W31P4Q17R0024.pdf

PDF 182 KB Posted

Attached to
Advanced Subscale Aerial Platform (ASAP)
Solicitation number
W31P4Q-17-R-0024
Issued by

About this file

ASAP RFP/SOLICITATION

View the file

Other files

File Type Posted
W31P4Q17R0024-0002.pdf PDF
Preaward_Survey_-_Accounting_System_Checklist.pdf PDF
Encl_5_-_CLIN_Structure.pdf PDF
W31P4Q17R0024-0001.pdf PDF
Past_Performance_Questionnaire.docx DOCX document
Small_Business_Participation_Proposal.docx DOCX document
ASAP_CDRLs.pdf PDF
ASAP_Performance_Specs.pdf PDF
DD254.pdf PDF
Base_Engineering_Service_Memo_(ESM)_.pdf PDF
ASAP_SOW_30Nov2016.pdf PDF
Show all 11

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

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

2017MAR15

2017APR1312:00pm

DOA2

2017MAR15 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 94

X 1

X 3 X 42

X 43 X 44 X 45

X 50

X 52

X 55

X 71

X 72

X 78

X 88

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

REQUEST FOR PROPOSAL (RFP) W31P4Q-17-R-0024

Advanced Subscale Aerial Platform

(ASAP)

A-1 The US Army Contracting Command-Redstone hereby issues this Request For Proposal (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 intended to 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 costs and reduced availability of the MQM-107.

A-2 Due to the small remaining inventory in the current fleet, there is an immediate need to procure an existing (mature) target, which may require minor modifications and can be delivered for use in the short term, while the long-term solution is in development, prototype and testing.

To satisfy this requirement, the Government intends to award multiple contracts. The first award may be for the purchase of an existing target, which may have minor modifications to meet performance specifications and can be delivered within 12 months. CLINS 0012 and 0013 will be evaluated utilizing the Lowest Price Technically Acceptable (LPTA) approach. An additional award, based on Best Value, may be made to multiple vendors for the initial phase of a development contract, which will serve as a long-term second source of inventory.

A-3 The Government may award CLIN 0001 (EMD) to multiple vendors. CLINs 0012 and 0013 (Purchase of Existing Targets) may be awarded to one vendor, based on Lowest Price/Technically Acceptable; and CLINs 0014-0016 may be awarded to one vendor (who may be the same or a different vendor). The remaining CLINS, with the exception of CLIN 0092 (CDRLs) and CLIN 0093 (Contractor Manpower Reporting), are options and may be awarded to multiple vendors, whether for an existing target(CLINS 0012-0013) or a production target (CLINS 0014-

0016).

A-4 All questions and/or comments related to this RFP/Solicitation must be submitted via email ONLY to: willie.ceasar.civ@mail.mil by 23 ____ __________________________

March 2017. NO phone inquiries will be considered. __

A-5 Proposals in response to this RFP/Solicitation must be submitted to the following address no later than 12:00pm noon CST, Thursday, 13 April 2017.

US ARMY CONTRACTING COMMAND

CCAM-OSS/WILLIE CEASAR

BUILDING 7109

REDSTONE ARSENAL, AL 35898-5280

*NOTE: All hand-carried proposals must be delivered on Thursday ONLY, by 12:00pm CST to Redstone Arsenal, Gate 9 - Visitors Center. ____

Please contact Contract Specialist, Willie Ceasar, via phone at 256-313-3695 or email at: willie.ceasar.civ@mail.mil, within 48 hours of __________________________ the proposal due date, to schedule a pick-up time.

*** END OF NARRATIVE A0001 ***

2 94

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 $ _________ __________________

3 94

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

4 94

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

5 94

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

Proposed Qty ______ Unit Price $___________

(End of narrative B002)

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

Proposed Qty ______ Unit Price $___________

(End of narrative B001)

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

Proposed Qty ______ Unit Price $___________

(End of narrative B001)

6 94

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 _________________________

0010 PUR ADD'L PROTOTYPES OPTION

0010AA PURCHASE ADDITIONAL PROTOTYPES $ ______________________________ __________________

SERVICE REQUESTED: PUR ADD'L PROTOTYPES OPTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Proposed Qty ______ Unit Price $___________

(End of narrative B001)

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

Proposed Qty ______ Unit Price $___________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

7 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0012 EXISTING TARGET BUY - BASE YR

This CLIN is provided for the purchase of existing targets

ONLY. Targets may be purchased in any quantity, multiple times, not to exceed 20, from Contract

Date of Award thru day 365 days.

Funding for this CLIN shall be provided via

SLIN(s).

(End of narrative B001)

0012AA EXISTING TARGET BUY - BASE YEAR $ _______________________________ __________________

SERVICE REQUESTED: EXISTING TARGET BUY - BASE YR

CLIN CONTRACT TYPE:

Firm Fixed Price

Proposed Qty ______ Unit Price $___________

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0013 EXISTING TARGET BUY - OPT YR

This Option is provided for the purchase of existing targets ONLY. Targets may be purchased in any quantity, multiple times, not to exceed 20, from day

366 of Contract Date of Award thru day 730.

Funding for this CLIN shall be provided via SLIN(s).

(End of narrative B001)

0013AA EXISTING TARGET BUY - OPTION YEAR $ _________________________________ __________________

SERVICE REQUESTED: EXISTING TARGET BUY - OPT YR

CLIN CONTRACT TYPE:

Firm Fixed Price

Proposed Qty ______ Unit Price $___________

8 94

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 B002)

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

Proposed Qty ______ Unit Price $___________

(End of narrative B001)

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

Proposed Qty ______ Unit Price $___________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

9 94

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 _________________________

0016 TARGET PRODUCTION BUY OPTION

0016AA TARGET PRODUCTION BUY $ _____________________________ __________________

SERVICE REQUESTED: TARGET PRODUCTION BUY OPTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Proposed Qty ______ Unit Price $___________

(End of narrative B001)

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 _________________________

10 94

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

11 94

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

Proposed Qty ______ Unit Price $___________

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

12 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023 PURCHASE LAUNCHERS OPTION

0023AA PURCHASE LAUNCHERS $ __________________________ __________________

SERVICE REQUESTED: PURCHASE LAUNCHERS OPTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Proposed Qty ______ Unit Price $___________

(End of narrative B001)

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

Proposed Qty ______ Unit Price $___________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0025 PURCHASE LAUNCHERS OPTION

0025AA PURCHASE LAUNCHERS $ __________________________ __________________

13 94

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: PURCHASE LAUNCHERS OPTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Proposed Qty ______ Unit Price $___________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0026 PURCHASE LAUNCHERS OPTION

0026AA PURCHASE LAUNCHERS $ __________________________ __________________

SERVICE REQUESTED: PURCHASE LAUNCHERS OPTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Proposed Qty ______ Unit Price $___________

(End of narrative B001)

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 $ ______________________________________ __________________

14 94

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: 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 $ ______________________________________ __________________

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

15 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

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 $ _____________________________ __________________

16 94

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: 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

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

17 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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 $ _____________________________ __________________

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 _________________________

18 94

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 _________________________

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

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

19 94

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 _________________________

0041 OPERATIONAL SUPPORT OPTION

0041AA OPERATIONAL SUPPORT SERVICES $ ____________________________ __________________

SERVICE REQUESTED: OPERATIONAL SUPPORT OPTION

CLIN CONTRACT TYPE:

Firm Fixed Price

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 _________________________

20 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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 _________________________

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

21 94

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 _________________________

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 _________________________

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

22 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

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 _________________________

23 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

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

24 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

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 _________________________

25 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

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 $ _______________ __________________

26 94

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: 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:

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

27 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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 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 _________________________

28 94

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 _________________________

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

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

29 94

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 _________________________

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)

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 _________________________

30 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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 _________________________

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

31 94

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 _________________________

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 $ _________________________ __________________

SERVICE REQUESTED: TECHNICAL MANUALS OPTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Proposed Qty ______ Unit Price $___________

(End of narrative B002)

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

Proposed Qty ______ Unit Price $___________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

32 94

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 _________________________

0074 TECHNICAL MANUALS OPTION

0074AA TECHNICAL MANUALS $ _________________________ __________________

SERVICE REQUESTED: TECHNICAL MANUALS OPTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Proposed Qty ______ Unit Price $___________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0075 TECHNICAL MANUALS OPTION

0075AA TECHNICAL MANUALS $ _________________________ __________________

SERVICE REQUESTED: TECHNICAL MANUALS OPTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Proposed Qty ______ Unit Price $___________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0076 TECHNICAL MANUALS OPTION

33 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0076AA TECHNICAL MANUALS $ _________________________ __________________

SERVICE REQUESTED: TECHNICAL MANUALS OPTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Proposed Qty ______ Unit Price $___________

(End of narrative B001)

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 _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0078 REPAIR/MAINT PLAN OPTION

0078AA ASAP TARGET REPAIR/MAINTENANCE PLAN $ ___________________________________ __________________

34 94

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: 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

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0081 REPAIR/MAINT PLAN OPTION

35 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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 _________________________

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).

36 94

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)

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

0085AA TRAINING $ ________________ __________________

SERVICE REQUESTED: TRAINING OPTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

37 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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 _________________________

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

38 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

Inspection and…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .