A07_W909MY-16-R-H002.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)

W909MY-16-R-H002

X

2016MAY25

2016JUN2703:00pm

DOA7

2016MAY25 SEE SCHEDULE

W909MY

ARMY CONTRACTING CMD-APG

10205 BURBECK RD

FORT BELVOIR, VA 22060-5863

PAUL EASTON

(703)704-0834

CCAP-CCV

PAUL.A.EASTON.CIV@MAIL.MIL

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X 4 X 67

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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: PAUL EASTON

Buyer Office Symbol/Telephone Number: CCAP-CCV/(703)704-0834

Type of Contract 1: Fixed Price Incentive (Cost Based)

Type of Contract 2: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. Funding:

Funds are presently available for this acquisition. The requirement is included and provided for in the financial plan for fiscal year

2016. Funding will be at the Task Order level only.

2. Description of Supplies/Services:

This Request for Proposal (RFP) is to procure requirements for Deployable Power Generation and Distribution System (DPGDS). The U.S.

Army requires recapitalization of the DPGDS Prime Power Unit, MEP-PU-810 A/B to provide reliable electric power generation capability at or greater than 800kW (Kilowatt).

3. Program Objective/Needs:

The purpose of this requirement is to solicit and award an Indefinite Delivery Indefinite Quantity (IDIQ) type contract for the recapitalization of DPGDS' Prime Power Units (PPU). The DPGDS is a single integrated system designed to be modular to provide power for different Department of Defense (DoD) agencies' missions globally. The recapitalization of the PPUs will upgrade the current system meeting the DoD's need to supply Prime Power until FY2033 when the next generation power unit is scheduled to enter production.

4. The range quantities, associated deliverables, and delivery schedules are contained within Section B of this solicitation.

5. The following illustrates the relationship of Contract Line Items (CLINs) to Phases:

First Article Testing (FAT) Phase - CLINs 0001 through 0006

Ordering Period 1 (28 months) - CLINs 1001 through 1008

Option Ordering Period 1 (12 months) - CLINs 2001 through 2008

Option Ordering Period 2 (12 months) - CLINs 3001 through 3008

Option Ordering Period 3 (12 months) - CLINs 4001 through 4008

Option Ordering Period 4 (12 months) - CLINs 5001 through 5008

Option Ordering Period 5 (12 months) - CLINs 6001 through 6008

6. The Period of Performance will be as follows:

FAT- 0 - 960 days after date of award

Ordering Period 1 - 961 - 1800 days after award

Option Ordering Period 1 - 1801 - 2160 days after award

Option Ordering Period 2 - 2161 - 2520 days after award

Option Ordering Period 3 - 2521 - 2880 days after award

Option Ordering Period 4 - 2881 - 3240 days after award

Option Ordering Period 5 - 3241 - 3600 days after award

7. The Phases ordering periods will be as follows:

First Article Testing - 0 - 960 days after date of award

Ordering Period 1 - after completion of FAT Phase (28 month duration).

Option Ordering Period 2 (Option 1) - Contractor notification of Government intent to exercise 30 days before completion of previous active Ordering Period 1 and Option can be exercised up to 1 day before end of previous ordering period. (12 month duration).

Option Ordering Period 3 (Option 2)- Contractor notification of Government intent to exercise 30 days before completion of previous active Ordering Period 1 and Option can be exercised up to 1 day before end of previous ordering period. (12 month duration).

Option Ordering Period 4 (Option 3)- Contractor notification of Government intent to exercise 30 days before completion of previous active Ordering Period 1 and Option can be exercised up to 1 day before end of previous ordering period. (12 month duration).

Option Ordering Period 5 (Option 4)- Contractor notification of Government intent to exercise 30 days before completion of previous active Ordering Period 1 and Option can be exercised up to 1 day before end of previous ordering period. (12 month duration).

Option Ordering Period 6 (Option 5)- Contractor notification of Government intent to exercise 30 days before completion of previous active Ordering Period 1 and Option can be exercised up to 1 day before end of previous ordering period. (12 month duration).

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Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

8. Contract Types:

CLINs 0001, 0002, 0003, and 0006 shall be performed on a Fixed Price Incentive (Firm Target) basis. The ceiling price is 'no more than 120% of the target cost' of CLINs 0001, 0002, 0003, and 0006 and 100% of CLIN 0005 and the share ratio is 50/50 for overruns and 70/30 (Contract/Government) for underruns. CLIN 0005 and SLIN A001 shall be performed on a Firm Fixed Price basis.

CLINs 1001-1008, 2001-2008, 3001-3008, 4001-4008, 5001-5008, and 6001-6008 if exercised, shall be performed on Firm Fixed Price

Basis.

9. Contract Ceiling price will be the total ceiling price for First Article Phase calculated at 120% of the target price set forth on

CLINs/SLINs 0001, 0002, 0003, 0006, in addition to 100% of the target price of A001 and 0005 and the total weighted Firm Fixed Price of all production phase CLINs in Section B.

10. NOTE: Evaluation will be based only on the information submitted in proposals; the government will not consider information outside of proposals.

11. Quality Assurance Requirements:

All inspection and acceptance will be conducted in accordance with (IAW) the Statement of Work (SOW), Section J, Attachment 0001.

12. Type of Contract:

The RFP will result in an award of a single award Fixed Price Incentive Firm Target (FPIFT) and Firm Fixed Price (FFP) IDIQ.

13. Format of the Contract:

The First Article Phase of the IDIQ will be FPIFT and the Production Phase will be FPIFT and FFP. A renegotiation provision will be included so that the pricing can be revisited at the conclusion of the First Article Phase.

14. Minimum Gaurantee: The awardee is guaranteed a minimum of at least one (1) order, valued at $7,000,000.00, for First Article Units.

14. Source Selection Methodology:

The Government intends to award one contract using Full and Open Competition, IAW FAR 15.101-1, Best Value Tradeoff.

15. Questions:

Offerors shall submit all questions to the Government no later than 3:00 PM, Eastern Standard Time, Day, June 06, 2016. All questions shall be submitted in Microsoft Excel format via email to Contracting Officer, Undra Robinson (undra.n.robinson.civ@mail.mil) and

Contract Specialist, Paul Easton (paul.a.easton.civ@mail.mil).

16. Contractor Support:

Solicitation documentation was developed by the Government, with assistance from Government support contractors employed by CACI

Technologies Inc. and Jacobs Technology Inc. Additionally, these support contractors may support the post award administration of the resulting contract. Any Offeror who is affiliated with, or who is contemplating a contractual relationship with, the cited firms must notify the Contracting Officer by the date of proposal submission. Further, all Offerors must make arrangements with CACI Technologies

Inc. and Jacobs Technology Inc. for execution of agreements required by FAR 9.505-4(b). See Proposal Submission Requirements Volume VI, in Section L regarding the FAR requirement.

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 MODIFICATION WORK ORDER $ $ _______________________ ______________ __________________

COMMODITY NAME: MEP810 A/B MWO

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Mfr CAGE: 00000

Mfr Part Number: 000000000000000

All work shall be performed in accordance with paragraph 3.1 of Attachment 0001: Statement of Work.

The Prime Power Units will be provided to the

Contractor as Government Furnished Property, as defined in the Statement of Work.

This is a Fixed-Plus Incentive Firm Target effort, adherent to clause 52.216-16 of this contract, entitled "INCENTIVE PRICE REVISION--FIRM TARGET" The fee payable under this contract shall be the target fee increased by 30 cents for every dollar that the total allowable cost is less than the target cost or decreased by 50 cents for every dollar that the total allowable cost exceeds the target cost. Ceiling Price is 120% of Target Cost.

TARGET COST: ________________

TARGET PROFIT: ________________

TARGET PRICE: ________________

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 420

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0002 FIRST ARTICLE UNITS $ $ ___________________ ______________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: MEP810A/B FIRST ARTICLE UNITS

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Mfr CAGE: 00000

Mfr Part Number: 000000000000000

All work shall be performed in accordance with paragraph 3.1 of Attachment 0001: Statement of Work.

The Prime Power Units will be provided to the

Contractor as Government Furnished Property, as defined in the Statement of Work.

This is a Fixed-Plus Incentive Firm Target effort, adherent to clause 52.216-16 of this contract, entitled "INCENTIVE PRICE REVISION--FIRM TARGET" The fee payable under this contract shall be the target fee increased by 30 cents for every dollar that the total allowable cost is less than the target cost or decreased by 50 cents for every dollar that the total allowable cost exceeds the target cost. Ceiling Price is 120% of Target Cost.

TARGET COST: ________________

TARGET PROFIT: ________________

TARGET PRICE: ________________

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 420

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0003 CONTRACTOR PRE-PRODUCTION TESTING $ $ _________________________________ ______________ __________________

COMMODITY NAME: MEP810A/C-B/D FAT

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mfr CAGE: 00000

Mfr Part Number: 000000000000000

All work shall be performed in accordance with paragraph 3.9.3 of Attachment 0001: Statement of

Work.

This is a Fixed-Plus Incentive Firm Target effort, adherent to clause 52.216-16 of this contract, entitled "INCENTIVE PRICE REVISION--FIRM TARGET" The fee payable under this contract shall be the target fee increased by 30 cents for every dollar that the total allowable cost is less than the target cost or decreased by 50 cents for every dollar that the total allowable cost exceeds the target cost. Ceiling Price is 120% of Target Cost.

TARGET COST: ________________

TARGET PROFIT: ________________

TARGET PRICE: ________________

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 420

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0004 CONTRACT DATA REQUIREMENTS LIST _______________________________

A001 Service Data Item - Priced $ __________________________ __________________

SERVICE REQUESTED: TECHNICAL DATA PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Technical Data Package (TDP)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

***PRICED SERVICE DATA ITEM***

See Exhibit A Page 1, Data Item No. A001 Product

Drawings/Models and Associated Lists

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A002 INTEGRATED MASTER SCHEDULE 1 LO $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 2, Data Item No. A002 Integrated

Master Schedule (IMS).

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A003 CONTRACT WORK BREAKDOWN STRUCTURE 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 3, Data Item No. A003 Contract

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Reference No. of Document Being Continued

MOD/AMD

Work Breakdown Structure (WBS).

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A004 CONTRACT FUNDS STATUS REPORT 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 4, Data Item No. A004 Contract

Funds Status Report (CFSR).

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A005 COLOR PHOTOGRAPH PRINTS 1 LO $ ** NSP ** _______________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 5, Data Item No. A005 Color

Photograph Prints.

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A006 SCIENTIFIC AND TECHNICAL REPORTS 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 6, Data Item No. A006 Scientific and Technical Reports.

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A007 CONTRACT PERFORMANCE REPORT 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 7, Data Item No. A007 Contract

Performance Report (CPR).

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A008 PREPCA CONFIGURATION AUDIT SUMMARY REPORT 1 LO $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 8, Data Item No. A008

Configuration Audit Summary Report, PREPCA

Configuration Audit Summary Report.

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

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DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A009 CONFIGURATION AUDIT SUMMARY REPORT PRODUCTION PCA _________________________________________________

REPORT 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 9, Data Item No. A009

Configuration Audit Summary Report, Production PCA

Report.

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(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

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A010 TEST PLAN 1 LO $ ** NSP ** _________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 10, Data Item No. A010

Configuration Test Plan.

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A011 TEST/INSPECTION REPORT CONTRACTOR PRE PRODUCTION ________________________________________________

MODEL EXAM 1 LO $ ** NSP ** __________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 11, Data Item No. A011

Configuration Test/Inspection Report, Contractor Pre

Production Model Exam/Test Report.

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A012 S&T REPORTS PRE-PRODUCTION TEST INCIDENT REPORTS 1 LO $ ** NSP ** ________________________________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 12, Data Item No. A012 Scientific and Technical Reports, Pre-Production Test Incident

Report(s) (TIR).

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A013 S&T REPORTS PPT FAILED ITEM ANALYSIS REPORTS ____________________________________________

(FIAR) 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 13, Data Item No. A013 Scientific and Technical Reports, PPT - Failed Item Analysis

Reports (FIARs).

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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A014 SAFETY ASSESSMENT REPORT (SAR) 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 14, Data Item No. A014 Safety

Assessment Report (SAR).

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A015 PROPOSED SPARE PARTS LIST AND MRSP LIST 1 LO $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 15, Data Item No. A015 Initial

Spares/Repair Parts, Missions Readiness Spares

Packages (MRSP) Kits List.

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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MOD/AMD

A016 S&T REPORTS WARRANTY STATUS REPORT 1 LO $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 16, Data Item No. A016 Scientific and Technical Reports, Warranty Status Report.

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A017 S&T REPORTS SUPPORTABILITY ANALYSIS 1 LO $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 17-18, Data Item No. A017

Scientific and Technical Reports, Supportability

Analysis.

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A018 TECHNICAL REPORT - STUDY/SERVICES, LEVEL OF ___________________________________________

REPAIR ANALYSIS 1 LO $ ** NSP ** _______________ __________________

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MOD/AMD

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 19, Data Item No. A018 Technical

Report - Study/Services, Level of Repair Analysis

(LORA).

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A019 TECHNICAL REPORT - STUDY/SERVICES, FMECA 1 LO $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 20, Data Item No. A019 Technical

Report - Study/Services Failure Modes Effects and

Criticality Analysis (FMECA).

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A020 S&T REPORTS SUPPLY SUPPORT ALTERNATIVES PLAN 1 LO $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See Exhibit A Page 21, Data Item No. A020 Scientific and Technical Reports, Supply Support Alternatives

Plan.

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A021 S&T REPORTS LOG SUPPORT INPUT DATA 1 LO $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 22, Data Item No. A021 Scientific and Technical Reports, Log Support Input Data.

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A022 TECHNICAL REPORT-STUDY/SERVICES MAINTENANCE ___________________________________________

ALLOCATION CHART 1 LO $ ** NSP ** ________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 23, Data Item No. A022 Technical

Report-Study/Services, Maintenance Allocation Chart

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(MAC).

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A023 S&T REPORTS XML SOURCE FILE / ETMS 1 LO $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 24, Data Item No. A023 Scientific and Technical Reports, XML Source File/ ETMs.

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A024 S&T REPORTS TECHNICAL MANUALS DEVELOPMENT PLAN 1 LO $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 25, Data Item No. A024 Scientific and Technical Reports, Technical Manuals (ETM)

Development Plan.

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and

17 121

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A025 S&T REPORTS ETM ID1 OUTLINE 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 26, Data Item No. A025 Scientific and Technical Reports, ETM ID1 Outline.

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A026 S&T REPORTS ETM ID2 TECHNICAL DATA INCORPORATION 1 LO $ ** NSP ** ________________________________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 27, Data Item No. A026 Scientific and Technical Reports, ETM ID2 Technical Data

Incorporation.

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

18 121

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A027 LMI DATA PRODUCTS PROVISIONING PARTS LIST LSA 36 1 LO $ ** NSP ** ________________________________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 28, Data Item No. A027 Logistics

Management Information (LMI) Data Product(s), Provisioning Parts List LSA 36.

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A028 LMI DATA PRODUCTS DESIGN CHANGE NOTICE (DCN) 1 LO $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 29, Data Item No. A028 Logistics

Management Information (LMI) Data Product(s), Design

Change Notice (DCN).

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

19 121

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A029 LMI SUMMARIES ENGINEERING DATA FOR PROVISIONING _______________________________________________

(EDFP) 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 30, Data Item No. A029 Logistics

Management Information (LMI) Summaries, Engineering

Data for Provisioning (EDFP).

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A030 TRAINING MATERIALS TRAINING SUPPORT PACKAGES (TSP) 1 LO $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 31, Data Item No. A030 Training

Materials, Training Support Packages (TSP).

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

20 121

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A031 INSTRUCTIONAL MEDIA PACKAGE CBT 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 32, Data Item No. A031

Instructional Media Package, Computer Based Training

(CBT).

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A032 S&T REPORTS MODIFICATION WORK ORDER (MWO) 1 LO $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 33, Data Item No. A032 Scientific and Technical Reports, Modification Work Order (MWO).

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A033 PROVISIONING AND OTHER PRE PROCUREMENT SCREENING ________________________________________________

DATA 1 LO $ ** NSP ** ____ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 34, Data Item No. A033 Logistics

Management Information (LMI) Summaries, Provisioning and Other Pre Procurement Screening Data.

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A034 MANUFACTURING READINESS ASSESSMENTS 1 LO $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Pages 35-36, Data Item No. A034

Manufacturing Risk and Readiness, Manufacturing

Readiness Assessments.

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A035 ITEM UNIQUE IDENTIFICATION REPORT 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 37, Data Item No. A035 Item Unique

Identification (IUID) Report.

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A036 DMSMS IMPLEMENTATION PLAN 1 LO $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Pages 38-39, Data Item No. A036 Source

Data for Diminishing Manufacturing Sources and

Material Shortages (DMSMS) Implementation Plan.

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A037 SOFTWARE VERSION DESCRIPTION (SVD) SOFTWARE NOR 1 LO $ ** NSP ** _______________________________________________ __________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 40, Data Item No. A037 Software

Version Description (SVD) Software NOR.

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A038 SOFTWARE REQUIREMENTS SPECIFICATION (SRS) _________________________________________

SOFTWARE NOR 1 LO $ ** NSP ** ____________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 41, Data Item No. A038 Software

Requirements Specification (SRS) Software NOR.

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A039 S&T REPORTS INTERFACE CONTROL DOCUMENTS (ICD) 1 LO $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

24 121

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See Exhibit A Page 42, Data Item No. A039 Scientific and Technical Reports, Interface Control Documents

(ICD).

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A040 S&T REPORTS SOFTWARE LOADING PROCEDURES 1 LO $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 43, Data Item No. A040 Scientific and Technical Reports, Software Loading Procedures.

Contract Data Requirements Lists (CDRLs) in accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A041 S&T REPORTS FAMILY TREE 1 LO $ ** NSP ** _______________________ __________________

SERVICE REQUESTED: SERVICE DATA ITEM - NSP

See Exhibit A Page 44, Data Item No. A041 Scientific and Technical Reports, Family Tree.

Contract Data Requirements Lists (CDRLs) in

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

accordance with the requirement, quantities and schedules as set forth in DD Form 1423, Exhibit A and the Statement of Work, Attachment 0001. Delivery will be in accordance with DD Forms 1432.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

0005 FAT UNITS 3 YEAR WARRANTY $ $ _________________________ ______________ __________________

COMMODITY NAME: 3 YEAR WARRANTY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000

Three (3) Year Extended Warranty.

Warranty requirements are in accordance with paragraph 3.13 of Attachment 0001: Statement of Work.

(End of narrative B001)

Packaging and Marking _____________________

Government Approval/Disapproval Days: 0

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0006 FAT TRAINING IAW SOW 3.14.9 $ ___________________________ __________________

SERVICE REQUESTED: FAT TRAINING

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

All work shall be performed in accordance with paragraph 3.14.9 of Attachment 0001: Statement of

Work.

This is a Fixed-Plus Incentive Firm Target effort, adherent to clause 52.216-16 of this contract, entitled "INCENTIVE PRICE REVISION--FIRM TARGET" The fee payable under this contract shall be the target fee increased by 30 cents for every dollar that the total allowable cost is less than the target cost or decreased by 50 cents for every dollar that the total allowable cost exceeds the target cost. Ceiling Price is 120% of Target Cost.

TARGET COST: ________________

TARGET PROFIT: ________________

TARGET PRICE: ________________

(End of narrative B001)

Deliveries or Performance _________________________

1001 ORDERING PERIOD 1 - MEP-PU-810A/C RECAP $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: MEP-PU-810A TO MEP-PU-810A/C

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 19 $

20 50 $

Ordering Period 1 (28 month duration)- MEP-810A with

Modification Work Order (MWO) to MEP-PU-810C.

This ordering period begins after…