Request_For_Proposal_W31P4Q-18-R-0059_02AUG18.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W31P4Q-18-R-0059 X

2018AUG02

2018SEP1305:00pm

DOA2

2018AUG02 SEE SCHEDULE

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

NATHANIEL B CUNNINGHAM

(256)842-6325

CCAM-TM-J

NATHANIEL.B.CUNNINGHAM.CIV@MAIL.MIL

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: NATHANIEL B CUNNINGHAM

Buyer Office Symbol/Telephone Number: CCAM-TM-J/(256)842-6325

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

A-1. Request For Proposal

The U.S. Army Contracting Command - Redstone Arsenal, Alabama (ACC-RSA) is soliciting the Raytheon/Lockheed Martin Javelin Joint Venture for the purpose of acquiring Life Cycle Contractor Support (LCCS) services for the Javelin weapon system. The subsequent contract should contain the capacity to support the Close Combat Weapon System (CCWS) Project Offices Javelin LCCS requirement for the Fiscal Years (FY)

19 through 23. This solicitation reflects the LCCS requirement as forecasted by the United States (US) Department of the Army, the US

Marine Corps (USMC), US Department of the Navy, and anticipated Foreign Military Sales (FMS) customers.

A-2. Objective

The objective of Javelin LCCS is to maintain the operational readiness of the Javelin equipment and operators in accordance with the

Statement of Work (SOW). Javelin equipment is supported through retrofit, repair, and maintenance. Technical support is provided to equipment operators through training, fielding, and data management. In addition, the contractor is responsible for all associated labor, supplies, travel, transportation, shipping, and facilities.

A-3. Competition Status

This requirement is solicited under the North American Industry Classification Systems (NAICS) Code 336414, which has a Small Business

Size Standard of 1,250 Employees. This requirement is not set aside for small business and requires a subcontracting plan to be accepted by the Contracting Officer. Circumstances of this requirement justify permitting other than full and open competition. Therefore, the requirement is approved to award on a sole source basis in accordance with Federal Acquisition Regulation (FAR) 6.302-1 -- Only One

Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. The Government is soliciting with the intent to award one contract with a combination of Firm Fixed Price (FFP), Cost (no fee), and Cost Plus Fixed Fee (CPFF) line items for the services described in the SOW. This acquisition will require access to classified information and personnel with a Secret security clearance. FAR 52.219-9, Small Business Subcontracting Plan and DFARS 252.219-7003, Small Business Subcontracting Plan (DOD Contracts) located in Section I of this solicitation/contract are incorporated into the final contract solely for the purpose of flowing these clauses down to subcontractors.

A-4. Requirement Structure

The contractors proposal should address all requirements of the SOW within the line items of section B of the solicitation. The line items numbering is divided into five series (19##, 20##, 21##, 22##, and 23##) to represent the five years of support to be covered by the contract. The requirement is divided into line items consistent with the major elements of the SOW. Sub-line items are used to further divide the major requirements as necessary. The following list provides titles of the line items used for each year of service;

JMSC and Infrastructure

Repair and Maintenance

Additional CLU Repairs

Additional FTT Repairs

Annual Service Practice

Annual Service Practice Transportation

Depot Forward Support

Field Site Support

BST SED Transportation

Total Package Fielding

Total Package Fielding Shipping

Total Package Fielding Travel

Domestic Training

FMS Training

CLU Retrofit

CLU Retrofit Checkout

FMS CLU Retrofit Checkout

Travel for FMS

Light Speed Certification

FMS Live Fire Support

Repair and Return

Single CLU Repair

Single CLU Repair Transportation

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PIIN/SIIN MOD/AMD

Single SDR Low Repair

Single SDR High Repair

Single SDR Repair Transportation

Supply Support

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

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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 CONTRACT DATA REQUIREMENT LIST ______________________________

A001 FY19 CONTRACT DATA REQUIREMENT LIST 1 LO $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: FY19 CDRL

Inspection and Acceptance _________________________

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DLVR SCH PERF COMPL

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001 1 29-FEB-2020

A002 FY20 CONTRACT DATA REQUIREMENT LIST 1 LO $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: FY20 CDRL

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 28-FEB-2021

A003 FY21 CONTRACT DATA REQUIREMENT LIST 1 LO $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: FY21 CDRL

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

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001 1 28-FEB-2022

A004 FY22 CONTRACT DATA REQUIREMENT LIST 1 LO $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: FY22 CDRL

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DLVR SCH PERF COMPL

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001 1 28-FEB-2023

A005 FY23 CONTRACT DATA REQUIREMENT LIST 1 LO $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: FY23 CDRL

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 29-FEB-2024

0002 CONTRACTOR MANPOWER REPORTING _____________________________

B001 FY19 CONTRACTOR MANPOWER REPORTING 1 LO $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

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001 1 29-FEB-2020

B002 FY20 CONTRACTOR MANPOWER REPORTING 1 LO $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 28-FEB-2021

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MOD/AMD

B003 FY21 CONTRACTOR MANPOWER REPORTING 1 LO $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 28-FEB-2022

B004 FY22 CONTRACTOR MANPOWER REPORTING 1 LO $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

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001 1 28-FEB-2023

B005 FY23 CONTRACTOR MANPOWER REPORTING 1 LO $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

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001 1 29-FEB-2024

1901 INDUSTRIAL BASE

1901AA FY19 INDUSTRIAL BASE ARMY/ARNG (CORE) 1 LO $ _____________________________________ __________________

SERVICE REQUESTED: INDUSTRIAL BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section A.

(End of narrative B001)

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DLVR SCH PERF COMPL

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001 1 29-FEB-2020

1901BA FY19 INDUSTRIAL BASE USMC (CORE) 1 LO $ ________________________________ __________________

SERVICE REQUESTED: INDUSTRIAL BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section A.

(End of narrative B001)

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001 1 29-FEB-2020

1901CA FY19 INDUSTRIAL BASE AUSTRALIA - (CORE) 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: INDUSTRIAL BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section I.

(End of narrative B001)

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MOD/AMD

1901DA FY19 INDUSTRIAL BASE CZECH - (CORE) 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: INDUSTRIAL BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section I.

(End of narrative B001)

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001 1 29-FEB-2020

1901EA FY19 INDUSTRIAL BASE ESTONIA - (CORE) 1 LO $ _____________________________________ __________________

SERVICE REQUESTED: INDUSTRIAL BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section I.

(End of narrative B001)

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001 1 29-FEB-2020

1901FA FY19 INDUSTRIAL BASE FRANCE - (CORE) 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: INDUSTRIAL BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section I.

(End of narrative B001)

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DLVR SCH PERF COMPL

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001 1 29-FEB-2020

1901GA FY19 INDUSTRIAL BASE GEORGIA - (CORE) 1 LO $ _____________________________________ __________________

SERVICE REQUESTED: INDUSTRIAL BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section I.

(End of narrative B001)

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001 1 29-FEB-2020

1901HA FY19 INDUSTRIAL BASE INDONESIA - (CORE) 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: INDUSTRIAL BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section I.

(End of narrative B001)

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1901JA FY19 INDUSTRIAL BASE IRELAND - (CORE) 1 LO $ _____________________________________ __________________

SERVICE REQUESTED: INDUSTRIAL BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section I.

(End of narrative B001)

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1901KA FY19 INDUSTRIAL BASE JORDAN SPECIAL FORCES - ____________________________________________

(CORE) 1 LO $ ______ __________________

SERVICE REQUESTED: INDUSTRIAL BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section I.

(End of narrative B001)

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1901LA FY19 INDUSTRIAL BASE LITHUANIA - (CORE) 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: INDUSTRIAL BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section I.

(End of narrative B001)

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001 1 29-FEB-2020

1901MA FY19 INDUSTRIAL BASE NEW ZEALAND - (CORE) 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: INDUSTRIAL BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section I.

(End of narrative B001)

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001 1 29-FEB-2020

1901NA FY19 INDUSTRIAL BASE NORWAY - (CORE) 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: INDUSTRIAL BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section I.

(End of narrative B001)

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MOD/AMD

1901PA FY19 INDUSTIRAL BASE OMAN - (CORE) 1 LO $ __________________________________ __________________

SERVICE REQUESTED: INDUSTRIAL BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section I.

(End of narrative B001)

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001 1 29-FEB-2020

1901QA FY19 INDUSTRIAL BASE QATAR - (CORE) 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: INDUSTRIAL BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section I.

(End of narrative B001)

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001 1 29-FEB-2020

1901RA FY19 INDUSTRIAL BASE TAIWAN ARMY - (CORE) 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: INDUSTRIAL BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section I.

(End of narrative B001)

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001 1 29-FEB-2020

1901SA FY19 INDUSTRIAL BASE TAIWAN MARINES - (CORE) 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: INDUSTRIAL BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section I.

(End of narrative B001)

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001 1 29-FEB-2020

1901TA FY19 INDUSTRIAL BASE TURKEY - (CORE) 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: INDUSTRIAL BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section I.

(End of narrative B001)

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MOD/AMD

1901UA FY19 INDUSTRIAL BASE UAE - (CORE) 1 LO $ _________________________________ __________________

SERVICE REQUESTED: INDUSTRIAL BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section I.

(End of narrative B001)

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001 1 29-FEB-2020

1901VA FY19 INDUSTRIAL BASE UKRAINE - (CORE) 1 LO $ _____________________________________ __________________

SERVICE REQUESTED: INDUSTRIAL BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section I.

(End of narrative B001)

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001 1 29-FEB-2020

1902 JMSC & INFRASTRUCTURE

1902AA FY19 JMSC & INFRASTRUCTURE (CORE) 1 LO $ _________________________________ __________________

SERVICE REQUESTED: JMSC & INFRASTRUCTURE

CLIN CONTRACT TYPE:

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MOD/AMD

Firm Fixed Price

See Attachment 1, Section A.

Joint Maintenance Support Center (JMSC) and

Infrastructure.

(End of narrative B001)

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1903 REPAIR AND MAINTENANCE

1903AA FY19 ARMY FIRST TO FIGHT REPAIRS - (CORE) 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: REPAIR AND MAINTENANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section C.

See Attachment 5.

(End of narrative B001)

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1903BA FY19 ARMY BRIGADE LEVEL REPAIRS - (CORE) 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: REPAIR AND MAINTENANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section E.

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1903CA FY19 ARMY NATIONAL GUARD REPAIRS - (CORE) 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: REPAIR AND MAINTENANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section E.

(End of narrative B001)

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1904 ADDITIONAL CLU REPAIRS

1904AA FY19 ADDITIONAL ARMY CLU REPAIRS - (OPTION) 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: ADDITIONAL CLU REPAIRS

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section E.

This line item represents the total price of the

Additional Army Command Launch Unit (CLU)Repairs option. This option may be exercised up to 200 times at a price of (INSERT PRICE) each. The price for each repair represents service of one CLU.

(End of narrative B001)

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1904BA FY19 ADDITIONAL ARNG CLU REPAIRS - (OPTION) 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: ADDITIONAL REPAIRS

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section E.

This line item represents the total price of the

Additional Army National Guard (ARNG) Command Launch

Unit (CLU) Repairs. Repairs option. This option may be exercised up to 200 times at a price of (INSERT

PRICE) each. The price for each repair represents service of one CLU.

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1905 ADDITIONAL FTT REPAIRS

1905AA FY19 ADDITIONAL ARMY FTT REPAIRS - (OPTION) 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: ADDITIONAL FTT REPAIRS

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section E.

Army Field Tactical Traininer (FTT) repairs.

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This line item represents the total price of the

Additional ARMY FTT Repairs option. This option may be exercised up to 200 times at a price of (INSERT

PRICE) each. The price for each repair represents service of one FTT.

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1905BA FY19 ADDITIONAL ARNG FTT REPAIRS - (OPTION) 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: ADDITIONAL FTT REPAIRS

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section E.

Army National Guard (ARNG)Field Tactical Trainer

(FTT) Repairs.

This line item represents the total price of the

Additional Army National Guard (ARNG)Field Tactical

Trainer (FTT) Repairs.option. This option may be exercised up to 200 times at a price of (INSERT

PRICE) each. The price for each repair represents service of one FTT.

(End of narrative B001)

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001 1 29-FEB-2020

1906 ANNUAL SERVICE PRACTICE

1906AA FY19 ANNUAL SERVICE PRACTICE (ASP) - (CORE) 1 LO $ ____________________________________________ __________________

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SERVICE REQUESTED: ANNUAL SERVICE PRACTICE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section A. Para 14.0.

(End of narrative B001)

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001 1 29-FEB-2020

1907 ASP TRANSPORTATION

1907AA FY19 ASP TRANSPORTATION - (CORE) 1 LO $ ________________________________ __________________

SERVICE REQUESTED: ASP TRANSPORTATION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

See Attachment 1, Section A. Para 14.1.

(End of narrative B001)

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001 1 29-FEB-2020

1908 DEPOT FORWARD SUPPORT

1908AA FY19 DEPOT FORWARD SUPPORT KOREA - (CORE) 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: DEPOT FORWARD SUPPORT

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CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section D.

(End of narrative B001)

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001 1 29-FEB-2020

1908BA FY19 DEPOT FORWARD SUPPORT NTC/JRTC - (CORE) 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: DEPOT FORWARD SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, section D.

(End of narrative B001)

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001 1 29-FEB-2020

1909 FIELD SITE SUPPORT

1909AA FY19 FIELD SITE SUPPORT (NTC) - (OPTION) 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: FIELD SITE SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section H.

This option can be exercised one time.

Field Site Support for the National Training Center

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(NTC) at Ft. Irwin.

(End of narrative B001)

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001 1 29-FEB-2020

1910 BST SED TRANSPORTATION

1910AA FY19 ARMY BST SED TRANSPORTATION - (OPTION) 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: BST SED TRANSPORTATION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

See Attachment 1, Section E. Para 6.2.

This option can be exercised one time.

Brigade Level Basic Skills Trainer (BST) and

Software Engineering Directorate

(SED)Transportation.

(End of narrative B001)

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001 1 29-FEB-2020

1910BA FY19 NATIONAL GUARD BST SED TRANSPORTATION - ____________________________________________

(OPTION) 1 LO $ ________ __________________

SERVICE REQUESTED: NATIONAL GUARD TRANSPORTATION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

See Attachment 1, Section E. Para. 6.2.

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This option can be exercised one time.

(End of narrative B001)

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001 1 29-FEB-2020

1910CA FY19 USMC BST SED TRANSPORTATION - (OPTION) 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: USMC BST SED TRANSPORTATION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

See Attachment 1, Section F. Para. 4.0.

This option can be exercised one time.

(End of narrative B001)

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001 1 29-FEB-2020

1911 TOTAL PACKAGE FIELDING

1911AA FY19 TOTAL PACKAGE FIELDING (TPF) - (OPTION) 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: TOTAL PACKAGE FIELDING

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section G. Para 9.2.

This line item represents the total price of the

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FY19 Total Package Fielding option. This option may be exercised up to 400 times at a price of (INSERT

PRICE) each. The price for each represents service for one CLU.

(End of narrative B001)

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Deliveries or Performance _________________________

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REL CD QUANTITY DATE ________ ______________ __________

001 1 29-FEB-2020

1912 TPF SHIPPING

1912AA FY19 AIR SHIPPING FOR OCONUS TPF TDS - (OPTION) 1 LO $ _______________________________________________ __________________

SERVICE REQUESTED: TPF SHIPPING

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

See Attachment 1, Section G. Para. 9.2.

This line item represents the total price of the

FY19 Air Shipping for OCONUS Total Package Fielding

Training Devices option. This option may be exercised up to 4 times at a price of (INSERT PRICE) each.

(End of narrative B001)

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Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 29-FEB-2020

1912BA FY19 AIR SHIPPING FOR OCONUS TPF CLUS - (OPTION) 1 LO $ ________________________________________________ __________________

SERVICE REQUESTED: TPF SHIPPING

CLIN CONTRACT TYPE:

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Cost Plus Fixed Fee

See Attachment 1, Section G. Para 9.2.

This line item represents the total price of the

FY19 Air Shipping for OCONUS Total Package Fielding

CLUs option. This option may be exercised up to 2 times at a price of (INSERT PRICE) each.

(End of narrative B001)

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001 1 29-FEB-2020

1912CA FY19 TRUCKLOAD SHIPPING FOR CONUS TPF CLUS - ____________________________________________

(OPTION) 1 LO $ ________ __________________

SERVICE REQUESTED: TRUCK SHIPPING FOR TPF CLU

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

See Attachment 1, Section G. Para 9.2.

This line item represents the total price of the

FY19 Truckload Shipping for CONUS TPF CLUs option.

This option may be exercised up to 400 times at a price of (INSERT PRICE) each. The price for each represents service for one CLU.

(End of narrative B001)

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Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 29-FEB-2020

1912DA FY19 TRUCKLOAD SHIPPING FOR CONUS TPF TDS - ___________________________________________

(OPTION) 1 LO $ ________ __________________

SERVICE REQUESTED: TRUCK SHIPPING TPF TD

CLIN CONTRACT TYPE:

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MOD/AMD

Cost Plus Fixed Fee

See Attachment 1, Section G. Para 9.2.

This line item represents the total price of the

FY19 Truckload Shipping for CONUS TPF TDs option.

This option may be exercised up to 400 times at a price of (INSERT PRICE) each. The price for each represents service for one Training Device.

(End of narrative B001)

Inspection and Acceptance _________________________

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Deliveries or Performance _________________________

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001 1 29-FEB-2020

1913 TPF TRAVEL

1913AA FY19 TPF OCONUS TRAVEL - (OPTION) 1 LO $ __________________________________ __________________

SERVICE REQUESTED: TPF TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

See Attachment 1, Section G. Para 9.0.

This line item represents the total price of the

FY19 TPF OCONUS Travel option. This option may be exercised up to 4 times.

(End of narrative B001)

Inspection and Acceptance _________________________

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Deliveries or Performance _________________________

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001 1 29-FEB-2020

1913BA FY19 TPF CONUS TRAVEL - (OPTION) 1 LO $ _________________________________ __________________

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SERVICE REQUESTED: TPF CONUS TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

See Attachment 1, Section G. Para 9.0.

This line item represents the total price of the

FY19 TPF CONUS Travel option. This option may be exercised up to 8 times.

(End of narrative B001)

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001 1 29-FEB-2020

1914 DOMESTIC TRAINING

1914AA FY19 ONE WEEK DOMESTIC TRAINING - (OPTION) 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: DOMESTIC TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section G.

This line item represents the total price of the options for FY19 One Week Domestic Training. This option may be exercised up to 5 times at a price of

(INSERT PRICE) each.

(End of narrative B001)

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001 1 29-FEB-2020

1915 FMS TRAINING

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1915AA FY19 ONE WEEK FMS TRAINING - (OPTION) 1 LO $ _____________________________________ __________________

SERVICE REQUESTED: FMS TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section G.

This line item represents the total price of the options for FY19 One Week FMS Training. This option may be exercised up to 6 times at a price of (INSERT

PRICE) each.

(End of narrative B001)

Inspection and Acceptance _________________________

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Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 29-FEB-2020

1915BA FY19 TWO WEEK FMS TRAINING - (OPTION) 1 LO $ _____________________________________ __________________

SERVICE REQUESTED: FMS TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section G.

This line item represents the total price of the options for FY19 Two Week FMS Training. This option may be exercised up to 4 times at a price of (INSERT

PRICE) each.

(End of narrative B001)

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001 1 29-FEB-2020

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1915CA FY19 THREE WEEK FMS TRAINING - (OPTION) 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: FMS TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section G.

This line item represents the total price of the options for FY19 Three Week FMS Training. This option may be exercised up to 6 times at a price of

(INSERT PRICE) each.

(End of narrative B001)

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Deliveries or Performance _________________________

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REL CD QUANTITY DATE ________ ______________ __________

001 1 29-FEB-2020

1916 CLU RETROFIT

1916AA FY19 CLU RETROFIT - (OPTION) 1 LO $ ____________________________ __________________

SERVICE REQUESTED: CLU RETROFIT

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section G. Para. 10.1

This line item represents the total price of the

FY19 CLU Retrofit option. This option may be exercised up to 300 times at a price of (INSERT

PRICE) each. The price for each represents service for one CLU.

(End of narrative B001)

Inspection and Acceptance _________________________

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001 1 29-FEB-2020

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1917 CLU RETROFIT CHECKOUT

1917AA FY19 DOMESTIC CUSTOMER CONUS RETROFIT CHECKOUT - ________________________________________________

(OPTION) 1 LO $ ________ __________________

SERVICE REQUESTED: CLU RETROFIT CHECKOUT

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section G. Para. 10.0

This line item represents the total price of the

FY19 Domestic Customer CONUS CLU Retrofit Checkout option. This option may be exercised up to 200 times at a price of (INSERT PRICE) each.

(End of narrative B001)

Inspection and Acceptance _________________________

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REL CD QUANTITY DATE ________ ______________ __________

001 1 29-FEB-2020

1917BA FY19 DOMESTIC CUSTOMER OCONUS RETROFIT CHECKOUT - _________________________________________________

(OPTION) 1 LO $ ________ __________________

SERVICE REQUESTED: CLU RETROFIT CHECKOUT

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section G. Para. 10.0

This line item represents the total price of the

FY19 Domestic Customer OCONUS CLU Retrofit Checkout option. This option may be exercised up to 200 times at a price of (INSERT PRICE) each.

(End of narrative B001)

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Deliveries or Performance _________________________

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001 1 29-FEB-2020

1918 FMS CLU RETROFIT CHECKOUT

1918AA FY19 FMS RETROFIT CHECKOUT - (OPTION) 1 LO $ _____________________________________ __________________

SERVICE REQUESTED: FMS CLU RETROFIT CHECKOUT

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section G. Para. 10.0

This line item represents the total price of the

FY19 FMS CLU Retrofit Checkout option. This option may be exercised up to 200 times at a price of

(INSERT PRICE) each.

(End of narrative B001)

Inspection and Acceptance _________________________

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Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 29-FEB-2020

1919 TRAVEL FOR FMS

1919AA FY19 TRAVEL FOR FMS - (OPTION) 1 LO $ ______________________________ __________________

SERVICE REQUESTED: TRAVEL FOR FMS

CLIN CONTRACT TYPE:

Cost No Fee

See Attachment 1, Section I.

Travel is to provide the customer support requried to FMS countries to implement the LCCS program.

Travel shall be performed In accordance with the

Joint Travel Regulations.

This option can be exercised one time.

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(End of narrative B001)

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Deliveries or Performance _________________________

DLVR SCH PERF COMPL

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001 1 29-FEB-2020

1920 LIGHT SPEED CERTIFICATION

1920AA FY19 LIGHT SPEED INITIAL CERTIFICATION - (OPTION) 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: LIGHT SPEED CERTIFICATION

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section G. Para 12.0.

This option can be exercised one time.

(End of narrative B001)

Inspection and Acceptance _________________________

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Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 29-FEB-2020

1920BA FY19 LIGHT SPEED RE-CERTIFICATION - (OPTION) 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: LIGHT SPEED CERTIFICATION

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section G. Para 12.0.

This option can be exercised one time.

(End of narrative B001)

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Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 29-FEB-2020

1920CA FY19 LIGHT SPEED INITIAL CERTIFICATION NEW FMS - ________________________________________________

(OPTION) 1 LO $ ________ __________________

SERVICE REQUESTED: LIGHT SPEED CERTIFICATION

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section G. Para 12.0.

This option is for post contract award of new FMS customer Light Speed Initial Certification.

This option can be exercised up to four times at a price of (INSERT PRICE) each.

(End of narrative B001)

Inspection and Acceptance _________________________

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001 1 29-FEB-2020

1921 FMS LIVE FIRE SUPPORT

1921AA FY19 FMS LIVE FIRE SUPPORT - (OPTION) 1 LO $ _____________________________________ __________________

SERVICE REQUESTED: FMS LIVE FIRE SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 1, Section G. Para 2.0.

This line item represents the total price of the

FY19 Live Fire Support option. This option may be exercised up to 5 times at a price of (INSERT PRICE)

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MOD/AMD

each.

(End of narrative B001)

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001 1 29-FEB-2020

1922 REPAIR & RETURN

1922AA FY19 REPAIR & RETURN AUSTRALIA - (OPTION) 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: REPAIR & RETURN

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

See Attachment 1, Section I.

This option can be exercised one time.

(End of narrative B001)

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Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 29-FEB-2020

1922BA FY19 REPAIR & RETURN CZECH - (OPTION) 1 LO $ _____________________________________ __________________

SERVICE REQUESTED: FMS REPAIR & RETURN

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

See Attachment 1, Section I.

This option can be exercised one time.

(End of narrative B001)

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Inspection and Acceptance _________________________

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Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 29-FEB-2020

1922CA FY19 REPAIR & RETURN ESTONIA - (OPTION) 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: FMS REPAIR & RETURN

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

See Attachment 1, Section I.

This option can be exercised one time.

(End of narrative B001)

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REL CD QUANTITY DATE ________ ______________ __________

001 1 29-FEB-2020

1922DA FY19 REPAIR & RETURN FRANCE - (OPTION) 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: FMS REPAIR & RETURN

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

See Attachment 1, Section I.

This option can be exercised one time.

(End of narrative B001)

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Deliveries or Performance _________________________

DLVR SCH PERF COMPL

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REL CD QUANTITY DATE ________ ______________ __________

001 1 29-FEB-2020

1922EA FY19 REPAIR & RETURN GEORGIA - (OPTION) 1 LO $ _______________________________________…