W900KK-20-R-0020 AGATCS SDP RFP DRAFT.pdf

CODE

(Hour)

PAGE(S)

until 02:00 PM local time 30 Jun 2020

X

A X B X C X D

EX

X

G F 147 - 160

161 - 183 X H 184 - 194 rosa.i.rivera4.civ@mail.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 194

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W900KK 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 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

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

N/A conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

ROSA RIVERA (407) 208-3354

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 73

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

74 - 76

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

78 - 80 81 - 89

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 90 - 96 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 97 - 98 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance 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

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

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:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

99 - 145

PART II - CONTRACT CLAUSES

ARMY CONTRACTING COMMAND - ORLANDO

ATTN: BRAVO DIVISION

12211 SCIENCE DRIVE

ORLANDO FL 32826-3224

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

26 Jun 2020

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W900KK20R0020

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 1 Lot AGATCS SDP Post-Award Conference (PAC)

FFP

Order Period Yr 1 PAC IAW Basic Contract Statement of Work (SOW), Section

3.1.2. This CLIN is to include all travel at cost IAW, SOW Sec 3.10 and JTR standards.

FOB: Destination

PSC CD: 5895

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 1 Lot Engineering/Development/Production

FFP

Order Period Yr 1 Engineering/Development/Production IAW Basic Contract Statement of Work. This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR standards.

UNIT UNIT PRICE MAX AMOUNT

0003 1 Lot Engineering/Development/Production

CPFF

Order Period Yr 1 Engineering/Development/Production IAW Basic Contract Statement of Work. This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR standards.

MAX COST

FIXED FEE

TOTAL MAX COST + FEE

UNIT UNIT PRICE MAX AMOUNT

0004 1 Lot Field Service/Support

FFP

Order Period Yr 1 IAW Basic Contract Statement of Work. This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR standards.

UNIT UNIT PRICE MAX AMOUNT

0005 1 Lot Field Service/Support

CPFF

Order Period Yr 1 Field Service/Support IAW Basic Contract Statement of Work. This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR standards.

UNIT UNIT PRICE MAX AMOUNT

0006 1 Lot Repair/Rebuild

FFP

Order Period Yr 1 Repair/Rebuild IAW Basic Contract Statement of Work, Sec.

3.3, 3.5, 3.11, 7.3, 8.4.2, 14.1. This CLIN includes teardown and inspection (T&I).

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007 1 Lot Parts/Spares

FFP

Order Period Yr 1 Parts/Spares IAW Basic Contract Statement of Work, Sec 3.4.3, 3.5, 7.0 thru 7.7.

UNIT UNIT PRICE MAX AMOUNT

0008 1 Lot Cyber Security

FFP

Order Period Yr 1 Cyber Security Requirements IAW Basic Contract Statement of Work, Section 6.0 - 6.3.2.

UNIT UNIT PRICE MAX AMOUNT

0009 1 Lot Cyber Security

CPFF

Order Period Yr 1 Cyber Security Requiements IAW Basic Contract Statement of Work, Section 6.0 - 6.3.2.

UNIT UNIT PRICE MAX AMOUNT

0010 1 Lot Contract Data Requirements List

FFP

Order Period Yr 1 CDRLs are required within IAW Basic Contract Statement of Work and subsequent Delivery Orders.

UNIT UNIT PRICE MAX AMOUNT

0011 1 Lot Tehnical Data Package

FFP

Order Period Yr 1 Technical Data Packages IAW Basic Contract Statement of Work and CDRLs in Data Rights CDRLs Workbook (Attachment 19).

Note: The Government shall retain purpose rights to all work, created, generated, or produced and required to be delivered under all Orders as defined at Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.227-7020 (Rights in Special Works).

UNIT UNIT PRICE MAX AMOUNT

0012 1 Lot Enterprise-Wide CMRA

FFP

Order Period Yr 1 e-CMRA IAW Basic Contract Statement of Work, Section 12.0.

UNIT UNIT PRICE MAX AMOUNT

0013 1 Lot Other Direct Costs (ODCs)

COST

Order Period Yr 1 Reports IAW,Sec. 3.9 of the Basic Contract Statement of Work.

UNIT UNIT PRICE MAX AMOUNT

0014 1 Lot Government Furnished Property

Order Period Yr 1 GFP IAW Basic Contract Statement of Work, Section 9.0, Appendix B, and CDRL A034.

0015 1 Lot Contractor Acquired Property (CAP)

FFP

Order Period Yr 1 CAP IAW Basic Contract Statement of Work, Section 9.0, Appendix B, and CDRL A034.

Note: At the end of the performance period, the Government will have title to any unused materials or equipment under CAP.

UNIT UNIT PRICE MAX AMOUNT

0016 1 Lot Reserved

FFP

Order Period Yr 1

UNIT UNIT PRICE MAX AMOUNT

0017 1 Lot Reserved

FFP

Order Period Yr 1

UNIT UNIT PRICE MAX AMOUNT

0018 1 Lot Reserved

FFP

Order Period Yr 1

UNIT UNIT PRICE MAX AMOUNT

0019 1 Lot Reserved

FFP

Order Period Yr 1

UNIT UNIT PRICE MAX AMOUNT

1001 1 Lot Reserved

FFP

Order Period Yr 2 CLIN RESERVED

UNIT UNIT PRICE MAX AMOUNT

1002 1 Lot Engineering/Development/Production

FFP

Order Period Yr 2 Engineering/Development/Production IAW Basic Contract Statement of Work. This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR standards.

UNIT UNIT PRICE MAX AMOUNT

1003 1 Lot Engineering/Development/Production

CPFF

Order Period Yr 2 Engineering/Development/Production IAW Basic Contract Statement of Work. This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR standards.

UNIT UNIT PRICE MAX AMOUNT

1004 1 Lot Field Service/Support

FFP

Order Period Yr 2 IAW Basic Contract Statement of Work. This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR standards.

UNIT UNIT PRICE MAX AMOUNT

1005 1 Lot Field Service/Support

CPFF

Order Period Yr 2 Field Service/Support IAW Basic Contract Statement of Work. This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR standards.

UNIT UNIT PRICE MAX AMOUNT

1006 1 Lot Repair/Rebuild

FFP

Order Period Yr 2 Repair/Rebuild IAW Basic Contract Statement of Work, Sec.

3.3, 3.5, 3.11, 7.3, 8.4.2, 14.1. This CLIN includes teardown and inspection (T&I).

1007 1 Lot Parts/Spares

FFP

Order Period Yr 2 Parts/Spares IAW Basic Contract Statement of Work, Sec 3.4.3, 3.5, 7.0 thru 7.7.

UNIT UNIT PRICE MAX AMOUNT

1008 1 Lot Cyber Security

FFP

Order Period Yr 2 Cyber Security Requirements IAW Basic Contract Statement of Work, Section 6.0 - 6.3.2.

UNIT UNIT PRICE MAX AMOUNT

1009 1 Lot Cyber Security

CPFF

Order Period Yr 2 Cyber Security Requiements IAW Basic Contract Statement of Work, Section 6.0 - 6.3.2.

UNIT UNIT PRICE MAX AMOUNT

1010 1 Lot Contract Data Requirements List

FFP

Order Period Yr 2 CDRLs are required within IAW Basic Contract Statement of Work and subsequent Delivery Orders.

UNIT UNIT PRICE MAX AMOUNT

1011 1 Lot Tehnical Data Package

FFP

Order Period Yr 2 Technical Data Packages IAW Basic Contract Statement of Work and CDRLs in Data Rights CDRLs Workbook (Attachment 19).

Note: The Government shall retain purpose rights to all work, created, generated, or produced and required to be delivered under all Orders as defined at Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.227-7020 (Rights in Special Works).

UNIT UNIT PRICE MAX AMOUNT

1012 1 Lot Enterprise-Wide CMRA

FFP

Order Period Yr 2 e-CMRA IAW Basic Contract Statement of Work, Section 12.0.

UNIT UNIT PRICE MAX AMOUNT

1013 1 Lot Other Direct Costs (ODCs)

COST

Order Period Yr 2 Reports IAW,Sec. 3.9 of the Basic Contract Statement of

UNIT UNIT PRICE MAX AMOUNT

1014 1 Lot Government Furnished Property

FFP

Order Period Yr 2 GFP IAW Basic Contract Statement of Work, Section 9.0, Appendix B, and CDRL A034.

1015 1 Lot Contractor Acquired Property (CAP)

FFP

Order Period Yr 2 CAP IAW Basic Contract Statement of Work, Section 9.0, Appendix B, and CDRL A034.

Note: At the end of the performance period, the Government will have title to any unused materials or equipment under CAP.

UNIT UNIT PRICE MAX AMOUNT

1016 1 Lot Reserved

FFP

Order Period Yr 2

UNIT UNIT PRICE MAX AMOUNT

1017 1 Lot Reserved

FFP

Order Period Yr 2

UNIT UNIT PRICE MAX AMOUNT

1018 1 Lot Reserved

FFP

Order Period Yr 2

UNIT UNIT PRICE MAX AMOUNT

1019 1 Lot Reserved

FFP

Order Period Yr 2

UNIT UNIT PRICE MAX AMOUNT

2001 1 Lot Reserved

FFP

Order Period Yr. 3 CLIN RESERVED

UNIT UNIT PRICE MAX AMOUNT

2002 1 Lot Engineering/Development/Production

FFP

Order Period Yr. 3 Engineering/Development/Production IAW Basic Contract Statement of Work. This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR standards.

UNIT UNIT PRICE MAX AMOUNT

2003 1 Lot Engineering/Development/Production

CPFF

Order Period Yr. 3 Engineering/Development/Production IAW Basic Contract Statement of Work. This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR standards.

UNIT UNIT PRICE MAX AMOUNT

2004 1 Lot Field Service/Support

FFP

Order Period Yr. 3 IAW Basic Contract Statement of Work. This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR standards.

UNIT UNIT PRICE MAX AMOUNT

2005 1 Lot Field Service/Support

CPFF

Order Period Yr. 3 Field Service/Support IAW Basic Contract Statement of Work. This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR standards.

UNIT UNIT PRICE MAX AMOUNT

2006 1 Lot Repair/Rebuild

FFP

Order Period Yr. 3 Repair/Rebuild IAW Basic Contract Statement of Work, Sec.

3.3, 3.5, 3.11, 7.3, 8.4.2, 14.1. This CLIN includes teardown and inspection (T&I).

2007 1 Lot Parts/Spares

FFP

Order Period Yr 3 Parts/Spares IAW Basic Contract Statement of Work, Sec 3.4.3, 3.5, 7.0 thru 7.7.

UNIT UNIT PRICE MAX AMOUNT

2008 1 Lot Cyber Security

FFP

Order Period Yr. 3 Cyber Security Requirements IAW Basic Contract Statement of Work, Section 6.0 - 6.3.2.

UNIT UNIT PRICE MAX AMOUNT

2009 1 Lot Cyber Security

CPFF

Order Period Yr.3 Cyber Security Requiements IAW Basic Contract Statement of Work, Section 6.0 - 6.3.2.

UNIT UNIT PRICE MAX AMOUNT

2010 1 Lot Contract Data Requirements List

FFP

Order Period Yr. 3 CDRLs are required within IAW Basic Contract Statement of Work and subsequent Delivery Orders.

UNIT UNIT PRICE MAX AMOUNT

2011 1 Lot Tehnical Data Package

FFP

Order Period Yr. 3 Technical Data Packages IAW Basic Contract Statement of Work and CDRLs in Data Rights CDRLs Workbook (Attachment 19).

Note: The Government shall retain purpose rights to all work, created, generated, or produced and required to be delivered under all Orders as defined at Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.227-7020 (Rights in Special Works).

UNIT UNIT PRICE MAX AMOUNT

2012 1 Lot Enterprise-Wide CMRA

FFP

Order Period Yr. 3 e-CMRA IAW Basic Contract Statement of Work, Section 12.0.

UNIT UNIT PRICE MAX AMOUNT

2013 1 Lot Other Direct Costs (ODCs)

COST

Order Period Yr. 3 Reports IAW,Sec. 3.9 of the Basic Contract Statement of

UNIT UNIT PRICE MAX AMOUNT

2014 1 Lot Government Furnished Property

FFP

Order Period Yr. 3 GFP IAW Basic Contract Statement of Work, Section 9.0, Appendix B, and CDRL A034.

2015 1 Lot Contractor Acquired Property (CAP)

FFP

Order Period Yr 3 CAP IAW Basic Contract Statement of Work, Section 9.0, Appendix B, and CDRL A034.

Note: At the end of the performance period, the Government will have title to any unused materials or equipment under CAP.

UNIT UNIT PRICE MAX AMOUNT

2016 1 Lot Reserved

FFP

Order Period Yr. 3

UNIT UNIT PRICE MAX AMOUNT

2017 1 Lot Reserved

FFP

Order Period Yr. 3

UNIT UNIT PRICE MAX AMOUNT

2018 1 Lot Reserved

FFP

Order Period Yr. 3

UNIT UNIT PRICE MAX AMOUNT

2019 1 Lot Reserved

FFP

Order Period Yr. 3

UNIT UNIT PRICE MAX AMOUNT

3001 1 Lot Reserved

FFP

Order Period Yr.4 CLIN RESERVED

UNIT UNIT PRICE MAX AMOUNT

3002 1 Lot Engineering/Development/Production

FFP

Order Period Yr. 4 Engineering/Development/Production IAW Basic Contract Statement of Work. This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR standards.

UNIT UNIT PRICE MAX AMOUNT

3003 1 Lot Engineering/Development/Production

CPFF

Order Period Yr. 4 Engineering/Development/Production IAW Basic Contract Statement of Work. This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR standards.

3004 1 Lot Field Service/Support

FFP

Order Period Yr. 4 Field Service/Support IAW Basic Contract Statement of Work.

This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR

UNIT UNIT PRICE MAX AMOUNT

3005 1 Lot Field Service/Support

CPFF

Order Period Yr. 4 Field Service/Support IAW Basic Contract Statement of Work. This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR

UNIT UNIT PRICE MAX AMOUNT

3006 1 Lot Repair/Rebuild

FFP

Order Period Yr. 4 Repair/Rebuild IAW Basic Contract Statement of Work, Sec.

3.3, 3.5, 3.11, 7.3, 8.4.2, 14.1. This CLIN includes teardown and inspection (T&I).

UNIT UNIT PRICE MAX AMOUNT

3007 1 Lot Parts/Spares

FFP

Order Period Yr. 4 Parts/Spares IAW Basic Contract Statement of Work, Sec 3.4.3, 3.5, 7.0 thru 7.7.

UNIT UNIT PRICE MAX AMOUNT

3008 1 Lot Cyber Security

FFP

Order Period Yr. 4 Cyber Security Requiements IAW Basic Contract Statement of Work, Section 6.0 - 6.3.2.

UNIT UNIT PRICE MAX AMOUNT

3009 1 Lot Cyber Security

CPFF

Order Period Yr. 4 Cyber Security Requiements IAW Basic Contract Statement of Work, Section 6.0 - 6.3.2.

UNIT UNIT PRICE MAX AMOUNT

3010 1 Lot Contract Data Requirement Lists (CDRLs)

FFP

Order Period Yr. 4 CDRLs are required within IAW Basic Contract Statement of Work and subsequent Delivery Orders.

UNIT UNIT PRICE MAX AMOUNT

3011 1 Lot Technical Data Package

FFP

Order Period Yr. 4 Technical Data Packages IAW Basic Contract Statement of Work and CDRLs in Data Rights CDRLs Workbook (Attachment 19).

Note: The Government shall retain purpose rights to all work, created, generated, or produced and required to be delivered under all Orders as defined at Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.227-7020 (Rights in Special Works).

UNIT UNIT PRICE MAX AMOUNT

3012 1 Lot Enterprise-Wide CMRA

FFP

Order Period Yr. 4 e-CMRA IAW Basic Contract Statement of Work, Section 12.0.

UNIT UNIT PRICE MAX AMOUNT

3013 1 Lot Other Direct Costs (ODCs)

COST

Order Period Yr. 4 ODCs IAW Basic Contract Statement of Work, Section 3.9.

UNIT UNIT PRICE MAX AMOUNT

3014 1 Lot Government Furnished Property

FFP

Order Period Yr. 4 GFP IAW Basic Contract Statement of Work, Section 9.0, Appendix B, and CDRL A034.

UNIT UNIT PRICE MAX AMOUNT

3015 1 Lot Contractor Acquired Property

FFP

Order Period Yr 4 CAP IAW Basic Contract Statement of Work, Section 9.0, Appendix B, and CDRL A034.

Note: At the end of the performance period, the Government will have title to any unused materials or equipment under CAP.

UNIT UNIT PRICE MAX AMOUNT

3016 1 Lot Reserved

FFP

Order Period Yr. 4

UNIT UNIT PRICE MAX AMOUNT

3017 1 Lot Reserved

FFP

Order Period Yr. 4

UNIT UNIT PRICE MAX AMOUNT

3018 1 Lot Reserved

FFP

Order Period Yr. 4

UNIT UNIT PRICE MAX AMOUNT

3019 1 Lot Reserved

FFP

Order Period Yr. 4

UNIT UNIT PRICE MAX AMOUNT

4001 1 Lot Reserved

FFP

Order Period Yr. 5 CLIN RESERVED

UNIT UNIT PRICE MAX AMOUNT

4002 1 Lot Engineering/Development/Production

FFP

Order Period Yr. 5 Engineering/Development/Production IAW Basic Contract Statement of Work. This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR standards.

UNIT UNIT PRICE MAX AMOUNT

4003 1 Lot Engineering/Development/Production

CPFF

Order Period Yr. 5 Engineering/Development/Production IAW Basic Contract Statement of Work. This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR standards.

4004 1 Lot Field Service/Support

FFP

Order Period Yr. 5 Field Service/Support IAW Basic Contract Statement of Work.

This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR

UNIT UNIT PRICE MAX AMOUNT

4005 1 Lot Field Service/Support

CPFF

Order Period Yr. 5 Field Service/Support IAW Basic Contract Statement of Work. This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR

UNIT UNIT PRICE MAX AMOUNT

4006 1 Lot Repair/Rebuild

FFP

Order Period Yr. 5 Repair/Rebuild IAW Basic Contract Statement of Work, Sec.

3.3, 3.5, 3.11, 7.3, 8.4.2, 14.1. This CLIN includes teardown and inspection (T&I).

UNIT UNIT PRICE MAX AMOUNT

4007 1 Lot Parts/Spares

FFP

Order Period Yr. 5 Parts/Spares IAW Basic Contract Statement of Work, Sec 3.4.3, 3.5, 7.0 thru 7.7.

UNIT UNIT PRICE MAX AMOUNT

4008 1 Lot Cyber Security

FFP

Order Period Yr. 5 Cyber Security Requiements IAW Basic Contract Statement of Work, Section 6.0 - 6.3.2.

UNIT UNIT PRICE MAX AMOUNT

4009 1 Lot Cyber Security

CPFF

Order Period Yr. 5 Cyber Security Requiements IAW Basic Contract Statement

UNIT UNIT PRICE MAX AMOUNT

4010 1 Lot Contract Data Requirements List

COST

Order Period Yr. 5 CDRLs are required within IAW Basic Contract Statement of Work and subsequent Delivery Orders.

UNIT UNIT PRICE MAX AMOUNT

4011 1 Lot Technical Data Package

FFP

Order Period Yr. 5 Technical Data Packages IAW Basic Contract Statement of Work and CDRLs in Data Rights CDRLs Workbook (Attachment 19).

Note: The Government shall retain purpose rights to all work, created, generated, or produced and required to be delivered under all Orders as defined at Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.227-7020 (Rights in Special Works).

UNIT UNIT PRICE MAX AMOUNT

4012 1 Lot Enterprise-Wide CMRA

FFP

Order Period Yr. 5 e-CMRA IAW Basic Contract Statement of Work, Section 12.0.

UNIT UNIT PRICE MAX AMOUNT

4013 1 Lot Other Direct Costs (ODCs)

COST

Order Period Yr. 5 ODCs IAW Basic Contract Statement of Work, Section 3.9.

UNIT UNIT PRICE MAX AMOUNT

4014 1 Lot Government Furnished Property

FFP

Order Period Yr. 5 GFP IAW Basic Contract Statement of Work, Section 9.0.

4015 1 Lot Contractor Acquired Property

FFP

Order Period Yr 5 CAP IAW Basic Contract Statement of Work, Section 9.0, Appendix B, and CDRL A034.

Note: At the end of the performance period, the Government will have title to any unused materials or equipment under CAP.

UNIT UNIT PRICE MAX AMOUNT

4016 1 Lot Reserved

FFP

Order Period Yr. 5

UNIT UNIT PRICE MAX AMOUNT

4017 1 Lot Reserved

FFP

Order Period Yr. 5

UNIT UNIT PRICE MAX AMOUNT

4018 1 Lot Reserved

FFP

Order Period Yr. 5

UNIT UNIT PRICE MAX AMOUNT

4019 1 Lot Reserved

FFP

Order Period Yr. 5

UNIT UNIT PRICE MAX AMOUNT

5001 1 Lot OPTION Reserved

FFP

Order Period Yr. 6 CLIN RESERVED

UNIT UNIT PRICE MAX AMOUNT

5002 1 Lot OPTION Engineering/Development/Production

FFP

Order Period Yr. 6 Engineering/Development/Production IAW Basic Contract Statement of Work. This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR standards.

UNIT UNIT PRICE MAX AMOUNT

5003 1 Lot OPTION Engineering/Development/Production

CPFF

Order Period Yr. 6 Engineering/Development/Production IAW Basic Contract Statement of Work. This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR standards.

5004 1 Lot OPTION Field Service/Support

FFP

Order Period Yr. 6 Field Service/Support IAW Basic Contract Statement of Work.

This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR

UNIT UNIT PRICE MAX AMOUNT

5005 1 Lot OPTION Field Service/Support

CPFF

Order Period Yr. 6 Field Service/Support IAW Basic Contract Statement of Work. This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR

UNIT UNIT PRICE MAX AMOUNT

5006 1 Lot OPTION Repair/Rebuild

FFP

Order Period Yr. 6 Repair/Rebuild IAW Basic Contract Statement of Work, Sec.

3.3, 3.5, 3.11, 7.3, 8.4.2, 14.1. This CLIN includes teardown and inspection (T&I).

UNIT UNIT PRICE MAX AMOUNT

5007 1 Lot OPTION Parts/Spares

FFP

Order Period Yr. 6 Parts/Spares IAW Basic Contract Statement of Work, Sec 3.4.3, 3.5, 7.0 thru 7.7.

UNIT UNIT PRICE MAX AMOUNT

5008 1 Lot OPTION Cyber Security

FFP

Order Period Yr. 6 Cyber Security Requiements IAW Basic Contract Statement of Work, Section 6.0 - 6.3.2.

UNIT UNIT PRICE MAX AMOUNT

5009 1 Lot OPTION Cyber Security

CPFF

Order Period Yr. 6 Cyber Security Requiements IAW Basic Contract Statement

UNIT UNIT PRICE MAX AMOUNT

5010 1 Lot OPTION Contract Data Requirements List

COST

Order Period Yr. 6 CDRLs are required within IAW Basic Contract Statement of Work and subsequent Delivery Orders.

UNIT UNIT PRICE MAX AMOUNT

5011 1 Lot OPTION Technical Data Package

FFP

Order Period Yr. 6 Technical Data Packages IAW Basic Contract Statement of Work and CDRLs in Data Rights CDRLs Workbook (Attachment 19).

Note: The Government shall retain purpose rights to all work, created, generated, or produced and required to be delivered under all Orders as defined at Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.227-7020 (Rights in Special Works).

UNIT UNIT PRICE MAX AMOUNT

5012 1 Lot OPTION Enterprise-Wide CMRA

FFP

Order Period Yr. 6 e-CMRA IAW Basic Contract Statement of Work, Section 12.0.

UNIT UNIT PRICE MAX AMOUNT

5013 1 Lot OPTION Other Direct Costs (ODCs)

COST

Order Period Yr. 6 ODCs IAW Basic Contract Statement of Work, Section 3.9.

UNIT UNIT PRICE MAX AMOUNT

5014 1 Lot OPTION Government Furnished Property

FFP

Order Period Yr. 6 GFP IAW Basic Contract Statement of Work, Section 9.0.

5015 1 Lot OPTION Contractor Acquired Property

FFP

Order Period Yr 6 CAP IAW Basic Contract Statement of Work, Section 9.0, Appendix B, and CDRL A034.

Note: At the end of the performance period, the Government will have title to any unused materials or equipment under CAP.

UNIT UNIT PRICE MAX AMOUNT

5016 1 Lot OPTION Reserved

FFP

Order Period Yr. 6

UNIT UNIT PRICE MAX AMOUNT

5017 1 Lot OPTION Reserved

FFP

Order Period Yr. 6

UNIT UNIT PRICE MAX AMOUNT

5018 1 Lot OPTION Reserved

FFP

Order Period Yr. 6

UNIT UNIT PRICE MAX AMOUNT

5019 1 Lot OPTION Reserved

FFP

Order Period Yr. 6

UNIT UNIT PRICE MAX AMOUNT

6001 1 Lot OPTION Reserved

FFP

Order Period Yr. 7 CLIN RESERVED

UNIT UNIT PRICE MAX AMOUNT

6002 1 Lot OPTION Engineering/Development/Production

FFP

Order Period Yr. 7 Engineering/Development/Production IAW Basic Contract Statement of Work. This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR standards.

UNIT UNIT PRICE MAX AMOUNT

6003 1 Lot OPTION Engineering/Development/Production

CPFF

Order Period Yr. 7 Engineering/Development/Production IAW Basic Contract Statement of Work. This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR standards.

6004 1 Lot OPTION Field Service/Support

FFP

Order Period Yr. 7 Field Service/Support IAW Basic Contract Statement of Work.

This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR

UNIT UNIT PRICE MAX AMOUNT

6005 1 Lot OPTION Field Service/Support

CPFF

Order Period Yr. 7 Field Service/Support IAW Basic Contract Statement of Work. This CLIN is to include all travel at cost IAW, Sec 3.10 and JTR

UNIT UNIT PRICE MAX AMOUNT

6006 1 Lot OPTION Repair/Rebuild

FFP

Order Period Yr. 7 Repair/Rebuild IAW Basic Contract Statement of Work, Sec.

3.3, 3.5, 3.11, 7.3, 8.4.2, 14.1. This CLIN includes teardown and inspection (T&I).

UNIT UNIT PRICE MAX AMOUNT

6007 1 Lot OPTION Parts/Spares

FFP

Order Period Yr. 7 Parts/Spares IAW Basic Contract Statement of Work, Sec 3.4.3, 3.5, 7.0 thru 7.7.

UNIT UNIT PRICE MAX AMOUNT

6008 1 Lot OPTION Cyber Security

FFP

Order Period Yr.7 Cyber Security Requiements IAW Basic Contract Statement of Work, Section 6.0 - 6.3.2.

UNIT UNIT PRICE MAX AMOUNT

6009 1 Lot OPTION Cyber Security

CPFF

Order Period Yr. 7 Cyber Security Requiements IAW Basic Contract Statement

UNIT UNIT PRICE MAX AMOUNT

6010 1 Lot OPTION Contract Data Requirements List

COST

Order Period Yr. 7 CDRLs are required within IAW Basic Contract Statement of Work and subsequent Delivery Orders.

UNIT UNIT PRICE MAX AMOUNT

6011 1 Lot OPTION Technical Data Package

FFP

Order Period Yr. 7 Technical Data Packages IAW Basic Contract Statement of Work and CDRLs in Data Rights CDRLs Workbook (Attachment 19).

Note: The Government shall retain purpose rights to all work, created, generated, or produced and required to be delivered under all Orders as defined at Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.227-7020 (Rights in Special Works).

UNIT UNIT PRICE MAX AMOUNT

6012 1 Lot OPTION Enterprise-Wide CMRA

FFP

Order Period Yr. 7 e-CMRA IAW Basic Contract Statement of Work, Section 12.0.

UNIT UNIT PRICE MAX AMOUNT

6013 1 Lot OPTION Other Direct Costs (ODCs)

COST

Order Period Yr. 7 ODCs IAW Basic Contract Statement of Work, Section 3.9.

UNIT UNIT PRICE MAX AMOUNT

6014 1 Lot OPTION Government Furnished Property

FFP

Order Period Yr. 7 GFP IAW Basic Contract Statement of Work, Section 9.0.

6015 1 Lot OPTION Contractor Acquired Property

FFP

Order Period Yr 7 CAP IAW Basic Contract Statement of Work, Section 9.0, Appendix B, and CDRL A034.

Note: At the end of the performance period, the Government will have title to any unused materials or equipment under CAP.

UNIT UNIT PRICE MAX AMOUNT

6016 1 Lot OPTION Reserved

FFP

Order Period Yr. 7

UNIT UNIT PRICE MAX AMOUNT

6017 1 Lot OPTION Reserved

FFP

Order Period Yr. 7

UNIT UNIT PRICE MAX AMOUNT

6018 1 Lot OPTION Reserved

FFP

Order Period Yr. 7

UNIT UNIT PRICE MAX AMOUNT

6019 1 Lot OPTION Reserved

FFP

Order Period Yr. 7

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

10,000.00 85,949,474.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

Section C - Descriptions and Specifications

C1 ORDER OF PRECEDENCE

STATEMENT OF WORK

The SOW, under Attachment 1, is incorporated into Section C1 for purposes of FAR Clause 52.215-8, “Order of Precedence”.

C2-C4 C2 Inspection and Acceptance of Technical Data and Information Inspection and acceptance of technical data and information will be performed by an authorized requiring activity representative. Inspection of technical data and information will be performed by ensuring successful completion of the requirements set forth in the DD Form 1423, Contract Data Requirements List (CDRL) and incorporation/resolution of Government review comments on the data items. Acceptance will be performed by the requiring activity representative and evidenced via execution of an electronic Receiving Report submitted by the contractor in the Wide Area Work Flow (WAWF) application within the Procurement Integrated Enterprise Environment (PIEE) e-Business suite.

C3 Technical Data and Information Technical Data and Information shall be delivered in accordance with the requirements of the Contract Data Requirements List, DD Form 1423, Exhibit/Attachment 04, attached hereto, and the following:

(a) The contractor shall concurrently deliver technical data and information per DD Form 1423, Blocks 12 and 13 (date of first/subsequent submission) to all activities listed in Block 14 of the DD Form 1423 (distribution and addresses) for each item. Complete addresses for the abbreviations in Block 14 are shown in paragraph (g) below.

Additionally, the technical data shall be delivered to the following cognizant codes, which are listed in Block 6 of the DD Form 1423.

(1) PCO, Jason Jerome, Army Ccontracting Command-Orlando

(2) Lead Project Director, Barry Hatchett, PEO STRI – PM CT2 [Additional addresses will be identified on DD1423, as necessary]

(b) Partial delivery of data is not acceptable unless specifically authorized on the DD Form 1423, or unless approved in writing by the PCO.

(c) The Government review period provided on the DD Form 1423 for each item commences upon receipt of all required data by the technical activity designated in Block 6.

(d) A copy of all other correspondence addressed to the Contracting Officer relating to data item requirements (i.e., status of delivery) shall also be provided to the codes reflected above and the technical activity responsible for the data item per Block 6, if not one of the activities listed above.

(e) The PCO reserves the right to issue unilateral modifications to change the destination codes and addresses for all technical data and information at no additional cost to the Government.

(f) Unless otherwise specified in writing, rejected data items shall be resubmitted within thirty (30) days after receipt of notice of rejection.

(g) DD Form 1423, Block 14 Mailing Addresses: As identified in DD1423

C4 Availability of Data Item Description (DIDs)

All Data Item Descriptions (DIDs) are available online via the Acquisition Streamlining and Standardization Information System located at http://quicksearch.dla.mil.

C5 AUHTORIZED CHANGES

AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER

(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the contractor’s facilities or in any other manner communicates with contractor personnel during the performance of this contract shall constitute a change under the “Changes” Clause of this contract.

(b) The contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract.

(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely the Contracting Officer’s. In the event the contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof. The address and telephone number of the Contracting Officer is:

Jason Jerome 12211 Science Drive Orlando, FL 32826 407-208-5868

C6 ORDERING PROCEDURES

C6 Ordering Procedures

(a) The following activity or individual is designated as Ordering Office(r):

Army Contracting Command-Orlando The above activity or individual is responsible for issuing and administering any orders placed hereunder.

Ordering Officers may negotiate revisions/modifications to orders, but only within the scope of this contract.

Ordering Officers have no authority to modify any provision of this basic contract. Any deviation from the terms of the basic contract must be submitted to the Procuring Contracting Officer (PCO) for contractual action. Ordering Officers may enter into mutual no cost cancellations of orders under this contract and may reduce the scope of orders/tasks, but a Termination for Convenience or Termination for Default may only be issued by the PCO.

(b) Task/Delivery Orders. All orders issued hereunder are subject to the terms and conditions of this contract.

The contract shall control in the event of conflict with any order. Orders shall be “issued” for purposes of this contract at the time the Government delivers the order either by electronic mail, or, if transmitted by other means, when delivered to the contractor.

(c) An order shall be issued for each requirement. In addition to any other data that may be called for in the contract, the following information shall be specified in each order, as applicable:

(1) Date of order.

(2) Contract and order number.

(3) Applicable contract line item number (CLIN).

(4) Description of the task to be performed.

(5) Description of the end item or service.

(6) DD Form 254 (Contract Security Classification Specification).

(7) DD Form 1423 (Contract Data Requirements List).

(8) Exact place of performance.

(9) The inspecting and accepting codes.

(10) Estimated cost and fee and level of effort by labor category (and billing rate if known).

(11) List of Government furnished property and the estimated value of the property.

(12) Invoice and payment provisions to the extent not covered by the contract.

(13) Accounting and appropriation data.

(14) Period of performance/Delivery Date.

(15) Organizational Conflict of Interest provisions.

(16) Type of order (e.g., completion, term, FFP)

(d) Negotiated Agreement. For orders with an estimated value of greater than $10,000, the information contained in each order with respect to labor categories, hours and delivery date shall be the result of a negotiated agreement reached by the parties in advance of issuance of the order.

(1) The Ordering Officer shall furnish the contractor with a written preliminary order and request for proposal.

The request shall include:

(i) A description of the specified work required,

(ii) The desired delivery schedule,

(iii) The place and manner of inspection and acceptance, and

(2) The contractor shall, within the time specified by the preliminary task order, provide the Ordering Officer with a proposal to perform, which shall include:

(i) The required number of labor hours by labor classification and scheduled billing rates, for each end product or task,

(ii) Overtime hours by labor category,

(iii) Proposed completion or delivery dates,

(iv) Other direct costs (i.e., direct material, travel subsistence, and similar costs)

(v) Dollar amount and type of any proposed subcontracts, and

(vi) Total estimated cost/price.

The cost factors utilized in determining the estimated cost/price under any order shall be the rates applicable at time the order is issued.

(3) Upon receipt of the proposal, the Ordering Officer shall review the estimates therein to ensure acceptability to the Government, enter into such discussions with the contractor as may be necessary to correct and revise any discrepancies in the proposal, and effect whatever internal review procedures are required. Should the Ordering Officer and contractor be unable to reach agreement as to the terms of the order prior to its issuance, the conflict shall be referred to the Contracting Officer.

(4) For task orders under the dollar amount indicated in paragraph (d), the procedures for reaching agreement are as follows:

(i) The Ordering Officer shall issue a fully funded, unilaterally executed task order representing a firm order for the total requirement.

(ii) In the event the contractor cannot perform in accordance with the terms and conditions and within the estimated cost of the task order, he shall:

(A) Notify the Ordering Officer immediately,

(B) Submit a proposal for the work requested in the task order,

(C) Not commence performance until such time that differences between the task order and the contractor’s proposal are resolved and a modification, if necessary, is issued.

(e) Total Estimated Dollar Amount. The total estimated dollar amount of each order constitutes a ceiling price for that order. The requirements for notification set forth in Federal Acquisition Regulation [ “paragraphs (b) and

(c) of FAR Clause 52.232-20, Limitation of Cost” or “paragraph (c) of FAR Clause 52.232-22, “Limitation of Funds”] are applicable to individual task orders. The ceiling amount for each order may not be exceeded unless authorized by a modification to the order. All revisions providing additional funds to a task order will include fee in the same manner as established in the basic task order.

(f) Modifications. Modifications to orders shall be issued using a Standard Form 30 and shall include the information set forth in paragraph (c) above, as applicable.

(g) FAR Clause 52.216-18 limitations are applicable for orders performinng outside the ordering period.

Section D - Packaging and Marking

D1 - PACKAGING

PRESERVATION, PACKAGING, PACKING AND MARKING

Preservation, packaging and packing shall conform to prevailing industry standards for the type of commodity purchased under this contract. All packages will be clearly marked with applicable contract number/delivery order number, and will contain appropriate packing slip. All deliveries will be marked for and/or consigned for. In the event of any discrepancy in material shipped (overage, technical rejection, damage), the contractor shall, immediately, upon request of the Contracting Officer, furnish disposition instructions. Normally, such disposition instruction shall be a properly completed Commercial Bill of Lading, which includes, but is not limited to, the mode of shipment, routing, special handling, and so forth.

If the contractor is required to install equipment upon delivery, then the contractor shall inform the Government of the date of shipment from the contractor’s facilities and the anticipated date of arrival at the site. This notification shall be made no later than the actual date that the shipment is made from the contractor’s facilities. The notification may be made by e-mail, to the point of contact listed in Section G of the contract. All transportation, rigging, drayage, packing, unpacking, and handling necessary to accomplish the installation shall be the responsibility of the contractor.

Spare and Repair parts and Consumables items scheduled for shipment shall be preserved and packaged by the Contractor to provide physical and mechanical protection, multiple handling, and shipment within the Life Cycle Contractor Support distribution system. Packaging shall accommodate placement into storage in an enclosed environmentally controlled facility and shall still be suitable for redistribution without additional repackaging. Items shipped that have been identified as potentially harmful substances shall include a Product Material Safety Data Sheets (MSDS with the packing list inside the sealed pouch attached to the outside of the package.

The Contractor shall preserve and package required software, technical data and reports delivered under this contract to deter theft and assure safe arrival to the destination without damage to contents. All software, technical data, and reports, shall be identified by the prime contract number, name and address of the prime contractor, and where applicable, the name and address of the subcontractor generating the data.

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 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 1014 Destination Government Destination Government 1015 Destination Government Destination Government 1016 Destination Government Destination Government 1017 Destination Government Destination Government 1018 Destination Government Destination Government 1019 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government

2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 Destination Government Destination Government 2014 Destination Government Destination Government 2015 Destination Government Destination Government 2016 Destination Government Destination Government 2017 Destination Government Destination Government 2018 Destination Government Destination Government 2019 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 3013 Destination Government Destination Government 3014 Destination Government Destination Government 3015 Destination Government Destination Government 3016 Destination Government Destination Government 3017 Destination Government Destination Government 3018 Destination Government Destination Government 3019 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government 4012 Destination Government Destination Government 4013 Destination Government Destination Government 4014 Destination Government Destination Government 4015 Destination Government Destination Government 4016 Destination Government Destination Government 4017 Destination Government Destination Government 4018 Destination Government Destination Government 4019 Destination Government Destination Government 5001 Destination Government Destination Government 5002 Destination Government Destination Government 5003 Destination Government Destination Government 5004 Destination Government Destination Government

5005 Destination Government Destination Government 5006 Destination Government Destination Government 5007 Destination Government Destination Government 5008 Destination Government Destination Government 5009 Destination Government Destination Government 5010 Destination Government Destination Government 5011 Destination Government Destination Government 5012 Destination Government Destination Government 5013 Destination Government Destination Government 5014 Destination Government Destination Government 5015 Destination Government Destination Government 5016 Destination Government Destination Government 5017 Destination Government Destination Government 5018 Destination Government Destination Government 5019 Destination Government Destination Government 6001 Destination Government Destination Government 6002 Destination Government Destination Government 6003 Destination Government Destination Government 6004 Destination Government Destination Government 6005 Destination Government Destination Government 6006 Destination Government Destination Government 6007 Destination Government Destination Government 6008 Destination Government Destination Government 6009 Destination Government Destination Government 6010 Destination Government Destination Government 6011 Destination Government Destination Government 6012 Destination Government Destination Government 6013 Destination Government Destination Government 6014 Destination Government Destination Government 6015 Destination Government Destination Government 6016 Destination Government Destination Government 6017 Destination Government Destination Government 6018 Destination Government Destination Government 6019 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-3 Inspection Of Supplies Cost-Reimbursement MAY 2001 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984 52.246-8 Inspection Of Research And Development Cost

Reimbursement

MAY 2001

52.246-16 Responsibility For Supplies APR 1984

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 29-JUN-2021 TO

28-SEP-2021

N/A N/A

0002 POP 29-JUN-2021 TO

28-JUN-2022

0003 POP 29-JUN-2021 TO

0004 POP 29-JUN-2021 TO

0005 POP 29-JUN-2021 TO

0006 POP 29-JUN-2021 TO

0007 POP 29-JUN-2021 TO

0008 POP 29-JUN-2021 TO

0009 POP 29-JUN-2021 TO

0010 POP 29-JUN-2021 TO

0011 POP 29-JUN-2021 TO

0012 POP 29-JUN-2021 TO

0013 POP 29-JUN-2021 TO

0014 POP 29-JUN-2021 TO

0015 POP 29-JUN-2021 TO

0016 POP 29-JUN-2021 TO

0017 POP 29-JUN-2021 TO

0018 POP 29-JUN-2021 TO

0019 POP 29-JUN-2021 TO

1001 POP 29-JUN-2022 TO

28-JUN-2023

1002 POP 29-JUN-2022 TO

1003 POP 29-JUN-2022 TO

1004 POP 29-JUN-2022 TO

1005 POP 29-JUN-2022 TO

1006 POP 29-JUN-2022 TO

1007 POP 29-JUN-2022 TO

1008 POP 29-JUN-2022 TO

1009 POP 29-JUN-2022 TO

1010 POP 29-JUN-2022 TO

1011 POP 29-JUN-2022 TO

1012 POP 29-JUN-2022 TO

1013 POP 29-JUN-2022 TO

1014 POP 29-JUN-2022 TO

1015 POP 29-JUN-2022 TO

1016 POP 29-JUN-2022 TO

1017 POP 29-JUN-2022 TO

1018 POP 29-JUN-2022 TO

1019 POP 29-JUN-2022 TO

2001 POP 29-JUN-2023 TO

28-JUN-2024

2002 POP 29-JUN-2023 TO

2003 POP 29-JUN-2023 TO

2004 POP 29-JUN-2023 TO

2005 POP 29-JUN-2023 TO

2006 POP 29-JUN-2023 TO

2007 POP 29-JUN-2023 TO

2008 POP 29-JUN-2023 TO

2009 POP 29-JUN-2023 TO

2010 POP 29-JUN-2023 TO

2011 POP 29-JUN-2023 TO

2012 POP 29-JUN-2023 TO

2013 POP 29-JUN-2023 TO

2014 POP 29-JUN-2023 TO

2015 POP 29-JUN-2023 TO

2016 POP 29-JUN-2023 TO

2017 POP 29-JUN-2023 TO

2018 POP 29-JUN-2023 TO

2019 POP 29-JUN-2023 TO

3001 POP 29-JUN-2024 TO

28-JUN-2025

3002 POP 29-JUN-2024 TO

3003 POP 29-JUN-2024 TO

3004 POP 29-JUN-2024 TO

3005 POP 29-JUN-2024 TO

3006 POP 29-JUN-2024 TO

3007 POP 29-JUN-2024 TO

3008 POP 29-JUN-2024 TO

3009 POP 29-JUN-2024 TO

3010 POP 29-JUN-2024 TO

3011 POP 29-JUN-2024 TO

3012 POP 29-JUN-2024 TO

3013 POP 29-JUN-2024 TO

3014 POP 29-JUN-2024 TO

3015 POP 29-JUN-2024 TO

3016 POP 29-JUN-2024 TO

3017 POP 29-JUN-2024 TO

3018 POP 29-JUN-2024 TO

3019 POP 29-JUN-2024 TO

4001 POP 29-JUN-2025 TO

28-JUN-2026

4002 POP 29-JUN-2025 TO

4003 POP 29-JUN-2025 TO

4004 POP 29-JUN-2025 TO

4005 POP 29-JUN-2025 TO

4006 POP 29-JUN-2025 TO

4007 POP 29-JUN-2025 TO

4008 POP 29-JUN-2025 TO

4009 POP 29-JUN-2025 TO

4010 POP 29-JUN-2025 TO

4011 POP 29-JUN-2025 TO

4012 POP 29-JUN-2025 TO

4013 POP 29-JUN-2025 TO

4014 POP 29-JUN-2025 TO

4015 POP 29-JUN-2025 TO

4016 POP 29-JUN-2025 TO

4017 POP 29-JUN-2025 TO

4018 POP 29-JUN-2025 TO

4019 POP 29-JUN-2025 TO

5001 POP 29-JUN-2026 TO

28-JUN-2027

5002 POP 29-JUN-2026 TO

5003 POP 29-JUN-2026…