W56HZV-18-R-0174.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-18-R-0174

X

2019MAR29

2019OCT0112:00pm

DOA4

2019MAR29 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

JAMES J. GIACCHINA

(586)467-6049

CCTA-ASG-B

JAMES.J.GIACCHINA.CIV@MAIL.MIL

1 218

X 1

X 6 X 71

X 123 X 125 X 130

X 137

X 139

X 142

X 173

X 176

X 190

X 211

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: JAMES J. GIACCHINA

Buyer Office Symbol/Telephone Number: CCTA-ASG-B/(586)467-6049

Type of Contract 1: Firm Fixed Price

Kind of Contract: Research and Development Contracts

*** End of Narrative A0000 ***

Next Generation Combat Vehicle (NGCV) - Optionally Manned Fighting Vehicle (OMFV)

Executive Summary

1) NGCV-OMFV Program Overview:

a. The NGCV-OMFV is a new combat vehicle that will be designed for and used by military forces to maneuver Soldiers in the future operating environment (FOE) to a position of advantage, in order to engage in close combat and deliver decisive lethality during the execution of combined arms maneuver. The NGCV-OMFV must exceed current capabilities while overmatching similar threat class systems.

It must be optimized for dense urban areas while also defeating pacing threats on rural (open, semi-restricted and restricted) terrain and include growth for incorporation of new or improved capabilities in the future.

b. Since its inception, the NGCV-OMFV program has represented an innovative approach to Army acquisition by focusing on delivering an essentially new capability to the Armor Brigade Combat Teams (ABCTs) while under a significantly reduced timeline, as compared to traditional acquisition efforts. This will be achieved by leveraging existing materiel solutions with proven capabilities coupled with new technologies to meet the requirements. This approach allows the program to enter as a Middle Tier Acquisition Rapid Prototyping

(MTA-RP) and alleviate a 2 to 3 year Technology Maturation & Risk Reduction (TMRR) phase. Production and fielding is intended to follow the MTA-RP phase. Upon fielding, the vehicles are planned to be Soldier-maintained with repair parts to be available through the Army

Supply System.

c. The Government intends to require follow-on production of the NGCV-OMFV to occur in the United States (US).

2) Solicitation

a. This solicitation covers only the MTA-RP Phase, which will be solicited on a Firm-Fixed-Price basis.

b. Offerors shall submit proposals in six separate volumes in accordance with (IAW) paragraph L.2.1. Offerors shall submit Armor

Coupons and a Bid Sample to support the proposals IAW L.2.1.1 and L.2.1.2, respectively, no later than (NLT) 12:00pm local time

01OCT2019.

c. Information in this solicitation takes precedence over any information shared by the Government preceding the solicitation release, including but not limited to, information shared at Industry Day, one-on-one sessions, draft solicitation, or through Q&As released to date.

d. Assertion of Restrictions: The Offeror shall include in its MTA-RP proposal submission, its Assertion of Restrictions within

Attachment 0055 (License Identification and Assertions). Additionally, any proposed special license(s) shall follow the format prescribed within Attachment 0056 (Special License Requirements).

e. Availability of Funding and Affordability: Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available.

f. For resource planning purposes (primarily at the bid sample test site), the Government requests that any potential prime offeror provide notice to the Government Point of Contacts (POCs) listed below of its intention to submit a proposal within 30 calendar days after solicitation release.

g. Offerors should provide a notice of intent to attend the first Bid Sample TRR 90 calendar days prior to proposal submission.

3) MTA-RP Proposal Evaluation

a. The Government will conduct a full and open competition using Best Value Source Selection procedures for the award of up to two contracts for the MTA-RP phase.

b. The Government will evaluate Offerors' proposals based on the evaluation criteria as stated within Section M.4 of the solicitation.

4) MTA-RP Phase:

2 218

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Up to two MTA-RP contracts are targeted for award during the second quarter of Fiscal Year (FY) 20. Each contractor is required to deliver 14 pre-production vehicles IAW the Statement of Work and Purchase Description. In addition, the contractor(s) will deliver armor coupons and two Ballistic Hull and Turrets (BH&Ts), and all CDRLs during MTA-RP.

5) Administrative:

a. Eligibility requirements for award and Rejection Criteria are included in the solicitation. Offerors should carefully review the solicitation to ensure all requirements for award are met.

b. Access to Classified, For Official Use Only (FOUO), and Export Controlled Documents: All Offerors must have a valid facility clearance of SECRET or higher in order to respond to this solicitation. See the Department of Defense (DD) Form 254 (Attachment 0001) for security requirements. For Export Controlled information, it is the responsibility of the Offeror, not the Government, to obtain the appropriate export licenses, or process the appropriate export license exemption, necessary for authorization to share information with foreign vendors. Offerors who have not had prior access to FOUO attachments shall send their request to the general mailbox identified in paragraph d. below. Your request shall include the following:

-Your Company's name and address

-Your Name, Title, Office phone number and email address

-Copy of the approved DD Form 2345

c. Points of Contact (POCs):

Michael Chaney, Procuring Contracting Officer 586-282-5057 usarmy.detroit.peo-gcs.mbx.ngcv-omfv-contracting@mail.mil

Tom Zavela, Contract Specialist 586-282-1221 usarmy.detroit.peo-gcs.mbx.ngcv-omfv-contracting@mail.mil

James Giacchina, Contract Specialist 586-282-4131 usarmy.detroit.peo-gcs.mbx.ngcv-omfv-contracting@mail.mil

*** END OF NARRATIVE A0001 ***

A.1 ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website:

http://acc.army.mil/contractingcenters/acc-wrn/CompMgmtOffice.html

A.2 PUBLIC ACTIVITY INVOLVEMENT

Subcontract opportunities under this solicitation and any resulting contracts are open to competition between Department of Defense activities and private firms. In addition, Army Industrial Facilities are available to sell manufactured articles or to perform work at such Facilities on behalf of Offerors, in certain circumstances and as permitted by law. Rock Island Arsenal, Watervliet Arsenal, Anniston Army Depot, Sierra Army Depot, or Red River Army Depot have expressed interest in securing subcontracting opportunities under this RFP. For information related to the capabilities of these facilities visit the following links:

http://www.amc.army.mil/Portals/9/Documents/AMC%20Publications/AMC%20P3Contact%20Information.pdf?ver=2017-09-18-073343-597 http://www.amc.army.mil/Portals/9/Documents/AMC%20Publications/AMC_0817_RESOURCE-GUIDE.pdf?ver=2017-10-03-110207-990

A.3 ACKNOWLEDGEMENT OF AMENDMENTS

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

Amendment Number: Date: ________________ ____

3 218

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A.4 FREEDOM OF INFORMATION ACT (FOIA):

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 be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of our 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 you object to such release in the base contract or contract modifications, and you intend to submit an offer, notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for your objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

A.5 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 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 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.

4 218

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(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.

*** END OF NARRATIVE A0002 ***

5 218

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 MIDDLE TIER ACQUISITION RAPID PROTOTYPING (MTA-RP) 1 EA $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: NGCV-OMFV MTA-RP

Mfr CAGE: 00001

Mfr Part Number: 001

All work under this CLIN shall be performed in accordance with Section C, Statement of Work.

This CLIN will be incrementally funded in accordance with B.1.

(End of narrative B001)

Packaging and Marking _____________________

All deliverables under this CLIN shall be packaged and marked in accordance with the requirements detailed in Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1337

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0002 MTA-RP HARDWARE DELIVERABLES - NGCV-OMFV ________________________________________

6 218

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

B001 MTA-RP BALLISTIC HULL & TURRET DELIVERABLES 2 EA $ ** NSP ** $ ** NSP ** ___________________________________________ ______________ __________________

COMMODITY NAME: MTA-RP BH&T ASSETS

CLIN CONTRACT TYPE:

Firm Fixed Price

All costs associated with this CLIN shall be included under CLIN 0001.

All deliverables under this CLIN shall be IAW the requirements detailed in Section F.

(End of narrative B001)

Packaging and Marking _____________________

All deliverables under this CLIN shall be packaged and marked IAW the requirements detailed in Section

D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 2 0395

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

Reference Attachment 21-Government Test Schedule for details regarding vehicle testing schedule and vehicle quantity for each test. All vehicles shall be delivered in time to support the test schedule.

Ballistic Hull & Turret (BH&T) assets shall be shipped to APG.

(End of narrative F001)

B002 MTA-RP PRE-PRODUCTION VEHICLE (PV) DELIVERABLES 14 EA $ ** NSP ** $ ** NSP ** _______________________________________________ ______________ __________________

7 218

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: MTA-RP PV DELIVERABLES

CLIN CONTRACT TYPE:

Firm Fixed Price

All costs associated with this CLIN shall be included under CLIN 0001.

All deliverables under this CLIN shall be IAW the requirements detailed in Section F and inspection shall be IAW the requirements detailed in Section E.

(End of narrative B001)

Packaging and Marking _____________________

All deliverables under this CLIN shall be packaged and marked IAW the requirements detailed in Section

D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0426

002 2 0456

003 2 0487

004 2 0518

005 2 0548

006 2 0579

007 2 0609

008 1 0639

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

Reference Attachment 21-Government Test Schedule for details regarding vehicle testing schedule and vehicle quantity for each test. All vehicles shall be delivered in time to support the test schedule.

8 218

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Pre-production vehicles (PV) shall be shipped to the following locations:

Location FOB Point ________________________ _________

PV1-2: Contractor facility Origin

PV3-4: Aberdeen Test Center Destination

PV5: White Sands Missile Range Destination

PV6: Yuma Test Center Destination

PV7: Aberdeen Test Center Destination

PV8: Yuma Test Center Destination

PV9: Aberdeen Test Center Destination

PV10-11: Yuma Test Center Destination

PV12-13: Redstone Test Center Destination

PV14: Aberdeen Test Center Destination

(End of narrative F001)

B003 ARMOR COUPONS 1 EA $ ** NSP ** $ ** NSP ** _____________ ______________ __________________

COMMODITY NAME: ARMOR COUPONS

CLIN CONTRACT TYPE:

Firm Fixed Price

All costs associated with this CLIN shall be included under CLIN 0001.

Armor Coupons shall be IAW Attachment 50-Armor

Coupons.

All deliverables under this CLIN shall be IAW the requirements detailed in Section F and inspection shall be IAW the requirements detailed in Section E.

(End of narrative B001)

Packaging and Marking _____________________

All deliverables under this CLIN shall packaged and marked in accordance with the requirements detailed in Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0123

9 218

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

Armor Coupons shall be shipped to APG.

(End of narrative F001)

0004 CONTRACT DATA REQUIREMENTS LIST (EXHIBIT A) ___________________________________________

A001 DATA ACCESSION LIST (DAL) 1 LO $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: DATA ACCESSION LIST (DAL)

The Contractor shall provide the information required per Data Item Number A001 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A002 MEETING AGENDA 1 LO $ ** NSP ** ______________ __________________

SERVICE REQUESTED: CONFERENCE AGENDA

The Contractor shall provide the information required per Data Item Number A002 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

10 218

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A003 READ-AHEAD PACKAGE 1 LO $ ** NSP ** __________________ __________________

SERVICE REQUESTED: BRIEFING MATERIAL

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide the information required per Data Item Number A003 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A004 MEETING MINUTES 1 LO $ ** NSP ** _______________ __________________

SERVICE REQUESTED: CONFERENCE MINUTES

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide the information required per Data Item Number A004 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A007 INTEGRATED MASTER PLAN (IMP) 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: WORK MANAGEMENT PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide the information required per Data Item Number A007 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

11 218

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)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A008 INTEGRATED MASTER SCHEDULE (IMS) 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: IMS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide the information required per Data Item Number A008 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A009 COST AND SOFTWARE DATA REPORTING DICTIONARY 1 LO $ ** NSP ** ___________________________________________ __________________

SERVICE REQUESTED: DATA REPORTING DICTIONARY

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide the information required per Data Item Number A009 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

12 218

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A010 COST DATA SUMMARY REPORT (DD FORM 1921) 1 LO $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: COST DATA SUMMARY REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide the information required per Data Item Number A010 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A011 FUNCTIONAL COST-HOUR REPORT (DD FORM 1921-1) 1 LO $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: FUNCTIONAL COST-HOUR REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide the information required per Data Item Number A011 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A012 PROGRESS CURVE REPORT (DD FORM 1921-2) 1 LO $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: PROGRESS CURVE REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide the information required per Data Item Number A012 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

13 218

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)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A013 CONTRACTOR BUSINESS DATA REPORT (DD FORM 1921-3) 1 LO $ ** NSP ** ________________________________________________ __________________

SERVICE REQUESTED: CTR BUSINESS DATA REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide the information required per Data Item Number A013 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A014 SOFTWARE RESOURCES DATA REPORTING (SRDR) -- (DD _______________________________________________

FORM 3026-1) 1 LO $ ** NSP ** ____________ __________________

SERVICE REQUESTED: SOFTWARE DEVELOPMENT REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide the information required per Data Item Number A014 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

14 218

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A015 AVERAGE UNIT MANUFACTURING PRICE (AUMC) REPORT 1 LO $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: AUMC REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide the information required per Data Item Number A015 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A016 BILL OF MATERIAL (BOM) 1 LO $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: BOM

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide the information required per Data Item Number A016 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A017 PROGRAM PROTECTION IMPLEMENTATION PLAN (PPIP) 1 LO $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: PPIP

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide the information required per Data Item Number A017 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

15 218

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)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A018 SECURITY TRAINING REPORTS 1 LO $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: CERTIFICATE OF COMPLIANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide the information required per Data Item Number A018 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A019 TEMPEST ASSESSMENT REPORT 1 LO $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: TEMPEST ASSESSMENT REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide the information required per Data Item Number A019 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

16 218

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A020 RISK MANAGEMENT STATUS REPORT 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: RISK MANAGEMENT STATUS REPORT

The Contractor shall provide the information required per Data Item Number A020 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A021 SYSTEM/SUBSYSTEM SPECIFICATION (SSS) 1 LO $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: SYSTEM SPECIFICATION

The Contractor shall provide the information required per Data Item Number A021 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A022 REQUIREMENTS COMPLIANCE MATRIX (RCM) 1 LO $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: RCM TECHNICAL REPORT

The Contractor shall provide the information required per Data Item Number A022 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

17 218

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A023 REQUIREMENTS TRACEABILITY MATRIX (RTM) 1 LO $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: RTM TECH REPORT

The Contractor shall provide the information required per Data Item Number A023 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A024 SYSTEM/SUBSYSTEM DESIGN DESCRIPTION (S/SDD) 1 LO $ ** NSP ** ___________________________________________ __________________

SERVICE REQUESTED: S/SDD

The Contractor shall provide the information required per Data Item Number A024 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A025 OPEN SYSTEMS MANAGEMENT PLAN (OSMP) 1 LO $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: SCI & TECH REPORTS SUMMARY

The Contractor shall provide the information required per Data Item Number A025 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

18 218

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

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A026 ELECTROMAGNETIC INTERFERENCE TEST PROCEDURES ____________________________________________

(EMITP) 1 LO $ ** NSP ** _______ __________________

SERVICE REQUESTED: EMITP

The Contractor shall provide the information required per Data Item Number A026 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A027 ELECTROMAGNETIC INTERFERENCE TEST REPORT (EMITR) 1 LO $ ** NSP ** ________________________________________________ __________________

SERVICE REQUESTED: EMITR

The Contractor shall provide the information required per Data Item Number A027 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A028 ELECTROMAGNETIC ENVIRONMENTAL EFFECTS _____________________________________

VERIFICATION PROCEDURE 1 LO $ ** NSP ** ______________________ __________________

19 218

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: E3VP

The Contractor shall provide the information required per Data Item Number A028 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A029 VEHICLE PROPULSION DATA SHEET 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: VEHICLE PROPULSION DATA SHEET

The Contractor shall provide the information required per Data Item Number A029 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A030 VEHICLE DYNAMICS DATA SHEET 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: VEHICLE DYNAMICS DATA SHEET

The Contractor shall provide the information required per Data Item Number A030 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

20 218

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A031 THERMAL ARCHITECTURE DIAGRAM 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: THERMAL ARCHITECTURE DIAGRAM

The Contractor shall provide the information required per Data Item Number A031 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A032 POWER-FLOW ARCHITECTURE DIAGRAM 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: POWER-FLOW ARCH DIAGRAM

The Contractor shall provide the information required per Data Item Number A032 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A033 TEMPERATURE AND ALTITUDE PERFORMANCE ENVELOPE 1 LO $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: TEMP & ALT PERF TECH REPORT

The Contractor shall provide the information required per Data Item Number A033 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

21 218

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

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A034 NATO ALLIED ENGINEERING PUBLICATION (AEP)-5 TEST ________________________________________________

REPORT 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: NATO AEP-5 TEST REPORT

The Contractor shall provide the information required per Data Item Number A034 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A035 FULL LOAD COOLING TEST REPORT 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: FULL LOAD COOLING TEST REPORT

The Contractor shall provide the information required per Data Item Number A035 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A036 MAXIMUM OPERATING PARAMETERS OF VEHICLE FLUIDS 1 LO $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: MAXIMUM OPERATING PARAMETERS

The Contractor shall provide the information required

22 218

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

per Data Item Number A036 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A037 FIRE CONTROL ERROR BUDGET 1 LO $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: FIRE CONTROL ERROR BUDGET

The Contractor shall provide the information required per Data Item Number A037 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A038 GOVERNMENT FURNISHED MATERIAL (GFM) REPORT 1 LO $ ** NSP ** __________________________________________ __________________

SERVICE REQUESTED: GFM REPORT

The Contractor shall provide the information required per Data Item Number A038 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A039 DOD RISK MANAGEMENT FRAMEWORK (RMF) PACKAGE ___________________________________________

23 218

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DELIVERABLES 1 LO $ ** NSP ** ____________ __________________

SERVICE REQUESTED: CYBER SECUIRTY ARTIFACTS

The Contractor shall provide the information required per Data Item Number A039 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A040 CYBERSECURITY VULNERABILITY SCAN REPORT 1 LO $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: CYBERSECURITY ASSESSMENT RPT

The Contractor shall provide the information required per Data Item Number A040 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A041 SOFTWARE DEVELOPMENT PLAN (SDP) 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: SDP

The Contractor shall provide the information required per Data Item Number A041 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

24 218

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A042 SOFTWARE ARCHITECTURE DOCUMENT (SAD) 1 LO $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: SAD

The Contractor shall provide the information required per Data Item Number A042 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A043 SOFTWARE PRODUCT SPECIFICATION (SPS) 1 LO $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: SPS

The Contractor shall provide the information required per Data Item Number A043 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A044 SOFTWARE LICENSE REQUIREMENTS LIST 1 LO $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: SOFTWARE LICENSE RQMT LIST

The Contractor shall provide the information required per Data Item Number A044 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

25 218

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

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A045 SOFTWARE VERSION DESCRIPTION (SVD) 1 LO $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: SVD

The Contractor shall provide the information required per Data Item Number A045 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A046 SOFTWARE REQUIREMENT SPECIFICATION (SRS) 1 LO $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: SRS

The Contractor shall provide the information required per Data Item Number A046 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A047 INTERFACE REQUIREMENT SPECIFICATIONS (IRS) 1 LO $ ** NSP ** __________________________________________ __________________

SERVICE REQUESTED: IRS

26 218

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor shall provide the information required per Data Item Number A047 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A048 SOFTWARE QUALITY ASSURANCE REPORT (SQAR) 1 LO $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: SW QUALITY ASSURANCE REPORT

The Contractor shall provide the information required per Data Item Number A048 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A049 SOFTWARE TEST PLAN (STP) 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: STP

The Contractor shall provide the information required per Data Item Number A049 as set forth in Section J, Exhibit A, CDRL (DD Form 1423).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

27 218

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A050 SOFTWARE TEST DESCRIPTION (STD) 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: STD

The Contractor shall provide the information required per Data Item Number…