W56HZV24D0016.pdf

AWARD/CONTRACT 1. This Contract Is A Rated Order Under DPAS (15 CFR 700)

Rating Page Of Pages

2. Contract (Proc. Inst. Ident.) No. 3. Effective Date 4. Requisition/Purchase Request/Project No.

5. Issued By Code 6. Administered By (If Other Than Item 5) Code e-mail address:

7. Name And Address Of Contractor (No., Street, City, County, State and Zip Code) 8. Delivery

FOB Origin Other (See Below)

9. Discount For Prompt Payment

10. Submit Invoices Item (4 Copies Unless Otherwise Specified)

Code Facility Code To The Address Shown In:

11. Ship To/Mark For Code 12. Payment Will Be Made By Code

13. Authority For Using Other Than Full And Open Competition: 14. Accounting And Appropriation Data

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( )

15A. Item No. 15B. Supplies/Services 15C. Quantity 15D. Unit 15E. Unit Price 15F. Amount

15G. Total Amount Of Contract

16. 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 Attachments

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 Contracting Officer Will Complete Item 17 (Sealed-Bid or Negotiated Procurement) Or 18 (Sealed-Bid Procurement) As Applicable

17. Contractor’s Negotiated Agreement (Contractor is required to sign this document and return copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all the services set forth or otherwise identified above and on any continuation sheets for the consideration stated herein. The rights and obligations of the parties to this contract shall be subject to and governed by the following documents: (a) this award/contract, (b) the solicitation, if any, and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference herein. (Attachments are listed herein.)

18. Sealed-Bid Award (Contractor is not required to sign this document.) Your bid on Solicitation Number , including the additions or changes made by you which additions or changes are set forth in full above, is hereby accepted as to the items listed above and on any continuation sheets. This award consummates the contract which consists of the following documents: (a) the Government’s solicitation and your bid, and (b) this award/contract. No further contractual document is necessary. (Block 18 should be checked only when awarding a sealed-bid contract.)

19A. Name And Title Of Signer (Type Or Print) 20A. Name Of Contracting Officer

19B. Name of Contractor 19c. Date Signed 20B. United States Of America 20C. Date Signed

By By

(Signature of person authorized to sign) (Signature of Contracting Officer)

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 26 (Rev. 5/2011) Previous edition is NOT usable Prescribed By GSA - FAR (48 CFR) 53.214(a)

DOA4

W56HZV-24-D-0016 2023DEC22 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

VALERIE C. MULLER

VALERIE.C.MULLER.CIV@ARMY.MIL

S1005A

DCMA LOCKHEED MARTIN ORLANDO

5600 SAND LAKE ROAD

MP 49

ORLANDO FL 32819-8907

04939

LOCKHEED MARTIN CORPORATION

5600 W SAND LAKE RD MP-265

ORLANDO, FL 32819-8907

X

SEE SCHEDULE

HQ0338

DFAS-COLUMBUS CENTER

SOUTH ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

X 1

SEE SCHEDULE

$0.00

X

2 signed

JENNIFIER L. HARRIS

JENNIFER.L.HARRIS194.CIV@ARMY.MIL (571)588-9125

/SIGNED/ 2023DEC22

1 115

X 1

X 3

X 31

X 58

X 60

X 67

X 73

X 75

X 76

X 114

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: VALERIE C. MULLER

Buyer Office Symbol/Telephone Number: CCTA-ALM-B/(571)588-9193

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Supply Contracts and Priced Orders

Type of Business: Large Business Performing in U.S.

Surveillance Criticality Designator: A

Contract Expiration Date: 2025DEC22

*** End of Narrative A0000 ***

SECTION A PROVISIONS:

A.1 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.2 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.

A.3. ACCEPTANCE APPENDIX

(a) Contract Number W56HZV-24-D-0016 is awarded to Lockheed Martin Corporation.

(b) Any attachments not included within this document will be provided by ACC-Detroit Arsenal directly to the administrative contracting officer (ACO) via e-mail as required. Technical data packages that are only available on CD-ROM will be mailed by ACC-DTA to the ACO. Within one week of this award, any office not able to obtain these attachments from System for Award

Management (SAM) at beta.sam.gov and still requiring a copy, can send an e-mail request to the buyer listed on the front page of this contract.

(c) Subcontracting Plans-

(1) The contractors approved Subcontracting Comprehensive Plan, dated 01 OCT 2023 - 30 SEP 2024, is incorporated into the contract by reference.

(d) The following Amendment (s) to the solicitation are incorporated into this contract: 0001, 0002.

*** END OF NARRATIVE A0002 ***

2 115

W56HZV-24-D-0016

LOCKHEED MARTIN CORPORATION

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 two (2) year Indefinite-Delivery Indefinite-Quantity contract to procure up to a maximum 510 VBKs and a maximum 90,000 hours of support services. The minimum order guarantee at contract award is 100 VBKs. This contract will be a combination of Firm-Fixed-Price and Cost/Cost-Plus-Fixed-Fee.

B.2. Ordering. In Accordance with FAR 52.216-18 Ordering and FAR 52.216-19 Order Limitations, the Government may unilaterally issue orders for 210 VBKs with the order pricing identified within CLINs 0011, 0012, 0021 and 0022. CLINs 0021 and 0022 may not be ordered independently and may only be ordered in combination with the associated CLINs 0011 or 0012.

B.2.1. If additional orders are placed, the minimum ordering quantity per CLINs 0011 and 0012 is a quantity of 10 in accordance with the quantity ranges identified.

B.2.2. Completion Work Directives (CLINs 0031 and 0032) may be issued bi-laterally

B.3. Discrete Pricing Table. The negotiated price table is incorporated into the contract as Attachment 0014 VPS VBK Pricing Table. The price will be determined based on the quantity of VBKs ordered in the Delivery Order.

B.3.1. The first Delivery Order awarded in each ordering period will use the "VBK OP Total" unit price for the quantity ordered. This is the total of "VBK OP LOE" and "VBK OP Recurring". For any subsequent delivery orders in the same ordering period, the non-recurring LOE costs ("VBK OP LOE") shall be pro-rated based on the extension to the period of performance. The total price will be the sum of the "VBK

OP Recurring" and the pro-rated "VBK OP LOE". For OP1, the pro-rate will be determined by dividing the number of months the PoP is extended by 38 months. For OP2, the pro-rate will be determined by dividing the number of months the PoP is extended by 24 months.

B.4. Top-Up Orders

B.4.1. Definition: A subsequent order executed within 60 calendar days of the previous order made in a given ordering period.

B.4.2. 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 ***

3 115

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 (CLIN'S) 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,

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.

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 VBKs that can be awarded on items 0011 through 0022 combined is 510.

CLINs 0021 and 0022 may not be ordered independently.**

The information presented below applies to Item No.

0011 Through 0022:

Minimum 2-Year Quantity: 100 EACH

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

Maximum 2 Year Quantity: 510 EACH

(Inclusive of Option Years, if applicable)

The information presented below applies to Item No.

0031 Through 0032:

Minimum 2-Year Quantity: 0 hours

Maximum 2 Year Quantity: 90,000 hours

(Inclusive of Option Years, if applicable)

ONLY THE MINIMUM 2 YEAR QUANTITY IS GUARANTEED.

(End of narrative A001)

0011 FIRST ORDERING PERIOD $ ** N/A ** _____________________ ______________

4 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: VBK W/O PMDS

PSC: 2590

CLIN CONTRACT TYPE:

Firm Fixed Price

This Contract Line Item Number (CLIN) is established for Ordering Period 1. Under this CLIN, the contractor shall provide VBK Without PMDS in accordance with C.1 through C.4 and C.6 through C.7

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0014, VPS VBK Pricing

Table.

(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

FOB POINT: Destination

Shipping Destination: Fort Stewart, GA

(End of narrative F001)

5 115

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 PERIOD $ ** N/A ** ______________________ ______________

COMMODITY NAME: VBK W/O PMDS

PSC: 2590

CLIN CONTRACT TYPE:

Firm Fixed Price

This Contract Line Item Number (CLIN) is established for Ordering Period 2. Under this CLIN, the contractor shall provide VBK Without PMDS in accordance with C.1 through C.4 and C.6 through C.7

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0014, VPS VBK Pricing

Table.

(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

FOB POINT: Destination

Shipping Destination: Fort Stewart, GA

(End of narrative F001)

6 115

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 PERIOD $ ** N/A ** _____________________ ______________

COMMODITY NAME: PMDS

PSC: 2590

CLIN CONTRACT TYPE:

Firm Fixed Price

This Contract Line Item Number (CLIN) is established for Ordering Period 1. Under this CLIN, the contractor shall provide VBK With PMDS in accordance with C.1 through C.4 and C.6 through C.7

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0014, VPS VBK Pricing

Table.

CLIN 0021 may only be ordered with CLIN 0011.

(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

FOB POINT: Destination

Shipping Destination: Fort Stewart, GA

(End of narrative F001)

7 115

Page of

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 PERIOD $ ** N/A ** ______________________ ______________

COMMODITY NAME: PMDS

PSC: 2590

CLIN CONTRACT TYPE:

Firm Fixed Price

This Contract Line Item Number (CLIN) is established for Ordering Period 2. Under this CLIN, the contractor shall provide VBK With PMDS in accordance with C.1 through C.4 and C.6 through C.7

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0014, VPS VBK Pricing

Table.

CLIN 0022 may only be ordered with CLIN 0012.

(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

FOB POINT: Destination

Shipping Destination: Fort Stewart, GA

(End of narrative F001)

8 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0031 FIRST ORDERING PERIOD Estimated _____________________

Cost $ 0.00 __________________

Fixed Fee $ 0.00 __________________

Not to Exceed

(Funding) $ 0.00 __________________

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 completion task order.

SOW

Para. Title Composite Rate___________________________________________________

C.5.7 Engineering Support $237.86

C.5.8 Logistics Development $197.87

C.5.9.2 CLS Parts Support $197.87

C.5.9.1,|

C.5.9.3,| CLS Support & Total

C.5.9.4,| Package Fielding $197.87

C.5.10 |________

Engineering Support (10,000 estimated hours)____________________________________________

Estimated Cost: $2,133,350.00

Estimated COM: $31,923.00

Estimated Fee: $213,335

Total Estimated CPFF: $2,378,608.00

Estimated Cost: $213.34

Estimated COM: $3.19

Estimated Fee: $21.33

Total Composite Rate: $237.86

Logistics Development (25,000 estimated hours)______________________________________________

Estimated Cost: $4,436,685.00

Estimated COM: $66,390.00

Estimated Fee: $443,669.00

Total Estimated CPFF: $4,946,744.00

Estimated Cost: $177.47

Estimated COM: $2.66

Estimated Fee: $17.75

Total Composite Rate: $197.87

CLS Parts Support (2,500 estimated hours)_________________________________________

9 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Estimated Cost: $443,674.00

Estimated COM: $6,639.00

Estimated Fee: $44,367.00

Total Estimated CPFF: $494,680.00

Estimated Cost: $177.47

Estimated COM: $2.66

Estimated Fee: $17.75

Total Composite Rate: $197.87

CLS Support & Total Package Fielding (5,000 estimated______________________________________________________ hours)______

Estimated Cost: $887,338.00

Estimated COM: $13,278.00

Estimated Fee: $88,734.00

Total Estimated CPFF: $989,350.00

Estimated Cost: $177.47

Estimated COM: $2.66

Estimated Fee: $17.75

Total Composite Rate: $197.87

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

10 115

Page of

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 PERIOD Estimated ______________________

Cost $ 0.00 __________________

Fixed Fee $ 0.00 __________________

Not to Exceed

(Funding) $ 0.00 __________________

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 completion task order.

SOW____

Para. Title Composite Rate___________________________________________________

C.5.7 Engineering Support $243.05

C.5.8 Logistics Development $202.18

C.5.9.2 CLS Parts Support $202.19

C.5.9.1,|

C.5.9.3,| CLS Support & Total

C.5.9.4,| Package Fielding $202.18

C.5.10 |________

Engineering Support (10,000 estimated hours)____________________________________________

Estimated Cost: $2,179,688.00

Estimated COM: $32,807.00

Estimated Fee: $_217,969.00

Total Estimated CPFF: $2,430,464.00

Estimated Cost: $217.97

Estimated COM: $3.28

Estimated Fee: $21.80

Total Composite Rate: $243.05

Logistics Development (25,000 estimated hours)______________________________________________

Estimated Cost: $4,532,942.00

Estimated COM: $68,226.00

Estimated Fee: $453,294.00

Total Estimated CPFF: $5,054,462.00

Estimated Cost: $181.32

Estimated COM: $2.73

Estimated Fee: $18.13

Total Composite Rate: $202.18

CLS Parts Support (5,000 estimated hours)_________________________________________

11 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Estimated Cost: $906,631.00

Estimated COM: $13,645.00

Estimated Fee: $90,663.00

Total Estimated CPFF: $1,010,939.00

Estimated Cost: $181.33

Estimated COM: $2.73

Estimated Fee: $18.13

Total Composite Rate: $202.19

CLS Support & Total Package Fielding (7,500 estimated______________________________________________________ hours)______

Estimated Cost: $1,359,885.00

Estimated COM: $20,468.00

Estimated Fee: $135,989.00

Total Estimated CPFF: $1,516,342.00

Estimated Cost: $181.32

Estimated COM: $2.73

Estimated Fee: $18.13

Total Composite Rate: $202.18

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

12 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0100 CONTRACT DATA REQUIREMENTS LIST (CDRL) DD142 ____________________________________________

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

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

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

SERVICE REQUESTED: CDRL A003

CLIN CONTRACT TYPE:

13 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

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

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.5.14.1

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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

14 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: CDRL A006

CLIN CONTRACT TYPE:

Firm Fixed Price

Hazard Tracking System in accordance with

Contract Data Requirements List (Exhibit F) A006, C.5.14.3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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.5.14.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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

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

15 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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.5.14.7

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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

16 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

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

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

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 _________________________

17 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Destination ACCEPTANCE: Destination

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 _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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

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, or contractor format, in accordance with

Contract Data Requirements List (Exhibit Q) A017, C.3.5.6.2

(End of narrative B001)

18 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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

SERVICE REQUESTED: CDRL A018

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

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

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

19 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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

SERVICE REQUESTED: CDRL A023

CLIN CONTRACT TYPE:

Firm Fixed Price

Engineering Change Proposal (ECP) in accordance with

Contract Data Requirements List (Exhibit W) A023, C.3.5.6.2, C.3.5.6.3, C.4.3.1, C.4.3.2.1, C.4.3.2.1.2, C.4.3.2.1.3, C.4.3.2.1.4, C.4.3.2.2.3, C.4.3.2.3, C.5.7(a), E.5.18

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A024 REQUEST FOR VARIANCE (RFV) $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: CDRL A024

CLIN CONTRACT TYPE:

Firm Fixed Price

Request for Variance (RFV) in accordance with

Contract Data Requirements List (Exhibit X) A024, C.3.2.6.2, C.3.5.6.2, C.3.5.6.3, C.4.3.1, C.4.3.2.2, C.4.3.2.2.1(c), C.4.3.2.2.2, C.4.3.2.2.3, C.4.3.2.3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A025 CONFIGURATION STATUS ACCOUNTING $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: CDRL A025

CLIN CONTRACT TYPE:

20 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Configuration Status Accounting in accordance with

Contract Data Requirements List (Exhibit Y) A025, C.4.3.2.4, C.4.4.1

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A026 UNRELEASED DOCUMENTS AND FILES $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CDRL A026

CLIN CONTRACT TYPE:

Firm Fixed Price

Unreleased Documents and Files in accordance with

Contract Data Requirements List (Exhibit Z) A026, C.4.5.1(c)

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A027 LMI INFORMATION $ ** NSP ** _______________ __________________

SERVICE REQUESTED: CDRL A027

CLIN CONTRACT TYPE:

Firm Fixed Price

LMI Information in accordance with Contract Data

Requirements List (Exhibit AA) A027, C.5.8.2.2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A028 DMSMS LIFE CYCLE MANAGEMENT DATA - ISSUE ________________________________________

NOTIFICATION REPORT $ ** NSP ** ___________________ __________________

21 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: CDRL A028

CLIN CONTRACT TYPE:

Firm Fixed Price

DMSMS Life Cycle Management Data - Issue Notification

Report in accordance with Contract Data Requirements

List (Exhibit AB) A028, C.3.4.5

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A029 ENGINEERING DATA FOR PROVISIONING (EDFP) $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: CDRL A029

CLIN CONTRACT TYPE:

Firm Fixed Price

Engineering Data for Provisioning (EDFP) in accordance with Contract Data Requirements List

(Exhibit AC) A029, C.5.8.3.1, C.5.8.3.3, C.5.8.3.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A030 TM DEVELOPMENT & DELIVERIES $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: CDRL A030

CLIN CONTRACT TYPE:

Firm Fixed Price

TM Development & Deliveries in accordance with

Contract Data Requirements List (Exhibit AD) A030, C.5.5(h), C.5.8.2.6, C.5.8.4.4, C.5.8.4.5, C.5.8.4.6, C.5.8.4.9

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

22 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A031 TM VALIDATION PLAN AND REPORT $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CDRL A031

CLIN CONTRACT TYPE:

Firm Fixed Price

TM Validation Plan and Report in accordance with

Contract Data Requirements List (Exhibit AE) A031, C.5.8.4.11.1, C.5.8.4.11.2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A032 CONSUMED ITEMS REPORT $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: CDRL A032

CLIN CONTRACT TYPE:

Firm Fixed Price

Consumed Items Report in accordance with Contract

Data Requirements List (Exhibit AF) A032, C.5.9.2.4, C.5.9.2.6

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A033 POI OPNET $ ** NSP ** _________ __________________

SERVICE REQUESTED: CDRL A033

CLIN CONTRACT TYPE:

Firm Fixed Price

POI OPNET in accordance with Contract Data

Requirements List (Exhibit AG) A033, C.5.8.2.6, C.5.9.3.2.1, C.5.9.3.3.2

(End of narrative B001)

Inspection and Acceptance _________________________

23 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Destination ACCEPTANCE: Destination

A034 NET AFTER ACTION REPORT (AAR) $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CDRL A034

CLIN CONTRACT TYPE:

Firm Fixed Price

NET After Action Report (AAR) in accordance with

Contract Data Requirements List (Exhibit AH) A034, C.5.9.3.3.1

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A035 SUPPLY READINESS REPORT $ ** NSP ** _______________________ __________________

SERVICE REQUESTED: CDRL A035

CLIN CONTRACT TYPE:

Firm Fixed Price

Supply Readiness Report in accordance with Contract

Data Requirements List (Exhibit AI) A035, C.5.9.4.2.3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A036 MAINTENANCE READINESS REPORT $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: CDRL A036

CLIN CONTRACT TYPE:

Firm Fixed Price

Maintenance Readiness Report in accordance with

Contract Data Requirements List (Exhibit AJ) A036, C.5.9.4.2.3.1

(End of narrative B001)

24 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A037 CONTRACTOR PERSONNEL ROSTER $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: CDRL A037

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor Personnel Roster in accordance with

Contract Data Requirements List (Exhibit AK) A037, C.5.9.1.4.1, C.5.9.4.3.1

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A038 LOGISTICS MGMT INFO (LMI) FOR PROVISIONING, ___________________________________________

PRE-CONFERENCE $ ** NSP ** ______________ __________________

SERVICE REQUESTED: CDRL A038

CLIN CONTRACT TYPE:

Firm Fixed Price

Logistics Management Information (LMI) for

Provisioning, Pre-Conference in accordance with Contract Data Requirements List

(Exhibit AN) A038, C.5.8.3.12, C.5.8.3.14

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A039 DOD RISK MANAGEMENT FRAMEWORK (RMF) PACKAGE ___________________________________________

DELIVERABLES $ ** NSP ** ____________ __________________

SERVICE REQUESTED: CDRL A039

CLIN CONTRACT TYPE:

Firm Fixed Price

DoD Risk Management Framework (RMF) Package

25 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliverables in accordance with Contract Data

Requirements List (Exhibit AO) A039, C.6.1.2, C.6.3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A040 CYBERSECURITY VULNERABILITY REPORT $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: CDRL A040

CLIN CONTRACT TYPE:

Firm Fixed Price

Cybersecurity Vulnerability Report in accordance with

Contract Data Requirements List (Exhibit AP) A040, C.6.7.2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A041 CERTIFICATE OF CONFORMANCE $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: CDRL A041

CLIN CONTRACT TYPE:

Firm Fixed Price

Certificate of Conformance in accordance with

Contract Data Requirements List (Exhibit AQ) A041, E.5.11.1, E.5.13.1

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A043 FINAL INSPECTION RECORD (FIR) $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CDRL A043

CLIN CONTRACT TYPE:

Firm Fixed Price

26 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Final Inspection Record (FIR) in accordance with

Contract Data Requirements List (Exhibit AS) A043, E.5.15.1, E.5.16

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A044 LOGISTICS MGMT INFO (LMI) FOR PROVISIONING, POST ________________________________________________

CONFERENCE $ ** NSP ** __________ __________________

SERVICE REQUESTED: CDRL A044

CLIN CONTRACT TYPE:

Firm Fixed Price

Logistics Management Information (LMI) for

Provisioning, Post Conference in accordance with

Contract Data Requirements List (Exhibit AT) A044, C.5.8.3.12, C.5.8.3.14

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A045 CERTIFICATE OF COMPLIANCE, OPSEC PLAN TRAINING ______________________________________________

REPORT $ ** NSP ** ______ __________________

SERVICE REQUESTED: CDRL A045

CLIN CONTRACT TYPE:

Firm Fixed Price

Certificate of Compliance, OPSEC Plan Training Report in accordance with Contract Data Requirements List

(Exhibit AU) A045, C.7.3

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

27 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A046 CERTIFICATE OF COMPLIANCE, OPSEC AWARENESS __________________________________________

TRAINING $ ** NSP ** ________ __________________

SERVICE REQUESTED: CDRL A046

CLIN CONTRACT TYPE:

Firm Fixed Price

Certificate of Compliance, OPSEC Awareness Training in accordance with Contract Data Requirements List

(Exhibit AV) A046, C.7.5

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A047 CERTIFICATE OF COMPLIANCE, ANTITERRORISM LVL 1 ______________________________________________

TRAINING REPT $ ** NSP ** _____________ __________________

SERVICE REQUESTED: CDRL A046

CLIN CONTRACT TYPE:

Firm Fixed Price

Certificate of Compliance, Antiterrorism Level 1

Training Report in accordance with Contract Data

Requirements List (Exhibit AW) A047, C.7.7

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A048 CERTIFICATE OF COMPLIANCE, IWATCH TRAINING REPORT $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: CDRL A048

CLIN CONTRACT TYPE:

Firm Fixed Price

Certificate of Compliance, iWatch Training Report in accordance with Contract Data Requirements List

(Exhibit AX) A048, C.7.8

(End of narrative B001)

Inspection and Acceptance _________________________

28 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Destination ACCEPTANCE: Destination

A049 CRT REC OF TIER 1 LVL SUPPLIERS DEV/REC COV DEF _______________________________________________

INFO $ ** NSP ** ____ __________________

SERVICE REQUESTED: CDRL A049

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractors Record of Tier 1 Level Suppliers

Receiving/Developing Covered Defense Information in accordance with Contract Data Requirements List

(Exhibit AY) A049, C.7.11.2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A050 CONTRACTOR'S SYSTEMS SECURITY PLAN AND ASSOC ____________________________________________

PLANS OF ACTION $ ** NSP ** _______________ __________________

SERVICE REQUESTED: CDRL A050

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor's Systems Security Plan and Associated

Plans of Action in accordance with Contract Data

Requirements List (Exhibit AZ) A050, C.7.12.1, C.7.12.2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0200 SERVICE CONTRACT REPORTING $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: SERVICE CONTRACT REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0200 is established for Service Contract

Reporting.

29 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE CONTRACTING REPORTING (SCR), PURSUANT TO

DFARS 252.204-7023, REPORTING REQUIREMENTS FOR

CONTRACTED SERVICES - ALTERNATE I (JUL 2021).

NO DD 250 REQUIRED.

WHERE A CONTRACTING OFFICER'S REPRESENTATIVE (COR) IS

APPOINTED UNDER A TASK ORDER, AN APPOINTMENT LETTER

MAY REQUIRE THE COR TO MONITOR THE CONTRACTOR'S

REPORTING OF SCR.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

30 115

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 General.

C.1.1 Overview. This Scope of Work (SOW) consists of the supplies and services required for Production, Logistic efforts, System

Technical Support (STS), Maintenance Technical Representative MTR, and Total Package Fielding (TPF) for the Vehicle Protection System

(VPS) Base Kit (VBK) program. The contractor, as an independent contractor and not as an agent or employee of the US Government, shall furnish all supplies, services, supporting labor, data, facilities and equipment as required under this contract.

C.1.1.1 Subsection Applicability. The subsections of this scope may be applicable to the Production, STS, or both of this contract.

C.1.1.1.1 Production Subsections: C.1, C.2, C.3, C.4, C.6, C.7.

C.1.1.1.2 STS Subsections: C.1, C.2, C.3.4.6, C.4.3.2.1.4, C.5 and as required in an individual Work Directive C.6, C.7.

C.1.1.2 Program Data.

C.1.1.2.1 Data Deliverables.

C.1.1.2.1.1 IAW DFARS 252.227-7027, the Government may exercise deferred ordering under this contract.

C.1.1.2.1.2 The contractor shall deliver all data in the English language.

C.1.1.2.1.3 All electronic data delivered shall be in Adobe Portable Data Format (PDF) or an editable Microsoft (MS) Office Suite and

Windows 10 compatible format unless specified otherwise in the CDRL.

C.1.1.2.1.4 The contractor shall annotate the following information in the electronic cover letter for the submission:

a. Contract Number

b. CDRL, Revision Number, and Item Delivery Type (Draft, Final)

c. Due Date Submittal Date Contractor Name

C.1.1.2.1.5 All electronic data shall be delivered via PEO GCS CDRL Application unless specified differently in the CDRL.

C.1.1.2.1.6 The Procuring Contracting Officer (PCO) or Contracting Officer Representative (COR) is the approving authority for all

CDRLs delivered under this contract.

C.1.1.2.1.7 The contractor shall be prepared to brief and display information used to create each CDRL at Integrated Product Team

(IPT) meetings and Quarterly Management Reviews.

C.1.1.2.1.8 No classified information shall be delivered under this contract.

C.1.2 Business Management.

C.1.2.1 Cost Related Reports.

C.1.2.1.1 Cost and Software Data Reporting (CSDR) Requirements.

Cost and Software Data are the primary means by which the Department of Defense (DoD) collects data on the costs that contractors and their subcontractors incur on DoD programs. Reliable and comprehensive cost data is essential to produce credible cost estimates as required in both statute and regulation. The Governments goals and use of CSDR data is to improve the quality of cost estimates, ensure proper resource allocation occurs within the DoD, and enable data driven decision making by program and department leadership. The contractor shall systematically collect and report actual contract costs IAW the following Contract Data Requirements Lists (CDRLs) and

Attachment 0002 Contract Cost and Software Data Reporting (CSDR) Plan:

Report Title CDRL

Resource Distribution Table A001

Cost and Hour Report(FlexFile) A002

Quantity Data Report A003

C.1.2.1.1.1 Application to Subcontractors

The contractor shall flow down CSDR requirements to subcontractors (regardless of subcontractor tier) when the subcontract value is expected to exceed $50 million using the maximum allowable contract quantities, hours, or options (as applicable), as required by

31 115

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Department of Defense (DoD) Instruction 5000.73 - Cost Analysis Guidance and Procedures. Subcontractors that meet the CSDR flow down requirement are referred to as direct reporting subcontractors. The contractor shall require direct reporting subcontractors to electronically submit CSDRs deliverables directly to the Defense Cost and Resource Center (DCARC). The contractor shall ensure that direct reporting subcontractors collect data in sufficient detail to meet Attachment 0002 CSDR Plan and DoD Manual 5000.04 - CSDR

Manual requirements. The contractor shall collect and deliver data on all subcontractors to comply with Attachment 0003 Resource

Distribution Table, CDRL A001 RDT, and Attachment 0002 CSDR Plan requirements. A subcontract is any agreement, purchase order, or instrument other than a prime contract calling for work or for the material required for the performance of one or more prime contracts.

A subcontract usually covers procurement of major components or subsystems that require the subcontractor to do extensive design, development, engineering, and testing to meet a prime contractors procurement specifications or performs work on behalf of the prime contractor in order to complete the prime contractors scope of work requirements.

C.1.2.1…