D-HMEE_EMD_W56HZV17R0171.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)

W56HZV-17-R-0171

X

2018SEP06

2018OCT1905:00pm

DOA4

2018SEP06 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

MEGAN HENRY

(586)282-4005

CCTA-HCS-B

MEGAN.J.HENRY5.CIV@MAIL.MIL

X 1 25

1 133

X 1

X 4 X 51

X 91 X 92

X 98

X 100

X 121

X 123

X 131

X 133

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: MEGAN HENRY

Buyer Office Symbol/Telephone Number: CCTA-HCS-B/(586)282-4005

Type of Contract 1: Firm Fixed Price

Kind of Contract: Other

*** End of Narrative A0000 ***

A.1 NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION (FPCON)

Contractor is hereby notified that there is a potential impact on contractor performance on during increased FPCON during periods of increased threat. During FPCONs Charlie and Delta, services may be discontinued / postponed due to higher threat. Services will resume when FPCON level is reduced to level Bravo or lower.

A.2 NOTICE OF RANDOM ANTITERRORISM MEASURES PROGRAM (RAMP)

In accordance with AR 525-13, Contractor personnel working on an Army installation, arsenal, base or other DoD facility (owned or leased by DoD/Department of the Army), are subject to participation in Installation RAMP security program (e.g. vehicles searches, wearing of

ID badges, etc).

A.3 Electronic Contracting

(a) All Army Contracting Command Warren solicitations will be publicized on the Federal Business Opportunities website

(https://www.fbo.gov ). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via the Federal Business Opportunities (FBO) system. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry Bid Response System (ASFI BRS) may be deemed non-responsive.

(c) Requirements for the online FBO bid submission:

(1) Vendors must log into the FBO System to be able to submit electronic responses for opportunities.

(2) Vendors must be registered in the System for Award Management (SAM) at "../../../../Documents/SharePoint%20Drafts/www.sam.gov"

(a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner Identification Number (MPIN).

(3) Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.

(4) FBO will send an email to vendors registered email address confirming the electronic submission.

(5) For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide Section 4.3.1

Submitting an Electronic Response (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf ).

Note to offerors:

(d) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

(e) It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the

Government infrastructure (in this case, received through FBO) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

(f) Solicitations may remain posted on the FBO after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(g) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will

2 133

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of the Governments intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If an Offeror objects to such release in the base contract or contract modifications, the

Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(h) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

A.4 ACKNOWLEDGEMENT OF AMENDMENTS

Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

Amendment Number: Date: __________________ _____

*** END OF NARRATIVE A0001 ***

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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

IN THE FOUR DIGIT ITEM NUMBERS (CLINS) THAT FOLLOW,

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST AND SECOND DIGITS SIGNIFY THE APPLICABLE

CONTRACT YEAR AND THIRD AND FOURTH DIGIT SIGNIFIES

THE ITEM, i.e., CLIN 0100 IS FOR THE FIRST ITEM -

FIRST ORDERING YEAR, CLIN 0200 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0300 IS FOR THE FIRST

ITEM - THIRD ORDERING YEAR, ETC.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE

AWARD OF THE CONTRACT PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS

THE PRICE FOR THE ORDERING YEAR IN WHICH THE ORDER IS

ISSUED. THE DELIVERY DATE DOES NOT DETERMINE THE

CONTRACT YEAR.

(End of narrative A001)

0101 BASIC ISSUE ITEMS (BII) EST 6 EA $ $ _______________________ ______________ __________________

COMMODITY NAME: BII

CLIN CONTRACT TYPE:

Firm Fixed Price

BII in accordance with the Scope of Work, Section C, paragraph C.1.3.1.

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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Reference No. of Document Being Continued

MOD/AMD

0102 COMPONENTS OF END ITEMS (COEI) EST 6(E) EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: COEI

CLIN CONTRACT TYPE:

Firm Fixed Price

COEI in accordance with the Scope of Work, Section C, paragraph C.1.3.2.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0103 SUPPORT TOOLS AND TEST EQUIPMENT (STTE) EST 1(E) EA $ $ ________________________________________ ______________ __________________

COMMODITY NAME: STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

STTE in accordance with Scope of Work section C, paragraph C.1.3.3,and C.1.3.3.1.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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Reference No. of Document Being Continued

MOD/AMD

0104 1ST ORDERING YEAR - FIELD SERVICE REP (FSR) 16 (E) LO $ ___________________________________________ __________________

SERVICE REQUESTED: FSR

FSR in accordance with the Scope of Work, Section C, C.16.5.1.6.

Daily rate is priced per man day. A man day is 10 hours in accordance with the Scope of Work, Section

C, paragraph C.21.1.1.2.

1 LO = 10 Hours of FSR support.

(End of narrative B001)

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0105 1ST ORDERING YEAR - TECHNICAL SERVICES 295 (E) LO $ ______________________________________ __________________

SERVICE REQUESTED: TECHNICAL SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Technical Services in accordance with Scope of Work, Section C, paragraph C.21.

1 LO = 10 Hours of Technical Services.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0106 1ST ORDERING YEAR - TRAVEL (E) $ __________________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Travel costs in accordance with Scope of Work, Section C, paragraph C.2.4.

1 LO = 1 Trip

Travel costs associated with this CLIN shall be established with each individual delivery order placed under the CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0107 SAC SYSTEM AND RCIS TYPE I PRELIMINARY DESIGN _____________________________________________

REVIEW 1 LO $ ______ __________________

SERVICE REQUESTED: PDR

CLIN CONTRACT TYPE:

Firm Fixed Price

SAC System and RCIS Type I Preliminary Design Review in accordance with Scope of Work, Section C, paragraph C.3.4.5.

(End of narrative B001)

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

0108 SAC SYSTEM AND RCIS TYPE I CRITICAL DESIGN REVIEW _________________________________________________

(CDR) 1 LO $ _____ __________________

SERVICE REQUESTED: CDR

CLIN CONTRACT TYPE:

Firm Fixed Price

SAC System and RCIS Type I Critical Design Review in accordance with Scope of Work, Section C, paragraph

C.3.4.6.

(End of narrative B001)

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0109 HUMAN SYTEMS INTEGRATION USER JURY 2 (E) LO $ __________________________________ __________________

SERVICE REQUESTED: HSI USER JURY EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

HSI User Jury in accordance with CDRL A023 Section

C, Scope of Work, C.12.1, and C.12.4.1.3.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0115 NEW EQUIPMENT TRAINING (NET) CLASSES 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: NET

CLIN CONTRACT TYPE:

Firm Fixed Price

NET in accordance with Scope of Work, Section C, paragraph C.13.6.3.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0116 FEILD LEVEL MAINTENANCE NEW EQUIPMENT TRAINING ______________________________________________

(FLMNET) 1 LO $ ________ __________________

SERVICE REQUESTED: FLMNET

CLIN CONTRACT TYPE:

Firm Fixed Price

FLMNET accordance with Scope of Work, Section C, paragraph C.13.6.1.1.2.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0117 SYSTEM SUPPORT PACKAGE PROCUREMENT(SSPP) $ ________________________________________ __________________

SERVICE REQUESTED: SSPP

CLIN CONTRACT TYPE:

Firm Fixed Price

SSPP in accordance with Scope of Work, section C, paragraph C.16.5.1.5

1 LO = 1 Package

Cost associated with this CLIN shall be established with each individual delivery order placed under the

CLIN.

(End of narrative B001)

Deliveries or Performance _________________________

0118 HARDWARE SOLUTIONS $ __________________ __________________

SERVICE REQUESTED: HARDWARE SOLUTIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

Hardware Solutions in accordance with Scope of Work, section C, paragraph C.15.2

Cost associated with this CLIN shall be established with each individual delivery order placed under the

CLIN.

(End of narrative B001)

Deliveries or Performance _________________________

0119 1ST ORDERING YEAR - CONTRACTOR MANPOWER REPORTING _________________________________________________

(CMR) 1 LO $ _____ __________________

SERVICE REQUESTED: CMR

CLIN CONTRACT TYPE:

Firm Fixed Price

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MOD/AMD

Program Year: 1

Contractor Manpower Reporting in accordance with

Section C.31 in the Scope of work.

1 LO = 1 report

(End of narrative B001)

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

IN THE FOUR DIGIT ITEM NUMBERS (CLINS) THAT FOLLOW,

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST AND SECOND DIGITS SIGNIFY THE APPLICABLE

CONTRACT YEAR AND THIRD AND FOURTH DIGIT SIGNIFIES

THE ITEM, i.e., CLIN 0100 IS FOR THE FIRST ITEM -

FIRST ORDERING YEAR, CLIN 0200 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0300 IS FOR THE FIRST

ITEM - THIRD ORDERING YEAR, ETC.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE

AWARD OF THE CONTRACT PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS

THE PRICE FOR THE ORDERING YEAR IN WHICH THE ORDER IS

ISSUED. THE DELIVERY DATE DOES NOT DETERMINE THE

CONTRACT YEAR.

(End of narrative A001)

0201 BASIC ISSUE ITEMS (BII) EST 1 EA $ $ _______________________ ______________ __________________

COMMODITY NAME: BII

CLIN CONTRACT TYPE:

Firm Fixed Price

BII in accordance with the Scope of Work, Section C, paragraph C.1.3.1.

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0202 COMPONENTS OF END ITEMS (COEI) EST 1(E) EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: COEI

CLIN CONTRACT TYPE:

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Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

COEI in accordance with the Scope of Work, Section C, paragraph C.1.3.2.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0203 SUPPORT TOOLS AND TEST EQUIPMENT (STTE) EST 1(E) EA $ $ ________________________________________ ______________ __________________

COMMODITY NAME: STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

STTE in accordance with Scope of Work section C, paragraph C.1.3.3,and C.1.3.3.1.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

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MOD/AMD

0204 2ND ORDERING YEAR - FIELD SERVICE REP (FSR) 696 (E) LO $ ___________________________________________ __________________

SERVICE REQUESTED: FSR

CLIN CONTRACT TYPE:

Firm Fixed Price

FSR in accordance with the Scope of Work, Section C, C.16.5.1.6.

Daily rate is priced per man day. A man day is 10 hours in accordance with the Scope of Work, Section

C, paragraph C.21.1.1.2.

1 LO = 10 Hours of FSR support.

(End of narrative B001)

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0205 2ND ORDERING YEAR - TECHNICAL SERVICES 295 (E) LO $ ______________________________________ __________________

SERVICE REQUESTED: TECHNICAL SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Technical Services in accordance with Scope of Work, Section C, paragraph C.21.

1 LO = 10 Hours Technical Services.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0206 2ND ORDERING YEAR - TRAVEL (E) $ __________________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

FSR Travel costs in accordance with Scope of Work, Section C, paragraph C.2.4.

1 LO = 1 Trip

Travel costs associated with this CLIN shall be established with each individual delivery order placed under the CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0210 R-HMEE PRE TEST READINESS REVIEW (PRE-TRR) 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: PRE-TRR

CLIN CONTRACT TYPE:

Firm Fixed Price

R-HMEE Pre-Test Review in accordance with Scope of

Work, Section C, paragraph C.3.4.7.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0211 GOVERNMENT CONDUCTED TEST READINESS REVIEW (TRR) 1 LO $ ________________________________________________ __________________

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Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: TRR

CLIN CONTRACT TYPE:

Firm Fixed Price

Government Conducted Test Rediness Review in accordance with Scope of Work, Section C, paragraph

C.3.4.7.2.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0212 OPERATIONAL TEST READINESS REVIEW (TRR) 1 (E) LO $ _______________________________________ __________________

SERVICE REQUESTED: OTR

CLIN CONTRACT TYPE:

Firm Fixed Price

Government Conducted Test Rediness Review in accordance with Scope of Work, Section C, paragraph

C.3.4.7.3.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0213 SYSTEM VERIFICATION REVIEW (SVR) 1 LO $ ________________________________ __________________

SERVICE REQUESTED: SVR

CLIN CONTRACT TYPE:

Firm Fixed Price

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Reference No. of Document Being Continued

MOD/AMD

System Verification Review in accordance with Scope of Work, Section C, paragraph C.3.4.8.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0219 2ND ORDERING YEAR - CONTRACTOR MANPOWER REPORTING _________________________________________________

(CMR) 1 LO $ _____ __________________

SERVICE REQUESTED: CMR

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 2

Contractor Manpower Reporting in accordance with

Section C.31 in the Scope of work.

1 LO = 1 report

(End of narrative B001)

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

IN THE FOUR DIGIT ITEM NUMBERS (CLINS) THAT FOLLOW,

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST AND SECOND DIGITS SIGNIFY THE APPLICABLE

CONTRACT YEAR AND THIRD AND FOURTH DIGIT SIGNIFIES

THE ITEM, i.e., CLIN 0100 IS FOR THE FIRST ITEM -

FIRST ORDERING YEAR, CLIN 0200 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0300 IS FOR THE FIRST

ITEM - THIRD ORDERING YEAR, ETC.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE

AWARD OF THE CONTRACT PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS

THE PRICE FOR THE ORDERING YEAR IN WHICH THE ORDER IS

ISSUED. THE DELIVERY DATE DOES NOT DETERMINE THE

CONTRACT YEAR.

(End of narrative A001)

0301 BASIC ISSUE ITEMS (BII) EST 1 EA $ $ _______________________ ______________ __________________

COMMODITY NAME: BII

CLIN CONTRACT TYPE:

Firm Fixed Price

BII in accordance with the Scope of Work, Section C, paragraph C.1.3.1.

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0302 COMPONENTS OF END ITEMS (COEI) EST 1(E) EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: COEI

CLIN CONTRACT TYPE:

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Firm Fixed Price

COEI in accordance with the Scope of Work, Section C, paragraph C.1.3.2.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

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MOD/AMD

0303 SUPPORT TOOLS AND TEST EQUIPMENT (STTE) EST 1(E) EA $ $ ________________________________________ ______________ __________________

COMMODITY NAME: STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

STTE in accordance with Scope of Work section C, paragraph C.1.3.3,and C.1.3.3.1.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

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MOD/AMD

0304 3RD ORDERING YEAR - FIELD SERVICE REP (FSR) (E) $ ___________________________________________ __________________

SERVICE REQUESTED: FSR

FSR in accordance with the Scope of Work, Section C, C.16.5.1.6.

Daily rate is priced per man day. A man day is 10 hours in accordance with the Scope of Work, Section

C, paragraph C.21.1.1.2.

1 LO = 10 Hours of FSR support.

(End of narrative B001)

Deliveries or Performance _________________________

0305 3RD ORDERING YEAR - TECHNICAL SERVICES (E) $ ______________________________________ __________________

SERVICE REQUESTED: TECHNICAL SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Technical Services in accordance with Scope of Work, Section C, paragraph C.21.

1 LO = 10 Hours of Technical Service.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0306 3RD ORDERING YEAR - TRAVEL (E) $ __________________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

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FSR Travel costs in accordance with Scope of Work, Section C, paragraph C.2.4.

1 LO = 1 Trip

Travel costs associated with this CLIN shall be established with each individual delivery order placed under the CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0314 PRODUCTION READINESS REVIEW (PRR) 1 LO $ _________________________________ __________________

SERVICE REQUESTED: PPR

CLIN CONTRACT TYPE:

Firm Fixed Price

Production Readiness Review in accordance with Scope of Work, Section C, paragraph C.3.4.9.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0319 3RD ORDERING YEAR - CONTRACTOR MANPOWER REPORTING _________________________________________________

(CMR) 1 LO $ _____ __________________

SERVICE REQUESTED: CMR

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Year: 3

Contractor Manpower Reporting in accordance with

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Section C.31 in the Scope of work.

1 LO = 1 report

(End of narrative B001)

Deliveries or Performance _________________________

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0400 CONTRACT DATA REQUIREMENTS LIST (CDRL) ______________________________________

A001 INTEGRATED MASTER SCHEDULE (IMS) $ ________________________________ __________________

SERVICE REQUESTED: IMS

In accordance with CDRL A001, and the Scope of work

Section C.2.3.

(End of narrative B001)

Deliveries or Performance _________________________

A002 CONFERENCE AGENDA $ _________________ __________________

SERVICE REQUESTED: CONFERENCE AGENDA

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A002, and the Scope of work

Section C.3.1.1.

(End of narrative B001)

Deliveries or Performance _________________________

A003 MEETING MINUTES $ _______________ __________________

SERVICE REQUESTED: MEETING MINUTES

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A003, and the Scope of work

Section C.3.1.2, and C.3.4.2.

(End of narrative B001)

Deliveries or Performance _________________________

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MOD/AMD

A004 SYSTEM ENGINEERING MANAGEMENT PLAN (SEMP) $ _________________________________________ __________________

SERVICE REQUESTED: SEMP

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A004, and the Scope of Work

Section C.4.1, and C.7.2.

(End of narrative B001)

Deliveries or Performance _________________________

A005 D-HMEE REQUIREMENTS COMPLIANCE MATRIX (RCM) $ ___________________________________________ __________________

SERVICE REQUESTED: RCM

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A005, and the Scope of work

Section C.4.2.

(End of narrative B001)

Deliveries or Performance _________________________

A006 INTERFACE CONTROL DOCUMENTS $ ___________________________ __________________

SERVICE REQUESTED: ICD

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A006, and the Scope of work

Section C.4.3.

(End of narrative B001)

Deliveries or Performance _________________________

A007 ANTENNA CO-SITE MITIGATION $ __________________________ __________________

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SERVICE REQUESTED: ANTENNA CO-SITE MITIGATION

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A007, and the Scope of Work

Section C.4.4.

(End of narrative B001)

Deliveries or Performance _________________________

A008 SOFTWARE VERSION DOCUMENT (SVD) $ _______________________________ __________________

SERVICE REQUESTED: SVD

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A008, and the Scope of Work

Section C.5.2.

(End of narrative B001)

Deliveries or Performance _________________________

A009 CYBERSECURITY AUTHORIZATION PACKAGE $ ___________________________________ __________________

SERVICE REQUESTED: CYBERSECURITY AUTHORIZATION

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A009, and the Scope of Work

C.6.6, and C.6.10.

(End of narrative B001)

Deliveries or Performance _________________________

A010 BASELINE DESCRIPTION DOCUMENT $ _____________________________ __________________

SERVICE REQUESTED: BASELINE DESCRIPTION DOCUMENT

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MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A010, and the Scope of Work

C.7.3.1.

(End of narrative B001)

Deliveries or Performance _________________________

A011 ENGINEERING CHANGE PROPOSAL (ECP) $ _________________________________ __________________

SERVICE REQUESTED: ECP

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A011, and the Scope of Work

C.7.4.3, and C.21.2.4.

(End of narrative B001)

Deliveries or Performance _________________________

A012 EMD TECHNICAL DATA PACKAGE (TDP) $ ________________________________ __________________

SERVICE REQUESTED: TDP

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A012, and the Scope of Work

C.8.3, and C.8.3.1.

(End of narrative B001)

Deliveries or Performance _________________________

A013 RISK MANAGEMENT STATUS REPORT $ _____________________________ __________________

SERVICE REQUESTED: RMS REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

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MOD/AMD

In accordance with CDRL A013, and the Scope of Work

C.9.2.

(End of narrative B001)

Deliveries or Performance _________________________

A014 RELIABILITY & MAINTAINABILITY (R&M) PROGRAM PLAN $ ________________________________________________ __________________

SERVICE REQUESTED: RPP

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A014, and the Scope of Work

Sections C.10.1, C.10.2.4, and C.10.2.5

(End of narrative B001)

Deliveries or Performance _________________________

A015 R&M CASE REPORT $ _______________ __________________

SERVICE REQUESTED: R&M CASE REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A015, and the Scope of Work

Sections C.10.2, C.10.4, and C.10.5, and C.10.6.

(End of narrative B001)

Deliveries or Performance _________________________

A016 SYSTEM SAFETY PROGRAM PLAN (SSPP) $ _________________________________ __________________

SERVICE REQUESTED: SSPP

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A016, and the Scope of Work

Sections C.11.2, C.11.2.1.

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MOD/AMD

(End of narrative B001)

Deliveries or Performance _________________________

A017 SAFETY ASSESSMENT REPORT (SAR) $ ______________________________ __________________

SERVICE REQUESTED: SAR

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A017, and the Scope of Work

Sections C.11.2.2, C.11.2.3, C.11.3, and C.11.4.

(End of narrative B001)

Deliveries or Performance _________________________

A018 SOFTWARE TEST REPORT (STR) $ __________________________ __________________

SERVICE REQUESTED: STR

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A018, and the Scope of Work

Sections C.11.2.3.

(End of narrative B001)

Deliveries or Performance _________________________

A019 HAZARD TRACKING SYSTEM (HTS) $ ____________________________ __________________

SERVICE REQUESTED: HTS

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A019, and the Scope of Work

Sections C.11.3, C.11.4 and C.11.5.

(End of narrative B001)

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Deliveries or Performance _________________________

A020 HAZARD MATERIAL MANAGEMENT PROGRAM (HMMP) REPORT $ ________________________________________________ __________________

SERVICE REQUESTED: HMMP REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A020, and the Scope of Work

Sections C.11.10.

(End of narrative B001)

Deliveries or Performance _________________________

A021 HUMAN SYSTEMS INTEGRATION PLAN (HSIP) $ _____________________________________ __________________

SERVICE REQUESTED: HSIP

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A021, and the Scope of Work

Sections C.12.2.

(End of narrative B001)

Deliveries or Performance _________________________

A022 HUMAN SYSTEM INEGRATION (HSI) ISSUE DATA $ ________________________________________ __________________

SERVICE REQUESTED: HSI DATA

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A022, and the Scope of Work

Sections C.12.3.

(End of narrative B001)

Deliveries or Performance _________________________

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MOD/AMD

A023 HUMAN SYSTEM INTEGRATION (HSI) INITIAL USER JURY $ ________________________________________________ __________________

SERVICE REQUESTED: HSI INTIAL USER JURY EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A023, and the Scope of Work

Sections C.12.4.1.1, and C.12.4.1.3.

(End of narrative B001)

Deliveries or Performance _________________________

A024 HUMAN SYSTEM INETGRATION (HSI) FINAL USER JURY $ ______________________________________________ __________________

SERVICE REQUESTED: HSI INTIAL USER JURY EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A024, and the Scope of Work

Sections C.12.4.2.1, and C.12.4.2.3.

(End of narrative B001)

Deliveries or Performance _________________________

A025 HUMAN FACTORS ENGINEERING ANALYSIS (HFEA) $ _________________________________________ __________________

SERVICE REQUESTED: HFEA

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A025, and the Scope of Work

Sections C.12.5.

(End of narrative B001)

Deliveries or Performance _________________________

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MOD/AMD

A026 SOLDIER PERFORMANCE AND WORKLOAD $ ________________________________ __________________

SERVICE REQUESTED: SOLDIER WORKLOAD

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A026, and the Scope of Work

Section C.12.6.

(End of narrative B001)

Deliveries or Performance _________________________

A027 SOLDIER SURVIVABILITY (SSV) ASSESSMENT REPORT $ _____________________________________________ __________________

SERVICE REQUESTED: SSV ASSESMENT REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A027, and the Scope of Work

Section C.12.7.

(End of narrative B001)

Deliveries or Performance _________________________

A028 LOGISTICS MANAGEMENT INFORMATION (LMI) SUMMARY $ ______________________________________________ __________________

SERVICE REQUESTED: LMI

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A028, and the Scope of Work

Section C.13.2.4.

(End of narrative B001)

Deliveries or Performance _________________________

A029 TECHNICAL REPORT-STUDY/SERVICES $ _______________________________ __________________

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MOD/AMD

SERVICE REQUESTED: FAULT TREE ANALSIS (FTA)

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A029, and the Scope of Work

Section C.13.2.1.1, and C.13.2.1.2.

(End of narrative B001)

Deliveries or Performance _________________________

A030 LOGISTICS PRODUCT DATA $ ______________________ __________________

SERVICE REQUESTED: LORA DATA

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A030, and the Scope of Work

Section C.13.2.2.3.

(End of narrative B001)

Deliveries or Performance _________________________

A031 LOGISTICS PRODUCT DATA $ ______________________ __________________

SERVICE REQUESTED: LORA DATA

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A031, and the Scope of Work

Section C.13.2.2.5, and C.13.2.4.

(End of narrative B001)

Deliveries or Performance _________________________

A032 LOGISTICS PRODUCT DATA $ ______________________ __________________

SERVICE REQUESTED: MAINTENANCE TASK ANALYSIS

CLIN CONTRACT TYPE:

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MOD/AMD

Firm Fixed Price

In accordance with CDRL A032, and the Scope of Work

Section C.13.2.3, and C.13.2.3.2.

(End of narrative B001)

Deliveries or Performance _________________________

A033 LOGISTICS PRODUCT DATA $ ______________________ __________________

SERVICE REQUESTED: NMWR

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A033, and the Scope of Work

Section C.13.2.4.

(End of narrative B001)

Deliveries or Performance _________________________

A034 LOGISTICS PRODUCT DATA $ ______________________ __________________

SERVICE REQUESTED: PROVISIONING PARTS LIST (PPL)

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A034, and the Scope of Work

Section C.13.3.1.

(End of narrative B001)

Deliveries or Performance _________________________

A035 LOGISTICS PRODUCT DATA $ ______________________ __________________

SERVICE REQUESTED: PROVISIONING SCREENING DATA

CLIN CONTRACT TYPE:

Firm Fixed Price

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MOD/AMD

In accordance with CDRL A035, and the Scope of Work

Section C.13.3.1.1, and C.13.3.4.

(End of narrative B001)

Deliveries or Performance _________________________

A036 LOGISTICS PRODUCT DATA $ ______________________ __________________

SERVICE REQUESTED: ENG DATA FOR PROVISIONING

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A036, and the Scope of Work

Section C.13.3.2.

(End of narrative B001)

Deliveries or Performance _________________________

A037 PREPARATION OF DIGITAL TECHNICIAL INFORMATION OFR $ _________________________________________________ __________________

SERVICE REQUESTED: T&M 5-3805-XXX13&P

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A037, and the Scope of Work

Section C.13.4.1, C.13.4.1.2, C.13.4.1.3, C.13.4.1.5, C.13.4.1.6, C.13.4.1.7, C.13.4.1.10, C.13.4.1.11, and

C.13.4.2.

(End of narrative B001)

Deliveries or Performance _________________________

A038 PREPARATION OF DIGITAL TECHNICIAL INFORMATION $ _____________________________________________ __________________

SERVICE REQUESTED: TECH MANUALS

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A038, and the Scope of Work

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MOD/AMD

Section C.13.4.1, C.13.4.1.2, C.13.4.1.4 C.13.4.1.5, C.13.4.1.6, C.13.4.1.7, C.13.4.1.10, C.13.4.1.11 and, C.13.4.2

(End of narrative B001)

Deliveries or Performance _________________________

A039 LOGISTICS PRODUCT DATA $ ______________________ __________________

SERVICE REQUESTED: TM CROSSWALK

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A039, and the Scope of Work

Section C.13.4.1.8.

(End of narrative B001)

Deliveries or Performance _________________________

A040 LOGISTICS PRODUCT DATA $ ______________________ __________________

SERVICE REQUESTED: VERIFICATION PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A040, and the Scope of Work

Section C.13.4.2.2.

(End of narrative B001)

Deliveries or Performance _________________________

A041 LOGISTICS PRODUCT DATA $ ______________________ __________________

SERVICE REQUESTED: VERIFICATION REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A041, and the Scope of Work

Section C.13.4.2.3.

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MOD/AMD

(End of narrative B001)

Deliveries or Performance _________________________

A042 LOGISTICS PRODUCT DATA $ ______________________ __________________

SERVICE REQUESTED: PACKAGING

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A042, and the Scope of Work

Section C.13.5.1, and C.13.5.3.

(End of narrative B001)

Deliveries or Performance _________________________

A043 LOGISTICS PRODUCT DATA $ ______________________ __________________

SERVICE REQUESTED: SPECIAL PACKAGING INSTRUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A043, and the Scope of Work

Section C.13.5.4.

(End of narrative B001)

Deliveries or Performance _________________________

A044 LOGISTICS PRODUCT DATA $ ______________________ __________________

SERVICE REQUESTED: SPECIAL PACKAGING TEST REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A044, and the Scope of Work

Section C.13.5.4.1.

(End of narrative B001)

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MOD/AMD

Deliveries or Performance _________________________

A045 LOGISTICS PRODUCT DATA $ ______________________ __________________

SERVICE REQUESTED: TRAINING MATERIALS COURSE

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A045, and the Scope of Work

Section C.13.6.1.2.1.

(End of narrative B001)

Deliveries or Performance _________________________

A046 LOGISTICS PRODUCT DATA $ ______________________ __________________

SERVICE REQUESTED: TRAINING MATERIALS

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A046, and the Scope of Work

Section C.13.6.1.2.2, and C.13.6.5.3.1.

(End of narrative B001)

Deliveries or Performance _________________________

A047 LOGISTICS PRODUCT DATA $ ______________________ __________________

SERVICE REQUESTED: TRAINING COURSE COMPLETION

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A047, and the Scope of Work

Section C.13.6.3.1.

(End of narrative B001)

Deliveries or Performance _________________________

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MOD/AMD

A048 OPERATOR COURSE TESTING PLAN (CTP) $ __________________________________ __________________

SERVICE REQUESTED: CTP

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A048, and the Scope of Work

Section C.13.6.5.1, C.13.6.5.2, and C.13.6.5.3.1.

(End of narrative B001)

Deliveries or Performance _________________________

A049 INDIVIDUAL STUDENT ASSESSMENT PLAN (ISAP) $ _________________________________________ __________________

SERVICE REQUESTED: ISAP

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A049, and the Scope of Work

Section C.13.6.5.2.

(End of narrative B001)

Deliveries or Performance _________________________

A050 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN $ ______________________________________________ __________________

SERVICE REQUESTED: IUID

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A050, and the Scope of Work

Section C.13.7.1.

(End of narrative B001)

Deliveries or Performance _________________________

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MOD/AMD

A051 ITEM UNIQUE IDENTIFICATION (IUID)DATA RECORDS $ _____________________________________________ __________________

SERVICE REQUESTED: IUID DATA RECORDS

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with CDRL A051, and the Scope of Work

Section C.13.7.7.

(End of narrative B001)

Deliveries or Performance _________________________

A052 ITEM UNIQUE IDENTIFICATION (IUID) VALIDATION AND $ ________________________________________________ __________________

SERVICE REQUESTED:…