Att 6.0 DO 0001 Sec B-J SOFAST-E II CMS Final RFP Amendment 1.pdf

Attachment 6.0 – W900KK-20-R-0013 SOFAST-E II Delivery Order 0001

MH 47 Combat Mission Simulator (CMS)

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot $ $

MH-47-1 CMS Upgrade

Fixed Price Incentive (Firm) (FPIF)

Manufacture, install, and integrate MH-47G Block II upgrades into the MH-47-1

Combat Mission Simulator (CMS).

In accordance with SOW-2019-26

FOB: Destination

0002 1 Lot $500,000.00 $500,000.00

Emerging Requirements

T&M

Engineering and manufacturing supporting for rapid deployment of new equipment for concurrency across the simulation federation. Work Request Procedures, Attachment 5, in section J of the base IDIQ contract will be required for approval of work under this line item.

In accordance with SOW-2019-26

NTE

0003 1 Lot $250,000.00 $250,000.00

Spares

CPFF

Spare to support lifecycle of MH-47G-1 CMS post modification.

In accordance with SOW-2019-26

NTE

COST $

FIXED FEE $

TOTAL COST + FEE $

0004 1 Lot $ $

Travel

COST

Travel to support MH-47G-1 CMS modification.

In accordance with SOW-2019-26

EST

0005 1 Lot NSP Technical Documentation

FFP

The contractor shall prepare and provide technical data and information in accordance with the requirements set forth in the SOW and Contract Data

Requirement List (CDRL), DD Forms 1423, provided as Exhibits A, B and C, in

Section J

0006 1 Lot NSP Contractor Manpower Reporting App

FFP

The contractor shall accomplish contractor manpower reporting IAW the requirements set forth in the SOW.

0007 1 Lot NSP Contractor Acquired Property

COST

Delivery of Contractor Acquired Property (CAP) classified as Material shall be in accordance with Attachment 3 CDRLs incorporated in Section J. Once delivered and accepted by the Government, the Government assumes title and the items become Government Furnished

Property (GFP).FOB: Destination

Section C - Descriptions and Specifications

C.1. DESCRIPTION/SPECIFICATION/WORK STATEMENT

The Contractor shall perform the work as identified in Section B in accordance with the Statement of Work SOW-

2019-026, entitled “Statement of Work for the Special Operations Forces Aviation Systems Trainers –

Enhancements II (SOFAST-E II), Delivery Order 0001, MH 47 Combat Mission Simulator (CMS)”, dated October

25, 2019, Attachment (1); See Section J.

C.2 INCORPORATION OF THE CONTRACTOR'S TECHNICAL PROPOSAL

The Contractor's Technical Proposal Number [ ], dated [ ], (To be completed at Contract Award) and any amendments/addendums thereof, is incorporated herein by reference, unless otherwise specified, with the same force and effect as if set forth in full text. Nothing in the Contractor's proposal shall constitute a waiver of any of the provisions of the contract, including the Statement(s) of Work and Specification. For purposes of FAR Clause

52.215-8, “Order of Precedence”, the Contractor's technical proposal shall be considered a "Specification."

C.3 All terms and conditions of the basic contract apply to this order.

C.4 Fixed Price Incentive (Firm) (FPIF)

The Government intends to incentivize schedule on this delivery order through FPIF with a Target delivery date of nine (9) months after award and an incentive to deliver early. The Government intends to incentivize through profit rate on this delivery order with a rate tied to meeting the target delivery date and an increased rate associated with early delivery. There would also be a reduced rate for missing the target delivery date.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

0004 Destination Government Destination Government

0005 Destination Government Destination Government

0006 Destination Government Destination Government

0007 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 9 Months After Contract

Award (ACA)

1 HQ, HQ CO 160TH SOAR (A)

CW5 M. TUCKER/MR JOHN FARRELL

BLDG 7269 NIGHTSTALKER WAY

FT. CAMPBELL KY 42223-5000

270-956-3703

FOB: Destination

W80N13

0002 9 Months ACA 1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W80N13

0003 9 Months ACA 1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W80N13

0004 9 Months ACA

1 (SAME AS PREVIOUS LOCATION)

W80N13

0005 9 Months ACA 1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W80N13

0006 9 Months ACA 1 (SAME AS PREVIOUS LOCATION)

FOB: Destination

W80N13

0007 9 Months ACA 1 (SAME AS PREVIOUS LOCATION)

W80N13

Section I - Contract Clauses

CONTRACT CLAUSES

All clauses from basic contract W900KK-20-D-XXXX apply to this order and its cognizant contract type.

Section J - List of Documents, Exhibits and Other Attachments

ATTACHMENTS AND EXHIBITS

Attachment 1 DO 0001 SOW-2019-026, Rev 1.2 dated November 18, 2019

Attachment 2 DO 0001 SPEC

Attachment 3 DO 0001 CDRLs