0-W909MY17R0016.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-17-R-0016

X

2017DEC13

SEE SECTION L FOR INSTRUCTIONS

2018JAN1801:00pm

DOA7

2017DEC13 SEE SCHEDULE

W909MY

ARMY CONTRACTING CMD-APG

10205 BURBECK RD

FORT BELVOIR, VA 22060-5863

TAMARA JENKINS

(703)704-0827

CCAP-CCV-A

TAMARA.N.JENKINS.CIV@MAIL.MIL

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X 1

X 4 X 27

X 28 X 29 X 30

X 37

X 39

X 52

X 53

X 61

X 71

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: TAMARA JENKINS

Buyer Office Symbol/Telephone Number: CCAP-CCV-A/(703)704-0827

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY

1. Description of Supplies/Services:

This solicitation is to provide production and system support services required to integrate, deploy and maintain the readiness and operational capability of the Electro-Optic/Infrared/Laser Designator (EO/IR/LD) Payload, subsystems, and components for the Tactical

Unmanned Aerial System (TUAS) RQ-7Bv2 (Shadow).

2. Program Objective/Needs:

To procure the EO/IR/LD Payload and meet the updated performance requirements of the TUAS and a baseline which includes a laser designator (LD) and laser range finder (LRF). This payload is being solicitated and purchased as a Nondevelopmental Item as defined in

FAR 2.101.

3. Delivery Schedule:

The resulting contract shall be Indefinite Delivery Indefinite Quantity (IDIQ)contract with an ordering period of five (5) years and one

(1) five (5) year option.

4. Type of Contract:

A Firm Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) contract with an ordering period of five (5) years and one (1) five (5) year option will be issued. The total ceiling for this contract to include all hardware, spares, repairs/refurbishments, and engineering and technical services is $454M. This contract includes Indefinite Delivery/Indefinite Quantity (ID/IQ) Firm Fixed Price

(FFP)type CLINS. The Contractor shall complete all work as specificed in each task/delivery order within the timefreame set forth in that task/delivery order and subject to the conditions of Federal Acquisition Regulation(FAR)52.216-18, 52.216-19, and 52.216-22.

5. Source Selection Methodology:

The Government intends to award a single contract resulting from Full and Open Competition IAW FAR 15 with award made to the offeror that provides the best overall value to the Government based on a tradeoff of four factors: Technical, Price, Past Performance, and

Small Business Participation.

6. Minimum Order:

At the time of contract award, the Government will issue Delivery Order 0001 for the purchase of 11 First Article Test Units (FAT) and associated FAT and Qualification tests (CLIN 0001, CLIN 0007, CLIN 0020). This amount will satisfy the Government's contractual guaranteed minimum order requirement under this contract.

7. A demonstration of Offeror Payloads during evaluation is planned to occur at Yuma Proving Ground (YPG). Foreign nationals must submit appropriate documentation IAW the time frames in Attachment 0007, Yuma test plan to attend.

The Contracting Officer will provide the Point Of Contact (POC) and shipping addresses to Offeror designated POCs via email upon scheduling the event.

All equipment will be in place in time for Offerors to begin integration on Monday of the week they are assigned. Offerors are cautioned that YPG shipping and receiving is closed on Fridays, so it is highly recommended to have equipment arrive NLT Thursday preceding the assigned week.

Each Offeror's testing week at YPG will be randomly assigned after the RFP deadline.

8. Attachment 0003 - the Interface Control Document - is a restricted document and will be released to offerors who sign an NDA equivalent to DFARS 227-7103-7. Offerors are instructed to fill out Attachment 0010 - NonDisclosure Agreement - ICD and submit it to the Contracting Officer Ms. Patricia Davis at jean.p.davis2.civ@mail.mil with a carbon copy to Ms. Tamara Jenkins at tamara.n.jenkins.civ@mail.mil. A copy of the ICD will be provided after receipt of the fully signed NDA.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

9. Any questions regarding the solicitation shall be provided to the Contracting Officer Ms. Patricia Davis at jean.p.davis2.civ@mail.mil with a carbon copy to Ms. Tamara Jenkins at tamara.n.jenkins.civ@mail.mil no later than 22 December 2017. All questions will be answered prior to the closing date of 8 January 2018.

10. Solicitation Ombudsman:

Cynthia A. Jackson

6001 Combat Drive

APG, MD 21005

443-861-5256

11. Disclaimer:

This Executive Summary has been prepared as an aid to the potential offeror. We have made every attempt to accurately reflect the requirements/information contained in the solicitation. However, if you find any discrepancies between the Executive Summary and the clauses/provisions contained in the solicitation, the clauses/provisions contained in the solicitation shall prevail.

Subject to Availability of Funds - This acquisition is being solicited subject to availability of Fiscal Year (FY) 2018 funding. No award will be made until such time as FY 2018 funding is made available sufficient to fund the minimum guaranteed amount. The earliest funding will be made available is December 2017.

*** END OF NARRATIVE A0001 ***

1. Description of Supplies/Services:

This contract is to provide production and system support services required to integrate, deploy and maintain the readiness and operational capability of the Electro-Optic/Infrared/Laser Designator (EO/IR/LD) Payload, subsystems, and components for the Tactical

Unmanned Aerial System (TUAS) RQ-7Bv2 (Shadow).

2. Delivery Schedule:

The contract shall be Indefinite Delivery Indefinite Quantity (IDIQ)contract with an ordering period of five (5) years and one (1) five

(5) year option.

3. Type of Contract:

A Firm Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) contract with an ordering period of five (5) years and one (1) five (5) year option is issued. The total ceiling for this contract to include all hardware, spares, repairs/refurbishments, and engineering and technical services is $454M. This contract includes Indefinite Delivery/Indefinite Quantity (ID/IQ) Firm Fixed Price

(FFP)type CLINS. The Contractor shall complete all work as specificed in each task/delivery order within the timefreame set forth in that task/delivery order and subject to the conditions of Federal Acquisition Regulation(FAR)52.216-18, 52.216-19, and 52.216-22.

4. In accordance with FAR 16-504(a)(4)(vi) the activity authorized to issue orders is ACC-APG Belvoir Division, DODAAC: W909MY

5. The Government will issue Delivery Order 0001 for the purchase of 11 First Article Test Units and associated FAT and Qualification tests (CLIN 0001, CLIN 0007, CLIN 0020). This amount will satisfy the Government's contractual guaranteed minimum order requirement under this contract.

*** END OF NARRATIVE A0002 ***

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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 PAYLOAD $ $ _______ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

CLIN CONTRACT TYPE:

Firm Fixed Price

THIS IS A FIRM FIXED PRICE LINE ITEM TO PROVIDE

PARTS FOR A PERIOD OF TWELVE MONTHS IN ACCORDANCE

WITH THE PERFORMANCE WORK STATEMENT, ATTACHMENT 0001.

PRICING IS IN ACCORDANCE WITH THE PRICE

MODEL,ATTACHMENT 0008.

RANGE QUANTITIES:

FROM TO

1 5

6 10

11 20

21 100

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

0002 MINOR REPAIR-FIELD LEVEL REPAIR $ $ _______________________________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

THIS IS A FIRM FIXED PRICE LINE ITEM TO PROVIDE

REPAIRS FOR A PERIOD OF TWELVE MONTHS IN ACCORDANCE

WITH THE PERFORMANCE WORK STATEMENT,

ATTACHMENT 0001.

PRICING IS IN ACCORDANCE WITH THE PRICE

MODEL,ATTACHMENT 0008.

Minor Repair-Field Level Repair

Basic

Intermediate

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

0003 MODERATE REPAIR-DEPOT LEVEL REPAIR $ $ __________________________________ ______________ __________________

COMMODITY NAME: YEARS ONE THROUGH FIVE

THIS IS A FIRM FIXED PRICE LINE ITEM TO PROVIDE

REPAIRS FOR A PERIOD OF TWELVE MONTHS IN ACCORDANCE

WITH THE PERFORMANCE WORK STATEMENT,

ATTACHMENT 0001.

PRICING IS IN ACCORDANCE WITH THE PRICE

MODEL,ATTACHMENT 0008.

Standard Depot Level Repair

Depot Level 01

Depot Level 02

Depot Level 03

Depot Level 04

Depot Level 05

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

0004 MAJOR REPAIR $ $ ____________ ______________ __________________

COMMODITY NAME: YEARS ONE -YEARS FIVE

THIS IS A FIRM FIXED PRICE LINE ITEM TO PROVIDE

REPAIRS FOR A PERIOD OF TWELVE MONTHS IN ACCORDANCE

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Reference No. of Document Being Continued

MOD/AMD

WITH THE PERFORMANCE WORK STATEMENT,

ATTACHMENT 0001.

PRICING IS IN ACCORDANCE WITH THE PRICE

MODEL,ATTACHMENT 0008.

Major Repair

Depot Level 06

Depot Level 07

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

0005 SPARES $ $ ______ ______________ __________________

COMMODITY NAME: YEARS ONE THROUGH FIVE

THIS IS A FIRM FIXED PRICE LINE ITEM TO PROVIDE

SPARES FOR A PERIOD OF TWELVE MONTHS IN ACCORDANCE

WITH THE PERFORMANCE WORK STATEMENT,

ATTACHMENT 0001.

PRICING IS IN ACCORDANCE WITH THE PRICE

MODEL,ATTACHMENT 0008.

MWIR IR Sensor

Qty 1-5

Qty 6-10

Qty 11-20

Color EO Camera

Qty 1-5

Qty 6-10

Qty 11-20

Laser Range Finder

Qty 1-5

Qty 6-10

Qty 11-20

Laser Designator

Qty 1-5

Qty 6-10

Qty 11-20

Laser Pointer

Qty 1-5

Qty 6-10

Qty 11-20

Inertial Measurement Unit

Qty 1-5

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Reference No. of Document Being Continued

MOD/AMD

Qty 6-10

Qty 11-20

Gimbaled Turret

Qty 1-5

Qty 6-10

Qty 11-20

Processing and Command / Control Electronics

Qty 1-5

Qty 6-10

Qty 11-20

Optical element assemblies

Qty 1-5

Qty 6-10

Qty 11-20

External cabling and connectors

Qty 1-5

Qty 6-10

Qty 11-20

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

0006 CDRLS YEARS ONE-YEAR FIVE _________________________

CDRLs shall be IAW, Exhibit A.

PRICING IS IN ACCORDANCE WITH THE PRICE

MODEL,ATTACHMENT 0008.

(End of narrative B001)

0007 POST AWARD MEETING $ $ __________________ ______________ __________________

COMMODITY NAME: YEARS ONE-YEARS FIVE

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

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MOD/AMD

0008 PROGRAM MANAGEMENT REVIEW (PMR) $ $ ________________________________ ______________ __________________

COMMODITY NAME: YEARS ONE-YEARS FIVE

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0009 INTEGRATED PRODUCT TEAMS (IPT) $ $ _______________________________ ______________ __________________

COMMODITY NAME: YEARS ONE-YEARS FIVE

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0010 TECHNICAL INTERCHANGE MEETING $ $ ______________________________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0011 GOVERNMENT FURNISHED PROPERTY $ $ ______________________________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

Packaging and Marking _____________________

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT:

0012 RETROFITS OF FIELDED SYSTEMS $ $ _____________________________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0013 PRODUCT BASELINE REVIEW (PBR) $ $ ______________________________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0014 SOFTWARE ENGINEERING SUPPORT $ $ _____________________________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0015 TECHNOLOGY INSERTION $ $ _____________________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

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Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0016 PLATFORM INTEGRATION SUPPORT $ $ _____________________________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0017 TEST & EVALUATION SUPPORT $ $ __________________________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE OPTION

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0018 TEST READINESS REVIEW (TRR) $ $ ____________________________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE OPTION

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

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Reference No. of Document Being Continued

MOD/AMD

0019 RELIABILITY TESTING $ $ ____________________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0020 INTEGRATED PRODUCT SUPPORT $ $ ___________________________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0021 DEPOT ANALYSIS $ $ _______________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0022 INVENTORY REPORT $ $ _________________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

Packaging and Marking _____________________

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

FOB POINT:

0023 PROVISIONING $ $ _____________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0024 DISPOSAL $ $ ________ ______________ __________________

COMMODITY NAME: YEARS ONE-YEAR FIVE

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0025 SUPPLY CHAIN TRANSITION $ $ ________________________ ______________ __________________

COMMODITY NAME: YEARS ONE-YEAR FIVE

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0027 REACH BACK SUPPORT $ $ ___________________ ______________ __________________

COMMODITY NAME: YEARS ONE-YEAR FIVE

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Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0028 VALIDATION / VERIFICATION $ $ __________________________ ______________ __________________

COMMODITY NAME: YEARS ONE-YEARS FIVE

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0029 LOGISTICS DEMONSTRATION $ $ ________________________ ______________ __________________

COMMODITY NAME: YEARS ONE-YEAR FIVE

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0030 TRAINING COURSE $ $ ________________ ______________ __________________

COMMODITY NAME: YEARS ONE-YEAR FIVE

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0031 PROPERTY ACCOUNTABILITY $ $ ________________________ ______________ __________________

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Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: YEARS ONE-YEARS FIVE

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0032 HUMAN SYSTEMS INTEGRATION $ $ __________________________ ______________ __________________

COMMODITY NAME: YEARS ONE-YEARS FIVE

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0033 PRODUCT SUPPORT MANAGEMENT IPT $ $ ______________________________ ______________ __________________

COMMODITY NAME: YEARS ONE-YEARS FIVE

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0034 PROGRAM PROTECTION PLAN $ $ ________________________ ______________ __________________

COMMODITY NAME: YEARS ONE-YEARS FIVE

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

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MOD/AMD

0035 CONTRACTOR MANPOWER REPORTING YEARS ONE-YEAR FIVE 1 LO $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: MANPOWER REPORTING

Accounting for Contract Services shall be performed

IAW the PWS, Attachment 0001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

1001 PAYLOAD $ $ _______ ______________ __________________

COMMODITY NAME: YEAR ONE -YEAR FIVE OPTION

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

SHIP TO:

1002 MINOR REPAIR-FIELD LEVEL REPAIR $ $ _______________________________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

Packaging and Marking _____________________

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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: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

SHIP TO:

1003 MODERATE REPAIR-DEPOT LEVEL REPAIR $ $ __________________________________ ______________ __________________

COMMODITY NAME: YEARS ONE-YEARS FIVE OPTION

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

SHIP TO:

1004 MAJOR REPAIR $ $ ____________ ______________ __________________

COMMODITY NAME: YEARS ONE-YEARS FIVE OPTION

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

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Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

1005 SPARES $ $ ______ ______________ __________________

COMMODITY NAME: YEARS ONE-YEARS FIVE OPTION

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

SHIP TO:

1006 CDRLS YEAR ONE-YEAR FIVE OPTION _______________________________

Contract Data Requirements List shall be IAW,Exhibit

A, DD Form 1423.

PRICING IS IN ACCORDANCE WITH THE PRICE

MODEL,ATTACHMENT 0008.

(End of narrative B001)

1007 POST AWARD MEETING (PAM) $ _________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1008 PROGRAM MANAGEMENT REVIEW (PMR) $ ________________________________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1009 INTEGRATED PRODUCT TEAMS (IPT) $ _______________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1010 TECHNICAL INTERCHANGE MEETING $ ______________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1011 GOVERNMENT FURNISHED PROPERTY $ ______________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1012 RETROFITS OF FIELDED SYSTEMS $ _____________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1013 PRODUCT BASELINE REVIEW (PBR) $ ______________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1014 SOFTWARE ENGINEERING SUPPORT $ _____________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1015 TECHNOLOGY INSERTION $ _____________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

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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: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1016 PLATFORM INTEGRATION SUPPORT $ _____________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1017 TEST & EVALUATION SUPPORT $ __________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1018 TEST READINESS REVIEW (TRR) $ ____________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1019 RELIABILITY TESTING $ ____________________ __________________

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MOD/AMD

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1020 INTEGRATED PRODUCT SUPPORT $ ___________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1021 DEPOT ANALYSIS $ _______________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1022 INVENTORY REPORT $ _________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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1023 PROVISIONING $ _____________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1024 DISPOSAL $ _________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1025 SUPPLY CHAIN TRANSITION $ ________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1026 FIELD SERVICE REPRESENTATIVES (FSR) $ ____________________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Deliveries or Performance _________________________

1027 REACH BACK SUPPORT $ ___________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1028 VALIDATION / VERIFICATION $ __________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1029 LOGISTICS DEMONSTRATION $ ________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1030 TRAINING COURSE $ ________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

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Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1031 PROPERTY ACCOUNTABILITY $ ________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1032 HUMAN SYSTEMS INTEGRATION $ __________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1033 PRODUCT SUPPORT MANAGEMENT IPT $ ______________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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1034 PROGRAM PROTECTION PLAN $ _______________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1035 CONTRACTOR MANPOWER REPORTING OPTION 1 LO $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: YEAR ONE-YEAR FIVE OPTION

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

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All CLINs stated are IAW with Attachment 0001, Performance Work Statement and all pricing for CLINs is IAW Attachement 0008, Price

Model.

*** END OF NARRATIVE B0001 ***

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

The contractor shall perform in accordance with (IAW) the Performance Work Statement (PWS) located at Section J, Attachment 0001 of this solicitation.

*** END OF NARRATIVE C0001 ***

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SECTION D - PACKAGING AND MARKING

Packaging shall be IAW the Performance Work Statement, Attachment 0001.

*** END OF NARRATIVE D0001 ***

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SECTION E - INSPECTION AND ACCEPTANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

http://farsite.hill.af.mil/ or https://www.acquisition.gov/

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

E-1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

E-2 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996

E-3 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

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SECTION F - DELIVERIES OR PERFORMANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

http://farsite.hill.af.mil/ or https://www.acquisition.gov/

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

F-1 52.242-15 STOP-WORK ORDER AUG/1989

F-2 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-3 52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY FEB/2006

F-4 52.247-34 F.O.B. DESTINATION NOV/1991

F-5 52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY JUN/2003

F-6 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY AUG/2012

F-7 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION MAR/2016

(a) Definitions. As used in this clause--

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards

Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at .

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

"Enterprise" means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

"Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Governments unit acquisition cost" means

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractors estimated fully burdened unit cost to the

Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractors estimated fully burdened unit cost to the Government at the time of delivery.

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"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the

Register of Issuing Agency Codes for ISO/IEC 15459, located at .

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

"Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at .

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

__N/A______________ N/A___________________________________

__N/A______________ N/A___________________________________

__N/A______________ N/A___________________________________

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following

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table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

__N/A______________ N/A___________________________________

__N/A______________ N/A___________________________________

__N/A______________ N/A___________________________________

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in

Attachment Number N/A.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in

Attachment Number N/A.

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology--International symbology specification--Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC

International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI

MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International

Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2

Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air

Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology-Transfer

Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall--

(A) Determine whether to--

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch number) on

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items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of

U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of

MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code--

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and

Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material

Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Governments unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material

Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

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(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11)…