY18 Options.

Taiwan Unique, IAW APPENDIX F in the SOW. The anticipated Period of Performance for SLINS under

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

this CLIN will be 12 months from the date the Option is exercised. The options may be exercised any time during the performance of

CLINs 0101, 0102, 0103, 0104, 0105 and 0106 and multiple times up to the number of hours available on the option.

One Lot will consist of 1,500 Hours.

COST PLUS FIXED FEE.

(End of narrative B001)

0112AA CY18 TAIWAN MADF SUSTAINMENT SUPPORT OPTION 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0113 PMSC

The SLINS under this CLIN will be for CY18 Options.

Kuwait Unique, IAW APPENDIX G in the SOW. The anticipated Period of Performance for SLINS under this CLIN will be 12 months from the date the Option is exercised. The options may be exercised any time during the performance of CLINs 0101, 0102, 0103, 0104, 0105 and 0106 and multiple times up to the number of hours available on the option.

One Lot will consist of 1,500 Hours.

COST PLUS FIXED FEE.

(End of narrative B001)

0113AA CY18 KUWAIT MADF SUSTAINMENT SUPPORT OPTION 1 LO $ ___________________________________________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: PMSC

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0114 PMSC

The SLINS under this CLIN will be for CY18 Options.

KOREA Unique, IAW APPENDIX H in the SOW. The anticipated Period of Performance for SLINS under this

CLIN will be 12 months from the date the Option is exercised. The options may be exercised any time during the performance of CLINs 0101, 0102, 0103, 0104, 0105 and 0106 and multiple times up to the number of hours available on the option.

One Lot will consist of 1,500 Hours.

COST PLUS FIXED FEE.

(End of narrative B001)

0114AA CY18 KOREA MADF SUSTAINMENT SUPPORT OPTION 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: PMSC

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0115 PMSC

The SLINS under this CLIN will be for CY18 Options.

NATO Support Agency (NSPA) Unique, IAW APPENDIX N in the SOW. The anticipated Period of Performance for

SLINS under this CLIN will be 12 months from the date the Option is exercised. The options may be exercised

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

any time during the performance of CLINs 0101, 0102, 0103, 0104, 0105 and 0106 and multiple times up to the number of hours available on the option.

One Lot will consist of 1,500 Hours.

COST PLUS FIXED FEE.

(End of narrative B001)

0115AA CY18 NSPA UNIQUE OPTION 1 LO $ _______________________…