ASAP_Amended_Draft_RFP.pdf
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- Advanced Subscale Aerial Platform (ASAP)
- Solicitation number
- W31P4Q-17-R-0024
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Amended Draft RFP
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| File | Type | Posted |
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| ASAP_Draft_3_(W31P4Q-17-R-0024).pdf | ||
| ASAP_Draft_RFP3_Questions_with_Govt_Responses.docx | DOCX document | |
| ASAP_CDRLs.pdf | ||
| ASAP_Amended_Draft_RFP_Q&As.pdf | ||
| ASAP_SOW_30_Nov__2016.pdf | ||
| ASAP_Performance_Specs_28_Nov_2016.pdf |
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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-17-R-0024 X
DOA2
SEE SCHEDULE
W31P4Q
ARMY CONTRACTING COMMAND-REDSTONE
REDSTONE ARSENAL AL 35898-5280
WILLIE CEASAR
(256)313-3695
CCAM-OSS
WILLIE.CEASAR.CIV@MAIL.MIL
1 86
X 1
X 3 X 40
X 41 X 42 X 43
X 48
X 50
X 53
X 65
X 66
X 72
X 82Amended
DRAFT
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: WILLIE CEASAR
Buyer Office Symbol/Telephone Number: CCAM-OSS/(256)313-3695
Type of Contract 1: Firm Fixed Price
Type of Contract 2: Cost No Fee
Kind of Contract: Research and Development Contracts
*** End of Narrative A0000 ***
EXECUTIVE SUMMARY
AMENDED DRAFT
REQUEST FOR PROPOSAL (RFP) W31P4Q-16-R-0121
Advanced Subscale Aerial Platform
(ASAP)
A-1 The US Army Contracting Command-Redstone hereby issues this RFP to solicit proposals for the Advanced Subscale Aerial Platform
(ASAP) requirement for the Targets Management Office (TMO). The ASAP is a subscale aerial target that will replace the aging MQM-107
STREAKER. The MQM-107E is the current workhorse for the Targets Management Office (TMO) and has been in service since the mid 1970s.
Obsolescence of sub-assemblies has increased maintenance cost and reduced availability of the MQM-107.
A-2 On the basis of Full and Open Competition, the Government may award multiple contracts for CLIN 0001. All other CLINS, with the exception of 0082 (CDRLS) and 0083 (Contractor Manpower Reporting), will be Options, utilizing Firm Fixed Price (FFP) Contract Line Item
Numbers (CLINs) for hardware, labor hours for engineering and operational services, and Cost Reimbursable CLINs for Travel and
Materials. Multiple concepts may be proposed. Evaluation of multiple concepts proposed by one vendor will be dependent on how the proposals are written. If the concepts are independent of each other, they will be evaluated separately. If one concept is dependent on the other, then it will be considered as one proposal.
A-3 Contract award(s) will be made to the responsible offeror(s) whose proposal conforms to the solicitation and is determined to be the best value to the Government. Award(s) will be announced simultaneously.
A-4 An Industry Day was held on 31 August 2016. Questions and answers from that meeting are incorporated into this amended draft as an attachment. All changes as a result of the Government's responses are incorporated into each of the associated documents (Statement of
Work, Performance Specifications and Draft RFP) and updates to those documents are also included as attachments to this amended draft
RFP.
A-5 All questions and/or comments regarding this amended DRAFT RFP/Solicitation must be submitted via email ONLY to: ____ willie.ceasar.civ@mail.mil no later than 12:00pm noon CST, Wednesday, 14 December 2016. NO phone inquiries will be considered.__________________________ __
*** END OF NARRATIVE A0001 ***
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Amended
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 EMD THRU CRITICAL DESIGN
NOTE: SOW PARAGRAPHS 1, 2, 4, 5, 6 (et.al for each)____
AND APPENDICES SHALL APPLY TO ALL CLINS.
The contractor, as an independent contractor and not as an agent of the Government, shall provide
ASAP services from the Engineering Manfacturing
Development through Critical Design Review in accordance with the ASAP SOW Paragraphs 3.1-3.15.
Funding for this CLIN shall be provided via
SLIN(s).
Performance period for this CLIN is from date of award thru 12 months.
(End of narrative B001)
0001AA EMD PHASE THRU CRITICAL DESIGN REVIEW $ _____________________________________ __________________
SERVICE REQUESTED: EMD THRU CRITICAL DESIGN
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0002 DEV/DEL & QUALITY TEST OPTION
The contractor, as an independent contractor and not as an agent of the Government, shall develop and deliver 2(two) prototypes in accordance with the ASAP
SOW Paragraphs 3.1-3.21.
Funding for this CLIN shall be provided via SLIN(s).
(End of narrative B001)
0002AA DEVELOPMENT, DELIVERY & QUALIFICATION TESTING OF ________________________________________________
PROTOTYPE $ _________ __________________
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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: DEV/DEL & QUALITY TEST OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0003 DEV/DEL & QUALITY TEST OPTION
0003AA DEVELOPMENT, DELIVERY AND QUALITY TEST OF _________________________________________
PROTOTYPE $ _________ __________________
SERVICE REQUESTED: DEV/DEL & QUALITY TEST OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0004 DEV/DEL & QUALITY TEST OPTION
0004AA DEVELOPMENT, DELIVERY AND QUALITY TEST OF _________________________________________
PROTOTYPE $ _________ __________________
SERVICE REQUESTED: DEV/DEL & QUALITY TEST OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0005 DEV/DEL & QUALITY TEST OPTION
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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 DEVELOPMENT, DELIVERY AND QUALITY TEST OF _________________________________________
PROTOTYPE $ _________ __________________
SERVICE REQUESTED: DEV/DEL & QUALITY TEST OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0006 DEV/DEL & QUALITY TEST OPTION
0006AA DEVELOPMENT, DELIVERY AND QUALITY TEST OF _________________________________________
PROTOTYPE $ _________ __________________
SERVICE REQUESTED: DEV/DEL & QUALITY TEST OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0007 PUR ADD'L PROTOTYPES OPTION
This Option is provided in the event additional prototypes are needed in accordance with SOW paragraphs 3.1-3.21.
Funding for this CLIN shall be provided via SLIN(s).
(End of narrative B001)
0007AA PURCHASE ADDITIONAL PROTOTYPES $ ______________________________ __________________
SERVICE REQUESTED: PUR ADD'L PROTOTYPES OPTION
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Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0008 PUR ADD'L PROTOTYPES OPTION
0008AA PURCHASE ADDITIONAL PROTOTYPES $ ______________________________ __________________
SERVICE REQUESTED: PUR ADD'L PROTOTYPES OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0009 PUR ADD'L PROTOTYPES OPTION
0009AA PURCHASE ADDITIONAL PROTOTYPES $ ______________________________ __________________
SERVICE REQUESTED: PUR ADD'L PROTOTYPES OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0010 PUR ADD'L PROTOTYPES OPTION
0010AA PURCHASE ADDITIONAL PROTOTYPES $ ______________________________ __________________
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SERVICE REQUESTED: PUR ADD'L PROTOTYPES OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0011 PUR ADD'L PROTOTYPES OPTION
0011AA PURCHASE ADDITIONAL PROTOTYPES $ ______________________________ __________________
SERVICE REQUESTED: PUR ADD'L PROTOTYPES OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0012 TARGET PRODUCTION BUY OPTION
This Option is provided for the purchase of targets.
The maximum purchase quantity for all years, AND in the event that more than one contract is awarded, shall not execeed 84; in accordance with SOW paragraph 3.16.
Funding for this CLIN shall be provided via SLIN(s).
(End of narrative B001)
0012AA TARGET PRODUCTION BUY $ _____________________________ __________________
SERVICE REQUESTED: TARGET PRODUCTION BUY OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
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Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0013 TARGET PRODUCTION BUY OPTION
0013AA TARGET PRODUCTION BUY $ _____________________________ __________________
SERVICE REQUESTED: TARGET PRODUCTION BUY OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0014 TARGET PRODUCTION BUY OPTION
0014AA TARGET PRODUCTION BUY $ _____________________________ __________________
SERVICE REQUESTED: TARGET PRODUCTION BUY OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0015 TARGET PRODUCTION BUY OPTION
0015AA TARGET PRODUCTION BUY $ _____________________________ __________________
SERVICE REQUESTED: TARGET PRODUCTION BUY OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
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Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0016 TARGET PRODUCTION BUY OPTION
0016AA TARGET PRODUCTION BUY $ _____________________________ __________________
SERVICE REQUESTED: TARGET PRODUCTION BUY OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0017 GRND SPT/SPECIAL EQUIP OPTION
The contractor, as an independent contractor and not as an agent of the Government, shall provide Ground
Support Equipment and Special Test Equipment in accordance with the ASAP SOW Paragraphs 3.31 and
3.32.
Funding for this CLIN shall be provided via SLIN(s).
(End of narrative B001)
0017AA GROUND SUPPORT & SPECIAL TEST EQUIPMENT $ _______________________________________ __________________
SERVICE REQUESTED: GRND SPT/SPECIAL EQUIP OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
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Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0018 GRND SPT/SPECIAL EQUIP OPTION
0018AA GROUND SUPPORT & SPECIAL TEST EQUIPMENT $ _______________________________________ __________________
SERVICE REQUESTED: GRND SPT/SPECIAL EQUIP OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0019 GRND SPT/SPECIAL EQUIP OPTION
0019AA GROUND SUPPORT & SPECIAL TEST EQUIPMENT $ _______________________________________ __________________
SERVICE REQUESTED: GRND SPT/SPECIAL EQUIP OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0020 GRND SPT/SPECIAL EQUIP OPTION
0020AA GROUND SUPPORT & SPECIAL TEST EQUIPMENT $ _______________________________________ __________________
SERVICE REQUESTED: GRND SPT/SPECIAL EQUIP OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
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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
Deliveries or Performance _________________________
0021 GRND SPT/SPECIAL EQUIP OPTION
0021AA GROUND SUPPORT & SPECIAL TEST EQUIPMENT $ _______________________________________ __________________
SERVICE REQUESTED: GRND SPT/SPECIAL EQUIP OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0022 PURCHASE LAUNCHERS OPTION
This Option is provided for the purchase of launchers. The maximum purchase quantity for all years, AND in the event that more than one contract is awarded, shall not execeed 9; in accordance with
SOW Paragraph 3.34.
Funding for this CLIN shall be provided via SLIN(s).
(End of narrative B001)
0022AA PURCHASE LAUNCHERS $ __________________________ __________________
SERVICE REQUESTED: PURCHASE LAUNCHERS OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0023 PURCHASE LAUNCHERS OPTION
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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
0023AA PURCHASE LAUNCHERS $ __________________________ __________________
SERVICE REQUESTED: PURCHASE LAUNCHERS OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0024 PURCHASE LAUNCHERS OPTION
0024AA PURCHASE LAUNCHERS $ __________________________ __________________
SERVICE REQUESTED: PURCHASE LAUNCHERS OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0025 PURCHASE LAUNCHERS OPTION
0025AA PURCHASE LAUNCHERS $ __________________________ __________________
SERVICE REQUESTED: PURCHASE LAUNCHERS OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
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Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0026 PURCHASE LAUNCHERS OPTION
0026AA PURCHASE LAUNCHERS $ __________________________ __________________
SERVICE REQUESTED: PURCHASE LAUNCHERS OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0027 ENG/TECH SUPPORT SVCS OPTION
The contractor, as an independent contractor and not as an agent of the Government, shall provide
Engineering Support Services in accordance with the ASAP SOW Paragraphs 3.26, 3.27 and 3.43.
Funding for this CLIN shall be provided via SLIN(s).
(End of narrative B001)
0027AA ENGINEERING/TECHNICAL SUPPORT SERVICES $ ______________________________________ __________________
SERVICE REQUESTED: ENG/TECH SUPPORT SVCS OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0028 ENG/TECH SUPPORT SVCS OPTION
0028AA ENGINEERING/TECHNICAL SUPPORT SERVICES $ ______________________________________ __________________
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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: ENG/TECH SUPPORT SVCS OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0029 ENG/TECH SUPPORT SVCS OPTION
0029AA ENGINEERING/TECHNICAL SUPPORT SERVICES $ ______________________________________ __________________
SERVICE REQUESTED: ENG/TECH SUPPORT SVCS OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0030 ENG/TECH SUPPORT SVCS OPTION
0030AA ENGINEERING/TECHNICAL SUPPORT SERVICES $ ______________________________________ __________________
SERVICE REQUESTED: ENG/TECH SUPPORT SVCS OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0031 ENG/TECH SUPPORT SVCS OPTION
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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
0031AA ENGINEERING/TECHNICAL SUPPORT SERVICES $ ______________________________________ __________________
SERVICE REQUESTED: ENG/TECH SUPPORT SVCS OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0032 PROD ACCEPT TESTING OPTION
The contractor, as an independent contractor and not as an agent of the Government, shall perform
Production Acceptance Testing in accordance with the ASAP SOW Paragraphs 3.17-3.18 and 3.22-3.24, inclusive of Attachments.
The contractor shall be reimbursed for the actual and allowable costs incurred for services, supplies and materials determined necessary to accomplish the effort required under this contract.
Funding for this CLIN shall be provided via SLIN(s).
(End of narrative B001)
0032AA PRODUCTION ACCEPTANCE TESTING $ _____________________________ __________________
SERVICE REQUESTED: PROD ACCEPT TESTING OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0033 PROD ACCEPT TESTING OPTION
0033AA PRODUCTION ACCEPTANCE TESTING $ _____________________________ __________________
SERVICE REQUESTED: PROD ACCEPT TESTING OPTION
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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
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0034 PROD ACCEPT TESTING OPTION
0034AA PRODUCTION ACCEPTANCE TESTING $ _____________________________ __________________
SERVICE REQUESTED: PROD ACCEPT TESTING OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0035 PROD ACCEPT TESTING OPTION
0035AA PRODUCTION ACCEPTANCE TESTING $ _____________________________ __________________
SERVICE REQUESTED: PROD ACCEPT TESTING OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0036 PROD ACCEPT TESTING OPTION
0036AA PRODUCTION ACCEPTANCE TESTING $ _____________________________ __________________
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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: PROD ACCEPT TESTING OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0037 OPERATIONAL SUPPORT OPTION
0037AA OPERATIONAL SUPPORT SERVICES $ ____________________________ __________________
SERVICE REQUESTED: OPERATIONAL SUPPORT OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
The contractor shall perform Operational and
Technical Support Services in accordance with ASAP
SOW Paragraph 3.28; et. al.
Funding for this CLIN shall be provided via SLIN(s).
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0038 OPERATIONAL SUPPORT OPTION
0038AA OPERATIONAL SUPPORT SERVICES $ _____________________________ __________________
SERVICE REQUESTED: OPERATIONAL SUPPORT OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Deliveries or Performance _________________________
0039 OPERATIONAL SUPPORT OPTION
0039AA OPERATIONAL SUPPORT SERVICES $ ____________________________ __________________
SERVICE REQUESTED: OPERATIONAL SUPPORT OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0040 OPERATIONAL SUPPORT OPTION
0040AA OPERATIONAL SUPPORT SERVICES $ ____________________________ __________________
SERVICE REQUESTED: OPERATIONAL SUPPORT OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0041 OPERATIONAL SUPPORT OPTION
0041AA OPERATIONAL SUPPORT SERVICES $ ____________________________ __________________
SERVICE REQUESTED: OPERATIONAL SUPPORT OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
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Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0042 TRAVEL OPTION
The contractor shall be reimbursed for the actual and allowable costs incurred when traveling to and from performance sites in accordance with the Joint Travel
Regulation, FAR 31.205-46, other applicable policies and regulations, and ASAP SOW Paragraph 3.28.3.
Funding for this CLIN shall be provided via SLIN(s).
(End of narrative B001)
0042AA TRAVEL $ ______________ __________________
SERVICE REQUESTED: TRAVEL OPTION
CLIN CONTRACT TYPE:
Cost No Fee
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0043 TRAVEL OPTION
0043AA TRAVEL $ ______________ __________________
SERVICE REQUESTED: TRAVEL OPTION
CLIN CONTRACT TYPE:
Cost No Fee
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
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MOD/AMD
0044 TRAVEL OPTION
0044AA TRAVEL $ ______________ __________________
SERVICE REQUESTED: TRAVEL OPTION
CLIN CONTRACT TYPE:
Cost No Fee
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0045 TRAVEL OPTION
0045AA TRAVEL $ ______________ __________________
SERVICE REQUESTED: TRAVEL OPTION
CLIN CONTRACT TYPE:
Cost No Fee
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0046 TRAVEL OPTION
0046AA TRAVEL $ ______________ __________________
SERVICE REQUESTED: TRAVEL OPTION
CLIN CONTRACT TYPE:
Cost No Fee
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
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MOD/AMD
0047 SPARES - CRITICAL LIST OPTION
The contractor, as an independent contractor and not as an agent of the Government, shall purchase spares from the Critical Spares List, in accordance with the ASAP
SOW Paragraphs 3.33 and 3.35.
Funding for this CLIN shall be provided via SLIN(s).
(End of narrative B001)
0047AA SPARES - CRITICAL LIST $ ______________________________ __________________
SERVICE REQUESTED: SPARES - CRITICAL LIST OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0048 SPARES - CRITICAL LIST OPTION
0048AA SPARES - CRITICAL LIST $ ______________________________ __________________
SERVICE REQUESTED: SPARES - CRITICAL LIST OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0049 SPARES - CRITICAL LIST OPTION
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MOD/AMD
0049AA SPARES - CRITICAL LIST $ ______________________________ __________________
SERVICE REQUESTED: SPARES - CRITICAL LIST OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0050 SPARES - CRITICAL LIST OPTION
0050AA SPARES - CRITICAL LIST $ ______________________________ __________________
SERVICE REQUESTED: SPARES - CRITICAL LIST OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0051 SPARES - CRITICAL LIST OPTION
0051AA SPARES - CRITICAL LIST $ ______________________________ __________________
SERVICE REQUESTED: SPARES - CRITICAL LIST OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0052 MATERIAL OPTION
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MOD/AMD
The contractor, as an independent contractor and not as an agent of the Government, shall provide
Materials in accordance with the ASAP SOW Paragraph 3.41.
The contractor shall be reimbursed for the actual and allowable costs incurred for services, supplies and materials determined necessary to accomplish the effort required under this contract.
Funding for this CLIN shall be provided via SLIN(s).
(End of narrative B001)
0052AA MATERIAL $ ________________ __________________
SERVICE REQUESTED: MATERIAL OPTION
CLIN CONTRACT TYPE:
Cost No Fee
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0053 MATERIAL OPTION
0053AA MATERIAL $ ________________ __________________
SERVICE REQUESTED: MATERIAL OPTION
CLIN CONTRACT TYPE:
Cost No Fee
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0054 MATERIAL OPTION
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Reference No. of Document Being Continued
MOD/AMD
0054AA MATERIAL $ ________________ __________________
SERVICE REQUESTED: MATERIAL OPTION
CLIN CONTRACT TYPE:
Cost No Fee
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0055 MATERIAL OPTION
0055AA MATERIAL $ ________________ __________________
SERVICE REQUESTED: MATERIAL OPTION
CLIN CONTRACT TYPE:
Cost No Fee
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0056 MATERIAL OPTION
0056AA MATERIAL $ ________________ __________________
SERVICE REQUESTED: MATERIAL OPTION
CLIN CONTRACT TYPE:
Cost No Fee
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0057 REPAIRS OPTION
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MOD/AMD
The contractor, as an independent contractor and not as an agent of the Government, shall make necessary
Repairs in accordance with the ASAP SOW Paragraph
3.41, inclusive of Attachments.
Funding for this CLIN shall be provided via SLIN(s).
(End of narrative B001)
0057AA REPAIRS $ _______________ __________________
SERVICE REQUESTED: REPAIRS OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0058 REPAIRS OPTION
0058AA REPAIRS $ _______________ __________________
SERVICE REQUESTED: REPAIRS OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0059 REPAIRS OPTION
0059AA REPAIRS $ _______________ __________________
SERVICE REQUESTED: REPAIRS OPTION
CLIN CONTRACT TYPE:
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Reference No. of Document Being Continued
MOD/AMD
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0060 REPAIRS OPTION
0060AA REPAIRS $ _______________ __________________
SERVICE REQUESTED: REPAIRS OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0061 REPAIRS OPTION
0061AA REPAIRS $ _______________ __________________
SERVICE REQUESTED: REPAIRS OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0062 6DOF SIMULATION OPTION
The contractor, as an independent contractor and not as an agent of the Government, shall develop a 6
Degrees of Freedom (6DOF) Simulation in accordance
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Reference No. of Document Being Continued
MOD/AMD
with the ASAP SOW Paragraph 3.39.
Funding for this CLIN shall be provided via SLIN(s).
(End of narrative B001)
0062AA 6DOF SIMULATION $ _______________________ __________________
SERVICE REQUESTED: 6DOF SIMULATION OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0063 6DOF SIMULATION OPTION
0063AA 6DOF SIMULATION $ _______________________ __________________
SERVICE REQUESTED: 6DOF SIMULATION OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0064 6DOF SIMULATION OPTION
0064AA 6DOF SIMULATION $ _______________________ __________________
SERVICE REQUESTED: 6DOF SIMULATION OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
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Reference No. of Document Being Continued
MOD/AMD
Deliveries or Performance _________________________
0065 6DOF SIMULATION OPTION
0065AA 6DOF SIMULATION $ _______________________ __________________
SERVICE REQUESTED: 6DOF SIMULATION OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0066 6DOF SIMULATION OPTION
0066AA 6DOF SIMULATION $ _______________________ __________________
SERVICE REQUESTED: 6DOF SIMULATION OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0067 LEVEL 3 TECH DATA PKG OPTION
The contractor, as an independent contractor and not as an agent of the Government, shall provide a Level 3 Technical Data Package in accordance with the ASAP SOW Paragraph 3.14.
Funding for this CLIN shall be provided via SLIN(s).
(End of narrative B001)
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MOD/AMD
0067AA LEVEL 3 TECHNICAL DATA PACKAGE $ ______________________________ __________________
SERVICE REQUESTED: LEVEL 3 TECH DATA PKG OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
0068 LEVEL 3 TECH DATA PKG OPTION
0068AA LEVEL 3 TECHNICAL DATA PACKAGE $ ______________________________ __________________
SERVICE REQUESTED: LEVEL 3 TECH DATA PKG OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
0069 LEVEL 3 TECH DATA PKG OPTION
0069AA LEVEL 3 TECHNICAL DATA PACKAGE $ ______________________________ __________________
SERVICE REQUESTED: LEVEL 3 TECH DATA PKG OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
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MOD/AMD
0070 LEVEL 3 TECH DATA PKG OPTION
0070AA LEVEL 3 TECHNICAL DATA PACKAGE $ ______________________________ __________________
SERVICE REQUESTED: LEVEL 3 TECH DATA PKG OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
0071 LEVEL 3 TECH DATA PKG OPTION
0071AA LEVEL 3 TECHNICAL DATA PACKAGE $ ______________________________ __________________
SERVICE REQUESTED: LEVEL 3 TECH DATA PKG OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
0072 TECHNICAL MANUALS OPTION
The contractor, as an independent contractor and not as an agent of the Government, shall provide
Technical
Manuals in accordance with the ASAP SOW Paragraph
3.29.
Funding for this CLIN shall be provided via SLIN(s).
(End of narrative B001)
0072AA TECHNICAL MANUALS $ _________________________ __________________
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Reference No. of Document Being Continued
MOD/AMD
SERVICE REQUESTED: TECHNICAL MANUALS OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0073 TECHNICAL MANUALS OPTION
0073AA TECHNICAL MANUALS $ _________________________ __________________
SERVICE REQUESTED: TECHNICAL MANUALS OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0074 TECHNICAL MANUALS OPTION
0074AA TECHNICAL MANUALS $ _________________________ __________________
SERVICE REQUESTED: TECHNICAL MANUALS OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0075 TECHNICAL MANUALS OPTION
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MOD/AMD
0075AA TECHNICAL MANUALS $ _________________________ __________________
SERVICE REQUESTED: TECHNICAL MANUALS OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0076 TECHNICAL MANUALS OPTION
0076AA TECHNICAL MANUALS $ _________________________ __________________
SERVICE REQUESTED: TECHNICAL MANUALS OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0077 REPAIR/MAINT PLAN OPTION
The contractor, as an independent contractor and not as an agent of the Government, shall provide a Target
Repair /Maintenance Plan in accordance with the ASAP SOW Paragraph 3.25.
Funding for this CLIN shall be provided via SLIN(s).
(End of narrative B001)
0077AA ASAP TARGET REPAIR/MAINTENANCE PLAN $ ___________________________________ __________________
SERVICE REQUESTED: REPAIR/MAINT PLAN OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
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: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0078 REPAIR/MAINT PLAN OPTION
0078AA ASAP TARGET REPAIR/MAINTENANCE PLAN $ ___________________________________ __________________
SERVICE REQUESTED: REPAIR/MAINT PLAN OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0079 REPAIR/MAINT PLAN OPTION
0079AA ASAP TARGET REPAIR/MAINTENANCE PLAN $ ___________________________________ __________________
SERVICE REQUESTED: REPAIR/MAINT PLAN OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0080 REPAIR/MAINT PLAN OPTION
0080AA ASAP TARGET REPAIR/MAINTENANCE PLAN $ ___________________________________ __________________
SERVICE REQUESTED: REPAIR/MAINT PLAN OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
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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
Deliveries or Performance _________________________
0081 REPAIR/MAINT PLAN OPTION
0081AA ASAP TARGET REPAIR/MAINTENANCE PLAN $ ___________________________________ __________________
SERVICE REQUESTED: REPAIR/MAINT PLAN OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0082 TRAINING OPTION
The contractor, as an independent contractor and not as an agent of the Government, shall provide
Technical
Manuals in accordance with the ASAP SOW Paragraph
3.29.
Funding for this CLIN shall be provided via SLIN(s).
(End of narrative B001)
0082AA TRAINING $ ________________ __________________
SERVICE REQUESTED: TRAINING OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
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Reference No. of Document Being Continued
MOD/AMD
0083 TRAINING OPTION
The contractor, as an independent contractor and not as an agent of the Government, shall provide
Technical
Manuals in accordance with the ASAP SOW Paragraph
3.29.
Funding for this CLIN shall be provided via SLIN(s).
(End of narrative B001)
0083AA TRAINING $ ________________ __________________
SERVICE REQUESTED: TRAINING OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0084 TRAINING OPTION
0084AA TRAINING $ ________________ __________________
SERVICE REQUESTED: TRAINING OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0085 TRAINING OPTION
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Reference No. of Document Being Continued
MOD/AMD
0085AA TRAINING $ ________________ __________________
SERVICE REQUESTED: TRAINING OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0086 TRAINING OPTION
0086AA TRAINING $ ________________ __________________
SERVICE REQUESTED: TRAINING OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0087 FULL OPERATIONAL PKGS OPTION
The contractor, as an independent contractor and not as an agent of the Government, shall provide supplies and/or services in accordance with SOW Paragraphs
3.36-3.37.
Funding for this CLIN shall be provided via SLIN(s).
(End of narrative B001)
0087AA FULL OPERATIONAL PACKAGES $ _____________________________ __________________
SERVICE REQUESTED: FULL OPERATIONAL PKGS OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
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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
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0088 FULL OPERATIONAL PKGS OPTION
The contractor, as an independent contractor and not as an agent of the Government, shall provide supplies and/or services in accordance with SOW paragraphs
3.36-3.37.
Funding for this CLIN shall be provided via SLIN(s).
(End of narrative B001)
0088AA FULL OPERATIONAL PACKAGES $ _____________________________ __________________
SERVICE REQUESTED: FULL OPERATIONAL PKGS OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0089 FULL OPERATIONAL PKGS OPTION
The contractor, as an independent contractor and not as an agent of the Government, shall provide supplies and/or services in accordance with SOW paragraphs
3.36-3.37.
Funding for this CLIN shall be provided via SLIN(s).
(End of narrative B001)
0089AA FULL OPERATIONAL PACKAGES $ _____________________________ __________________
SERVICE REQUESTED: FULL OPERATIONAL PKGS OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
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Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0090 FULL OPERATIONAL PKGS OPTION
The contractor, as an independent contractor and not as an agent of the Government, shall provide supplies and/or services in accordance with SOW paragraphs
3.36-3.37.
Funding for this CLIN shall be provided via SLIN(s).
(End of narrative B001)
0090AA FULL OPERATIONAL PACKAGES $ _____________________________ __________________
SERVICE REQUESTED: FULL OPERATIONAL PKGS OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0091 FULL OPERATIONAL PKGS OPTION
The contractor, as an independent contractor and not as an agent of the Government, shall provide supplies and/or services in accordance with SOW paragraphs
3.36-3.37.
Funding for this CLIN shall be provided via SLIN(s).
(End of narrative B001)
0091AA FULL OPERATIONAL PACKAGES $ _____________________________ __________________
SERVICE REQUESTED: FULL OPERATIONAL PKGS OPTION
CLIN CONTRACT TYPE:
Firm Fixed Price
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Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
0092 CONTRACT DATA REQUIREMENT LISTS (CDRLS) _______________________________________
Performance of this CLIN shall be in accordance with
DD Form 1423, Contract Data Requirement Lists (CDRLs) and ASAP SOW Paragraphs 3.0 and 6.0.
The Period of Performance for CDRLs is from contract award through 60…
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