W56HZV22R0008.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-22-R-0008

X

2022OCT25

2022NOV2504:00pm

DOA4

2022OCT25 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

SARAH TESCHLER

(517)588-9264

CCTA-AIP-C

SARAH.J.TESCHLER.CIV@ARMY.MIL

X 1 25

1 142

X 1

X 4 X 41

X 62 X 63 X 66

X 72

X 74

X 75

X 116

X 117

X 130

X 142

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: SARAH TESCHLER

Buyer Office Symbol/Telephone Number: CCTA-AIP-C/(517)588-9264

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A.1 Electronic Contracting

(a) All Army Contracting Command Detroit Arsenal solicitations will be publicized on the System for Award Management website

(https://www.sam.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 on the website SAM.gov.

(c) 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.

(d) 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 SAM) 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.

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

(f) 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.

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

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

A.2 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website: https://www.tacom.army.mil/ombudsperson .

(Best viewed using Google Chrome or Microsoft Edge)

A.3 ALL OR NONE

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

*** End of Notice ***

2 142

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0001 ***

3 142

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1. The Government intends to award a five (5) year Indefinite-Delivery Indefinite-Quantity contract to procure up to a maximum 510

AN/VVR-4 Laser Detecting Sets (LDSs), a maximum 40 Laser Diode Pulsers (LDPs), and a maximum 38,350 hours of support services. This contract will be a combination of Firm-Fixed-Price and Cost/Cost-Plus-Fixed-Fee.

B.2. Ordering. In Accordance with DFARS 252.216-7006, Ordering, the Government may unilaterally issue orders for the AN/VVR-4 LDSs and

LDPs with the order pricing identified within each CLIN in Section B.

B.2.1. Top-Up Orders

B.2.3.1. Definition: A subsequent order executed within 30 calendar days of the previous order made in a given ordering period.

B.2.3.2. The Government may execute an order below the minimum quantities if said order meets the above definition of a top-up order.

The top-up order quantities during the 30-day period will be combined with the initial order to determine the total applicable recurring

LDS and/or LDP price. For instance, if an additional quantity of LDS, when added to the initial order, results in the utilization of the next pricing band (pricing bands are identified within each CLIN in Section B), and thus, yields a price per LDS lower than that obligated under the initial order, the initial order price will be adjusted downward to the newly applicable pricing and the new top-up quantities will be awarded based on the newly applicable pricing. Multiple top-up orders may be placed during the 30-day period against each initial order within a given ordering period; however, they do not extend the original 30-day top-up period.

*** END OF NARRATIVE B0001 ***

4 142

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

SUPPLIES OR SERVICES AND PRICES/COSTS:

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

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND THE FOURTH

(LAST) DIGIT SIGNIFIES THE APPLICABLE CONTRACT YEAR,

i.e., CLIN 0011 IS FOR THE FIRST ITEM - FIRST

ORDERING YEAR, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0013 IS FOR THE FIRST ITEM

- THIRD ORDERING YEAR, ETC.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE 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___________________

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

ORDERING YEAR.

The information presented below applies to Item No.

0011 Through 0015:

Minimum 5-Year Quantity: 138 EACH

(This will be ordered at the time of the basic contract award).

Maximum 5 Year Quantity: 510 EACH

(Inclusive of Option Years, if applicable)

The information presented below applies to Item No.

0021 Through 0025:

Minimum 5-Year Quantity: 6 EACH

(This will be ordered at the time of the basic contract award).

Maximum 5 Year Quantity: 40 EACH

(Inclusive of Option Years, if applicable)

The information presented below applies to Item No.

0031 Through 0035:

Minimum 5-Year Quantity: 0 hours

Maximum 5 Year Quantity: 38,350 hours

(Inclusive of Option Years, if applicable)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ONLY THE MINIMUM 5 YEAR QUANTITY IS GUARANTEED.

CAUTION: OFFERORS MUST SUBMIT OFFERS ELECTRONICALLY

IN ACCORDANCE WITH DIRECTIONS

IN THE ACC-DETROIT ARSENAL PROCUREMENT NETWORK

WEBPAGE AT:

https://SAM.gov

ALL OFFERS MUST INCLUDE A SIGNED SF33/SF 1449 COVER

SHEET.

SEE PARAGRAPH (d) OF Section A narrative, ACC-DETROIT

ARSENAL ELECTRONIC CONTRACTING, OF THIS SOLICITATION

FOR INSTRUCTION ON HOW TO SUBMIT YOUR OFFER.

(End of narrative A001)

0011 FIRST ORDERING YEAR $ ___________________ __________________

See Range Pricing

COMMODITY NAME: AN/VVR-4 LDS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 29 $

30 59 $

60 119 $

120 239 $

240 510 $

This Contract Line Item Number (CLIN) is established for Ordering Period 1. Under this CLIN, the contractor shall provide AN/VVR-4 LDS in accordance with C.3 through C.3.4.6, C.3.6 through C.3.6.2, and

C.3.6.4 through C.6.7.3.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D AND PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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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:

(W90DZ3) XU W6DX PEO GCS FT STEWART

BLDG 4545 ENGINEER RD RM 212 SHEL

FT STEWART,GA,31314-5000

7 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0012 SECOND ORDERING YEAR $ ____________________ __________________

See Range Pricing

COMMODITY NAME: AN/VVR-4 LDS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 29 $

30 59 $

60 119 $

120 239 $

240 510 $

This Contract Line Item Number (CLIN) is established for Ordering Period 2. Under this CLIN, the contractor shall provide AN/VVR-4 LDS in accordance with C.3 through C.3.4.6, C.3.6 through C.3.6.2, and

C.3.6.4 through C.6.7.3.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D AND PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W90DZ3) XU W6DX PEO GCS FT STEWART

BLDG 4545 ENGINEER RD RM 212 SHEL

FT STEWART,GA,31314-5000

8 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 THIRD ORDERING YEAR $ ___________________ __________________

See Range Pricing

COMMODITY NAME: AN/VVR-4 LDS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 29 $

30 59 $

60 119 $

120 239 $

240 510 $

This Contract Line Item Number (CLIN) is established for Ordering Period 3. Under this CLIN, the contractor shall provide AN/VVR-4 LDS in accordance with C.3 through C.3.4.6, C.3.6 through C.3.6.2, and

C.3.6.4 through C.6.7.3.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D AND PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W90DZ3) XU W6DX PEO GCS FT STEWART

BLDG 4545 ENGINEER RD RM 212 SHEL

FT STEWART,GA,31314-5000

9 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0014 FOURTH ORDERING YEAR $ ____________________ __________________

See Range Pricing

COMMODITY NAME: AN/VVR-4 LDS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 29 $

30 59 $

60 119 $

120 239 $

240 510 $

This Contract Line Item Number (CLIN) is established for Ordering Period 4. Under this CLIN, the contractor shall provide AN/VVR-4 LDS in accordance with C.3 through C.3.4.6, C.3.6 through C.3.6.2, and

C.3.6.4 through C.6.7.3.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D AND PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W90DZ3) XU W6DX PEO GCS FT STEWART

BLDG 4545 ENGINEER RD RM 212 SHEL

FT STEWART,GA,31314-5000

10 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0015 FIFTH ORDERING YEAR $ ___________________ __________________

See Range Pricing

COMMODITY NAME: AN/VVR-4 LDS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 29 $

30 59 $

60 119 $

120 239 $

240 510 $

This Contract Line Item Number (CLIN) is established for Ordering Period 5. Under this CLIN, the contractor shall provide AN/VVR-4 LDS in accordance with C.3 through C.3.4.6, C.3.6 through C.3.6.2, and

C.3.6.4 through C.6.7.3.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D AND PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W90DZ3) XU W6DX PEO GCS FT STEWART

BLDG 4545 ENGINEER RD RM 212 SHEL

FT STEWART,GA,31314-5000

11 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0021 FIRST ORDERING YEAR $ ___________________ __________________

See Range Pricing

COMMODITY NAME: LASER DIODE PULSER (LDP)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 11 $

12 17 $

18 40 $

This Contract Line Item Number (CLIN) is established for Ordering Period 1. Under this CLIN, the contractor shall provide Laser Diode Pulser (LDP) in accordance with C.3.6.3.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D & PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W90DZ3) XU W6DX PEO GCS FT STEWART

BLDG 4545 ENGINEER RD RM 212 SHEL

FT STEWART,GA,31314-5000

12 142

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022 SECOND ORDERING YEAR $ ____________________ __________________

See Range Pricing

COMMODITY NAME: LASER DIODE PULSER (LDP)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 11 $

12 17 $

18 40 $

This Contract Line Item Number (CLIN) is established for Ordering Period 2. Under this CLIN, the contractor shall provide Laser Diode Pulser (LDP) in accordance with C.3.6.3.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D & PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W90DZ3) XU W6DX PEO GCS FT STEWART

BLDG 4545 ENGINEER RD RM 212 SHEL

FT STEWART,GA,31314-5000

13 142

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023 THIRD ORDERING YEAR $ ___________________ __________________

See Range Pricing

COMMODITY NAME: LASER DIODE PULSER (LDP)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 11 $

12 17 $

18 40 $

This Contract Line Item Number (CLIN) is established for Ordering Period 3. Under this CLIN, the contractor shall provide Laser Diode Pulser (LDP) in accordance with C.3.6.3.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D & PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W90DZ3) XU W6DX PEO GCS FT STEWART

BLDG 4545 ENGINEER RD RM 212 SHEL

FT STEWART,GA,31314-5000

14 142

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0024 FOURTH ORDERING YEAR $ ____________________ __________________

See Range Pricing

COMMODITY NAME: LASER DIODE PULSER (LDP)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 11 $

12 17 $

18 40 $

This Contract Line Item Number (CLIN) is established for Ordering Period 4. Under this CLIN, the contractor shall provide Laser Diode Pulser (LDP) in accordance with C.3.6.3.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D & PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W90DZ3) XU W6DX PEO GCS FT STEWART

BLDG 4545 ENGINEER RD RM 212 SHEL

FT STEWART,GA,31314-5000

15 142

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0025 FIFTH ORDERING YEAR $ ___________________ __________________

See Range Pricing

COMMODITY NAME: LASER DIODE PULSER (LDP)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 11 $

12 17 $

18 40 $

This Contract Line Item Number (CLIN) is established for Ordering Period 5. Under this CLIN, the contractor shall provide Laser Diode Pulser (LDP) in accordance with C.3.6.3.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D & PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W90DZ3) XU W6DX PEO GCS FT STEWART

BLDG 4545 ENGINEER RD RM 212 SHEL

FT STEWART,GA,31314-5000

16 142

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0031 FIRST ORDERING YEAR $ ___________________ __________________

SERVICE REQUESTED: SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Period 1. Under this CLIN, the contractor shall provide support services in accordance with C.3.5 through C.3.5.6.

Task orders shall utilize the appropriate labor mix from the labor categories used to comprise the composite rate(s) set forth below. The labor mix to be utilized for the task to be performed by the contractor shall be negotiated and mutually agreed to by both parties for each task order.

SOW Para. Title Composite Rate_______________________________________________

C.3.5.2 Engineering Support $

C.3.5.3 Test Support $

C.3.5.4 Software Support $

C.3.5.5 Logistics Support $

C.3.5.6 NRE Development $

Engineering Support (2,300 estimated hours)___________________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

Test Support (1,120 estimated hours)____________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

Software Support (980 estimated hours)______________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

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Reference No. of Document Being Continued

MOD/AMD

Estimated Fee: $________

Total Composite Rate: $

Logistics Support (1,200 estimated hours)_________________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

NRE Development (2,070 estimated hours)_______________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

18 142

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0032 SECOND ORDERING YEAR $ ____________________ __________________

SERVICE REQUESTED: SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Period 2. Under this CLIN, the contractor shall provide support services in accordance with C.3.5 through C.3.5.6.

Task orders shall utilize the appropriate labor mix from the labor categories used to comprise the composite rate(s) set forth below. The labor mix to be utilized for the task to be performed by the contractor shall be negotiated and mutually agreed to by both parties for each task order.

SOW Para. Title Composite Rate_______________________________________________

C.3.5.2 Engineering Support $

C.3.5.3 Test Support $

C.3.5.4 Software Support $

C.3.5.5 Logistics Support $

C.3.5.6 NRE Development $

Engineering Support (2,300 estimated hours)___________________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

Test Support (1,120 estimated hours)____________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

Software Support (980 estimated hours)______________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

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Estimated Fee: $________

Total Composite Rate: $

Logistics Support (1,200 estimated hours)_________________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

NRE Development (2,070 estimated hours)_______________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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0033 THIRD ORDERING YEAR $ ___________________ __________________

SERVICE REQUESTED: SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Period 3. Under this CLIN, the contractor shall provide support services in accordance with C.3.5 through C.3.5.6.

Task orders shall utilize the appropriate labor mix from the labor categories used to comprise the composite rate(s) set forth below. The labor mix to be utilized for the task to be performed by the contractor shall be negotiated and mutually agreed to by both parties for each task order.

SOW Para. Title Composite Rate_______________________________________________

C.3.5.2 Engineering Support $

C.3.5.3 Test Support $

C.3.5.4 Software Support $

C.3.5.5 Logistics Support $

C.3.5.6 NRE Development $

Engineering Support (2,300 estimated hours)___________________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

Test Support (1,120 estimated hours)____________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

Software Support (980 estimated hours)______________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

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Estimated Fee: $________

Total Composite Rate: $

Logistics Support (1,200 estimated hours)_________________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

NRE Development (2,070 estimated hours)_______________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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0034 FOURTH ORDERING YEAR $ ____________________ __________________

SERVICE REQUESTED: SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Period 4. Under this CLIN, the contractor shall provide support services in accordance with C.3.5 through C.3.5.6.

Task orders shall utilize the appropriate labor mix from the labor categories used to comprise the composite rate(s) set forth below. The labor mix to be utilized for the task to be performed by the contractor shall be negotiated and mutually agreed to by both parties for each task order.

SOW Para. Title Composite Rate_______________________________________________

C.3.5.2 Engineering Support $

C.3.5.3 Test Support $

C.3.5.4 Software Support $

C.3.5.5 Logistics Support $

C.3.5.6 NRE Development $

Engineering Support (2,300 estimated hours)___________________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

Test Support (1,120 estimated hours)____________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

Software Support (980 estimated hours)______________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

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Estimated Fee: $________

Total Composite Rate: $

Logistics Support (1,200 estimated hours)_________________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

NRE Development (2,070 estimated hours)_______________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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0035 FIFTH ORDERING YEAR $ ___________________ __________________

SERVICE REQUESTED: SUPPORT SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Period 5. Under this CLIN, the contractor shall provide support services in accordance with C.3.5 through C.3.5.6.

Task orders shall utilize the appropriate labor mix from the labor categories used to comprise the composite rate(s) set forth below. The labor mix to be utilized for the task to be performed by the contractor shall be negotiated and mutually agreed to by both parties for each task order.

SOW Para. Title Composite Rate_______________________________________________

C.3.5.2 Engineering Support $

C.3.5.3 Test Support $

C.3.5.4 Software Support $

C.3.5.5 Logistics Support $

C.3.5.6 NRE Development $

Engineering Support (2,300 estimated hours)___________________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

Test Support (1,120 estimated hours)____________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

Software Support (980 estimated hours)______________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

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Estimated Fee: $________

Total Composite Rate: $

Logistics Support (1,200 estimated hours)_________________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

NRE Development (2,070 estimated hours)_______________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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0100 CONTRACT DATA REQUIREMENTS LIST (CDRLS) DD1423 ______________________________________________

A001 RESOURCE DISTRIBUTION TABLE (RDT) $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CDRL A001

Resource Distribution Table in accordance with

Contract Data Requirements List (Exhibit A) A001, C.3.1.1, C.3.1.1.1, and C.3.1.1.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A002 COST AND HOUR REPORT (FLEXFILE) $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: CDRL A002

Cost and Hour Report (FlexFile) in accordance with

Contract Data Requirements List (Exhibit B) A002 and

C.3.1.1.2.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A003 QUANTITY DATA REPORT $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: CDRL A003

Quantity Data Report in accordance with Contract Data

Requirements List (Exhibit C) A003 and C.3.1.1.3.

(End of narrative B001)

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Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A004 INTEGRATED MASTER SCHEDULE (IMS) $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: CDRL A004

Integrated Master Schedule (IMS) in accordance with

Contract Data Requirements List (Exhibit D) A004 and

C.3.1.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A005 CONTRACTOR WORK BREAKDOWN STRUCTURE (CWBS) $ ** NSP ** __________________________________________ __________________

SERVICE REQUESTED: CDRL A005

Contractor Work Breakdown Structure (CWBS) in accordance with Contract Data Requirements List

(Exhibit E) A005 and C.3.1.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A006 CONFERENCE AGENDA $ ** NSP ** _________________ __________________

SERVICE REQUESTED: CDRL A006

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Conference Agenda in accordance with Contract Data

Requirements List (Exhibit F) A006, C.3.1.5, C.3.1.6, and C.3.1.8

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A007 CONFERENCE MINUTES $ ** NSP ** __________________ __________________

SERVICE REQUESTED: CDRL A007

Conference Minutes in accordance with Contract Data

Requirements List (Exhibit G) A007, C.3.1.5, C.3.1.6, and C.3.1.8.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A008 CONTRACTOR VALIDATION PLAN $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: CDRL A008

Contractor Validation Plan in accordance with

Contract Data Requirements List (Exhibit H) A008 and

C.3.1.10.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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A009 TEST PROCEDURE $ ** NSP ** ______________ __________________

SERVICE REQUESTED: CDRL A009

Test Procedure in accordance with Contract Data

Requirements List (Exhibit J) A009 and C.3.1.10.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A010 CONTRACTOR'S RISK MANAGEMENT PLAN $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CDRL A010

Contractor's Risk Management Plan in accordance with

Contract Data Requirements List (Exhibit K) A010 and

C.3.1.12.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

B001 DMSMS MANAGEMENT PLAN $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: CDRL B001

DMSMS Management Plan in accordance with Contract

Data Requirements List (Exhibit L) B001 and

C.3.1.13.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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Deliveries or Performance _________________________

B002 SCIENTIFIC & TECH REPORT: 10 YR ROLLING TECH ____________________________________________

REFRESH PLAN $ ** NSP ** ____________ __________________

SERVICE REQUESTED: CDRL B002

Scientific and Technical Report: 10 Year Rolling

Technology Refresh Plan in accordance with Contract

Data Requirements List (Exhibit M) B002 and

C.3.1.13.2.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

B003 DMSMS LIFE CYCLE MANAGEMENT DATA, BOM $ ** NSP ** _____________________________________ __________________

SERVICE REQUESTED: CDRL B003

DMSMS Life Cycle Management Data, BOM in accordance with Contract Data Requirements List (Exhibit N)

B003, C.3.1.13.4, and C.3.1.13.5.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

B004 SCIENTIFIC TECH REPORT, STUDY SERVICES; DMSMS _____________________________________________

METRICS REPORT $ ** NSP ** ______________ __________________

SERVICE REQUESTED: CDRL B004

Scientific Technical Report, Study Services: DMSMS

Metrics Report in accordance with Contract Data

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Requirements List (Exhibit P) B003 and C.3.1.13.6.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

C001 SAFETY ASSESSMENT REPORT (SAR) $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CDRL C001

Safety Assessment Report (SAR) in accordance with

Contract Data Requirements List (Exhibit Q) C001, C.3.2.3, and C.3.2.3.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

D001 CONFIGURATION MANAGEMENT PLAN $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CDRL D001

Configuration Management Plan in accordance with

Contract Data Requirements List (Exhibit R) D001 and

C.3.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

D002 ENGINEERING CHANGE PROPOSAL $ ** NSP ** ___________________________ __________________

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SERVICE REQUESTED: CDRL D002

Engineering Change Proposal in accordance with

Contract Data Requirements List (Exhibit S) D002 and

C.3.4.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

D003 NOTICE OF REVISION $ ** NSP ** __________________ __________________

SERVICE REQUESTED: CDRL D003

Notice of Revision in accordance with Contract Data

Requirements List (Exhibit T) D003 and C.3.4.3.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

D004 REQUEST FOR VARIANCE $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: CDRL D004

Request for Variance in accordance with Contract Data

Requirements List (Exhibit U) D004 and C.3.4.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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E001 TECHINCAL REPORT - STUDY/SERVICES - DRAWING TREE $ ** NSP ** ________________________________________________ __________________

SERVICE REQUESTED: CDRL E001

Technical Report - Study/Services - Drawing Tree in accordance with Contract Data Requirements List

(Exhibit V) E001 and C.3.4.5.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

E002 PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: CDRL E002

Product Drawings/Models and Associated Lists in accordance with Contract Data Requirements List

(Exhibit W) E002, C.3.4.5, and C.3.4.6.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

F001 SOFTWARE REQUIREMENTS SPECIFICATION (SRS) $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: CDRL F001

Software Requirements Specification (SRS) in accordance with Contract Data Requirements List

(Exhibit X) F001 and C.3.5.4.2.

(End of narrative B001)

Inspection and Acceptance _________________________

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INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

F002 SOFTWARE DESIGN DESCRIPTION (SDD) $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CDRL F002

Software Design Description (SDD) in accordance with

Contract Data Requirements List (Exhibit Y) F002 and

C.3.5.4.3.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

F003 INTERFACE REQUIREMENTS SPECIFICATION (IRS) $ ** NSP ** __________________________________________ __________________

SERVICE REQUESTED: CDRL F003

Interface Requirements Specification (IRS) in accordance with Contract Data Requirements List

(Exhibit Z) F003 and C.3.5.4.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

F004 SOFTWARE PRODUCT SPECIFICATION (SPS) $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: CDRL F004

Software Product Specification (SPS) in accordance with Contract Data Requirements List (Exhibit AA)

F004 and C.3.5.4.5.

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(End of narrative B001)

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INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

F005 SOFTWARE VERSION DESCRIPTION (SVD) $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: CDRL F005

Software Version Description (SVD) in accordance with

Contract Data Requirements List (Exhibit AB) F005 and

C.3.5.4.5.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

S001 OPSEC TRAINING REPORT $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: CDRL F006

OPSEC Training Report in accordance with Contract

Data Requirements List (Exhibit AC) S001 and C.4.6.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

S002 OPSEC AWARENESS TRAINING REPORT $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: CDRL S002

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OPSEC Awareness Training Report in accordance with

Contract Data Requirements List (Exhibit AD) S002 and

C.4.9.

(End of narrative B001)

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INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

S003 ANTITERRORISM LEVEL 1 TRAINING REPORT $ ** NSP ** _____________________________________ __________________

SERVICE REQUESTED: CDRL S003

Antiterrorism Level 1 Training Report in accordance with Contract Data Requirements List (Exhibit AE)

S003 and C.4.11.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

S004 IWATCH TRAINING REPORT $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: CDRL S004

iWatch Training Report in accordance with Contract

Data Requirements List (Exhibit AF) S004 and C.4.12.

(End of narrative B001)

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INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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S005 CTR'S REC OF TIER 1 LVL SUPPLIERS _________________________________

RECEIVING/DEVELOPING CDI $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: CDRL S005

Contractor's Record of Tier 1…