A07_-_W56KGY-15-R-0016_SF33.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)

W56KGY-15-R-0016

X

2015SEP26

2015OCT2612:30pm

DOA7

2015SEP26 SEE SCHEDULE

W56KGY

ACC-APG Division C (W56KGY)

6001 Combat Drive

APG, MD 21005-1846

MATTHEW EBNER

(443)861-4805

CCAP-CCC

MATTHEW.C.EBNER.CIV@MAIL.MIL

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X 1

X 4 X 44

X 47 X 48

X 53

X 55

X 61

X 107

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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: MATTHEW EBNER

Buyer Office Symbol/Telephone Number: CCAP-CCC/(443)861-4805

Type of Contract 1: Cost Plus Fixed Fee

Type of Contract 2: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY _________________

1. Description of the Item(s)/Service(s) Being Procured. The Persistent Surveillance Systems - Tethered (PSS-T) aerostat fleet _____________________________________________________ consists of a medium size and a large size. The PSS-T medium and large are capable of persistent, integrated, networked, and multi-sensor information collection by operating for long periods of time at an altitude to maximize the line of sight and field of regard of on-board systems. The objective of this acquisition is to support Product Director (PD) Aerostats' mission requirements to support

Combatant Commanders and joint agency requirements. The PSS-T program of record is primarily a stored capability that can be activated, as needed, to support mission operations. These required services shall focus on maximizing operational availability and providing quality and reliable data and services 24 hours a day/seven (7) days a week. As specified in the performance work statement (PWS), which can be found in Section J of this solicitation as Attachment 0001, this procurement is for PSS-T engineering, logistics, operations, and program management support for requirements in the continental United States (CONUS) and outside of the continental United States

(OCONUS).

2. Program Objective/Needs. This is a performance based acquisition. Specific requirements will be stated in subsequent task ________________________ orders/delivery orders (TOs/DOs) for this indefinite delivery indefinite quantity (IDIQ) contract.

3. Delivery Schedule. The contract will provide a four (4) year ordering period. Delivery and performance period requirements __________________ will be reflected in each TO or DO issued under the proposed contract, based upon the identified program needs during the contract period of performance. The orders may have options.

4. Type of Contract. The Government intends to award a single award, four (4) year IDIQ type contract with orders issued on a cost- _________________ plus-fixed-fee (CPFF), cost-no fee, firm-fixed-price (FFP) basis. The requirements detailed within the PWS for material, travel, and other direct costs (ODCs) shall be proposed on a cost-no fee basis in accordance with (IAW) Federal Acquisition Regulation (FAR) 16.302.

For all FFP items, a workbook is provided under Section J as Attachment 0013. All other efforts detailed in the PWS shall be performed on a CPFF basis. This anticipated procurement will be a total small business set aside. The North American industry classification system (NAICS) code is 541330 with a size standard of $38,500,000.00.

5. Format of the Contract. The resultant contract will be formatted IAW FAR 15.204-1, Uniform Contract Format. _______________________

6. Specific Aspects of the Acquisition. All respondents that would like obtain the For Official Use Only (FOUO) documents must be ____________________________________ cleared for access prior to receipt of the documents. These documents consist of a limited technical data package for PSS-T major components, current PSS-T Government Furnished Property Lists at attachments 0006 and 0007, draft Configuration Management Plan for PSS-

T, PSS-T Authorized Parts List at attachment 0004 and the draft Systems Engineering Plan for PSS-T. For security purposes, the FOUO documents will not be released on FedBizOpps. To obtain the FOUO documents, all interested respondents must demonstrate their eligibility for valid business interest by providing:

a. For all interested prime contract and subcontract respondents:

i. Proof that the NAICS code, 541330, is selected within the assertions of the party's profile in the System for Award

Management website.

b. Prime contractors must provide:

i. Proof that the interested respondent complies with the small business size standard.

ii. Proof of a valid or pending U.S. facility security clearance of TOP SECRET, with SECRET storage capability (if status is pending, respondents must demonstrate proof that security requirements will be met prior to contract award).

c. Subcontract respondents must also provide:

i. Proof of an established teaming agreement with a prime contract respondent who meets the eligibility requirements stated above.

ii. Proof of a valid or pending U.S. facility security clearance of TOP SECRET (or SECRET with TOP SECRET eligibility, IAW

Army Regulation 380-49), with at least SECRET storage capability (if status is pending, respondents must demonstrate proof that security requirements will be met prior to contract award).

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

In order for this information to be verified, respondents must submit a signed Technical Data Non-Disclosure Agreement (NDA) and a completed Technical Data Request Questionnaire. These documents can be found in Section J, as Attachment 0010 and Attachment 0011, respectively.

In addition, each company shall include the following information as a part of their request for the FOUO documents:

i. Company name and address

ii. Contact information for their Facility Security Officer

iii. CAGE code for their Top Secret Facility Clearance

iv. Name, social security number, and email address of one (1) of their SECRET cleared technical personnel or prove that the firm meets the security requirements.

The Government will verify facility clearance and proper safeguarding procedures for each respondent and provide a solicitation DD Form

254 (attachment 0003), Department of Defense Contract Security Classification Specification. All clearances and safeguarding associated with this procurement are required at time of award.

7. Source Selection Methodology. An award will be made based on the best overall (i.e., best value-tradeoff) proposal that is _____________________________ determined to be the most beneficial to the Government, with appropriate consideration given to the three (3) evaluation factors, in descending order of importance: Technical, Past Performance, and Cost/Price. The weighting and specific details regarding these evaluation factors and source selection methodology can be found in Sections L & M of this solicitation.

8. Negotiated Procurements. This competitively negotiated, best value acquisition shall be full and open after exclusion of sources ________________________ in accordance with the terms and conditions established throughout this solicitation and the attached documents. Please note, FAR 52.219-

14, "Limitations on Subcontracting" is incorporated under Section I of this solicitation.

9. Performance will be assessed IAW the quality assurance surveillance plan (QASP). This document can be found in Section J of this solicitation as Attachment 0002.

10. Theater Business Clearance (TBC) clauses that have been incorporated into this solicitation are subject to change based upon the

United States Central Command or other Government agency revisions; however, TBC clause applicable at the time of a TO award will not be updated during the performance of that TO.

11. Contractors should be aware that the prices proposed under the initial competition will serve as a baseline for negotiating similar costs on subsequent orders issued on a noncompetitive basis.

12. Use of ASSIST2Industry. During the conduct of this acquisition, the Acquisition Source Selection Interactive Support Tool _______________________

(ASSIST) will be used by the Government to support the proposal evaluation and source selection process. A separate tool, the

ASSIST2Industry, will be used in conjunction with ASSIST to accomplish all exchanges with Offerors after receipt of proposals pursuant to FAR 15.306. Please refer to L-28 within Section L of this solicitation for further information regarding ASSIST and ASSIST2Industry.

13. Disclaimer. This Executive Summary has been prepared as an aid to the potential offeror. We have made every attempt to __________ accurately reflect the requirements/information contained in the solicitation. However, if you find any discrepancies between the

Executive Summary and the clauses/provisions contained in the solicitation, the clauses/provisions contained in the solicitation shall prevail. Please contact the contract specialist identified in Block 10 of the SF33 if any discrepancies are found.

*** END OF NARRATIVE A0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

CONTRACT MAXIMUM/MINIMUM TASK ORDER CEILING

In accordance with Section I, Clause 52.216-22 entitled, "Indefinite Quantity", the MAXIMUM contract ceiling under the PSS-T program is

$305,738,346. The cumulative value of the PSS-T IDIQ contract, which includes all TOs or DOs issued, shall not exceed $305,738,346.

In accordance with Section I, Clause 52.216-22 entitled, "Indefinite Quantity", the MINIMUM guaranteed value under this contract is

$2,500,000.00, which shall be obligated on TO: 0001 at the time of contract award.

*** END OF NARRATIVE B0001 ***

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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

0001 CPFF LABOR SERVICES $ ___________________ __________________

SERVICE REQUESTED: YEARS 1 TO 4 LABOR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

CLIN 0001 is for CPFF services in accordance with

(IAW) the performance work statement (PWS) in Section

J, Attachment 0001.

No materials, travel, or other direct costs (ODCs) shall be charged under this CLIN.

Year 1: Awarded effective date to month 12

Year 2: Month 13 to month 24

Year 3: Month 25 to month 36

Year: Month 37 to month 48

Inspection and Acceptance_________________________

Inspection and acceptance will be directed under each individual delivery/task order.

Specific requirements and cost/pricing will be set forth in each Task or Delivery Order, subject to any price ceilings set forth in this CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0002 MATERIAL / TRAVEL / ODC $ _______________________ __________________

SERVICE REQUESTED: YRS 1 TO 4 MAT / TRAVEL / ODC

CLIN CONTRACT TYPE:

Cost No Fee

CLIN 0002 is for the cost - no fee aspects of the contract (material, travel, and ODCs) applicable to the PWS in Section J, Attachment 0001. All costs may include applicable burdens.

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Reference No. of Document Being Continued

MOD/AMD

No labor costs shall be charged under this CLIN.

Inspection and Acceptance_________________________

Inspection and acceptance will be directed under each individual delivery/task order.

Specific requirements and cost/pricing will be set forth in each task or delivery order, subject to any price ceilings set forth in this CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0003 FFP ITEM YEAR ONE TO FOUR

CLIN 0003 is for FFP parts IAW the PWS. This CLIN is for purchases under the contract's life. Other parts, such as those identified in Attachment 0004, within Section J, may be added and negotiated at a later time if needed. See PWS in Section J, Attachment 0001.

(End of narrative B001)

0003AA TETHER, PSS-T MEDIUM $ $ __________________________ ______________ __________________

COMMODITY NAME: FFP ITEM YEAR ONE TO FOUR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

Year 1: Awarded effective date to month 12

FROM TO UNIT PRICE____ __ __________

1 5 $

6 14 $

15 29 $

Year 2: Month 13 to month 24

FROM TO UNIT PRICE____ __ __________

1 5 $

6 14 $

15 29 $

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Reference No. of Document Being Continued

MOD/AMD

Year 3: Month 25 to month 36

FROM TO UNIT PRICE____ __ __________

1 5 $

6 14 $

15 29 $

Year 4: Month 37 to month 48

FROM TO UNIT PRICE____ __ __________

1 5 $

6 14 $

15 29 $

Part number: 4D04764G01

Manufacturer: TCOM L.P.

(End of narrative B002)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PWS, ATT: 0001, SEC. J

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW THE PWS, PARAGRAPH 3.3.2

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

The Ship to is as follows:

Shipping instructions for consignee (Ship-To) will be furnished under each individual delivery/task order for CONUS deliveries.

OCONUS deliveries are to be shipped to:

DODAAC: SW310Z

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

W1BG UEF DIST DEPOT TOBYHANNA

Second and Gibbs Street

Warehouse 7, Bay 5

Tobyhanna, PA 18466-5059

Mark For: Provisioning Technical Database (PTD)

ATTN: Bill McCarthy

DSN: 795-9860

COM: (570) 895-9860

(End of narrative F001)

0003AB GONDOLA, PSS-T MEDIUM $ $ _____________________ ______________ __________________

COMMODITY NAME: FFP ITEM YEAR ONE TO FOUR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

Year 1: Awarded effective date to month 12

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

11 29 $

Year 2: Month 13 to month 24

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

11 29 $

Year 3: Month 25 to month 36

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

11 29 $

Year 4: Month 37 to month 48

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

11 29 $

Part number: 05A-0035-00

Manufacturer: UAV Solutions, Inc.

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PWS, ATT: 0001, SEC. J

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW THE PWS, PARAGRAPH 3.3.2

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

The Ship to is as follows:

Shipping instructions for consignee (Ship-To) will be furnished under each individual delivery/task order for CONUS deliveries.

OCONUS deliveries are to be shipped to:

DODAAC: SW310Z

W1BG UEF DIST DEPOT TOBYHANNA

Second and Gibbs Street

Warehouse 7, Bay 5

Tobyhanna, PA 18466-5059

Mark For: Provisioning Technical Database (PTD)

ATTN: Bill McCarthy

DSN: 795-9860

COM: (570) 895-9860

(End of narrative F001)

0003AC ENVELOPE, PSS-T MEDIUM $ $ ______________________ ______________ __________________

COMMODITY NAME: FFP ITEM YEAR ONE TO FOUR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

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Reference No. of Document Being Continued

MOD/AMD

Year 1: Awarded effective date to month 12

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

11 29 $

Year 2: Month 13 to month 24

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

11 29 $

Year 3: Month 25 to month 36

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

11 29 $

Year 4: Month 37 to month 48

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

11 29 $

Part number: 4D04885G01

Manufacturer: TCOM L.P.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PWS, ATT: 0001, SEC. J

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW THE PWS, PARAGRAPH 3.3.2

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Ship to is as follows:

Shipping instructions for consignee (Ship-To) will be furnished under each individual delivery/task order for CONUS deliveries.

OCONUS deliveries are to be shipped to:

DODAAC: SW310Z

W1BG UEF DIST DEPOT TOBYHANNA

Second and Gibbs Street

Warehouse 7, Bay 5

Tobyhanna, PA 18466-5059

Mark For: Provisioning Technical Database (PTD)

ATTN: Bill McCarthy

DSN: 795-9860

COM: (570) 895-9860

(End of narrative F001)

0003AD MOORING STATION, PSS-T MEDIUM $ $ _____________________________ ______________ __________________

COMMODITY NAME: FFP ITEM YEAR ONE TO FOUR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

Year 1: Awarded effective date to month 12

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

Year 2: Month 13 to month 24

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

Year 3: Month 25 to month 36

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

Year 4: Month 37 to month 48

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

Part number: 4D05001G02

Manufacturer: TCOM L.P.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PWS, ATT: 0001, SEC. J

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW THE PWS, PARAGRAPH 3.3.2

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

The Ship to is as follows:

Shipping instructions for consignee (Ship-To) will be furnished under each individual delivery/task order for CONUS deliveries.

OCONUS deliveries are to be shipped to:

DODAAC: SW310Z

W1BG UEF DIST DEPOT TOBYHANNA

Second and Gibbs Street

Warehouse 7, Bay 5

Tobyhanna, PA 18466-5059

Mark For: Provisioning Technical Database (PTD)

ATTN: Bill McCarthy

DSN: 795-9860

COM: (570) 895-9860

(End of narrative F001)

0003AE HAND CONTROLLER, PSS-T MEDIUM $ $ _____________________________ ______________ __________________

COMMODITY NAME: FFP ITEM YEAR ONE TO FOUR

CLIN CONTRACT TYPE:

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MOD/AMD

Firm Fixed Price

Range Quantities ________________

Year 1: Awarded effective date to month 12

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

11 29 $

Year 2: Month 13 to month 24

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

11 29 $

Year 3: Month 25 to month 36

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

11 29 $

Year 4: Month 37 to month 48

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

11 29 $

Part number: 42228-05

Manufacturer: L-3 WESCAM

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PWS, ATT: 0001, SEC. J

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW THE PWS, PARAGRAPH 3.3.2

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

The Ship to is as follows:

Shipping instructions for consignee (Ship-To) will be furnished under each individual delivery/task order for CONUS deliveries.

OCONUS deliveries are to be shipped to:

DODAAC: SW310Z

W1BG UEF DIST DEPOT TOBYHANNA

Second and Gibbs Street

Warehouse 7, Bay 5

Tobyhanna, PA 18466-5059

Mark For: Provisioning Technical Database (PTD)

ATTN: Bill McCarthy

DSN: 795-9860

COM: (570) 895-9860

(End of narrative F001)

0003AF TETHER, PSS-T LARGE $ $ ___________________ ______________ __________________

COMMODITY NAME: FFP ITEM YEAR ONE TO FOUR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

Year 1: Awarded effective date to month 12

FROM TO UNIT PRICE____ __ __________

1 5 $

6 14 $

15 29 $

Year 2: Month 13 to month 24

FROM TO UNIT PRICE____ __ __________

1 5 $

6 14 $

15 29 $

Year 3: Month 25 to month 36

FROM TO UNIT PRICE____ __ __________

1 5 $

6 14 $

15 29 $

Year 4: Month 37 to month 48

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MOD/AMD

FROM TO UNIT PRICE____ __ __________

1 5 $

6 14 $

15 29 $

Part number: SP-9900000915

Manufacturer: Lockheed Martin (LM) Services, Inc.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PWS, ATT: 0001, SEC. J

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW THE PWS, PARAGRAPH 3.3.2

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

The Ship to is as follows:

Shipping instructions for consignee (Ship-To) will be furnished under each individual delivery/task order for CONUS deliveries.

OCONUS deliveries are to be shipped to:

DODAAC: SW310Z

W1BG UEF DIST DEPOT TOBYHANNA

Second and Gibbs Street

Warehouse 7, Bay 5

Tobyhanna, PA 18466-5059

Mark For: Provisioning Technical Database (PTD)

ATTN: Bill McCarthy

DSN: 795-9860

COM: (570) 895-9860

(End of narrative F001)

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0003AG PRESSURIZATION AND AVIONIC UNIT (PAU), PSS-T LARGE $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: FFP ITEM YEAR ONE TO FOUR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

Year 1: Awarded effective date to month 12

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

11 29 $

Year 2: Month 13 to month 24

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

11 29 $

Year 3: Month 25 to month 36

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

11 29 $

Year 4: Month 37 to month 48

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

11 29 $

Part number: 3830422-001-101

Manufacturer: LM Mission Systems & Training (MST)

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PWS, ATT: 0001, SEC. J

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW THE PWS, PARAGRAPH 3.3.2

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

16 137

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: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

The Ship to is as follows:

Shipping instructions for consignee (Ship-To) will be furnished under each individual delivery/task order for CONUS deliveries.

OCONUS deliveries are to be shipped to:

DODAAC: SW310Z

W1BG UEF DIST DEPOT TOBYHANNA

Second and Gibbs Street

Warehouse 7, Bay 5

Tobyhanna, PA 18466-5059

Mark For: Provisioning Technical Database (PTD)

ATTN: Bill McCarthy

DSN: 795-9860

COM: (570) 895-9860

(End of narrative F001)

0003AH ENVELOPE, PSS-T LARGE $ $ _____________________ ______________ __________________

COMMODITY NAME: FFP ITEM YEAR ONE TO FOUR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

Year 1: Awarded effective date to month 12

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

Year 2: Month 13 to month 24

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

17 137

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Year 3: Month 25 to month 36

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

Year 4: Month 37 to month 48

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

Part number: 3830100-003-103

Manufacturer: LM MST

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PWS, ATT: 0001, SEC. J

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW THE PWS, PARAGRAPH 3.3.2

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

The Ship to is as follows:

Shipping instructions for consignee (Ship-To) will be furnished under each individual delivery/task order for CONUS deliveries.

OCONUS deliveries are to be shipped to:

DODAAC: SW310Z

W1BG UEF DIST DEPOT TOBYHANNA

Second and Gibbs Street

Warehouse 7, Bay 5

Tobyhanna, PA 18466-5059

18 137

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mark For: Provisioning Technical Database (PTD)

ATTN: Bill McCarthy

DSN: 795-9860

COM: (570) 895-9860

(End of narrative F001)

0003AJ JOINT SYNCHRONIZATION INFORMATION TRANSCEIVER, ______________________________________________

PSS-T LARGE $ $ ___________ ______________ __________________

COMMODITY NAME: FFP ITEM YEAR ONE TO FOUR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

Year 1: Awarded effective date to month 12

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

11 29 $

Year 2: Month 13 to month 24

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

11 29 $

Year 3: Month 25 to month 36

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

11 29 $

Year 4: Month 37 to month 48

FROM TO UNIT PRICE____ __ __________

1 5 $

6 10 $

11 29 $

Part number: 3830520-005-101

Manufacturer: LM MST

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PWS, ATT: 0001, SEC. J

19 137

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW THE PWS, PARAGRAPH 3.3.2

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

The Ship to is as follows:

Shipping instructions for consignee (Ship-To) will be furnished under each individual delivery/task order for CONUS deliveries.

OCONUS deliveries are to be shipped to:

DODAAC: SW310Z

W1BG UEF DIST DEPOT TOBYHANNA

Second and Gibbs Street

Warehouse 7, Bay 5

Tobyhanna, PA 18466-5059

Mark For: Provisioning Technical Database (PTD)

ATTN: Bill McCarthy

DSN: 795-9860

COM: (570) 895-9860

(End of narrative F001)

0003AK HIGH ANTENNAS FOR RADIO COMMUNICATION (HARC), _____________________________________________

PSS-T LARGE $ $ ___________ ______________ __________________

COMMODITY NAME: FFP ITEM YEAR ONE TO FOUR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

Year 1: Awarded effective date to month 12

FROM TO UNIT PRICE____ __ __________

1 5 $

20 137

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

6 14 $

15 29 $

Year 2: Month 13 to month 24

FROM TO UNIT PRICE____ __ __________

1 5 $

6 14 $

15 29 $

Year 3: Month 25 to month 36

FROM TO UNIT PRICE____ __ __________

1 5 $

6 14 $

15 29 $

Year 4: Month 37 to month 48

FROM TO UNIT PRICE____ __ __________

1 5 $

6 14 $

15 29 $

Part number: 105000-0003/105600-0001

Manufacturer: Syntonics

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

PWS, ATT: 0001, SEC. J

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW THE PWS, PARAGRAPH 3.3.2

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

The Ship to is as follows:

Shipping instructions for consignee (Ship-To) will be

21 137

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

furnished under each individual delivery/task order for CONUS deliveries.

OCONUS deliveries are to be shipped to:

DODAAC: SW310Z

W1BG UEF DIST DEPOT TOBYHANNA

Second and Gibbs Street

Warehouse 7, Bay 5

Tobyhanna, PA 18466-5059

Mark For: Provisioning Technical Database (PTD)

ATTN: Bill McCarthy

DSN: 795-9860

COM: (570) 895-9860

(End of narrative F001)

0004 Basic CLIN for ELIN ___________________

A001 CONTRACTOR'S PROGRESS AND STATUS REPORT $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: DI-MGMT-81928

Contractor's Progress and Status Report shall be submitted IAW DI-MGMT-81928. (Found in Section J, Exhibit A)

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT A, SECTION J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A002 CONTRACT WORK BREAKDOWN STRUCTURE $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: DI-MGMT-81334D

Contract Work Breakdown Structure shall be submitted

22 137

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

IAW DI-MGMT-81334D. (Found in Section J, Exhibit A)

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT A, SECTION J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A003 OPERATIONS SECURITY (OPSEC) PLAN $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: DI-MGMT-80934C

Operations Security (OPSEC) Plan shall be submitted

IAW DI-MGMT-80934C. (Found in Section J, Exhibit A)

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT A, SECTION J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A004 CONTRACTOR'S RISK MANAGEMENT PLAN $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: DI-MGMT-81808

Contractor's Risk Management Plan shall be submitted

IAW DI-MGMT-81808. (Found in Section J, Exhibit A)

(End of narrative B001)

23 137

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT A, SECTION J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A005 MANAGEMENT PLAN $ ** NSP ** _______________ __________________

SERVICE REQUESTED: DI-MGMT-80004A

Management Plan shall be submitted IAW DI-MGMT-

80004A. (Found in Section J, Exhibit A)

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT A, SECTION J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A006 STATUS REPORT/WEEKLY STATUS REPORT $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: DI-MGMT-80368A

Status Report/Weekly Status Report shall be submitted

IAW DI-MGMT-80368A. (Found in Section J, Exhibit A)

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT A, SECTION J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

24 137

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

A007 INTEGRATED PROGRAM MANAGEMENT REPORT (IPMR) $ ** NSP ** ___________________________________________ __________________

SERVICE REQUESTED: DI-MGMT-81861

Integrated Program Management Report (IPMR) shall be submitted IAW DI-MGMT-81861. (Found in Section J, Exhibit A)

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT A, SECTION J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A008 REPAIR REPORT $ ** NSP ** _____________ __________________

SERVICE REQUESTED: DI-MGMT-81910

Repair Report shall be submitted IAW DI-MGMT-81910.

(Found in Section J, Exhibit A)

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT A, SECTION J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

25 137

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 DMSMS MANAGEMENT PLAN $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: DI-MGMT-81948

Diminishing Manufacturing Sources and Material

Shortages (DMSMS) Management Plan shall be submitted

IAW DI-MGMT-81948. (Found in Section J, Exhibit A)

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT A, SECTION J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A010 PHASE-OUT TRANSITION PLAN $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: DI-MGMT-81945

Phase-Out Transition Plan shall be submitted IAW DI-

MGMT-81945. (Found in Section J, Exhibit A)

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT A, SECTION J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A011 STATUS REPORT/DAILY STATUS REPORT $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: DI-MGMT-80368A

26 137

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Status Report/Daily Status Report shall be submitted

IAW DI-MGMT-80368A. (Found in Section J, Exhibit A)

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT A, SECTION J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A012 MOBILIZATION PLAN $ ** NSP ** _________________ __________________

SERVICE REQUESTED: DI-MGMT-81837

Mobilization Plan shall be submitted IAW DI-MGMT-

81837. (Found in Section J, Exhibit A)

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT A, SECTION J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

B001 FUNDS AND MAN-HOURS EXPENDITURE REPORT $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: DI-FNCL-80331A

Funds and Man-Hours Expenditure Report shall be submitted IAW DI-FNCL-80331A. (Found in Section J, Exhibit B)

(End of narrative B001)

27 137

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT B, SECTION J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

C001 PROGRAM PROTECTION IMPLEMENTATION PLAN (PPIP) $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: DI-ADMN-81306

Program Protection Implementation Plan (PPIP) shall be submitted IAW DI-ADMN-81306. (Found in Section J, Exhibit C)

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT C, SECTION J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

C002 CONFERENCE MINUTES $ ** NSP ** __________________ __________________

SERVICE REQUESTED: DI-ADMN-81250A

Conference Minutes shall be submitted IAW DI-ADMN-

81250A. (Found in Section J, Exhibit C)

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT C, SECTION J

28 137

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

Deliveries or Performance _________________________

C003 CONFERENCE REPORT $ ** NSP ** _________________ __________________

SERVICE REQUESTED: DI-ADMN-81308A

Conference Report shall be submitted IAW DI-ADMN-

81308A. (Found in Section J, Exhibit C)

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT C, SECTION J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

D001 MODIFICATION WORK ORDER $ ** NSP ** _______________________ __________________

SERVICE REQUESTED: DI-CMAN-80529

Modification Work Order shall be submitted IAW DI-

CMAN-80529. (Found in Section J, Exhibit D)

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT D, SECTION J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

29 137

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

D002 VALIDATION REPORT $ ** NSP ** _________________ __________________

SERVICE REQUESTED: DI-CMAN-80792A

Validation Report shall be submitted IAW DI-CMAN-

80792A. (Found in Section J, Exhibit D)

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT D, SECTION J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

E001 TEST PLAN $ ** NSP ** _________ __________________

SERVICE REQUESTED: DI-NDTI-80566A

Test Plan shall be submitted IAW DI-NDTI-80566A.

(Found in Section J, Exhibit E)

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT E, SECTION J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

E002 TEST/INSPECTION REPORT $ ** NSP ** ______________________ __________________

30 137

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: DI-NDTI-80809B

Test/Inspection Report shall be submitted IAW DI-NDTI-

80809B. (Found in Section J, Exhibit E)

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT E, SECTION J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

E003 TEST PROCEDURE $ ** NSP ** ______________ __________________

SERVICE REQUESTED: DI-NDTI-80603A

Test Procedure shall be submitted IAW DI-NDTI-80603A.

(Found in Section J, Exhibit E)

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT E, SECTION J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

F001 ACCIDENT/INCIDENT REPORT $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: DI-SAFT-81563

Accident/Incident Report shall be submitted IAW DI-

SAFT-81563. (Found in Section J, Exhibit F)

31 137

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)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT F, SECTION J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

G001 EQUIPMENT TECHNICAL MANUAL (SANITIZED) $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: DI-TMSS-81675

Equipment Technical Manual (Sanitized) shall be submitted IAW DI-TMSS-81675. (Found in Section J, Exhibit G)

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT G, SECTION J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

G002 TECHNICAL MANUAL VERIFICATION _____________________________

DISCREPANCY/DIPOSITION RECORD $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: DI-TMSS-81820

Technical Manual Verification Discrepancy/Disposition

Record shall be submitted IAW DI-TMSS-81820. (Found in Section J, Exhibit G)

(End of narrative B001)

32 137

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT G, SECTION J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

G003 TECHNICAL MANUAL VERIFICATION INCORPORATION ___________________________________________

CERTIFICATE $ ** NSP ** ___________ __________________

SERVICE REQUESTED: DI-TMSS-81821

Technical Manual Verification Incorporate Certificate shall be submitted IAW DI-TMSS-81821. (Found in

Section J, Exhibit G)

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT G, SECTION J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

H001 SOFTWARE DOCUMENTATION $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: DI-IPSC-81756

Software Documentation shall be submitted IAW DI-IPSC-

81756. (Found in Section J, Exhibit H)

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT H, SECTION J

33 137

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

Deliveries or Performance _________________________

H002 SOFTWARE TEST DESCRIPTION (STD) $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: DI-IPSC-81439A NOT 1

Software Test Description (STD) shall be submitted

IAW DI-IPSC-81439A NOT 1. (Found in Section J, Exhibit H)

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

EXHIBIT…