W909MY21R0006.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-21-R-0006

X

2021JAN05

2021FEB0502:00pm

DOA7

2021JAN05 SEE SCHEDULE

W909MY

ARMY CONTRACTING CMD-APG

10205 BURBECK RD

FORT BELVOIR, VA 22060-5811

TAMARA JENKINS

(703)704-0827

CCAP-CCV-A

TAMARA.N.JENKINS.CIV@MAIL.MIL

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X 4 X 51

X 52 X 53 X 54

X 59

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X 80

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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: TAMARA JENKINS

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

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY

1. Description of Supplies/Services:

This solicitation is is for the acquisition of Security Surveillance System (SSS) formerly known as the Tactical Security System (TSS) equipment and technical and logistic support services.

2. Program Objective/Needs:

Product Manager Force Protection Systems (PM FPS) has a requirement for the production and sustainment of the SSS. The SSS is a modular, scalable, rapidly deployable, security and surveillance system providing short- and long-term security and surveillance. The SSS provides day/night, limited visibility and all-weather imaging, pan/tilt/zoom controls, manual or automatic slew to cue; and near real-time semi-autonomous monitoring. This new, full and open competitive contract will support Full Rate Production (FRP), and provide engineering and logistics support during the production phase.

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) three (3) year option.

4. Type of Contract:

A hybrid Firm-Fixed-Price (FFP) / Cost Plus Fixed Fee (CPFF)Indefinite Delivery/Indefinite Quantity (IDIQ) contract with an ordering period of five (5) years and one (1) three (3) year option will be issued. The total contract value is $191.637M to purchase SSS equipment to field to units in theater as well as provide support for repairs, engineering changes, testing, documentation, installation, and training. 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 three factors: Technical, Price, and Past Performance.

6. Minimum Order:

At the time of contract award, the Government will issue the first Delivery Order against the IDIQ for the purchase of 7 units and associated FAT and Qualification tests (CLIN 0001, CLIN 0015, CDRL A006 and A007). This amount will satisfy the Government's contractual guaranteed minimum order requirement under this contract.

7. Any questions regarding the solicitation shall be provided to the Contracting Officer Ms. Rosetta Wisdom-Russell at rosetta.wisdom-russell.civ@mail.mil and Ms. Tamara Jenkins at tamara.n.jenkins.civ@mail.mil no later than 20 January 2021. All questions will be answered prior to the closing date of 05 February 2021.

8. Interested/prospective Offerors may request copies of programmatic documents (such as the Technical Data Package and Performance

Specifications) by submitting a written request to the Contracting Officer and Contracting Specialist via email. Attachment 0006 contains a list of documents that will require submission of an NDA. The Contracting Officer and Contracting Specialist will provide the

NDA upon request.

9. This solicitation and the resultant contract are a 100% small-business set aside. See 52.219-6, Notice of Total Small Business Set-

Aside (Nov 2020). The North American Industry Classification System (NAICS) code for this acquisition is 334511, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and the Business Size Standard is 1,250 employees.

10. Solicitation Ombudsman:

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Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Cynthia A. Jackson

6001 Combat Drive

APG, MD 21005

443-861-5349

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) 2021 funding. No award will be made until such time as FY 2021 funding is made available sufficient to fund the minimum guaranteed amount. The earliest funding will be made available is March 2021.

*** 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 TSS EQUIPMENT $ $ _____________ ______________ __________________

COMMODITY NAME: YEAR ONE-YEAR FIVE

CLIN CONTRACT TYPE:

Firm Fixed Price

Security Surveillance System (SSS) formerly known as the Tactical Security System (TSS) equipment and technical and logistic support services. The SSS is a modular, scalable, rapidly deployable, security and surveillance system providing short- and long-term security and surveillance. This Indefinite Delivery /

Indefinite Quantity (ID/IQ) contract will support Full

Rate Production (FRP), and provide engineering and logistics support during the production phase

Performance of work shall conducted in accordance with Attachment

0001- Performance Work Statement (PWS). A complete list of SSS services pricing is located in

Section J as Attachment 0004- Price List.

The ordering period of this ID/IQ shall be 5 years

(60 months) after date of contract award.

Specific delivery requirements will be included on each individual task order.

When applicable, Government Furnished Property (GFP) will be specified on each individual task order and will include the requisitioned GFP list.

Option 1 period of performance is 3 years.

The Contracting Officer may exercise option

NLT 15 days prior to the end of CLIN 0001.

The Government shall provide notice of its intent to exercise option NLT 30 days prior to the end of CLIN 0001.

(End of narrative B001)

RANGE QUANTITIES:

YEAR 1

FROM TO

1- 5 $________

6 -10 $________

11-20 $________

YEAR 2

FROM TO

1- 5 $________

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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

6 -10 $________

11-20 $________

YEAR 3

FROM TO

1- 5 $________

6 -10 $________

11-20 $________

YEAR 4

FROM TO

1- 5 $________

6 -10 $________

11-20 $________

YEAR 5

FROM TO

1- 5 $________

6 -10 $________

11-20 $________

(End of narrative C001)

Packaging and Marking _____________________

Delivery Schedule will be established at the

Delivery Order Level

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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 MINOR REPAIR-FIELD LEVEL REPAIR $ $ _______________________________ ______________ __________________

COMMODITY NAME: MINOR REPAIRS

CLIN CONTRACT TYPE:

Firm Fixed Price

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Reference No. of Document Being Continued

MOD/AMD

The ordering period of this ID/IQ shall be 5 years

(60 months) after date of contract award.

Specific delivery requirements will be included on each individual task order.

When applicable, Government Furnished Property (GFP) will be specified on each individual task order and will include the requisitioned GFP list.

Option 1 period of performance is 3 years.

The Contracting Officer may exercise option

NLT 15 days prior to the end of CLIN 0002.

The Government shall provide notice of its intent to exercise option NLT 30 days prior to the end of CLIN 0002.

(End of narrative B001)

IDIQ PRICING

YEAR 1 $_______

YEAR 2 $_______

YEAR 3 $_______

YEAR 4 $_______

YEAR 5 $_______

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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 MINOR REPAIR-DEPOT LEVEL REPAIR $ $ _______________________________ ______________ __________________

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Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: MINOR REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

The ordering period of this ID/IQ shall be 5 years

(60 months) after date of contract award.

Specific delivery requirements will be included on each individual task order.

When applicable, Government Furnished Property (GFP) will be specified on each individual task order and will include the requisitioned GFP list.

Option 1 period of performance is 3 years.

The Contracting Officer may exercise option

NLT 15 days prior to the end of CLIN 0003.

The Government shall provide notice of its intent to exercise option NLT 30 days prior to the end of CLIN 0003.

(End of narrative B001)

IDIQ PRICING

YEAR 1 $_______

YEAR 2 $_______

YEAR 3 $_______

YEAR 4 $_______

YEAR 5 $_______

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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MOD/AMD

0004 MODERATE REPAIR-DEPOT LEVEL REPAIR $ $ __________________________________ ______________ __________________

COMMODITY NAME: MODERATE REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

The ordering period of this ID/IQ shall be 5 years

(60 months) after date of contract award.

Specific delivery requirements will be included on each individual task order.

When applicable, Government Furnished Property (GFP) will be specified on each individual task order and will include the requisitioned GFP list.

Option 1 period of performance is 3 years.

The Contracting Officer may exercise option

NLT 15 days prior to the end of CLIN 0004.

The Government shall provide notice of its intent to exercise option NLT 30 days prior to the end of CLIN 0004.

(End of narrative B001)

IDIQ PRICING

YEAR 1 $_______

YEAR 2 $_______

YEAR 3 $_______

YEAR 4 $_______

YEAR 5 $_______

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

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Reference No. of Document Being Continued

MOD/AMD

ITEMS REQUIRED UNDER THIS

REQUISITION.

0005 SPARES $ $ ______ ______________ __________________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

The ordering period of this ID/IQ shall be 5 years

(60 months) after date of contract award.

Specific delivery requirements will be included on each individual task order.

When applicable, Government Furnished Property (GFP) will be specified on each individual task order and will include the requisitioned GFP list.

Option 1 period of performance is 3 years.

The Contracting Officer may exercise option

NLT 15 days prior to the end of CLIN 0007.

The Government shall provide notice of its intent to exercise option NLT 30 days prior to the end of CLIN 0007.

(End of narrative B001)

RANGE QUANTITIES:

YEAR 1

FROM TO

1- 5 $________

6 -10 $________

11-20 $________

YEAR 2

FROM TO

1- 5 $________

6 -10 $________

11-20 $________

YEAR 3

FROM TO

1- 5 $________

6 -10 $________

11-20 $________

YEAR 4

FROM TO

1- 5 $________

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Reference No. of Document Being Continued

MOD/AMD

6 -10 $________

11-20 $________

YEAR 5

FROM TO

1- 5 $________

6 -10 $________

11-20 $________

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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 CONTRACT DATA REQUIREMENTS LIST _______________________________

CDRLs shall be IAW, Exhibit A.

PRICING IS IN ACCORDANCE WITH THE PRICE

MODEL,ATTACHMENT 000X.

(End of narrative B001)

The ordering period of this ID/IQ shall be 5 years

(60 months) after date of contract award.

Specific delivery requirements will be included on each individual task order.

When applicable, Government Furnished Property (GFP) will be specified on each individual task order and will include the requisitioned GFP list.

Option 1 period of performance is 3 years.

The Contracting Officer may exercise option

NLT 15 days prior to the end of CLIN 0001.

The Government shall provide notice of its intent to exercise option NLT 30 days prior to the end

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MOD/AMD

of CLIN 0001.

(End of narrative B002)

RANGE QUANTITIES:

YEAR 1

FROM TO

1- 5 $________

6 -10 $________

11-20 $________

YEAR 2

FROM TO

1- 5 $________

6 -10 $________

11-20 $________

YEAR 3

FROM TO

1- 5 $________

6 -10 $________

11-20 $________

YEAR 4

FROM TO

1- 5 $________

6 -10 $________

11-20 $________

YEAR 5

FROM TO

1- 5 $________

6 -10 $________

11-20 $________

(End of narrative C001)

0007 KEY PERSONNEL $ _____________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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0008 PROGRAM MEETINGS $ ** NSP ** ________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0009 CONTRACT KICKOFF MEETING $ ________________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0010 TECHNICAL INTERCHANGE MEETINGS $ ______________________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0011 QUALITY ASSURANCE $ ** NSP ** _________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0012 TEST SUPPORT $ ** NSP ** ____________ __________________

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SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0013 INTEGRATION/REGRESSION TEST SUPPORT $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0014 GOVT ACCEPTANCE TEST SUPPORT $ ____________________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0015 FIRST ARTICLE TEST $ __________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0016 ENGINEERING SUPPORT $ ___________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

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Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0017 INTERFACE CONTROL DOCUMENT $ __________________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0018 CONFIGURATION MANAGEMENT $ ________________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0019 PRODUCTION PROCEDURES $ _____________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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0020 PRODUCT DATA $ ____________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0021 DIMINISHING MANUFACTURING SOURCES AND MATERIAL ______________________________________________

SHORTAGES $ _________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0022 FAILURE REPORTING ANALYSIS AND CORRECTIVE ACTION ________________________________________________

SYSTEM $ ______ __________________

SERVICE REQUESTED: YEARS ONE -FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0023 PRODUCT SUPPORT ANALYSIS $ ________________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

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INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0024 CUSTOMER WAIT TIME $ __________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0025 RELIABILITY, AVAILABILITY AND MAINTAINABILITY _____________________________________________

(RAM) PROGRAM. $ ______________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0026 PROVISIONING $ ____________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0027 REACH-BACK SUPPORT $ __________________ __________________

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Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0028 ASSET VISIBILITY $ ________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0029 DEPOT MAINTENANCE STUDY/ORGANIC DEPOT ASSESSMENT ________________________________________________

DATA $ ____ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0030 HUMAN SYSTEM INTEGRATION $ ________________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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0031 TRAINING $ ________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0032 TECHNICAL MANUAL UPDATES $ ________________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0033 PROGRAM PROTECTION PLANNING $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0034 TRAVEL $ ______ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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0035 GOVERNMENT PROPERTY / EQUIPMENT $ _______________________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0036 TSS EQUIPMENT $ ** NSP ** _____________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0037 BAR-CODING, SERIALIZATION, AND LABELING $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0038 PACKING, HANDLING, STORAGE, TRANSPORTATION, AND _______________________________________________

MARKING $ ** NSP ** _______ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0039 WARRANTY ITEMS $ ** NSP ** ______________ __________________

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MOD/AMD

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0040 TSS SPARES $ ** NSP ** __________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0041 ENVIRONMENTAL, SAFETY, AND OCCUPATIONAL HEALTH $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0042 FIELD SERVICE SUPPORT $ _____________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0043 READINESS SUSTAINMENT $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

0044 REPAIR, INSPECTION, EVALUATION OF NON-WARRANTY ______________________________________________

ITEMS $ _____ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0045 INSTALLATION $ ____________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0046 SITE SURVEY $ ___________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0047 CYBERSECURITY $ ** NSP ** _____________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

21 99

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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

0048 RISK MANAGEMENT $ _______________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0049 ENGINEERING CHANGE PROPOSAL (ECP) $ _________________________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0050 CLASS I MAJOR ECPS $ __________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0051 CLASS I MINOR ECPS $ __________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

22 99

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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 _________________________

0052 CLASS II ADMINISTRATIVE ECPS $ ____________________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0053 REQUEST FOR VARIANCE (RFV) $ __________________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0054 SECURITY REQUIREMENTS $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0055 SPECIAL SECURITY REQUIREMENTS $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

23 99

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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

0056 LOCATION IN CONUS $ ** NSP ** _________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0057 AT AWARENESS TRAINING FOR OUTSIDE CONUS (OCONUS) $ ** NSP ** ________________________________________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0058 ACCESS AND GENERAL PROTECTION/SECURITY POLICY AND _________________________________________________

PROCEDURES $ ** NSP ** __________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0059 CAC $ ** NSP ** ___ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0060 CTRS NOT REQUIRING CAC $ ** NSP ** ______________________ __________________

24 99

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0061 IWATCH TRAINING $ ** NSP ** _______________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0062 ARMY TRAINING CERTIFICATION TRACKING SYSTEM ___________________________________________

(ATCTS) $ ** NSP ** _______ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0063 OPERATIONS SECURITY SOURCE STANDARD OPERATING _____________________________________________

PROCEDURE PLAN $ ** NSP ** ______________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0064 OPSEC TRAINING $ ** NSP ** ______________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Reference No. of Document Being Continued

MOD/AMD

0065 INFORMATION ASSURANCE (IA)/IT TRAINING $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0066 1A/ IT CERTIFICATION $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0067 THREAT AWARENESS REPORTING PROGRAM (TARP) TRAINING $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0068 CONUS REPLACEMENT CENTER (CRC) TRAINING $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

0069 CTR PERSONNL SUPPORTING OCONUS $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0070 INTNL TRAFFICKING $ ** NSP ** _________________ __________________

26 99

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0071 CONTRACTOR MANPOWER REPORTING $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0072 GOVERNMENT'S RIGHTS TO TECHNICAL DATA AND _________________________________________

COMPUTER SOFTWARE $ ** NSP ** _________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0073 GENERAL INFORMATION $ ** NSP ** ___________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0074 INSPECTION AND ACCEPTANCE $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

27 99

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0075 QUALITY ASSURANCE $ ** NSP ** _________________ __________________

SERVICE REQUESTED: YEARS ONE-FIVE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1001 OPTION TSS EQUIPMENT $ $ ____________________ ______________ __________________

COMMODITY NAME: OPTION TSS

The ordering period of this ID/IQ shall be 3 years

(36 months) after Completion of contract Line 0001.

Specific delivery requirements will be included on each individual task order.

When applicable, Government Furnished Property (GFP) will be specified on each individual task order and will include the requisitioned GFP list.

(End of narrative B001)

RANGE QUANTITIES:

YEAR 6

FROM TO

1- 5 $________

6 -10 $________

11-20 $________

YEAR 7

FROM TO

1- 5 $________

6 -10 $________

11-20 $________

YEAR 8

FROM TO

1- 5 $________

6 -10 $________

11-20 $________

(End of narrative C001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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

COMMODITY NAME: MINOR REPAIR

The ordering period of this ID/IQ shall be 3 years

(36 months) after Completion of contract Line 0002.

Specific delivery requirements will be included on each individual task order.

When applicable, Government Furnished Property (GFP) will be specified on each individual task order and will include the requisitioned GFP list.

(End of narrative B001)

(End of narrative C001)

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 ______ ________ ______ ______ ________ _____

29 99

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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.

1003 MINOR REPAIR-DEPOT LEVEL REPAIR $ $ _______________________________ ______________ __________________

COMMODITY NAME: OPTION YEAR ONE-THREE

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:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1004 MODERATE REPAIR-DEPOT LEVEL REPAIR $ $ __________________________________ ______________ __________________

COMMODITY NAME: OPTION YEARS ONE-THREE

The ordering period of this ID/IQ shall be 3 years

(36 months) after Completion of contract Line 0004.

Specific delivery requirements will be included on each individual task order.

When applicable, Government Furnished Property (GFP) will be specified on each individual task order and will include the requisitioned GFP list.

30 99

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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 _____________________

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:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1005 OPTION SPARES $ $ _____________ ______________ __________________

COMMODITY NAME: OPTION SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

The ordering period of this ID/IQ shall be 3 years

(36 months) after Completion of contract Line 0007.

Specific delivery requirements will be included on each individual task order.

When applicable, Government Furnished Property (GFP) will be specified on each individual task order and will include the requisitioned GFP list.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

31 99

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DOC SUPPL

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

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.

1006 CDRLS YEAR ONE -THREE OPTION ____________________________

The ordering period of this ID/IQ shall be 3 years

(36 months) after Completion of contract Line 0008.

Specific delivery requirements will be included on each individual task order.

When applicable, Government Furnished Property (GFP) will be specified on each individual task order and will include the requisitioned GFP list.

(End of narrative B001)

CDRLs shall be IAW, Exhibit A.

PRICING IS IN ACCORDANCE WITH THE PRICE

MODEL,ATTACHMENT 0004.

(End of narrative B002)

1007 KEY PERSONNEL $ _____________ __________________

SERVICE REQUESTED: OPTION YEAR ONE-THREE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1008 PROGRAM MEETINGS $ ** NSP ** ________________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: OPTION YEARS ONE-THREE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1009 CONTRACT KICKOFF MEETING $ ________________________ __________________

SERVICE REQUESTED: OPTION YEARS ONE-THREE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1010 TECHNICAL INTERCHANGE MEETINGS (TIM) $ ____________________________________ __________________

SERVICE REQUESTED: OPTION YEARS ONE-THREE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1011 QUALITY ASSURANCE $ ** NSP ** _________________ __________________

SERVICE REQUESTED: OPTION YEARS ONE-THREE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1012 TEST SUPPORT $ ** NSP ** ____________ __________________

SERVICE REQUESTED: OPTION YEARS ONE-THREE

33 99

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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

1013 INTEGRATION/REGRESSION TEST SUPPORT $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: OPTION YEARS ONE -THREE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1014 GOVERNMENT ACCEPTANCE TEST SUPPORT $ __________________________________ __________________

SERVICE REQUESTED: OPTION YEARS ONE-THREE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1015 FIRST ARTICLE TEST $ __________________ __________________

SERVICE REQUESTED: OPTION YEARS ONE-THREE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1016 ENGINEERING SUPPORT $ ___________________ __________________

SERVICE REQUESTED: OPTION YEARS ONE-THREE

34 99

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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 _________________________

1017 INTERFACE CONTROL DOCUMENT (ICD) $ ________________________________ __________________

SERVICE REQUESTED: OPTION YEARS ONE-THREE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1018 CONFIGURATION MANAGEMENT $ ________________________ __________________

SERVICE REQUESTED: OPTION YEARS ONE -THREE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1019 PRODUCTION PROCEDURES $ _____________________ __________________

SERVICE REQUESTED: OPTIONS YEARS ONE-THREE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1020 PRODUCT DATA $ ____________ __________________

35 99

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Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: OPTION YEARS ONE-THREE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1021 DMSMS $ _____ __________________

SERVICE REQUESTED: OPTION YEARS ONE-THREE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1022 FRACAS $ ______ __________________

SERVICE REQUESTED: OPTIONS YEARS ONE-THREE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1023 PRODUCT SUPPORT ANALYSIS (PSA) $ ______________________________ __________________

SERVICE REQUESTED: OPTION YEARS ONE-THREE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

36 99

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1024 CUSTOMER WAIT TIME $ __________________ __________________

SERVICE REQUESTED: OPTION YEARS ONE-THREE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1025 RELIABILITY, AVAILABILITY AND MAINTAINABILITY _____________________________________________

(RAM) PROGRAM. $ ______________ __________________

SERVICE REQUESTED: OPTION YEARS ONE-THREE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1026 PROVISIONING $ ____________ __________________

SERVICE REQUESTED: OPTION YEARS ONE-THREE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1027 REACH-BACK SUPPORT $ __________________ __________________

SERVICE REQUESTED: OPTION YEARS ONE-THREE

Inspection and Acceptance _________________________

37 99

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1028 ASSET VISIBILITY $ ________________ __________________

SERVICE REQUESTED: OPTION YEARS ONE-THREE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1029 DEPOT MAINTENANCE STUDY/ORGANIC DEPOT ASSESSMENT ________________________________________________

DATA $ ____ __________________

SERVICE REQUESTED: OPTION YEARS ONE-THREE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1030 HUMAN SYSTEM INTEGRATION (HSI) $ ______________________________ __________________

SERVICE REQUESTED: OPTION YEARS ONE-THREE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1031 TRAINING $ ________ __________________

38 99

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: OPTION YEARS ONE -THREE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1032 TECHNICAL MANUAL UPDATES $ ________________________ __________________

SERVICE REQUESTED: OPTION YEARS ONE-THREE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1033 PROGRAM PROTECTION PLANNING $ ___________________________ __________________

SERVICE REQUESTED: OPTION YEARS ONE-THREE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1034 TRAVEL $…