Amendment_0001_DRAFT_W58RGZ-15-R-0166.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)

W58RGZ-15-R-0166

X

DOA1

SEE SCHEDULE

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

LATASHA PORTER

(256)313-5614

CCAM-NS-A

LATASHA.Y.PORTER.CIV@MAIL.MIL

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X 4 X 40

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X 43

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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: LATASHA PORTER

Buyer Office Symbol/Telephone Number: CCAM-NS-A/(256)313-5614

Type of Contract 1: Cost Plus Fixed Fee

Type of Contract 2: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

This is a DRAFT RFP for a potential requirement supporting Non-Standard Rotary Wing Aircraft Project Management Office (NSRWA PMO), Program Executive Office for Aviation (PEO AVN) with the Performance Work Statement entitled WORLD WIDE LOGISTICS SUPPORT SERVICES

CONTRACTOR LOGISTICS SUPPORT (WLSS-C).

The intent of this acquisition is to provide Contractor Logistics Support (CLS) of non-standard aircraft for the Department of Defense

(DoD) and allied countries, or as directed by the Office of the Secretary of Defense (OSD) in support of Overseas Contingency

Operations (OCO). CLS services include sustainment engineering, supply support, maintenance planning and management; furnishing or maintaining support equipment, aircraft modifications; manpower and personnel; facilities and infrastructure; packaging, handling, storage, and transportation; The NSRWA PMO is the life-cycle manager for all rotary wing aircraft systems that are not included within the DoD as a program of record. It is anticipated that this acquisition will be conducted on the basis of full and open competition utilizing best value procedures. The applicable NAICS code is 488190.

ALL questions and comments concerning this DRAFT RFP must be submitted in writing by Monday, August 15, 2016, on the WLSS-C Industry Day

Question Form to the following email mailto:usarmy.redstone.peo-avn.list.pmnsrwa-industrydayadmn@mail.mil. The Government will make every attempt to answer questions received before August 15, 2016, but cannot guarantee every question will be answered. The resultant questions and answers will be posted under this FBO notice. Only questions that have been provided an answer will be posted.

Verbal/telephonic questions or comments will not be entertained. This announcement serves as a PRE-SOLICITATION SYNOPSIS NOTICE for this Draft Request for Proposal (RFP) W58RGZ-15-R-0166 which is for information and planning purposes only and does not constitute a formal RFP. This PRE-SOLICITATION SYNOPSIS NOTICE is not to be construed as a commitment by the Government. This is not a solicitation and does not obligate the Government to issue an RFP, nor will the Government be liable for any costs involved for submission of information in response to this notice. Offerors may only submit proposals in accordance with Request for Proposal W58RGZ-15-R-0166 after it is published, and not with this synopsis notice. NO TELEPHONE INQUIRIES WILL BE ACCEPTED. ONLY QUESTIONS / COMMENTS OR

REGISTRATIONS SENT VIA mailto:usarmy.redstone.peo-avn.list.pmnsrwa-industrydayadmn@mail.mil WILL BE ACKNOWLEDGED. The point of contact for this action is: Army Contracting Command-Redstone ATTN: CCAM-NSB Micheal Alexander, Contracting Officer E-mail:

michael.k.alexander8.civ@mail.mil

Information contained in this synopsis is subject to change. The information contained in the final RFP will supersede any conflicting information contained herein.

ANNOUNCMENT FOR INDUSTRY DAY

The Industry Day for the PEO Aviation, NSRWA PMO WLSS-C is scheduled to take place in Huntsville, Alabama at the Jackson Center, located at 6001 Moquin Drive Huntsville, AL 35806, on September 14, 2016. Due to limited seating, it is requested that attendance be limited to two individuals from any one company. The event will open for registration at 8:00 A.M., CST. The briefing will begin promptly at 9:00

A.M., CST. All questions regarding the W58RGZ-15-R-0166 Request for Proposals (RFP) should be submitted on the WLSS-C Industry Day

Question Form to the following email: mailto:usarmy.redstone.peo-avn.list.pmnsrwa-industrydayadmn@mail.mil. Verbal/telephonic questions or comments will not be entertained.

Any interested participants must pre-register submitting Industry Day Registration Form to the following email:

mailto:usarmy.redstone.peo-avn.list.pmnsrwa-industrydayadmn@mail.mil no later than 31 August 2016. Only pre-registered attendees will be allowed to attend the briefing. All registered attendees will receive a confirmation e-mail after registering for the event. Any updates to the event will be posted at the FedBizOpps website. All registered attendees must provide a form of ID and company ID at event. No registration or changes in registered attendees will be allowed at the door. For any attendees that are foreign nationals please submit your Foreign Visit Request (FVR) to your Embassy in Washington D.C. For additional questions about this process please send a request to mailto:usarmy.redstone.peo-avn.list.pmnsrwa-industrydayadmn@mail.mil.

*** END OF NARRATIVE A0002 ***

EXECUTIVE SUMMARY__________________

1. The objective of this proposed Multiple Award Task Order Contract (MATOC) in the indefinite delivery, indefinite quantity (IDIQ) format is to provide Worldwide Logistics Support Services Contractor Logistics Support (WLSS-C) capability for

Non-Standard Rotary Wing Aircraft (NSRWA) for the Department of Defense (DoD), its allied countries, or as directed by the Office of the Secretary of Defense in support of Security Force Assistance Missions through the Foreign Military Sales (FMS) program.

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Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

WLSS-C related services may occur at sites located in the Continental United States (CONUS) and Outside the CONUS (OCONUS).

2. The MATOC will be competed on a full and open basis under the North American Industry Classification System (NAICS) ___________________

Code 488190. The MATOC awarded will be hybrid vehicles allowing for maximum use of Firm-Fixed Price (FFP) with cost reimbursement primarily available for travel and materials only. Task Orders where appropriate may include; Firm Fixed Price, and Cost-Plus Fixed Fee. Only contract companies within this force pool are eligible to bid on future Task Order requirements.

3. The MATOC is a 10-year period of performance effort providing a three year base ordering period, two-two year ordering periods and one final three-year option period against which task orders will be issued. At the end of each optional ordering period, contract companies in the force pool will be evaluated for continuance; allowing for high levels of competition over the life of this contract.

4. The ordering period shall commence upon the date of award and may continue for a maximum of 7 years, if all options and award terms are exercised. Labor rates may be updated at the 5 year period; however, the labor rates in effect at the time a task order is awarded will remain in effect through completion of the task order, unless modified due to an increase in the

Department of Labor wage rates in accordance with FAR 52.222-43.

5. The U.S. Army Contracting Command Redstone Arsenal (ACC-RSA) will remain the Procurement Contracting Office and no other agency can make changes to the Base Contract.

The minimum guaranteed order for each awardee shall be $10,000 for the base period only.

*** END OF NARRATIVE A0003 ***

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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 MAINTENANCE

0001AA MAINTENANCE 1 LO $ ____________ __________________

SERVICE REQUESTED: MAINTENANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1095

0001AB MAINTENANCE LABOR 1 LO $ _________________ __________________

SERVICE REQUESTED: MAINTENANCE LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1095

0001AC MATERIAL 1 LO $ ________ __________________

SERVICE REQUESTED: MATERIAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1096

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MOD/AMD

0001AD OTEHR DIRECT COST 1 LO $ _________________ __________________

SERVICE REQUESTED: OTHER DIRECT COST

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1095

0002 SUPPLY CHAIN MANAGEMENT

0002AA SUPPLY CHAIN MANAGEMENT 1 LO $ ________________________ __________________

SERVICE REQUESTED: SUPPLY CHAIN MANAGEMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1095

0002AB SUPPLY LABOR 1 LO $ ____________ __________________

SERVICE REQUESTED: SUPPLY LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1095

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MOD/AMD

0002AC SUPPLY SPARES 1 LO $ _____________ __________________

SERVICE REQUESTED: SUPPLY SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0002AD SUPPLY ROR 1 LO $ __________ __________________

SERVICE REQUESTED: SUPPLY ROR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1096

0002AE SUPPLY OTHER DIRECT COST 1 LO $ ________________________ __________________

SERVICE REQUESTED: SUPPLY OTHER DIRECT COST

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1095

0003 MODIFICATION

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MOD/AMD

0003AA MODIFICATION 1 LO $ _____________ __________________

SERVICE REQUESTED: MODIFICATION

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0003AB MODIFICATION LABOR 1 LO $ __________________ __________________

SERVICE REQUESTED: MODIFICATION LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1095

0003AC MODIFICATION MATERIAL 1 LO $ _____________________ __________________

SERVICE REQUESTED: MODIFICATION MATERIAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1095

0003AD MODIFICATION OTHER DIRECT COST 1 LO $ ______________________________ __________________

SERVICE REQUESTED: MODIFICATION ODC

CLIN CONTRACT TYPE:

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Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1095

0004 TRAINING

0004AA TRAINING 1 LO $ _________ __________________

SERVICE REQUESTED: TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1095

0004AB TRAINING LABOR 1 LO $ ______________ __________________

SERVICE REQUESTED: TRAINING LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1095

0004AC TRAINING MATERIAL 1 LO $ _________________ __________________

SERVICE REQUESTED: TRAINING MATERIAL

CLIN CONTRACT TYPE:

Firm Fixed Price

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Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1096

0004AD TRAINING OTHER DIRECT COST 1 LO $ __________________________ __________________

SERVICE REQUESTED: TRAINING ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1095

0005 PUBLICATION

0005AA BASE YEAR PUBLICATION 1 LO $ _____________________ __________________

SERVICE REQUESTED: PUBLICATION

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1095

0006 TRAVEL

0006AA TRAVEL 1 LO $ _______ __________________

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Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1096

0007 TRANSPORTATION

0007AA TRANSPORTATION 1 LO $ _______________ __________________

SERVICE REQUESTED: TRANSPORTATION

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1095

0008 OVER & ABOVE

0008AA OVER & ABOVE 1 LO $ _____________ __________________

SERVICE REQUESTED: OVER & ABOVE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1095

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MOD/AMD

0008AB OVER & ABOVE LABOR 1 LO $ __________________ __________________

SERVICE REQUESTED: O&A LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1095

0008AC OVER & ABOVE MATERIAL $ ______________________ __________________

SERVICE REQUESTED: O&A MATERIAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0008AD OVER & ABOVE OTHER DIRECT COST 1 LO $ _______________________________ __________________

SERVICE REQUESTED: O&A OTHER DIRECT COST

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1095

0009 CONTRACT DATA REQUIRMENTS LIST ______________________________

A001 CONTRACT DATA REQUIREMENTS LIST 1 LO $ ** NSP ** _______________________________ __________________

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MOD/AMD

SERVICE REQUESTED: DD FORM 1423

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1096

0010 PRODUCTION BASE LOGISTICS

0010AA PRODUCTION BASE LOGISTICS 1 LO $ __________________________ __________________

SERVICE REQUESTED: PRODUCTION BASE LOGISTICS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1095

1001 MAINTENANCE

1001AA OPTIONAL ORDERING PERIOD 1 MAINTENANCE 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: MAINTENANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

1001AB OPTIONAL ORDERING PERIOD 1 MAINTENANCR LABOR 1 LO $ _____________________________________________ __________________

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Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: MAINTENANCE LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 1 Award Term

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

1001AC OPTIONAL ORDERING PERIOD 1 MAINTENANCE MATERIAL 1 LO $ ________________________________________________ __________________

SERVICE REQUESTED: MAINTENANCE MATERIAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 1 Award Term

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

1001AD OPTIONAL ORDERING PERIOD 1 MAINTENANCE OTHER ______________________________________________

DIRECT COST 1 LO $ ___________ __________________

SERVICE REQUESTED: MAINTENANCE ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 1 Award Term is

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

1002 SUPPLY CHAIN MANAGEMENT

1002AA OPTIONAL ORDERING PERIOD 1 SUPPLY CHAIN MANAGEMENT 1 LO $ __________________________________________________ __________________

SERVICE REQUESTED: SUPPLY CHAIN MANAGEMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

1002AB OPTIONAL ORDERING PERIOD 1 SUPPLY LBOR 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: SUPPLY LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

1002AC OPTIONAL ORDERING PERIOD 1 SUPPLY SPARES 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: SUPPLY SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

1002AD OPTIONAL ORDERING PERIOD 1 SUPPLY ROR 1 LO $ _____________________________________ __________________

SERVICE REQUESTED: SUPPLY ROR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

1002AE OPTION YEAR 1 SUPPLY OTHER DIRECT COST 1 LO $ ______________________________________ __________________

PROGRAM YEAR: 1

SERVICE REQUESTED: SUPPLY ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

1003 MODIFICATION

1003AA OPTIONAL ORDERING PERIOD 1 MODIFICATION 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: MODIFICATION

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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MOD/AMD

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

1003AB OPTIONAL ORDERING PERIOD 1 MODIFICATION LABOR 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: MODIFICATION LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

1003AC OPTIONAL ORDERING PERIOD 1 MODIFICATION MATERIAL 1 LO $ ________________________________________________ __________________

SERVICE REQUESTED: MODIFICATION MATERIAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

1003AD OPTIONAL ORDERING PERIOD 1 MODIFICATION OTHER _____________________________________________

DIRECT COST 1 LO $ ___________ __________________

SERVICE REQUESTED: MODIFICATION ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

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1004 TRAINING

1004AA OPTIONAL ORDERING PERIOD 1 TRAINING 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

1004AB OPTIONAL ORDERING PERIOD 1 TRAINING LABOR 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: TRAINING LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

1004AC OPTIONAL ORDERING PERIOD 1 TRAINING MATERIAL 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: TRAINING MATERIAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1004AD OPTIONAL ORDERING PERIOD 1 TRAINING OTHER DIRECT _________________________________________________

COST 1 LO $ ____ __________________

SERVICE REQUESTED: TRAINING ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 1 Award Term

(End of narrative B004)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

1005 PUBLICATION

1005AA OPTIONAL ORDERING PERIOD 1 PUBLICATION 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: PUBLICATION

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

1006 TRAVEL

1006AA OPTIONAL ORDERING PERIOD 1 TRAVEL 1 LO $ _________________________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

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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 _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

1007 TRANSPORTATION

1007AA OPTIONAL ORDERING PERIOD 1 TRANSPORTATION 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: TRANSPORTATION

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

1008 OVER & ABOVE

1008AA OPTIONAL ORDERING PERIOD 1 OVER & ABOVE 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: OVER & ABOVE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

1008AB OPTIONAL ORDERING PERIOD 1 OVER & ABOVE LABOR 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: O&A LABOR

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

1008AC OPTIONAL ORDERING PERIOD 1 OVER & ABOVE MATERIAL 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: O&A MATERIAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

1008AD OPTIONAL ORDERING PERIOD 1 OVER & ABOVE OTHER _______________________________________________

DIRECT COST 1 LO $ ___________ __________________

SERVICE REQUESTED: O&A OTHER DIRECT COST

CLIN CONTRACT TYPE:

Firm Fixed Price

Option Year 1 Award Term

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

1009 CONTRACT DATA REQUIREMENTS LIST _______________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A002 CONTRACT DATA REQUIREMENTS LIST 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: CDRLS DD 1423

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

1010 PRODUCTION BASE LOGISTICS

1010AA OPTIONAL ORDERING PERIOD 1 PRODUCTION BASE __________________________________________

LOGISTICS 1 LO $ _________ __________________

PROGRAM YEAR: 1

SERVICE REQUESTED: PRODUCTION BASE LOGISTICS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

2001 MAINTENANCE

2001AA OPTIONAL ORDERING PERIOD 2 MAINTENANCE 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: MAINTENANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2001AB OPTIONAL ORDERING PERIOD 2 MAINTENANCE LABOR 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: MAINTENANCE LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

2001AC OPTIONAL ORDERING PERIOD 2 MAINTENANCE MATERIAL 1 LO $ _______________________________________________ __________________

SERVICE REQUESTED: MAINTENANCE MATERIAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

2001AD OPTIONAL ORDERING PERIOD 2 MAINTENANCE OTHER _____________________________________________

DIRECT COST 1 LO $ ___________ __________________

SERVICE REQUESTED: MAINTENANCE ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

2002 SUPPLY CHAIN MANAGEMENT

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Reference No. of Document Being Continued

MOD/AMD

2002AA OPTIONAL ORDERING PERIOD 2 SUPPLY CHAIN ________________________________________

MANAGEMENT 1 LO $ __________ __________________

PROGRAM YEAR: 2

SERVICE REQUESTED: SUPPLY CHAIN MANAGEMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

2002AB OPTIONAL ORDERING PERIOD 2 SUPPLY LBOR 1 LO $ ______________________________________ __________________

PROGRAM YEAR: 2

SERVICE REQUESTED: SUPPLY LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

2002AC OPTIONAL ORDERING PERIOD 2 SUPPLY SPARES 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: SUPPLY SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2002AD OPTIONAL ORDERING PERIOD 2 SUPPLY ROR 1 LO $ _____________________________________ __________________

PROGRAM YEAR: 2

SERVICE REQUESTED: SUPPLY ROR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

2002AE OPTIONAL ORDERING PERIOD 2 SUPPLY OTHER DIRECT ______________________________________________

COST 1 LO $ ____ __________________

SERVICE REQUESTED: SUPPLY ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

2003 MODIFICATION

2003AA OPTIONAL ORDERING PERIOD 2 MODIFICATION 1 LO $ _________________________________________ __________________

PROGRAM YEAR: 2

SERVICE REQUESTED: MODIFICATION

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2003AB OPTIONAL ORDERING PERIOD 2 MODIFICATION LABOR 1 LO $ ______________________________________________ __________________

PROGRAM YEAR: 2

SERVICE REQUESTED: MODIFICATION LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

2003AC OPTIONAL ORDERING PERIOD 2 MODIFICATION MATERIAL 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: MODIFICATION MATERIAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

2003AD OPTIONAL ORDERING PERIOD 2 MODIFICATION OTHER _____________________________________________

DIRECT COST 1 LO $ ___________ __________________

SERVICE REQUESTED: MODIFICATION ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

2004 TRAINING

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2004AA OPTIONAL ORDERING PERIOD 2 TRAINING 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

2004AB OPTIONAL ORDERING PERIOD 2 TRAINING LABOR 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: TRAINING LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

2004AC OPTIONAL ORDERING PERIOD 2 TRAINING MATERIAL 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: TRAINING MATERIAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

2004AD OPTIONAL ORDERING PERIOD 2 TRAINING OTHER DIRECT _________________________________________________

COST 1 LO $ ____ __________________

26 109

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: TRAINING ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

2005 PUBLICATION

2005AA OPTIONAL ORDERING PERIOD 2 PUBLICATION 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: PUBLICATION

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

2006 TRAVEL

2006AA OPTIONAL ORDERING PERIOD 2 TRAVEL 1 LO $ _________________________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2007 TRANSPORTATION

2007AA OPTIONAL ORDERING PERIOD 2 TRANSPORTATION 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: TRANSPORTATION

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

2008 OVER & ABOVE

2008AA OPTIONAL ORDERING PERIOD 2 OVER & ABOVE 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: OVER & ABOVE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

2008AB OPTIONAL ORDERING PERIOD 2 OVER & ABOVE LABOR 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: O&A LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 1 0730

2008AC OPTIONAL ORDERING PERIOD 2 OVER & ABOVE MATERIAL 1 LO $ __________________________________________________ __________________

PROGRAM YEAR: 2

SERVICE REQUESTED: O&A MATERIAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

2008AD OPTIONAL ORDERING PERIOD 2 OVER & ABOVE OTHER _______________________________________________

DIRECT COST 1 LO $ ___________ __________________

SERVICE REQUESTED: O&A OTHER DIRECT COST

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

2009 CONTRACT DATA REQUIREMENTS LIST _______________________________

A003 CONTRACT DATA REQUIREMENTS LIST 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: CDRLS, DD FORM 1423

Optional Year 2 Award Term is 2 years

(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

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

2010 PBL

2010AA OPTIONAL ORDERING PERIOD 2 PRODUCTION BASE ___________________________________________

LOGISTICS 1 LO $ _________ __________________

SERVICE REQUESTED: PBL

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

3001 MAINTENANCE

3001AA OPTIONAL ORDERING PERIOD 3 MAINTENANCE 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: MAINTENANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1095

3001AB OPTIONAL ORDERING PERIOD 3 MAINTENANCE LABOR 1 LO $ ____________________________________________ __________________

PROGRAM YEAR: 2

SERVICE REQUESTED: MAINTENANCE LABOR

CLIN CONTRACT TYPE:

30 109

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

3001AC OPTIONAL ORDERING PERIOD 3 MAINTENANCE MATERIAL 1 LO $ _______________________________________________ __________________

SERVICE REQUESTED: MAINTENANCE MATERIAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1095

3001AD OPTIONAL ORDERING PERIOD 3 MAINTENANCE OTHER ______________________________________________

DIRECT COST 1 LO $ ___________ __________________

SERVICE REQUESTED: MAINTENANCE ODC

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 1095

3002 SUPPLY CHAIN MANAGEMENT

3002AA OPTIONAL ORDERING PERIOD 3 SUPPLY CHAIN ________________________________________

MANAGEMENT 1 LO $ __________ __________________

SERVICE REQUESTED: SUPPLY CHAIN MANAGEMENT

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