Solicitation_-_W56KGY19R0006.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-19-R-0006

X

2019JUN14

2019JUL1511:00am

DOA7

2019JUN14 SEE SCHEDULE

W56KGY

ACC-APG Division C (W56KGY)

6565 SURVEILLANCE LOOP

APG, MD 21005-1846

JOSHUA HARVEY

(443)861-5391

CCAP-CCC

JOSHUA.M.HARVEY10.CIV@MAIL.MIL

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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: JOSHUA HARVEY

Buyer Office Symbol/Telephone Number: CCAP-CCC/(443)861-5391

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY

1. Description of Services Being Procured: _______________________________________

The Joint Tactical Terminal - Next Generation (JTT-NG) Production and Services. The JTT-NG will serve as the primary radio communications component of the Joint Integrated Broadcast Service (IBS) enterprise that allows Warfighter access to tactical intelligence, and Indication and Warning (I&W) information during early operation or at locations where network connection is limited or being denied. The JTT-NG Production and Services will be used to securely receive/transmit critical time sensitive battlespace awareness information in support of the Joint Forces which include Army, Navy, Marines and Air Force. This effort will procure the production of

JTT-NG modular systems; JTT hardware components, technical data, spare parts, and sustainment services to include; installation, integration, repairs, logistics, training, software updates and technical support.

2. Program Objective/Needs: ________________________

The program objective is to replace the aging JTT fleet of systems with new JTT-NG systems that are modular to meet specific needs of the various Joint Warfighters by 2025. Additionally, the need exist due to a severe shortage of IBS terminals causing Joint Forces to operate with a reduce IBS intelligence dissemination capability. The performance shall be in accordance with the Performance Work

Statement at Attachment 0001 and Performance Specification at Attachment 0002 in Section J.

3. Delivery Schedule: __________________

This IDIQ contract will provide up to a seven (7) year ordering period with a five (5) year base period and one (1) two (2) year option period. Delivery and performance period requirements will be reflected in each Order issued under the proposed IDIQ contract, and based upon the identified program needs during the contract period of performance. The Orders may have Options. In accordance with (IAW) FAR

52.216-22 Indefinite Quantity, task orders under this contract can extend beyond the expiration of the base contract ordering period by twelve (12) months.

4. Type of Contract: _________________

The Government inteds to award a sigle award IDIQ contract. Orders issued under this IDIQ contract shall be on a Firm-Fixed-Price

(FFP), Cost-Plus-Fixed-Fee (CPFF) and Cost Reimbursement (no-fee) basis. The FFP items will consist of LRIP, Validated Production and

Extended Warranty. The CPFF will consist of Services and the Cost (no-fee) will consist of Other Direct Costs; travel, shipping and materials.

5. Contract Value/Ceiling: _______________________

The Maximum IDIQ contract value/ceiling is $250,000,000.00. The cumulative value of the JTT-NG contract, which includes all Orders issued, shall not exceed $250,000,000.00.

6. Minimum Guaranteed: ___________________

The minimum guaranteed value under this IDIQ contract is $500,000.00, which will be procured under the first (1st) Order, W565KGY-20-F-

TBD. The Government is under no obligation to procure any additional services beyond the minimum guaranteed value.

7. Funding: ________

Funding will be provided on individual Orders.

8. Procurement Method: ___________________

This competitively negotiated, best value acquisition shall be full and open in accordance with (IAW) terms and conditions established in this solicitation and attached documents that will result in a single award IDIQ contract. Since this is a competitive acquisition, source selection procedures will be used IAW FAR Part 15.

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PIIN/SIIN MOD/AMD

9. Source Selection Methodology: _____________________________

An award will be made based on the best overall (i.e., best value--trade-off) proposal that is determined to be most beneficial to the

Government. Evaluation methodology for the instant procurement consists of two (2) phases:

a. Phase One (1): Offerors will be evaluated based on two (2) "Go/No Go" requirements.

i. The First (1st) requirement is to pass Task # 1.1 of the Product Demonstration described in the Product Demonstration Plan provided as Attachment 0006 in Section J. Failure to successfully complete Task #1.1 will result in the Offeror's elimination from consideration.

ii. The Second (2nd) requirement is to provide evidence of completion of the National Security Agency (NSA) Certification for the proposed or a similar product (e.g. tactical radios) as a Prime Contractor. Examples of evidence include: certification documents or combination of system configuration information and dates of certification for Government verification. Only Offerors that have experience at the Prime Contract level of successfully completing NSA Certification will be further evaluated and considered for award.

Failure to successfully provide NSA certifications will result in the Offeror's elimination from consideration.

b. Phase Two (2): Offerors will be evaluated through four (4) factors:

i. Technical

ii. Price

iii. Past Performance

iv. Small Business Participation

The Technical factor is significantly more important than the Price factor, which is slightly more important than the Past Performance ____________________________ _______________________ factor, which is slightly more important than Small Business Participation factor. All non-priced factors combined are significantly ____________________________ more important than price. To receive consideration for award, a rating of no less than "Acceptable" must be achieved for the Technical factor (to include all subfactors) and Small Business Participation factor. Offerors rated as no confidence in the past performance factor will not be considered for award. Offerors are cautioned that the award may not necessarily be made to the lowest cost offered.

The Government reserves the right to incorporate provisions of the offeror into the contract.

10. Contract Data Requirements List (CDRLs): ________________________________________

CDRLs dated 05 June 2019 are hereby incorporated in Section J as Exhibits:

Exhibit Data Item Number Description _______ ________________ ___________

A A001 Conference Agenda - Minutes

A A002 Presentation Material

A A003 Report, Record of Meeting/Materials

B B001 TEMPEST Test Plan

B B002 TEMPEST Test Evaluation Report

C C001 Training Materials - Operator and Field Level Maintenance Training Course Materials

D D001 Software Development Plan (SDP) - Software Development Process Description Document

D D002 Software Transition Plan

D D003 Software Version Description (SVD)

D D004 Computer Program End Item Documentation

D D005 System/Subsystem Specification - Hardware/Software Specification

D D006 System/Subsystem Design Description - Hardware/Software Design Description

D D007 Software Product Specification (SPS)

E E001 Scientific and Technical Reports - Logistics Maintenance Demo (LMD) Procedure Report

E E002 Scientific and Technical Reports - Operator and Field Maintenance Manual and Associated List

E E003 Scientific and Technical Reports - Post Production Software Support (PPSS)

E E004 Key and Certificate Management

E E005 Security Evaluation Document

E E006 Technical Report - Study/Services - Software and Programmable Logic Evaluation Report

F F001 Management Plan - Program Protection Implementation Plan

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PIIN/SIIN MOD/AMD

F F002 Contractor's Progress Status and Management Report - Contractor Manpower Reporting

F F003 Operations Security - Standing Operating Procedure/Plan

F F004 Status of Government Furnished Equipment - Master Report for GFE Inventory List and

Contractor Acquired Property

F F005 Contract Funds Status Report

F F006 Contractor's Progress and Status Report - Monthly Status Report

F F007 Phased-Out Transition Plan - Hardware Transition Plan

F F008 Integrated Program Management Report - Integrated Master Schedule

F F009 Information Security (INFOSEC) Anonymity Plan

E F010 Data Accession List (DAL)

G G001 Test Procedure - Verification and Validation (V&V) Test Procedures

G G002 Test/Inspection Report - V&V Test Report

H H001 Safety Assessment Report

J J001 Security Verification Plan & Procedures

J J002 Security Verification Report

J J003 Quality Program Plan (QPP)

K K001 Interface Control Document - Item Detail Product Specification

K K002 Interface Control Document (ICD) - JTT Tactical Data Processor ICD

K K003 Reliability and Maintainability Report - Reliability Data

K K004 Logistics Product Data - Provisioning Parts List (PPL) and Associated

Engineering Support Data

K K005 Engineering Change Proposal

K K006 Configuration Audit Plan

K K007 Product Drawings/Models and Associated Lists

K K008 Interface Control Document (ICD) - Program Manuals

11. Solicitation Attachments in Section J: ______________________________________

a. Attachment 0001 - Base IDIQ Performance Work Statement (PWS) entitled, "Joint Tactical Terminal - Next Generation (JTT-NG)

Production and Sustainment", dated 15 May 2019

b. Attachment 0002 - Performance Specification, dated 15 May 2019

c. Attachment 0003 - DD Form 254 "DoD Contract Security Classification Specification", dated 23 January 2019

d. Attachment 0004 - Government Furnished Property (GFP) List, dated 04 June 2019

e. Attachment 0005 - Delivery Order W56KGY-20-F-TBD PWS entitled, "Generation Joint Tactical Terminal - Next Generation (JTT-NG)

Low Rate Production Units (LRIPs)", dated 30 May 2019

f. Attachment 0006 - Product Demonstration Plan, dated 16 May 2019

g. Attachment 0007 - JTT-NG PWS Compliance Matrix, dated 28 May 2019

h. Attachment 0008 - Price Evaluation Workbook, dated 05 June 2019

j. Attachment 0009 - Key Personnel Hours, dated 11 June 2019

k. Attachment 0010 - Soliciation Tables, dated 11 June 2019

l. Attachment 0011 - Past Performance Questionnaire, dated 11 June 2019

m. Attachment 0012 - Small Business Participation Proposal, dated 11 June 2019

12. Proposal Due Date: __________________

The proposal due date is 14 July 2019 prior to 11:00 AM EDT.

13. Disclaimer: ___________

This Executive Summary has been prepared as an aid to the contractor's offer. We have made every attempt to accurately reflect the

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PIIN/SIIN MOD/AMD

requirement contained in the solicitation. However, if any discrepancies are found 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 SF 33 if any discrepancies are found.

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 LRIP: RX-ONLY SYSTEM $ $ ____________________ ______________ __________________

COMMODITY NAME: LRIP: RX-ONLY SYSTEM

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established on a Firm-Fixed-Price (FFP) basis to provide LRIP RX-Only System, in accordance with paragraphs para 3.1.1, 3.1.2.1, 3.1.2.3, 3.1.3, 3.1.4.1-3.1.4.1.4.1, 3.1.4.2.1-3.1.4.2.3, 3.1.4.2.5, 3.1.5, 3.1.5.1, 3.1.5.2, 3.1.5.3, 3.1.5.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4.4, 3.1.6, 3.3.2, 3.4.1, 3.4.3, 3.4.6, and 9.0 of the Performance Work

Statement, listed in Section J as Attachment 0001.

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the ordering period.

Year 1: 26 March 2020 - 25 March 2021

Quantity: Unit Price:

4-8 $

9-12 $

Year 2: 26 March 2021 - 25 March 2022

Quantity: Unit Price:

4-8 $

9-12 $

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0002 LRIP: TX/RX SYSTEM $ $ __________________ ______________ __________________

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MOD/AMD

COMMODITY NAME: LRIP: TX/RX ONLY SYSTEM

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established on a Firm-Fixed-Price (FFP) basis to provide LRIP Units of JTT-NG Tx/Rx transceiver, in accordance with paragraphs para

3.1.1, 3.1.2.2, 3.1.2.3, 3.1.3, 3.1.4.1-3.1.4.1.4.1, 3.1.4.2.1-3.1.4.2.3, 3.1.4.2.5, 3.1.5, 3.1.5.1, 3.1.5.2, 3.1.5.3, 3.1.5.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4.4, 3.1.6, 3.3.2, 3.4.1, 3.4.3, 3.4.6, and 9.0 of the Performance Work Statement, listed in Section J as Attachment 0001.

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the ordering period.

Year 1: 26 March 2020 - 25 March 2021

Quantity: Unit Price:

4-8 $

9-12 $

Year 2: 26 March 2021 - 25 March 2022

Quantity: Unit Price:

4-8 $

9-12 $

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0003 LRIP: MANPACK CONFIGURATION $ $ ___________________________ ______________ __________________

COMMODITY NAME: LRIP: MANPACK CONFIGURATION

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established on a Firm-Fixed-Price (FFP)

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basis to provide LRIP Units of Manpack Configuration transceiver, in accordance with paragraphs 3.1.2.4, 3.1.2.3, 3.1.4.1-3.1.4.1.4.1, 3.1.4.2.1-3.1.4.2.3, 3.1.4.2.5, 3.1.5, 3.1.5.1, 3.1.5.2, 3.1.5.3, 3.1.5.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4.4, 3.1.6, 3.3.2, 3.4.1, 3.4.3, 3.4.6, and 9.0 of the

Performance Work Statement, listed in Section J as

Attachment 0001.

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the ordering period.

Year 1: 26 March 2020 - 25 March 2021

Quantity: Unit Price:

4-8 $

9-12 $

Year 2: 26 March 2021 - 25 March 2022

Quantity: Unit Price:

4-8 $

9-12 $

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0004 TD: HARDWARE DRAWINGS $ $ _____________________ ______________ __________________

COMMODITY NAME: TD: HARDWARE DRAWINGS

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established on a Firm-Fixed-Price (FFP) basis to provide Technical Data - Hardware Drawings, in accordance with paragraphs 3.1.4.1.4.1, 3.1.4.1.4.2, and 3.1.5, of the Performance Work

Statement, listed in Section J as Attachment 0001.

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Reference No. of Document Being Continued

MOD/AMD

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the ordering period.

Year 2: 26 March 2021 - 25 March 2022

Quantity: Unit Price:

1 $

Year 3: 26 March 2022 - 25 March 2023

Quantity: Unit Price:

1 $

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0005 TD: SOURCE CODE/FIRMWARE $ $ ________________________ ______________ __________________

COMMODITY NAME: TD: SOURCE CODE/FIRMWARE

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established on a Firm-Fixed-Price (FFP) basis to provide Technical Data -

Source/Code/Firmware, in accordance with paragraphs

3.1.4.2.4 of the Performance Work Statement, listed in Section J as Attachment 0001.

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the ordering period.

Year 2: 26 March 2021 - 25 March 2022

Quantity: Unit Price:

1 $

Year 3: 26 March 2022 - 25 March 2023

Quantity: Unit Price:

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1 $

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0006 TD: INTEGRATED LOGISTICS SUPPORT (ILS) $ $ ______________________________________ ______________ __________________

COMMODITY NAME: TD: ILS

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established on a Firm-Fixed-Price (FFP) basis to provide Technical Data - Integrated

Logistics Support, in accordance with paragraphs

3.1.4.3, 3.1.4.3.1, and 3.1.4.3.2 of the Performance

Work Statement, listed in Section J as Attachment

0001.

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the ordering period.

Year 2: 26 March 2021 - 25 March 2022

Quantity: Unit Price:

1 $

Year 3: 26 March 2022 - 25 March 2023

Quantity: Unit Price:

1 $

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

Packaging and Marking _____________________

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MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0007 TD: TECHNICAL MANUAL $ $ ____________________ ______________ __________________

COMMODITY NAME: TD: TECHNICAL MANUAL

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established on a Firm-Fixed-Price (FFP) basis to provide Technical Data - Technical Manual

Support, in accordance with paragraphs 3.1.4.3.3 of the Performance Work Statement, listed in Section J as Attachment 0001.

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the ordering period.

Year 2: 26 March 2021 - 25 March 2022

Quantity: Unit Price:

1 $

Year 3: 26 March 2022 - 25 March 2023

Quantity: Unit Price:

1 $

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0008 TD: PROVISIONING DATA $ $ _____________________ ______________ __________________

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COMMODITY NAME: TD: PROVISIONING DATA

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established on a Firm-Fixed-Price (FFP) basis to provide Technical Data - Provisioning Data

Support, in accordance with paragraphs 3.1.4.3.4 of the Performance Work Statement, listed in Section J as Attachment 0001.

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the ordering period.

Year 2: 26 March 2021 - 25 March 2022

Quantity: Unit Price:

1 $

Year 3: 26 March 2022 - 25 March 2023

Quantity: Unit Price:

1 $

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0009 TD: TRAINING MATERIALS $ $ ______________________ ______________ __________________

COMMODITY NAME: TD: TRAINING MATERIALS

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established on a Firm-Fixed-Price (FFP) basis to provide Technical Data - Training Materials

Support, in accordance with paragraphs 3.1.4.3.5 of the Performance Work Statement, listed in Section J as Attachment 0001.

The Government may issue an unlimited number of task

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or delivery orders pursuant to this CLIN during the ordering period.

Year 2: 26 March 2021 - 25 March 2022

Quantity: Unit Price:

1 $

Year 3: 26 March 2022 - 25 March 2023

Quantity: Unit Price:

1 $

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0010 TD: RELIABILITY DATA $ $ ____________________ ______________ __________________

COMMODITY NAME: TD: RELIABILITY DATA

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established on a Firm-Fixed-Price (FFP) basis to provide Technical Data - Reliability Data

Support, in accordance with paragraphs 3.1.4.3.6 of the Performance Work Statement, listed in Section J as Attachment 0001.

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the ordering period.

Year 2: 26 March 2021 - 25 March 2022

Quantity: Unit Price:

1 $

Year 3: 26 March 2022 - 25 March 2023

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Quantity: Unit Price:

1 $

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0011 VP: RX ONLY SYSTEM $ $ __________________ ______________ __________________

COMMODITY NAME: VP: RX ONLY SYSTEM

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established on a Firm-Fixed-Price (FFP) basis to provide Validated Production: RX Only

System, in accordance with paragraphs 3.2, 3.2.1, 3.2.2, 3.4.5, and 9.0of the Performance Work

Statement, listed in Section J as Attachment 0001.

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the ordering period.

Year 3: 26 March 2022 - 25 March 2023

Quantity: Unit Price:

10-40 $

41-80 $

81-140 $

141-230 $

231-350 $

Year 4: 26 March 2023 - 25 March 2024

Quantity: Unit Price:

10-40 $

41-80 $

81-140 $

141-230 $

231-350 $

Year 5: 26 March 2024 - 25 March 2025

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Quantity: Unit Price:

10-40 $

41-80 $

81-140 $

141-230 $

231-350 $

Year 6 (optional): 26 March 2025 - 25 March 2026

Quantity: Unit Price:

10-40 $

41-80 $

81-140 $

141-230 $

231-350 $

Year 7 (optional): 26 March 2026 - 25 March 2027

Quantity: Unit Price:

10-40 $

41-80 $

81-140 $

141-230 $

231-350 $

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0012 VP: TX/RX SYSTEM $ $ ________________ ______________ __________________

COMMODITY NAME: VP: TX/RX SYSTEM

This CLIN is established on a Firm-Fixed-Price (FFP) basis to provide Validated Production: TX/RX System, in accordance with paragraphs 3.2, 3.2.1, 3.2.2, 3.4.5, and 9.0 of the Performance Work Statement, listed in Section J as Attachment 0001.

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the ordering period.

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Year 3: 26 March 2022 - 25 March 2023

Quantity: Unit Price:

10-20 $

21-40 $

41-80 $

81-140 $

Year 4: 26 March 2023 - 25 March 2024

Quantity: Unit Price:

10-20 $

21-40 $

41-80 $

81-140 $

Year 5: 26 March 2024 - 25 March 2025

Quantity: Unit Price:

10-20 $

21-40 $

41-80 $

81-140 $

Year 6 (optional): 26 March 2025 - 25 March 2026

Quantity: Unit Price:

10-20 $

21-40 $

41-80 $

81-140 $

Year 7 (optional): 26 March 2026 - 25 March 2027

Quantity: Unit Price:

10-20 $

21-40 $

41-80 $

81-140 $

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0013 VP: MANPACK CONFIGURATION $ $ _________________________ ______________ __________________

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MOD/AMD

COMMODITY NAME: VP: MANPACK CONFIGURATION

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established on a Firm-Fixed-Price (FFP) basis to provide Validated Production: Manpack

Configuration, in accordance with paragraphs 3.2, 3.2.1, 3.2.2, 3.4.5, and 9.0 of the Performance Work

Statement, listed in Section J as Attachment 0001.

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the ordering period.

Year 3: 26 March 2022 - 25 March 2023

Quantity: Unit Price:

10-20 $

21-40 $

41-80 $

81-140 $

Year 4: 26 March 2023 - 25 March 2024

Quantity: Unit Price:

10-20 $

21-40 $

41-80 $

81-140 $

Year 5: 26 March 2024 - 25 March 2025

Quantity: Unit Price:

10-20 $

21-40 $

41-80 $

81-140 $

Year 6 (optional): 26 March 2025 - 25 March 2026

Quantity: Unit Price:

10-20 $

21-40 $

41-80 $

81-140 $

Year 7 (optional): 26 March 2026 - 25 March 2027

Quantity: Unit Price:

10-20 $

21-40 $

41-80 $

81-140 $

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

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MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0014 VP: POWER MODULE $ $ ________________ ______________ __________________

COMMODITY NAME: VP: POWER MODULE

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established on a Firm-Fixed-Price (FFP) basis to provide Validated Production: Power Module, in accordance with paragraphs 3.2, 3.2.1, 3.2.2, 3.4.5, and 9.0 of the Performance Work Statement, listed in Section J as Attachment 0001.

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the ordering period.

Year 3: 26 March 2022 - 25 March 2023

Quantity: Unit Price:

10-20 $

21-40 $

41-70 $

Year 4: 26 March 2023 - 25 March 2024

Quantity: Unit Price:

10-20 $

21-40 $

41-70 $

Year 5: 26 March 2024 - 25 March 2025

Quantity: Unit Price:

10-20 $

21-40 $

41-70 $

Year 6 (optional): 26 March 2025 - 25 March 2026

Quantity: Unit Price:

10-20 $

21-40 $

41-70 $

Year 7 (optional): 26 March 2026 - 25 March 2027

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

Quantity: Unit Price:

10-20 $

21-40 $

41-70 $

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0015 VP: DATA INTERFACE MODULE $ $ _________________________ ______________ __________________

COMMODITY NAME: VP: DATA INTERFACE MODULE

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established on a Firm-Fixed-Price (FFP) basis to provide Validated Production: Data Interface

Module, in accordance with paragraphs 3.2, 3.2.1, 3.2.2, 3.4.5, and 9.0 of the Performance Work

Statement, listed in Section J as Attachment 0001.

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the ordering period.

Year 3: 26 March 2022 - 25 March 2023

Quantity: Unit Price:

10-20 $

21-40 $

41-70 $

Year 4: 26 March 2023 - 25 March 2024

Quantity: Unit Price:

10-20 $

21-40 $

41-70 $

Year 5: 26 March 2024 - 25 March 2025

Quantity: Unit Price:

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

10-20 $

21-40 $

41-70 $

Year 6 (optional): 26 March 2025 - 25 March 2026

Quantity: Unit Price:

10-20 $

21-40 $

41-70 $

Year 7 (optional): 26 March 2026 - 25 March 2027

Quantity: Unit Price:

10-20 $

21-40 $

41-70 $

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0016 VP: RACK MOUNT $ $ ______________ ______________ __________________

COMMODITY NAME: VP: RACK MOUNT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established on a Firm-Fixed-Price (FFP) basis to provide Validated Production: Rack Mount, in accordance with paragraphs 3.2, 3.2.1, 3.2.2, 3.4.5, and 9.0 of the Performance Work Statement, listed in

Section J as Attachment 0001.

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the ordering period.

Year 3: 26 March 2022 - 25 March 2023

Quantity: Unit Price:

10-20 $

21-40 $

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Reference No. of Document Being Continued

MOD/AMD

41-80 $

81-140 $

Year 4: 26 March 2023 - 25 March 2024

Quantity: Unit Price:

10-20 $

21-40 $

41-80 $

81-140 $

Year 5: 26 March 2024 - 25 March 2025

Quantity: Unit Price:

10-20 $

21-40 $

41-80 $

81-140 $

Year 6 (optional): 26 March 2025 - 25 March 2026

Quantity: Unit Price:

10-20 $

21-40 $

41-80 $

81-140 $

Year 7 (optional): 26 March 2026 - 25 March 2027

Quantity: Unit Price:

10-20 $

21-40 $

41-80 $

81-140 $

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0017 VP: QUAD DIVERSITY MODULE $ $ _________________________ ______________ __________________

COMMODITY NAME: VP: QUAD DIVERSITY MODULE

CLIN CONTRACT TYPE:

Firm Fixed Price

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Reference No. of Document Being Continued

MOD/AMD

This CLIN is established on a Firm-Fixed-Price (FFP) basis to provide Validated Production: Quad Diversity

Module, in accordance with paragraphs 3.2, 3.2.1, 3.2.2, 3.4.5, and 9.0 of the Performance Work

Statement, listed in Section J as Attachment 0001.

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the ordering period.

Year 3: 26 March 2022 - 25 March 2023

Quantity: Unit Price:

10-20 $

21-40 $

41-70 $

Year 4: 26 March 2023 - 25 March 2024

Quantity: Unit Price:

10-20 $

21-40 $

41-70 $

Year 5: 26 March 2024 - 25 March 2025

Quantity: Unit Price:

10-20 $

21-40 $

41-70 $

Year 6 (optional): 26 March 2025 - 25 March 2026

Quantity: Unit Price:

10-20 $

21-40 $

41-70 $

Year 7 (optional): 26 March 2026 - 25 March 2027

Quantity: Unit Price:

10-20 $

21-40 $

41-70 $

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Origin

Deliveries or Performance _________________________

22 115

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

0018 WARRANTY $ ________ __________________

SERVICE REQUESTED: WARRANTY

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established on a Firm-Fixed-Price (FFP) basis to provide Warranty for RX and TX/RX transceivers, and Manpack Configuration, in accordance with paragraphs 3.2.2 of the Performance

Work Statement, listed in Section J as Attachment

0001.

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the ordering period.

Year 5: 26 March 2024 - 25 March 2025

Quantity: Unit Price:

1 $

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

Deliveries or Performance _________________________

0019 SERVICES: TRANSEC INTEGRATION $ _____________________________ __________________

SERVICE REQUESTED: SERVICES: TRANSEC INTEGRATION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is established on a Cost-Plus-Fixed-Fee

(CPFF) basis to provide TRANSEC Integration, in accordance with paragraphs 3.1.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4.4, 3.1.6, and 3.3.1 of the Performance Work Statement, listed in Section J as Attachment 0001.

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the ordering period.

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Year 2: 26 March 2022 - 25 March 2023

Quantity:

Year 4: 26 March 2023 - 25 March 2024

Year 3: 26 March 2022 - 25 March 2023

Quantity:

Year 4: 26 March 2023 - 25 March 2024

Quantity:

Year 5: 26 March 2024 - 25 March 2025

Quantity:

Year 6 (optional): 26 March 2025 - 25 March 2026

Quantity:

Year 7 (optional): 26 March 2026 - 25 March 2027

Quantity:

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0020 SERVICES: SUSTAINMENT & ENGINEERING (S&E) $ _________________________________________ __________________

SERVICE REQUESTED: SERVICES: S&E

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is established on a Cost-Plus-Fixed-Fee

(CPFF) basis to provide Sustainment & Engineering, in accordance with paragraphs 3.3.3, 3.3.3.3, 3.3.4, 24 115

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MOD/AMD

3.3.4.1, 3.3.4.2, 3.3.4.3, and 3.4.1 of the

Performance Work Statement, listed in Section J as

Attachment 0001.

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the ordering period.

Year 3: 26 March 2022 - 25 March 2023

Quantity:

Year 4: 26 March 2023 - 25 March 2024

Quantity:

Year 5: 26 March 2024 - 25 March 2025

Quantity:

Year 6 (optional): 26 March 2025 - 25 March 2026

Quantity:

Year 7 (optional): 26 March 2026 - 25 March 2027

Quantity:

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0021 SERVICES: POST PRODUCTION SOFTWARE SUPPORT (PPSS) $ _________________________________________________ __________________

SERVICE REQUESTED: SERVICES: PPSS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is established on a Cost-Plus-Fixed-Fee

(CPFF) basis to provide Post Production Software

Support (PPSS), in accordance with paragraph 3.3.5 of the Performance Work Statement, listed in Section J

25 115

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

as Attachment 0001.

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the ordering period.

Year 3: 26 March 2022 - 25 March 2023

Quantity:

Year 4: 26 March 2023 - 25 March 2024

Quantity:

Year 5: 26 March 2024 - 25 March 2025

Quantity:

Year 6 (optional): 26 March 2025 - 25 March 2026

Quantity:

Year 7 (optional): 26 March 2026 - 25 March 2027

Quantity:

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0022 SERVICES: RISK MANAGEMENT FRAMEWORK (RMF) SUPPORT $ _________________________________________________ __________________

SERVICE REQUESTED: SERVICES: RMF SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is established on a Cost-Plus-Fixed-Fee

(CPFF) basis to provide Risk Management Framework

(RMF) Support, in accordance with paragraph 3.4.2 of the Performance Work Statement, listed in Section J as Attachment 0001.

26 115

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the ordering period.

Year 3: 26 March 2022 - 25 March 2023

Quantity:

Year 4: 26 March 2023 - 25 March 2024

Quantity:

Year 5: 26 March 2024 - 25 March 2025

Quantity:

Year 6 (optional): 26 March 2025 - 25 March 2026

Quantity:

Year 7 (optional): 26 March 2026 - 25 March 2027

Quantity:

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0023 SERVICES: CONFIGURATION MANAGEMENT $ __________________________________ __________________

SERVICE REQUESTED: SERVICES: CONFIGURATION MGMT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is established on a Cost-Plus-Fixed-Fee

(CPFF) basis to provide Configuration Management, in accordance with paragraph 3.4.3 of the Performance

Work Statement, listed in Section J as Attachment

0001.

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the

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Reference No. of Document Being Continued

MOD/AMD

ordering period.

Year 3: 26 March 2022 - 25 March 2023

Quantity:

Year 4: 26 March 2023 - 25 March 2024

Quantity:

Year 5: 26 March 2024 - 25 March 2025

Quantity:

Year 6 (optional): 26 March 2025 - 25 March 2026

Quantity:

Year 7 (optional): 26 March 2026 - 25 March 2027

Quantity:

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0024 SERVICES: ENGINEERING CHANGE PROPOSAL (ECP) $ ___________________________________________ __________________

SERVICE REQUESTED: SERVICES: ECP

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is established on a Cost-Plus-Fixed-Fee

(CPFF) basis to provide Engineering Change Proposal, in accordance with paragraph 3.4.4 of the Performance

Work Statement, listed in Section J as Attachment

0001.

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the ordering period.

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Year 3: 26 March 2022 - 25 March 2023

Quantity:

Year 4: 26 March 2023 - 25 March 2024

Quantity:

Year 5: 26 March 2024 - 25 March 2025

Quantity:

Year 6 (optional): 26 March 2025 - 25 March 2026

Quantity:

Year 7 (optional): 26 March 2026 - 25 March 2027

Quantity:

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0025 SERVICES: PROGRAM MANAGEMENT $ ____________________________ __________________

SERVICE REQUESTED: SERVICES: PROGRAM MANAGEMENT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is established on a Cost-Plus-Fixed-Fee

(CPFF) basis to provide Program Management, in accordance with paragraph 3.4.6 of the Performance

Work Statement, listed in Section J as Attachment

0001.

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the ordering period.

Year 3: 26 March 2022 - 25 March 2023

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Quantity:

Year 4: 26 March 2023 - 25 March 2024

Quantity:

Year 5: 26 March 2024 - 25 March 2025

Quantity:

Year 6 (optional): 26 March 2025 - 25 March 2026

Quantity:

Year 7 (optional): 26 March 2026 - 25 March 2027

Quantity:

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0026 REPAIRS $ $ _______ ______________ __________________

COMMODITY NAME: REPAIRS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is established on a Cost-Plus-Fixed-Fee

(CPFF) basis to provide Repairs for RX and TX/RX transceiver, Manpack Configuration, and Ancillary Equipment and Modules (Power Module, Data Interface Module, Rack Mount, and Quad Diversity

Module) , in accordance with paragraph 3.3.3.2 of the

Performance Work Statement, listed in Section J as

Attachment 0001.

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the ordering period.

30 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Year 5: 26 March 2024 - 25 March 2025

Quantity:

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0027 OTHER DIRECT COST $ _________________ __________________

SERVICE REQUESTED: OTHER DIRECT COST

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is established on a Cost (No-Fee) basis to provide Other Direct Costs (ODCs), in accordance with paragraphs 3.4.8 and 3.4.9 of the Performance Work

Statement, listed in Section J as Attachment 0001.

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the ordering period.

Year 3: 26 March 2022 - 25 March 2023

Quantity:

Year 4: 26 March 2023 - 25 March 2024

Quantity:

Year 5: 26 March 2024 - 25 March 2025

Quantity:

Year 6 (optional): 26 March 2025 - 25 March 2026

Quantity:

Year 7 (optional): 26 March 2026 - 25 March 2027

31 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Quantity:

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0028 TRAVEL $ ______ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is established on a Cost (No-Fee) basis to provide Travel, in accordance with paragraph 4.0 of the Performance Work Statement, listed in Section J as Attachment 0001.

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the ordering period.

Year 3: 26 March 2022 - 25 March 2023

Quantity:

Year 4: 26 March 2023 - 25 March 2024

Quantity:

Year 5: 26 March 2024 - 25 March 2025

Quantity:

Year 6 (optional): 26 March 2025 - 25 March 2026

Quantity:

Year 7 (optional): 26 March 2026 - 25 March 2027

Quantity:

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

***Please note that the dates above are subject to change based off of contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0029 MATERIALS $ _________ __________________

SERVICE REQUESTED: MATERIALS

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is established on a Cost (No-Fee) basis to provide Material, in accordance with paragraph 8.0 of the Performance Work Statement, listed in Section J as Attachment 0001.

The Government may issue an unlimited number of task or delivery orders pursuant to this CLIN during the ordering period.

Year 3: 26 March 2022 - 25 March 2023

Quantity:

Year 4: 26 March 2023 - 25 March 2024

Quantity:

Year 5: 26 March 2024 - 25 March 2025

Quantity:

Year 6 (optional): 26 March 2025 - 25 March 2026

Quantity:

Year 7 (optional): 26 March 2026 - 25 March 2027

Quantity:

***Please note that the dates above are subject to

33 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

change based off of contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

8000 CONTRACTOR MANPOWER REPORTING LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor Manpower Reporting shall be IAW PWS

Section 2.6.1.

Reporting period shall be the Period of Performance not-to-exceed twelve (12) month ending 30 September of each Government fiscal year and must be…