W56HZV20R0066 consolidated.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-20-R-0066

X

2020FEB13

2020MAR1608:00am

DOA4

2020FEB13 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

PHILIP DILLINGHAM

(586)282-0331

CCTA-HCP-D

PHILIP.H.DILLINGHAM.MIL@MAIL.MIL

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X 1

X 6 X 70

X 112 X 114 X 115

X 123

X 125

X 132

X 162

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X 171

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

THE FOLLOWING AMENDMENTS HAVE BEEN INCORPORATED

Buyer Name: PHILIP DILLINGHAM

Buyer Office Symbol/Telephone Number: CCTA-HCP-D/(586)282-0331

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: System Acquisition Contracts

*** End of Narrative A0000 ***

A.1 Background/Description of the action_________________________________________

ACC-NJ solicited the Small Multipurpoase Equipment Transport (S-MET) prototype project through the NAMC under Ground Vehicle Systems

(GVS) OTA W15QKN-14-9-1002. ACC-NJ received twelve (12) proposals and, on 14 July 2017 selected eight (8) proposals for Phase I awards:

1. Applied Research Associates, Inc.

2. General Dynamics Land Systems

3. HDT Expeditionary Systems, Inc.

4. Howe & Howe Technologies

5. AM General ETA-K

6. AM General ETU-S

7. QinetiQ NA

8. Roboteam, Ltd.

Product Manager (PdM) Applique and Large Unmanned Systems (ALUGS) evaluated the eight Phase I prototypes, and on 16 May 2018, the following four contractors were awarded S-MET Phase II prototype projects:

1. Applied Research Associates, Inc.

2. General Dynamics Land Systems

3. HDT Expeditionary Systems, Inc.

4. Howe & Howe Technologies

Under the awarded Phase II prototype projects, each vendor delivered 20 prototype systems for a 12 month technical demonstration (TD)

(later shortened to a six (6) month TD).

This solicitation for this competitive award is being issued to the vendors whose prototypes were deemed successful. Four Performance

Specifications (P-Spec) will be evaluated. The P-Specs are consistent with the approved Abbreviated Capability Description Document (A-

CDD) Key Performance Parameters and Key System Attributes.

The selection process will be executed under the authority 10 U.S.C. 2371b; any reference to the Federal Acquisition Regulation (FAR) is for the resulting contract execution only.

The Government anticipates award of one five-year Indefinite Delivery / Indefinite Quantity (IDIQ) production contract to procure

Increment I of S-MET Systems to include the refurbishment of S-MET systems procured under the prototype effort, associated spare parts, test support, and logistics development to support organic sustainment and system technical support (STS). The Government reserves the right to make no award(s) as a result of this solicitation.

The production award will be a non-commercial contract containing both Firm Fixed Price and Cost-Plus Fixed Fee Contract Line Item

Numbers (CLINs). The anticipated period of performance is from May 2020 to October 2024, with all systems being fielded by October

2025.

Throughout the prototype effort, Small Multipurpose Equipment Transport (S-MET) systems were referred to as Squad Multipurpose Equipment

Transport (S-MET) Systems. After prototype testing was successfully completed, the S-MET is now referred to Small Multipurpose Equipment

Transport.

A.2 This solicitation is a recompete of the requirement solicited under W56HZV-19-R-0197; the award resulting from that solicitation was terminated for convenience. The contract was terminated as a result of a GAO protest and the Government's decision to take corrective action. The corrective action taken includes issuance of a new RFP with revised evaluation criteria. The evaluation factors were revised from four factors including: 1) Soldier Feedback, 2) System Reliability, 3 System Delivery, and 4) Cost/price to two

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factors including: 1) Phase III System Design and 2) Cost/price. The new Phase III System Design Factor evaluates the offeror's proposed approach to meet four key performance specifications consistent with the approved Abbreviated Capability Description Document (A-CDD)

Key Performance Parameters and Key System Attributes. The driving rationale for the change in criteria was based on consistent feedback from Soldiers during mission exercises regarding the noise signature of the systems, specifically the generators (SMET-PSPEC-13) and powertrain (SMET-PSPEC-1095). Furthermore, payload (SMET-PSPEC-122) and operation range in silent mode (SMET-PSPEC-1317) are essential characteristics of the system based on the intended use of the S-MET amongst Light Infantry and were also determined to be of great criticality. The System Reliability Factor was removed due to the lack of recorded hours. Although the Government released a Draft RFP that contained a third factor, the Government removed this factor, in part, to expedite proposal preparation and evaluation.

A.3. Draft RFPs contained example TOPs; however, the Government removed the TOPS from this RFP because the TOPs were informational only.

A.4. Contract Maximum and Minimum. The contractor is guaranteed the following minimum order/contract thresholds for hardware and_________________________________ services. The resulting contract limitations will be incorporated as follows:

Minimum - 7 refurbed systems (CLIN 1100)

Maximum - $249,000,000

A.5. Scope of the SMET IDIQ contract(s). All S-MET systems delivered under this contract shall meet the requirements of this contract,_______________________________________ including all attachments. A Program Overview, to include a system overview and background from the prototype phase can be found in

Section C (1.0).

A.6 Basis for award. Offerors shall follow all instructions in Section L of this solicitation. Section M describes the basis for award___________________ for proposals submitted in response to the S-MET IDIQ solicitation.

A.7. Ordering Period. This is a five year contract with one-year ordering periods. Ordering periods 1-2 are LRIP. Ordering periods 3-5____________________ are FRP

A.8. Delivery Order/Task Order period of performance. Each delivery order/task order will define a specific delivery schedule/period of____________________________________________________ performance.

A.9. Delivery Order/Task Order awards. Future Delivery Orders/Task Order will be awarded in accordance with the requirements contained_____________________________________ within Section H and Section I of this solicitation. The respective prices proposed within the S-MET Price Evaluation Sheet (Attachment

0016), shall be part of the awarded IDIQ contract and shall be used at the delivery order/task order level.

A.10 Target Per System Price. The target per system price is $112,000._____________________________

*** END OF NARRATIVE A0001 ***

WARREN ELECTRONIC CONTRACTING_____________________________

(a) All Army Contracting Command Warren (DTA) 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

Drafts/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

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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 ).

(d) Note to offerors:

Please pay close attention to the solicitation closing date and time as stated on the cover page of this solicitation, local time for the Army contracting Command - Warren, (DTA), Michigan. 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.

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. 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.

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.

(e) 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.

(f) Questions pertaining to this solicitation should be directed to the Contract Specialist identified in Block 10 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.

ARMY CONTRACTING COMMAND-WARREN (DTA) OMBUDSPERSON___________________________________________________

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

http://acc.army.mil/contractingcenters/accwrn/CompMgmtOffice.html

ACKNOWLEDGMENT OF AMENDMENTS____________________________

Acknowledge all the amendments you've received from us by identifying the amendment number and its issue date in the below:

: Amendment Number: Date:

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DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE______________________________________________________________________

This solicitation and resulting contract contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et. seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C, App. 2401 et. seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

To be eligible to gain access to this export controlled TDP (via FedBizOpps or CD) you must have a current DD 2345, Militarily Critical

Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, go to http://www.dlis.dla.mil/jcp/ , click on documents, and follow instructions provided. See Section C, Technical Data Package

Information, for estimated certification time. Upon receipt of certification, you may request the TDP in accordance with the instructions stated in the solicitation's Section C.

Upon completion of the purposes for which Government Technical Data has been provided, you, your subcontractors, all your vendors and all sub-vendors, are required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed from you.

Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP (or

CD) and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION (FPCON)___________________________________________________________________

Contractors are hereby notified that there is a potential impact on contractor performance 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.

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).

*** END OF NARRATIVE A0002 ***

As a result of Amendment 0001, the following changes are made:

1. Attachment 0001 is updated to 26FEB2020

2. Attachment 0003 (PSPEC) is updated to 25FEB2020

3. Attachment 0016 (tab 1200-2200) is updated to reflect quantities in the IMS (25FEB2020)

4. Attachment 0033 is removed

5. Section C.3.5.4 Critical Design Review (CDR) is changed to the following:

"The Contractor shall conduct a CDR at the Contractors facility IAW Attachment 0001 Program Schedule and the Defense Acquisition Guide

(DAG) Critical Design Review. The Contractor shall establish the product baseline as defined in DAG Section 4.2.13. For planning purposes, participants should anticipate this meeting to be a consecutive two-day event."

6. References to OPNET and CLIN 1003(L.4.2.1.7/ L.4.2.1.8/C.12.8.3) have been removed

*** END OF NARRATIVE A0003 ***

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

1001 FACILITY SYSTEM (BATCH 1 PHASE II REFURB SYSTEM) 1 LO $ ________________________________________________ __________________

SERVICE REQUESTED: SYSTEM REFURBISHMENT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

See Section C 19.0 S-MET Facility System

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1002 SYSTEM STORAGE 1 LO $ ______________ __________________

SERVICE REQUESTED: STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C 12.7.8 Storage Plan

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1004 INSTRUCTOR & KEY PERSONNEL TRAINING (IKPT) - ____________________________________________

FLMNET 1 LO $ ______ __________________

SERVICE REQUESTED: FLMNET

CLIN CONTRACT TYPE:

Firm Fixed Price

See section C. 12.8.2 Opertaor New Equipment Training

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(OPNET) Instructor and Key Personnel Training

(I&KPT).

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1005 TRAINING OF USG TECHS 1 LO $ _____________________ __________________

SERVICE REQUESTED: TRAINING OF USG TECHS

CLIN CONTRACT TYPE:

Firm Fixed Price

See section C.12.8.3 Training of Government Technicians.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1010 PRE-PRODUCTION QUALIFICATION TESTING (PPQT) ___________________________________________

ABERDEEN 1 LO $ ________ __________________

SERVICE REQUESTED: FSR SUPPORT - LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

1,400 estimated hours

See section C 14.0 PPQT

This is a level-of-effort CLIN

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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1011 PRE-PRODUCTION QUALIFICATION TESTING (PPQT) - _____________________________________________

ABERDEEN 1 LO $ ________ __________________

SERVICE REQUESTED: TEST CENTER TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

See section C 14.0 PPQT

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1012 PRE-PRODUCTION QUALIFICATION TESTING (PPQT) - _____________________________________________

ABERDEEN 1 LO $ ________ __________________

SERVICE REQUESTED: - MATERIAL/ODC

CLIN CONTRACT TYPE:

Cost No Fee

See section C 14.0 PPQT

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1020 PRE-PRODUCTION QUALIFICATION TESTING (PPQT) - _____________________________________________

FORT BRAGG 1 LO $ __________ __________________

SERVICE REQUESTED: AIR CERTIFICATION FSR LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

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480 hours estimated.

See section C 14.0 PPQT.

This is a level of effort CLIN.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1021 PRE-PRODUCTION QUALIFICATION TESTING (PPQT) - _____________________________________________

FORT BRAGG 1 LO $ __________ __________________

SERVICE REQUESTED: FSR SUPPORT - TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

See section C 14.0 PPQT.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1022 PRE-PRODUCTION QUALIFICATION TESTING (PPQT) - _____________________________________________

FORT BRAGG 1 LO $ __________ __________________

SERVICE REQUESTED: FSR SUPPORT - MATERIAL/ODC

CLIN CONTRACT TYPE:

Cost No Fee

See section C 14.0 PPQT.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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MOD/AMD

Deliveries or Performance _________________________

1030 PRE-PRODUCTION LOG DEMO FSR SUPPORT 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: (CONTRACTOR FACILITY) - LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Total evaluated hours=80

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1032 PRE-PRODUCTION LOG DEMO FSR SUPPORT 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: MATERIAL/ODC

CLIN CONTRACT TYPE:

Cost No Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1040 PROGRAM MANAGEMENT PREPRODUCTION - LABOR 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

See sections

C.3.2 - Start of Work

C.3.4 - Provisioning Conference

C.3.5.4 - Critical Design Review (CDR)

C.3.5.5 - Test Readiness Review (TRR)

C.3.5.6 - System Verification Review (SVR)

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C.3.5.7 - Production Readiness Review (PRR)

C.3.5.8 - Physical configuration Audit (PCA)

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1041 PROGRAM MANAGEMENT PREPRODUCTION - TRAVEL 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: - TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

See sections

C.3.2 - Start of Work

C.3.4 - Provisioning Conference

C.3.5.4 - Critical Design Review (CDR)

C.3.5.5 - Test Readiness Review (TRR)

C.3.5.6 - System Verification Review (SVR)

C.3.5.7 - Production Readiness Review (PRR)

C.3.5.8 - Physical configuration Audit (PCA)

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1050 CYBER TESTING FSR SUPPORT - 1 LO $ ___________________________ __________________

SERVICE REQUESTED: ON-CALL - LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Total evaluated hours=40

(End of narrative A001)

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Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1051 CYBER TESTING FSR SUPPORT 1 LO $ _________________________ __________________

SERVICE REQUESTED: ON-CALL - TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1052 CYBER TESTING FSR SUPPORT - ON-CALL 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: MATERIAL/ODC

CLIN CONTRACT TYPE:

Cost No Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1100 PHASE II REFURBISHMENT (FAT SYSTEMS) 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: BATCH 1 (7 SYSTEMS)

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

See section C 18.2 Initial Technical Inspection

(ITI).

This is a completion CLIN.

Estimated quantity is 7 systems.

(End of narrative C001)

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MOD/AMD

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1101 PHASE II REFURBISHMENT (DOTMLPF-P SYSTEMS) 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: BATCH 2 (UP TO 13 SYSTEMS)

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

See section C 18.2 Initial Technical Inspection (ITI)

This is a completion CLIN.

Estimated Quantity: 13 systems

(End of narrative C001)

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

SUPPLIES OR SERVICES AND PRICES/COSTS:

**THIS NARRATIVE APPLIES TO CLINs 1200 - 5500

IN THE FOUR DIGIT ITEM NUMBERS

(CLINS) THAT FOLLOW, THE NUMBERING SYSTEM THAT

IS USED IS AS FOLLOWS:

THE FIRST DIGITS SIGNIFIES THE APPICLABLE CONTRACT

YEAR AND THE LAST THREE DIGITS SINIFY THE ITEM

(IE: CLIN 1200 IS FOR THE FIRST ORDERING YEAR, LRIP

ITEM; CLIN 2200 IS FOR THE SECOND ORDERNIG YEAR,

LRIP ITEM, ETC)

THE FOLLOWING DEFINITIONS APPLY TO THE RESULTING

CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE OF

AWARD 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

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THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095 DAYS

THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460 DAYS

THROUGH 1,824 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)

1200 LRIP -SMET-ORDERING PERIOD 1 $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: LOW RATE INITIAL PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 200 $

201 271 $

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

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.

1300 SYSTEM TECHNICAL SUPPORT (STS) 1 LO $ ______________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD 1 LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

14 183

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

25,000 hours are estimated.

See section C 22.0 System Technical Support (STS).

This is a level of Effort and Completion CLIN.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1301 SYSTEM TECHNICAL SUPPORT (STS) 1 LO $ ______________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD 1 TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

See section C 22.0 System Technical Support (STS)

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1302 SYSTEM TECHNICAL SUPPORT (STS) 1 LO $ ______________________________ __________________

SERVICE REQUESTED: PERIOD 1 MATERIAL/ODC

CLIN CONTRACT TYPE:

Cost No Fee

See section C 22.0 System Technical Support (STS)

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

15 183

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1400 AUTHORIZED STOCK LIST (ASL) ORDERING PERIOD 1 21 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: AUTHORIZED STOCK LIST (ASL)

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

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.

1500 PRESCRIBED LOAD LIST (PLL) KITS ORDERING PERIOD 1 21 EA $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: PRESCRIBED LOAD LIST (PLL)

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

16 183

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: 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.

2200 LRIP -SMET-ORDERING PERIOD 2 $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: LOW RATE INITIAL PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 200 $

201 271 $

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

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.

2300 SYSTEM TECHNICAL SUPPORT (STS) 1 LO $ ______________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD 2 LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

17 183

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

25,000 hours are estimated.

See section C 22.0 System Technical Support (STS).

This is a level of Effort and Completion CLIN.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2301 SYSTEM TECHNICAL SUPPORT (STS) 1 LO $ ______________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD 2 TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

See section C 22.0 System Technical Support (STS)

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2302 SYSTEM TECHNICAL SUPPORT (STS) 1 LO $ ______________________________ __________________

SERVICE REQUESTED: PERIOD 2 MATERIAL/ODC

CLIN CONTRACT TYPE:

Cost No Fee

See section C 22.0 System Technical Support (STS)

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

18 183

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2400 AUTHORIZED STOCK LIST (ASL) ORDERING PERIOD 2 80 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: AUTHORIZED STOCK LIST (ASL)

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

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.

2500 PRESCRIBED LOAD LIST (PLL) KITS ORDERING PERIOD 2 80 EA $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: PRESCRIBED LOAD LIST (PLL)

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

19 183

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: 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.

3200 FRP -SMET-ORDERING PERIOD 3 $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: FULL RATE PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 200 $

201 300 $

301 400 $

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

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.

3300 SYSTEM TECHNICAL SUPPORT (STS) 1 LO $ ______________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD 3 LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

20 183

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

25,000 hours are estimated.

See section C 22.0 System Technical Support (STS).

This is a level of Effort and Completion CLIN.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3301 SYSTEM TECHNICAL SUPPORT (STS) 1 LO $ ______________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD 3 TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

See section C 22.0 System Technical Support (STS)

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3302 SYSTEM TECHNICAL SUPPORT (STS) 1 LO $ ______________________________ __________________

SERVICE REQUESTED: PERIOD 3 MATERIAL/ODC

CLIN CONTRACT TYPE:

Cost No Fee

See section C 22.0 System Technical Support (STS)

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

21 183

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3400 AUTHORIZED STOCK LIST (ASL) ORDERING PERIOD 3 90 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: AUTHORIZED STOCK LIST (ASL)

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

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.

3500 PRESCRIBED LOAD LIST (PLL) KITS ORDERING PERIOD 3 90 EA $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: PRESCRIBED LOAD LIST (PLL)

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

22 183

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: 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.

4200 FRP -SMET-ORDERING PERIOD 4 $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: FULL RATE PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 200 $

201 300 $

301 400 $

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

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.

4300 SYSTEM TECHNICAL SUPPORT (STS) 1 LO $ ______________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD 4 LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

23 183

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

25,000 hours are estimated.

See section C 22.0 System Technical Support (STS).

This is a level of Effort and Completion CLIN.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

4301 SYSTEM TECHNICAL SUPPORT (STS) 1 LO $ ______________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD 4 TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

See section C 22.0 System Technical Support (STS)

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

4302 SYSTEM TECHNICAL SUPPORT (STS) 1 LO $ ______________________________ __________________

SERVICE REQUESTED: PERIOD 4 MATERIAL/ODC

CLIN CONTRACT TYPE:

Cost No Fee

See section C 22.0 System Technical Support (STS)

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

24 183

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4400 AUTHORIZED STOCK LIST (ASL) ORDERING PERIOD 4 103 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: AUTHORIZED STOCK LIST (ASL)

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

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.

4500 PRESCRIBED LOAD LIST (PLL) KITS ORDERING PERIOD 4 103 EA $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: PRESCRIBED LOAD LIST (PLL)

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

25 183

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: 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.

5200 FRP -SMET-ORDERING PERIOD 5 $ ___________________________ __________________

See Range Pricing

COMMODITY NAME: FULL RATE PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 200 $

201 300 $

301 400 $

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

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.

5300 SYSTEM TECHNICAL SUPPORT (STS) 1 LO $ ______________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD 5 LABOR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

26 183

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

25,000 hours are estimated.

See section C 22.0 System Technical Support (STS).

This is a level of Effort and Completion CLIN.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

5301 SYSTEM TECHNICAL SUPPORT (STS) 1 LO $ ______________________________ __________________

SERVICE REQUESTED: ORDERING PERIOD 5 TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

See section C 22.0 System Technical Support (STS)

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

5302 SYSTEM TECHNICAL SUPPORT (STS) 1 LO $ ______________________________ __________________

SERVICE REQUESTED: PERIOD 5 MATERIAL/ODC

CLIN CONTRACT TYPE:

Cost No Fee

See section C 22.0 System Technical Support (STS)

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

27 183

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

5400 AUTHORIZED STOCK LIST (ASL) ORDERING PERIOD 5 87 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: AUTHORIZED STOCK LIST (ASL)

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

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.

5500 PRESCRIBED LOAD LIST (PLL) KITS ORDERING PERIOD 5 87 EA $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: PRESCRIBED LOAD LIST (PLL)

CLIN CONTRACT TYPE:

Firm Fixed Price

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

28 183

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

9000 NOT SEPERATELY PRICED CDRLS ___________________________

The following CDRLs are not seperatly priced:

A001 Integrated Master Schedule (IMS)

A002 Conference Agenda

A003 Meeting Minutes

A004 Failure Analysis and Corrective Action Reports

(FACAR)

A005 Contractor Cost Data Reporting (CCDR)

A006 Cost Data Summary Report

A007 Contract Funds Status Report (CFSR)

A008 Contractor Cost Data Reporting (CCDR)

A009 Functional Cost-Hour Report

A025 Engineering Release Record (ERR) Form

A026 Engineering Change Proposal (ECP)

A027 Request for Variance (RFV)

A057 Non-Conformance Report (NR)

A059 Product Quality Deficiency Reports (PQDR)

A083 Additive Manufacturing & IBOM

A085 Contractor Business Data Report (DD Form 1921-3)

(End of narrative C001)

9001 PRICED CDRLS ____________

A010 BILL OF MATERIAL (BOM) $ $ ______________________ ______________ __________________

COMMODITY NAME: BOM

CLIN CONTRACT TYPE:

Firm Fixed Price

CDRL will be delivered IAW Program Schedule (Attachment 0001).

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

29 183

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:

(Y00003) SEE NARRATIVE ON DD 1423

A011 PERFORMANCE SPECIFICATION MATRIX $ $ ________________________________ ______________ __________________

COMMODITY NAME: PSM

CLIN CONTRACT TYPE:

Firm Fixed Price

CDRL will be delivered IAW Program Schedule (Attachment 0001).

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

A012 SYSTEM/SUBSYSTEM DESIGN DESCRIPTION $ $ ___________________________________ ______________ __________________

COMMODITY NAME: SSDD

CLIN CONTRACT TYPE:

Firm Fixed Price

CDRL will be delivered IAW Program Schedule (Attachment 0001).

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

30 183

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

A013 INTERFACE CONTROL DOCUMENTS $ $ ___________________________ ______________ __________________

COMMODITY NAME: ICDS

CLIN CONTRACT TYPE:

Firm Fixed Price

CDRL will be delivered IAW Program Schedule (Attachment 0001).

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

A014 CONFIGURATION MANAGEMENT PLAN $ $ _____________________________ ______________ __________________

COMMODITY NAME: CMP

CLIN CONTRACT TYPE:

Firm Fixed Price

CDRL will be…