W56HZV22R0016.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-0016

X

DOA4

SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

JOE CLAYTON

(571)588-9045

CCTA-ALM-B

JOSEPH.A.CLAYTON6.CIV@ARMY.MIL

X 1 25

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X 1

X 4 X 49

X 77 X 79 X 88

X 94

X 96

X 97

X 132

X 134

X 149

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: JOE CLAYTON

Buyer Office Symbol/Telephone Number: CCTA-ALM-B/(571)588-9045

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 ***

SECTION A PROVISIONS:

A.1 ACKNOWLEDGEMENT OF AMENDMENTS AS7001

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

Amendment Number: Date:

A.2 Electronic Contracting AS6311

(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 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

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PIIN/SIIN MOD/AMD

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.3 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON AS7040

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.4 ALL OR NONE AS7316

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.

A.5 DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE AS7227

(a) 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.

(b) To be eligible to gain access to this export controlled TDP (via SAM.gov) an offeror must have a current DD 2345, Militarily

Critical Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, contractors must submit a DD Form 2345 to the United States (U.S.)/Canada Joint Certification Office (JCO), along with a copy of supporting documentation. DD Form 2345 and instructions can be found on the Joint Certification Program website at:

http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx Processing time is estimated at six (6) to ten (10) weeks after receipt. Upon receipt of certification, an offeror may request the TDP in accordance with the solicitation's

Section C Technical Data Package instructions.

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

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

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

*** END OF NARRATIVE A0002 ***

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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 VBK

B-Kits and a maximum 285,000 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 52.216-18, Ordering, the Government may unilaterally issue orders for the VBKs 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 60 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 60-day period will be combined with the initial order to determine the total applicable recurring

VBK price. For instance, if an additional quantity of VBKs, 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 VBK 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 60-day period against each initial order within a given ordering period; however, they do not extend the original 60-day top-up period.

*** End of Instructions ***

*** END OF NARRATIVE B0001 ***

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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 OR SERVICE AND

THE FOURTH (LAST) DIGIT SIGNIFIES THE APPLICABLE

CONTRACT ORDERING PERIOD, i.e., CLIN 0011 IS FOR THE

FIRST ITEM - FIRST ORDERING PERIOD, CLIN 0012 IS FOR

THE FIRST ITEM - SECOND ORDERING PERIOD, CLIN 0013 IS

FOR THE FIRST ITEM - THIRD ORDERING PERIOD, ETC.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING PERIOD OF THE CONTRACT IS THE DATE OF_____________________

AWARD PLUS 364 DAYS.

SECOND ORDERING PERIOD OF THE CONTRACT IS 365 DAYS______________________

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING PERIOD OF THE CONTRACT IS 730 DAYS_____________________

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING PERIOD OF THE CONTRACT IS 1,095 DAYS______________________

THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING PERIOD 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 PERIOD IN WHICH THE ORDER

IS ISSUED. THE DELIVERY DATE DOES NOT DETERMINE THE

ORDERING PERIOD.

** The maximum total quantity of VBK B-Kits that can be awarded on items 0011 through 0025 combined is 510

Kits. **

The information presented below applies to Item No.

0011 Through 0025:

Minimum 5-Year Quantity: 100 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.

0031 Through 0035:

Minimum 5-Year Quantity: 0 hours

Maximum 5 Year Quantity: 285,000 hours

(Inclusive of Option Years, if applicable)

ONLY THE MINIMUM 5 YEAR QUANTITY IS GUARANTEED.

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Reference No. of Document Being Continued

MOD/AMD

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)

0001 First Article Quantity $ $ ______________________ ______________ __________________

This Contract Line Item Number (CLIN) is established for First Article Test (FAT) in accordance with

E.1.13

FAT: VBK with PMDS

Ordering Period Price _______________ _____

OP1 $

OP2 $

OP3 $

OP4 $

OP5 $

FAT: VBK without PMDS

Ordering Period Price _______________ _____

OP1 $

OP2 $

OP3 $

OP4 $

OP5 $

FAT: VBK - PMDS Only

Ordering Period Price _______________ _____

OP1 $

OP2 $

OP3 $

OP4 $

OP5 $

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

FOB POINT:

0011 FIRST ORDERING PERIOD $ _____________________ __________________

See Range Pricing

COMMODITY NAME: VBK B-KIT W/O PMDS

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 VBK B-Kit Without PMDS in accordance with C.1 through C.4 and C.6 through C.8

(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

FORT STEWART,GA,31314-0000

**The actual delivery location will be provided on each delivery order issued.

(End of narrative F001)

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Reference No. of Document Being Continued

MOD/AMD

0012 SECOND ORDERING PERIOD $ ______________________ __________________

See Range Pricing

COMMODITY NAME: VBK B-KIT W/O PMDS

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 VBK B-Kit Without PMDS in accordance with C.1 through C.4 and C.6 through C.8

(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

FORT STEWART,GA,31314-0000

**The actual delivery location will be provided on each delivery order issued.

(End of narrative F001)

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Reference No. of Document Being Continued

MOD/AMD

0013 THIRD ORDERING PERIOD $ _____________________ __________________

See Range Pricing

COMMODITY NAME: VBK B-KIT W/O PMDS

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 VBK B-Kit Without PMDS in accordance with C.1 through C.4 and C.6 through C.8

(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

FORT STEWART,GA,31314-0000

**The actual delivery location will be provided on each delivery order issued.

(End of narrative F001)

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Reference No. of Document Being Continued

MOD/AMD

0014 FOURTH ORDERING PERIOD $ ______________________ __________________

See Range Pricing

COMMODITY NAME: VBK B-KIT W/O PMDS

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 VBK B-Kit Without PMDS in accordance with C.1 through C.4 and C.6 through C.8

(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

FORT STEWART,GA,31314-0000

**The actual delivery location will be provided on each delivery order issued.

(End of narrative F001)

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Reference No. of Document Being Continued

MOD/AMD

0015 FIFTH ORDERING PERIOD $ _____________________ __________________

See Range Pricing

COMMODITY NAME: VBK B-KIT W/O PMDS

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 VBK B-Kit Without PMDS in accordance with C.1 through C.4 and C.6 through C.8

(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

FORT STEWART,GA,31314-0000

**The actual delivery location will be provided on each delivery order issued.

(End of narrative F001)

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Reference No. of Document Being Continued

MOD/AMD

0021 FIRST ORDERING PERIOD $ _____________________ __________________

See Range Pricing

COMMODITY NAME: VBK B-KIT WITH PMDS

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 VBK B-Kit With PMDS in accordance with C.1 through C.4 and C.6 through C.8

(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

FORT STEWART,GA,31314-0000

**The actual delivery location will be provided on each delivery order issued.

(End of narrative F001)

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Reference No. of Document Being Continued

MOD/AMD

0022 SECOND ORDERING PERIOD $ ______________________ __________________

See Range Pricing

COMMODITY NAME: VBK B-KIT WITH PMDS

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 VBK B-Kit With PMDS in accordance with C.1 through C.4 and C.6 through C.8

(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

FORT STEWART,GA,31314-0000

**The actual delivery location will be provided on each delivery order issued.

(End of narrative F001)

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Reference No. of Document Being Continued

MOD/AMD

0023 THIRD ORDERING PERIOD $ _____________________ __________________

See Range Pricing

COMMODITY NAME: VBK B-KIT WITH PMDS

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 VBK B-Kit With PMDS in accordance with C.1 through C.4 and C.6 through C.8

(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

FORT STEWART,GA,31314-0000

**The actual delivery location will be provided on each delivery order issued.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0024 FOURTH ORDERING PERIOD $ ______________________ __________________

See Range Pricing

COMMODITY NAME: VBK B-KIT WITH PMDS

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 VBK B-Kit With PMDS in accordance with C.1 through C.4 and C.6 through C.8

(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

FORT STEWART,GA,31314-0000

**The actual delivery location will be provided on each delivery order issued.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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MOD/AMD

0025 FIFTH ORDERING PERIOD $ _____________________ __________________

See Range Pricing

COMMODITY NAME: VBK B-KIT WITH PMDS

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 VBK B-Kit With PMDS in accordance with C.1 through C.4 and C.6 through C.8

(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

FORT STEWART,GA,31314-0000

**The actual delivery location will be provided on each delivery order issued.

(End of narrative F001)

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0031 FIRST ORDERING PERIOD $ _____________________ __________________

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.5.

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.5.7 Engineering Support $

C.5.8 Logistics Development $

C.5.9.2 CLS Parts Support $

C.5.9.1,|

C.5.9.3,| CLS Support & Total

C.5.9.4,| Package Fielding $

C.5.10 |________

Engineering Support (10,000 estimated hours)____________________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

Logistics Development (25,000 estimated hours)______________________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

CLS Parts Support (2,500 estimated hours)_________________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

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Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

CLS Support & Total Package Fielding (5,000 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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0032 SECOND ORDERING PERIOD $ ______________________ __________________

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.5.

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.5.7 Engineering Support $

C.5.8 Logistics Development $

C.5.9.2 CLS Parts Support $

C.5.9.1,|

C.5.9.3,| CLS Support & Total

C.5.9.4,| Package Fielding $

C.5.10 |________

Engineering Support (10,000 estimated hours)____________________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

Logistics Development (25,000 estimated hours)______________________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

CLS Parts Support (5,000 estimated hours)_________________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

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Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

CLS Support & Total Package Fielding (7,500 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 PERIOD $ _____________________ __________________

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.5.

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.5.7 Engineering Support $

C.5.8 Logistics Development $

C.5.9.2 CLS Parts Support $

C.5.9.1,|

C.5.9.3,| CLS Support & Total

C.5.9.4,| Package Fielding $

C.5.10 |________

Engineering Support (10,000 estimated hours)____________________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

Logistics Development (10,000 estimated hours)______________________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

CLS Parts Support (15,000 estimated hours)__________________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

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Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

CLS Support & Total Package Fielding (30,000_____________________________________________ 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 PERIOD $ ______________________ __________________

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.5.

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.5.7 Engineering Support $

C.5.8 Logistics Development $

C.5.9.2 CLS Parts Support $

C.5.9.1,|

C.5.9.3,| CLS Support & Total

C.5.9.4,| Package Fielding $

C.5.10 |________

Engineering Support (10,000 estimated hours)____________________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

Logistics Development (5,000 estimated hours)_____________________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

CLS Parts Support (20,000 estimated hours)__________________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

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Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

CLS Support & Total Package Fielding (30,000_____________________________________________ 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 PERIOD $ _____________________ __________________

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.5.

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.5.7 Engineering Support $

C.5.8 Logistics Development $

C.5.9.2 CLS Parts Support $

C.5.9.1,|

C.5.9.3,| CLS Support & Total

C.5.9.4,| Package Fielding $

C.5.10 |________

Engineering Support (10,000 estimated hours)____________________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

Logistics Development (5,000 estimated hours)_____________________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

CLS Parts Support (20,000 estimated hours)__________________________________________

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

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Total Estimated CPFF: $

Estimated Cost: $

Estimated COM: $

Estimated Fee: $________

Total Composite Rate: $

CLS Support & Total Package Fielding (30,000_____________________________________________ 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 (CDRL) DD1423 _____________________________________________

The below Exhibit Line Item Numbers (ELINs) are associated with the Data Item Numbers on the Contract

Data Requirements List (CDRL, DD1423), in Section J.

(End of narrative A001)

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

SERVICE REQUESTED: CDRL A001

CLIN CONTRACT TYPE:

Firm Fixed Price

Resource Distribution Table (RDT) in accordance with

Contract Data Requirements List (Exhibit A) A001, C.1.2.1.1.1, C.1.2.1.1.2, C.1.2.1.1.5.1

(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

CLIN CONTRACT TYPE:

Firm Fixed Price

Cost and Hour Report (FlexFile) in accordance with

Contract Data Requirements List (Exhibit B) A002 and

C.1.2.1.1.3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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

SERVICE REQUESTED: CDRL A003

CLIN CONTRACT TYPE:

Firm Fixed Price

Quantity Data Report in accordance with Contract Data

Requirements List (Exhibit C) A003 and C.1.2.1.1.4.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A004 PRICED VBK INDENTURED BILL OF MATERIALS $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: CDRL A004

CLIN CONTRACT TYPE:

Firm Fixed Price

Priced VBK Indentured Bill of Materials in accordance with Contract Data Requirements List (Exhibit D) A004 and C.1.2.1.2.

(End of narrative B003)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A005 ESOH PROGRAM PLAN $ ** NSP ** _________________ __________________

SERVICE REQUESTED: CDRL A005

CLIN CONTRACT TYPE:

Firm Fixed Price

ESOH Program Plan in accordance with

Contract Data Requirements List (Exhibit E) A005, C.3.2.1

(End of narrative B001)

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Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A006 HAZARD TRACKING SYSTEM $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: CDRL A006

CLIN CONTRACT TYPE:

Firm Fixed Price

Hazard Tracking System in accordance with

Contract Data Requirements List (Exhibit F) A006, C.3.2.3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A007 SAFETY ASSESSMENT REPORT (SAR) $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CDRL A007

CLIN CONTRACT TYPE:

Firm Fixed Price

Safety Assessment Report (SAR) in accordance with

Contract Data Requirements List (Exhibit G) A007, C.3.2.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A008 MODIFIED WORK ORDER (MWO) $ ** NSP ** _________________________ __________________

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SERVICE REQUESTED: CDRL A008

CLIN CONTRACT TYPE:

Firm Fixed Price

Modified Work Order (MWO) in accordance with

Contract Data Requirements List (Exhibit H) A008, C.5.8.2.6, C.5.8.4.16.1.1

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A009 HAZARDOUS MATERIAL MANAGEMENT REPORT (HMMR) $ ** NSP ** ___________________________________________ __________________

SERVICE REQUESTED: CDRL A009

CLIN CONTRACT TYPE:

Firm Fixed Price

Hazardous Material Management Report (HMMR) in accordance with Contract Data Requirements List

(Exhibit I) A009, C.3.2.7

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A010 AGENDA, READ AHEAD, AND MINUTES $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: CDRL A010

CLIN CONTRACT TYPE:

Firm Fixed Price

Agenda, Read Ahead, and Minutes in accordance with

Contract Data Requirements List (Exhibit J) A010, C.3.3.1.1, C.3.3.1.2, C.3.3.1.3(a), C.5.5, C.5.7(g)

(End of narrative B001)

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Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A011 NOTICE OF REVISION $ ** NSP ** __________________ __________________

SERVICE REQUESTED: CDRL A011

CLIN CONTRACT TYPE:

Firm Fixed Price

Notice of Revision in accordance with

Contract Data Requirements List (Exhibit K) A011, C.4.3.2.1

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A012 INTEGRATED MASTER SCHEDULE $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: CDRL A012

CLIN CONTRACT TYPE:

Firm Fixed Price

Integrated Master Schedule in accordance with

Contract Data Requirements List (Exhibit L) A012, C.3.3.2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A013 DMSMS MANAGEMENT PLAN $ ** NSP ** _____________________ __________________

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SERVICE REQUESTED: CDRL A013

CLIN CONTRACT TYPE:

Firm Fixed Price

DMSMS Management Plan in accordance with Contract

Data Requirements List (Exhibit M) A013, C.3.4.3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A014 DMSMS LIFE CYCLE MANAGEMENT DATA $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: CDRL A014

CLIN CONTRACT TYPE:

Firm Fixed Price

DMSMS Life Cycle Management Data (Subtitle: Risk

Analysis) in accordance with Contract Data

Requirements List (Exhibit N) A014, C.3.4.4(b)

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A015 MANUFACTURING PLAN $ ** NSP ** __________________ __________________

SERVICE REQUESTED: CDRL A015

CLIN CONTRACT TYPE:

Firm Fixed Price

Manufacturing Plan in accordance with Contract Data

Requirements List (Exhibit O) A015, C.3.5.1

(End of narrative B001)

Inspection and Acceptance _________________________

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INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A016 QUALITY ASSURANCE PROGRAM PLAN (QAPP) $ ** NSP ** _____________________________________ __________________

SERVICE REQUESTED: CDRL A016

CLIN CONTRACT TYPE:

Firm Fixed Price

Quality Assurance Program Plan (QAPP)in accordance with Contract Data Requirements List (Exhibit P)

A016, C.3.5.3.3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A017 NONCONFORMING MATERIAL REPORT (NMR) UTILIZING A _______________________________________________

DD FORM 1694 $ ** NSP ** ____________ __________________

SERVICE REQUESTED: CDRL A017

CLIN CONTRACT TYPE:

Firm Fixed Price

Nonconforming Material Report (NMR) utilizing a DD

Form 1694 in accordance with Contract Data

Requirements List (Exhibit Q) A017, C.3.5.6.2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A018 LOGISTICS PRODUCT DATA $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: CDRL A018

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CLIN CONTRACT TYPE:

Firm Fixed Price

Logistics Product Data in accordance with Contract

Data Requirements List (Exhibit R) A018, C.5.8.2.5

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A019 BASELINE PCA PLAN $ ** NSP ** _________________ __________________

SERVICE REQUESTED: CDRL A019

CLIN CONTRACT TYPE:

Firm Fixed Price

Baseline PCA Plan in accordance with Contract Data

Requirements List (Exhibit S) A019, C.3.6.1.1

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A020 CONFIGURATION AUDIT SUMMARY REPORT $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: CDRL A020

CLIN CONTRACT TYPE:

Firm Fixed Price

Configuration Audit Summary Report (Baseline PCA

Summary Report) in accordance with Contract Data

Requirements List (Exhibit T) A020, C.3.6.1.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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Deliveries or Performance _________________________

A021 CONFIGURATION MANAGEMENT PLAN (CMP) $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: CDRL A021

CLIN CONTRACT TYPE:

Firm Fixed Price

Configuration Management Plan (CMP) in accordance with Contract Data Requirements List (Exhibit U)

A021, C.4.1.1, C.4.2.1, C.4.3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A022 ENGINEERING RELEASE RECORD (ERR) $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: CDRL A022

CLIN CONTRACT TYPE:

Firm Fixed Price

Engineering Release Record (ERR) in accordance with

Contract Data Requirements List (Exhibit V) A022, C.4.2.1.1, C.4.2.1.2, C.4.2.1.3, C.4.2.2, C.4.4.2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A023 ENGINEERING CHANGE PROPOSAL (ECP) $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CDRL A023

CLIN CONTRACT TYPE:

Firm Fixed Price

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