draft_RFP_3-31-17_(final_-post).pdf

SEE ADDENDUM

(No Collect Calls)

W911QY-17-R-0017

b. TELEPHONE NUMBER

407-412-9528

8. OFFER DUE DATE/LOCAL TIME

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W911QY9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

VOSH SLECHTA

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

W6QK ACC-APG NATICK

CONTRACTING DIVISION

BLDG 1 GENERAL GREENE AVENUE

NATICK MA 01760-5011

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-A1

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,500

NAICS:

336411

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF203

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

THIS SOLICITATION IS FOR A MULTIPLE AWARD INDEFINITE

DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT

B.1 This solicitation may result in one or more commercial contracts being issued under this Multiple Award Solicitation in each of the competitive domains. Contracts to be awarded from this solicitation will be indefinite delivery/indefinite quantity (ID/IQ) type contracts with a base ordering period of five years.

B.2 The cumulative total of all ID/IQ Orders awarded as a result of this solicitation to all awardees will not exceed $248,500,000 over the life of the contract without prior written approval of the PCO.

B.3 Offerors shall shall submit proposals in accordance with Section L of this solicitation and provide pricing for any CLINS or itemsidentified in Section B and Price Workbook attachment.

DOMAIN AND CLIN NUMBERING

Contract Line Item Numbers (CLINs) are organized according to the following DOMAIN schedule:

CLIN 0101-01XX (up to 0199) - SYSTEM DOMAIN

CLIN 0201-02XX (up to 0299) - FLIGHT CONTROL SYSTEM DOMAIN

CLIN 0301-03XX (up to 0399) - TOGA DOMAIN

CLIN 0401-04XX (up to 0499) - OTHER MAJOR COMPONENTS DOMAIN

CLIN 0501-05XX (up to 0599) - SPARE AND REPAIR PARTS FOR RQ-11B and RQ-20A

DOMAIN

CLIN 0601-06XX (up to 0699) - MISCELLANEOUS DOMAIN

Section SF 1449 - CONTINUATION SHEET

MAX CONTRACT VALUE $248,500,000

MAXIMUM CONTRACT VALUE NTE $248,500,000

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0101 UNDEFINED Each RQ-11B M1 complete system

FFP

RQ-11B M1 complete system (w/o GFE) 61358

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx% 500+ =xx% FOB: Origin (Shipping Point)

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0102 UNDEFINED Each RQ-11B M2 complete system

FFP

RQ-11B M2 complete system (w/o GFE) PN 60626

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx% 500+ =xx% vfdzgfdzdzg

UNIT UNIT PRICE MAX AMOUNT

0103 UNDEFINED Each RQ-11B individual UA M1

FFP

RQ-11B individual UA M1 (w/o GFE) PN61353

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0104 UNDEFINED Each RQ-11B individual UA M2

FFP

RQ-11B individual UA M2 (w/o GFE) PN 61350

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0105 UNDEFINED Each RQ-11B M1 complete system

FFP

RQ-11B M1 complete system (w/ GFE) PN 51978

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0106 UNDEFINED Each RQ-11B M2 complete system

FFP

RQ-11B M2 complete system (w/ GFE) PN 61349

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0107 UNDEFINED Each RQ-11B individual UA M1

FFP

RQ-11B individual UA M1 (w/GFE) PN 51979

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0108 UNDEFINED Each RQ-11B individual UA M2

FFP

RQ-11B individual UA M2 (w/GFE) PN 61327

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0109 UNDEFINED Each RQ-11B M1 / M2 GIMBAL complete system

FFP

RQ-11B M1 / M2 GIMBALcomplete system (w/o GFE) PN TBD

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0110 UNDEFINED Each RQ-11B individual UA M1 GIMBAL

FFP

RQ-11B individual UA M1 GIMBAL (w/o GFE) PN 61358G

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0111 UNDEFINED Each RQ-11B individual UA M2 GIMBAL

FFP

RQ-11B individual UA M2 GIMBAL (w/o GFE) PN 60626G

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0112 UNDEFINED Each RQ-11B individual UA M1 GIMBAL

FFP

RQ-11B M1 GIMBAL complete system (w/GFE) PN 51978G

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0113 UNDEFINED Each RQ-11B M2 GIMBAL complete system

FFP

RQ-11B M2 GIMBAL complete system (w/GFE) PN 61349G

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0114 UNDEFINED Each RQ-11B individual UA M1 GIMBAL

FFP

RQ-11B individual UA M1 GIMBAL (w/ GFE) PN 51979G

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0115 UNDEFINED Each RQ-11B individual UA M2 GIMBAL

FFP

RQ-11B individual UA M2 GIMBAL (w/ GFE) PN 61327G

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0116 UNDEFINED Each

RQ-11B ISP

FFP

RQ-11B ISP PN 51982

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0117 UNDEFINED Each

RQ-20A COMPLETE SYSTEM

FFP

RQ-20A COMPLETE SYSTEM (w/o GFE), M1 PN 66800

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0118 UNDEFINED Each

RQ-20A COMPLETE SYSTEM

FFP

RQ-20A COMPLETE SYSTEM (w/o GFE), M2 PN 67124

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0119 UNDEFINED Each RQ-20A individual UA

FFP

RQ-20A individual UA (w/o GFE), M1 PN 63516

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0120 UNDEFINED Each RQ-20A individual UA

FFP

RQ-20A individual UA (w/o GFE), M2 PN 64753

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0121 UNDEFINED Each

RQ-20A COMPLETE SYSTEM

FFP

RQ-20A COMPLETE SYSTEM (w/ GFE), M1 PN 62149

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0122 UNDEFINED Each

RQ-20A COMPLETE SYSTEM

FFP

RQ-20A COMPLETE SYSTEM (w/ GFE), M1 PN 62828

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0123 UNDEFINED Each RQ-20A individual UA

FFP

RQ-20A individual UA (w/ GFE), M1 PN 62148

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0124 UNDEFINED Each RQ-20A individual UA

FFP

RQ-20A individual UA (w/o GFE), M2 PN 62825

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0125 UNDEFINED Each

INITIAL SPARES PACKAGE (ISP)

FFP

RQ-20A ISP PN 63414

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0126 UNDEFINED Each

MRM SYSTEM

FFP

OFFEROR'S MRM SYSTEM

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0127 UNDEFINED Each

MRM UNMANNED AIRCRAFT

FFP

OFFEROR'S MRM Unmanned Aircraft Only PN TBD

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0128 UNDEFINED Each

MRM ISP

FFP

OFFEROR'S MRM ISP PN TBD

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0129 UNDEFINED Each

LRRS SYSTEM

FFP

OFFEROR'S LRRS SYSTEM PN TBD

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0130 UNDEFINED Each LRRS Unmanned Aircraft

FFP

OFFEROR'S LRRS Unmanned Aircraft Only PN TBD

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0131 UNDEFINED Each

LRRS ISP

FFP

OFFEROR'S LRRS ISP PN TBD

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0201 UNDEFINED Each

FLIGHT CONTROL SYSTEM

FFP

FLIGHT CONTROL SYSTEM FOR RQ-11B PN TBD

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0202 UNDEFINED Each

SPARE PARTS

FFP

FLIGHT CONTROL SYSTEM SPARE PARTS FOR RQ-11B PN TBD

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0203 UNDEFINED Each

FLIGHT CONTROL SYSTEM

FFP

FLIGHT CONTROL SYSTEM FOR RQ-20A PN TBD

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0204 UNDEFINED Each

SPARE PARTS

FFP

FLIGHT CONTROL SYSTEM SPARE PARTS FOR RQ-20A PN TBD

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0205 UNDEFINED Each

FCS RADIO

FFP

FLIGHT CONTROL SYSTEM RADIO FOR RQ-11B & RQ-20A PN TBD

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0301 UNDEFINED Each

TOGA SYSTEM

FFP

TOGA SYSTEM PN TBD

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0302 UNDEFINED Each

TOGA SPARE AND REPAIR PARTS

FFP

TOGA SPARE AND REPAIR PARTS PN TBD

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0401 UNDEFINED Each

RQ-20A FUSELAGE STRUCTURE

FFP

RQ-20A FUSELAGE STRUCTURE PN 62146

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0402 UNDEFINED Each

FUSELAGE

FFP

RQ-20A FUSELAGE DDL PN 30572

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0403 UNDEFINED Each

AIRFRAME

FFP

RQ-11B ASSY, AIRFRAME,GFE, SAASM, M1. DDL PN 60163

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0404 UNDEFINED Each

AIRFRAME

FFP

ASSY,AIRFRAME,GFE SAASM, M1, DDL RQ-11B PN 60163G

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0405 UNDEFINED Each

,AIRFRAME

FFP

ASSY,AIRFRAME,GFE SAASM, M2, DDL RQ-11B PN 61328

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0406 UNDEFINED Each

AIRFRAME

FFP

ASSY,AIRFRAME,GFE SAASM, M2 DDL RQ-11B PN 61328G

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0407 UNDEFINED Each

FUSELAGE

FFP

ASSY, FUSELAGE WITH WIRES, DDL, RQ-11B PN 59730

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0408 UNDEFINED Each

RIGHT WING

FFP

RIGHT WING (DDL) RQ-11B PN 30563

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0409 UNDEFINED Each

RIGHT WING

RIGHT WING (DDL)RQ-11B PN 60360

10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0410 UNDEFINED Each

LEFT WING

FFP

LEFT WING (DDL)RQ-11B PN 30564

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0411 UNDEFINED Each

LEFT WING

FFP

LEFT WING (DDL)RQ-11B PN 60341

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0412 UNDEFINED Each

CENTAR WING

FFP

CENTER WING (DDL)RQ-11B PN 30565

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0413 UNDEFINED Each

FUSELAGE

ASSY, FUSELAGE, BASIC, TINTED RESIN, RQ-11B DDL 30566

10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0414 UNDEFINED Each

FUSELAGE

FFP

ASSY, FUSELAGE, BASIC, TINTED RESIN, RQ-11B DDL PN59971

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0415 UNDEFINED Each

STABILATOR

FFP

STABILATOR (DDL)RQ-11B PN 30567

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0416 UNDEFINED Each

STABILATOR

STABILATOR (DDL)RQ-11B PN 60380

10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0417 UNDEFINED Each

RIGHT WING

FFP

RIGHT WING (RQ-20A) PN 30569

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0418 UNDEFINED Each

LEFT WING

FFP

LEFT WING (RQ-20A) PN 30570

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0419 UNDEFINED Each

CENTER WING

FFP

CENTER WING (RQ-20A) PN 30571

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0420 UNDEFINED Each

STABILATOR

FFP

HORIZONTAL STABILATOR, RQ-20A AE PN 30573

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0421 UNDEFINED Each

CENTER WING

CENTER WING (RQ-20A) PN 50314

10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0422 UNDEFINED Each

LEFT WING

FFP

LEFT WING (RQ-20A) PN 50315

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0423 UNDEFINED Each

RIGHT WING

FFP

RIGHT WING (RQ-20A) PN 50316

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0424 UNDEFINED Each

HORIZONTAL STABILATOR,

FFP

HORIZONTAL STABILATOR, RQ-20A, AE PN 50317

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0425 UNDEFINED Each

GIMBAL PAYLOAD

FFP

RQ-11B GIMBAL PAYLOAD PN 67828

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0426 UNDEFINED Each

GIMBAL PAYLOAD

NFINISPIN GIMBAL, PAYLOAD, RQ-20A AE DDL PN 61600

10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0427 UNDEFINED Each

ASSY, PAYLOAD

FFP

ASSY, PAYLOAD, COLOR,5 MEGAPIXEL, FRONT-SIDE, RQ-11B, DDL PN

60292

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0428 UNDEFINED Each

ASSY, PAYLOAD

FFP

RQ-11B ASSY, PAYLOAD NOSE, IR, SIDE LOOK, DDL PN 51981

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0429 UNDEFINED Each

MRM PAYLOAD

FFP

MRM PAYLOAD PN TBD

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0430 UNDEFINED Each

LRRS PAYLOAD

FFP

LRRS PAYLOAD PN TBD

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0431 UNDEFINED Each

BATTERY

FFP

UNMANNED AIRCRAFT BATTERY (AECV) RQ-20A PN 50318

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0432 UNDEFINED Each

BATTERY

FFP

ASSY,BATTERY,RECHARGEABLE,LIPO,RQ-11B PN 54677

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0433 UNDEFINED Each

BATTERY CHARGER

FFP

ASSY, TOP, UNIVERSAL BATTERY CHARGER, RQ-20A AE PN 56500-003

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0434 UNDEFINED Each

MRM BATTERY

FFP

MRM BATTERY PN TBD

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0435 UNDEFINED Each

LRRS BATTERY

FFP

LRRS BATTERY PN TBD

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0436 UNDEFINED Each

OTHER MAJOR COMPONENTS DOMAIN PN 51010

FFP

OTHER MAJOR COMPONENTS DOMAIN

BATTERY BB 2557 RQ-20A, PN 51010

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0437 UNDEFINED Each

PROPELLER

FFP

PROPELLER DDL RQ-11B, PN 61950

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0438 UNDEFINED Each

SOFTPACK FOAM INSERT

FFP

ASSY, SOFTPACK FOAM INSERT RQ-11B, PN 61919

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0439 UNDEFINED Each

RSTA KIT

FFP

RSTA KIT, RQ-11B/20A, PN CF195JYAXLM

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0440 UNDEFINED Each

RSTA KIT

FFP

RSTA KIT, RQ-11B/20A, PN CF195JYCXLM

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0501 UNDEFINED Load

SPARE & REPAIR PARTS

FFP

SPARE & REPAIR PARTS FOR RQ-11B per PARTS LIST

ATTACHMENT/EXHIBIT (TABS RQ-11B)

UNIT UNIT PRICE MAX AMOUNT

0502 UNDEFINED Lot

SPARE & REPAIR PARTS

FFP

SPARE & REPAIR PARTS FOR RQ-20A per PARTS LIST

ATTACHMENT/EXHIBIT (TABS RQ-20A)

UNIT UNIT PRICE MAX AMOUNT

0503 UNDEFINED Each

TILT BALL

FFP

RQ-20A TILT BALL (COMPLETE BALL) PN 61304

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0504 UNDEFINED Each

AVIONICS

FFP

AVIONICS M1 W/O GFE PN 61967

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0505 UNDEFINED Each

AVIONICS

FFP

AVIONICS M1 W/GFE PN 63514

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0506 UNDEFINED Each

AVIONICS

FFP

AVIONICS M2 W/GFE PN 62060

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0507 UNDEFINED Each

AVIONICS

FFP

AVIONICS M2 W/GFE PN 64733

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0508 UNDEFINED Each

HAND CONTROLLER

FFP

ASSY, HAND CONTROLLER, DDL ,RQ-20A, PN 64303

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0509 UNDEFINED Each

HUB

FFP

ASSY, HUB, DDL, PN 64304

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0510 UNDEFINED Each

RF UNIT

FFP

ASSY, RF UNIT M1, RQ-20A DDL, PN 64301

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0511 UNDEFINED Each

RF UNIT

FFP

ASSY, RF UNIT M2,RQ-20A DDL, PN 64302

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0512 UNDEFINED Each

HAND CONTROLLER

FFP

ASSY, HAND CONTROLLER, RQ-20A DDL, PN 59642

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0513 UNDEFINED Each

HAND CONTROLLER

FFP

ASSY, HAND CONTROLLER, RQ-20A DDL, PN 59642G

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0514 UNDEFINED Each

RF UNIT

FFP

ASSY, RF UNIT M1, RQ-11B DDL, PN 60751

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0515 UNDEFINED Each

RF UNIT

FFP

ASSY, RF UNIT M2, RQ-11B DDL, PN 60752

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0516 UNDEFINED Each

GROUND CONTROL STATION

FFP

GROUND CONTROL STATION, M1, RQ-11B DDL, PN 60991

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0517 UNDEFINED Each

GROUND CONTROL STATION

FFP

GROUND CONTROL STATION, M2, RQ-11B DDL, PN 60992

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0518 UNDEFINED Each

GROUND CONTROL STATION

FFP

GROUND CONTROL STATION, M1, RQ-11B DDL, PN 60991G

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0519 UNDEFINED Each

GROUND CONTROL STATION

FFP

GROUND CONTROL STATION, M2, RQ-11B DDL, PN 60992G

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0520 UNDEFINED Each

AIRFRAME

FFP

ASSY, AIRFRAME, GFE SAASM, M1, RQ-11B DDL, PN 60163

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0521 UNDEFINED Each

AIRFRAME

FFP

ASSY, AIRFRAME, GFE SAASM, M1, RQ-11B DDL, PN 60163G

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0522 UNDEFINED Each

AIRFRAME

FFP

ASSY, AIRFRAME, GFE SAASM, M2, RQ-11B DDL, PN 61328

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0523 UNDEFINED Each

AIRFRAME

FFP

ASSY, AIRFRAME, GFE SAASM, M2, RQ-11B DDL, PN 61328G

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0524 UNDEFINED Each

AVIONICS AND TRANSCEIVER

FFP

ASSY, AVIONICS AND TRANSCEIVER, GFE SAASM, M2, DDL RQ-11B,

PN 61329

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0525 UNDEFINED Each

AVIONICS AND TRANSCEIVER

FFP

ASSY, AVIONICS AND TRANSCEIVER, GFE SAASM, M1, DDL RQ-11B,

PN 61055

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0526 UNDEFINED Each

TRANSCEIVER W/HEATSINK

FFP

ASSY, TRANSCEIVER W/HEATSINK, M1, DDL RQ-11B, PN 61109

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0527 UNDEFINED Each

TRANSCEIVER W/HEATSINK

FFP

ASSY, TRANSCEIVER W/HEATSINK, M2, DDL RQ-11B, PN 61151

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0528 UNDEFINED Each

HUB

ASSY, HUB, DDL, RQ-11B, PN 59643

10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0529 UNDEFINED Each

HUB

FFP

ASSY, HUB,DDL, GIMBAL, RQ-11B, PN 59643G

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0601 UNDEFINED Each

TRAVEL

COST

TRAVEL - TO BE REIMBURSED AT ACTUAL COSTS with G/A ONLY.

Travel charges NOT to include Profit or Overhead cost. Contractor will be reimbursed for travel expenses IAW the Government Joint Travel Regulation.Travel shall be pre-approved by the Contracting Officer's Representative

MAX COST

UNIT UNIT PRICE MAX AMOUNT

0602 UNDEFINED Lot CDRLs

FFP

CDRLs - Offeror shall price each individual CDRL as listed in CDRLs Price list attachment. When applicable, CDRLs will be a Line item for delivery orrders.

UNIT UNIT PRICE MAX AMOUNT

0603 UNDEFINED Each

DEPOT LEVEL REPAIR MANUALS

FFP

DEPOT LEVEL REPAIR MANUALS

UNIT UNIT PRICE MAX AMOUNT

0604 UNDEFINED Each

SYSTEM TRAINING PACKAGE

FFP

SYSTEM TRAINING PACKAGE FOR REPAIR/MAINTENANCE

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0605 UNDEFINED Each

SHIPPING

COST

SHIPPING - Shipping Charges DO NOT include Profit and Overhead cost.

THIS IS A PLUG-IN ONLY VALUE FOR IDIQ PURCHOSES.

MAX COST

UNIT UNIT PRICE MAX AMOUNT

0606 UNDEFINED Each

VAMPIRE SOFTWARE LICENCE RQ-11B

FFP

VAMPIRE SOFTWARE LICENCE RQ-11B

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0607 UNDEFINED Each

VAMPIRE SOFTWARE LICENCE RQ-20A

FFP

VAMPIRE SOFTWARE LICENCE RQ-20A

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

UNIT UNIT PRICE MAX AMOUNT

0608 UNDEFINED Each

TARGET DETECTION SOFTWARE

FFP

TARGET DETECTION SOFTWARE - KESTREL

Quantity Discount Schedule:

1-9 = xx% 10-24 = xx% 25-49 = xx% 50-99 = xx% 100-499 = xx%

ADDITIONAL INFORMATION

THIS SOLICITATION IS FOR A MULTIPLE AWARD INDEFINITE

DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT

B.1 This solicitation may result in one or more commercial contracts being issued under this Multiple Award Solicitation in each of the competitive domains. Contracts to be awarded from this solicitation will be indefinite delivery/indefinite quantity (ID/IQ) type contracts with a base ordering period of five years.

B.2 The cumulative total of all ID/IQ Orders awarded as a result of this solicitation to all awardees will not exceed $248,500,000 over the life of the contract without prior written approval of the PCO.

B.3 Offerors shall shall submit proposals in accordance with Section L of this solicitation and provide pricing for any CLINS or itemsidentified in Section B and Price Workbook attachment.

DOMAIN AND CLIN NUMBERING

Contract Line Item Numbers (CLINs) are organized according to the following DOMAIN schedule:

CLIN 0101-01XX (up to 0199) - SYSTEM DOMAIN

CLIN 0201-02XX (up to 0299) - FLIGHT CONTROL SYSTEM DOMAIN

CLIN 0301-03XX (up to 0399) - TOGA DOMAIN

CLIN 0401-04XX (up to 0499) - OTHER MAJOR COMPONENTS DOMAIN

CLIN 0501-05XX (up to 0599) - SPARE AND REPAIR PARTS FOR RQ-11B and RQ-20A

DOMAIN

CLIN 0601-06XX (up to 0699) - MISCELLANEOUS DOMAIN

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

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

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

5,000.00 $5,000.00 248,500,000.00 $248,500,000.00

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

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

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0000 Origin Government Origin Government 0101 Origin Government Origin Government 0102 Origin Government Origin Government 0103 Origin Government Origin Government 0104 Origin Government Origin Government 0105 Origin Government Origin Government 0106 Origin Government Origin Government 0107 Origin Government Origin Government 0108 Origin Government Origin Government 0109 Origin Government Origin Government 0110 Origin Government Origin Government 0111 Origin Government Origin Government 0112 Origin Government Origin Government 0113 Origin Government Origin Government 0114 Origin Government Origin Government 0115 Origin Government Origin Government 0116 Origin Government Origin Government 0117 Origin Government Origin Government 0118 Origin Government Origin Government 0119 Origin Government Origin Government 0120 Origin Government Origin Government 0121 Origin Government Origin Government 0122 Origin Government Origin Government

0123 Origin Government Origin Government 0124 Origin Government Origin Government 0125 Origin Government Origin Government 0126 Origin Government Origin Government 0127 Origin Government Origin Government 0128 Origin Government Origin Government 0129 Origin Government Origin Government 0130 Origin Government Origin Government 0131 Origin Government Origin Government 0201 Origin Government Origin Government 0202 Origin Government Origin Government 0203 Origin Government Origin Government 0204 Origin Government Origin Government 0205 Origin Government Origin Government 0301 Origin Government Origin Government 0302 Origin Government Origin Government 0401 Origin Government Origin Government 0402 Origin Government Origin Government 0403 Origin Government Origin Government 0404 Origin Government Origin Government 0405 Origin Government Origin Government 0406 Origin Government Origin Government 0407 Origin Government Origin Government 0408 Origin Government Origin Government 0409 Origin Government Origin Government 0410 Origin Government Origin Government 0411 Origin Government Origin Government 0412 Origin Government Origin Government 0413 Origin Government Origin Government 0414 Origin Government Origin Government 0415 Origin Government Origin Government 0416 Origin Government Origin Government 0417 Origin Government Origin Government 0418 Origin Government Origin Government 0419 Origin Government Origin Government 0420 Origin Government Origin Government 0421 Origin Government Origin Government 0422 Origin Government Origin Government 0423 Origin Government Origin Government 0424 Origin Government Origin Government 0425 Origin Government Origin Government 0426 Origin Government Origin Government 0427 Origin Government Origin Government 0428 Origin Government Origin Government 0429 Origin Government Origin Government 0430 Origin Government Origin Government 0431 Origin Government Origin Government 0432 Origin Government Origin Government 0433 Origin Government Origin Government 0434 Origin Government Origin Government 0435 Origin Government Origin Government 0436 Origin Government Origin Government 0437 Origin Government Origin Government 0438 Origin Government Origin Government 0439 Origin Government Origin Government 0440 Origin Government Origin Government

0501 Origin Government Origin Government 0502 Origin Government Origin Government 0503 Origin Government Origin Government 0504 Origin Government Origin Government 0505 Origin Government Origin Government 0506 Origin Government Origin Government 0507 Origin Government Origin Government 0508 Origin Government Origin Government 0509 Origin Government Origin Government 0510 Origin Government Origin Government 0511 Origin Government Origin Government 0512 Origin Government Origin Government 0513 Origin Government Origin Government 0514 Origin Government Origin Government 0515 Origin Government Origin Government 0516 Origin Government Origin Government 0517 Origin Government Origin Government 0518 Origin Government Origin Government 0519 Origin Government Origin Government 0520 Origin Government Origin Government 0521 Origin Government Origin Government 0522 Origin Government Origin Government 0523 Origin Government Origin Government 0524 Origin Government Origin Government 0525 Origin Government Origin Government 0526 Origin Government Origin Government 0527 Origin Government Origin Government 0528 Origin Government Origin Government 0529 Origin Government Origin Government 0601 Origin Government Origin Government 0602 Origin Government Origin Government 0603 Origin Government Origin Government 0604 Origin Government Origin Government 0605 Origin Government Origin Government 0606 Origin Government Origin Government 0607 Origin Government Origin Government 0608 Origin Government Origin Government

E INSPECTION AND ACCEPTANCE

Section E - Inspection and Acceptance

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection of Supplies – Fixed Price AUG 1996 52.246-15 Certificate of Conformance APR 1984 52.246-16 Responsibility for Supplies APR 1984

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0000 N/A N/A N/A N/A

0101 N/A N/A N/A N/A

0102 N/A N/A N/A N/A

0103 N/A N/A N/A N/A

0104 N/A N/A N/A N/A

0105 N/A N/A N/A N/A

0106 N/A N/A N/A N/A

0107 N/A N/A N/A N/A

0108 N/A N/A N/A N/A

0109 N/A N/A N/A N/A

0110 N/A N/A N/A N/A

0111 N/A N/A N/A N/A

0112 N/A N/A N/A N/A

0113 N/A N/A N/A N/A

0114 N/A N/A N/A N/A

0115 N/A N/A N/A N/A

0116 N/A N/A N/A N/A

0117 N/A N/A N/A N/A

0118 N/A N/A N/A N/A

0119 N/A N/A N/A N/A

0120 N/A N/A N/A N/A

0121 N/A N/A N/A N/A

0122 N/A N/A N/A N/A

0123 N/A N/A N/A N/A

0124 N/A N/A N/A N/A

0125 N/A N/A N/A N/A

0126 N/A N/A N/A N/A

0127 N/A N/A N/A N/A

0128 N/A N/A N/A N/A

0129 N/A N/A N/A N/A

0130 N/A N/A N/A N/A

0131 N/A N/A N/A N/A

0201 N/A N/A N/A N/A

0202 N/A N/A N/A N/A

0203 N/A N/A N/A N/A

0204 N/A N/A N/A N/A

0205 N/A N/A N/A N/A

0301 N/A N/A N/A N/A

0302 N/A N/A N/A N/A

0401 N/A N/A N/A N/A

0402 N/A N/A N/A N/A

0403 N/A N/A N/A N/A

0404 N/A N/A N/A N/A

0405 N/A N/A N/A N/A

0406 N/A N/A N/A N/A

0407 N/A N/A N/A N/A

0408 N/A N/A N/A N/A

0409 N/A N/A N/A N/A

0410 N/A N/A N/A N/A

0411 N/A N/A N/A N/A

0412 N/A N/A N/A N/A

0413 N/A N/A N/A N/A

0414 N/A N/A N/A N/A

0415 N/A N/A N/A N/A

0416 N/A N/A N/A N/A

0417 N/A N/A N/A N/A

0418 N/A N/A N/A N/A

0419 N/A N/A N/A N/A

0420 N/A N/A N/A N/A

0421 N/A N/A N/A N/A

0422 N/A N/A N/A N/A

0423 N/A N/A N/A N/A

0424 N/A N/A N/A N/A

0425 N/A N/A N/A N/A

0426 N/A N/A N/A N/A

0427 N/A N/A N/A N/A

0428 N/A N/A N/A N/A

0429 N/A N/A N/A N/A

0430 N/A N/A N/A N/A

0431 N/A N/A N/A N/A

0432 N/A N/A N/A N/A

0433 N/A N/A N/A N/A

0434 N/A N/A N/A N/A

0435 N/A N/A N/A N/A

0436 N/A N/A N/A N/A

0437 N/A N/A N/A N/A

0438 N/A N/A N/A N/A

0439 N/A N/A N/A N/A

0440 N/A N/A N/A N/A

0501 N/A N/A N/A N/A

0502 N/A N/A N/A N/A

0503 N/A N/A N/A N/A

0504 N/A N/A N/A N/A

0505 N/A N/A N/A N/A

0506 N/A N/A N/A N/A

0507 N/A N/A N/A N/A

0508 N/A N/A N/A N/A

0509 N/A N/A N/A N/A

0510 N/A N/A N/A N/A

0511 N/A N/A N/A N/A

0512 N/A N/A N/A N/A

0513 N/A N/A N/A N/A

0514 N/A N/A N/A N/A

0515 N/A N/A N/A N/A

0516 N/A N/A N/A N/A

0517 N/A N/A N/A N/A

0518 N/A N/A N/A N/A

0519 N/A N/A N/A N/A

0520 N/A N/A N/A N/A

0521 N/A N/A N/A N/A

0522 N/A N/A N/A N/A

0523 N/A N/A N/A N/A

0524 N/A N/A N/A N/A

0525 N/A N/A N/A N/A

0526 N/A N/A N/A N/A

0527 N/A N/A N/A N/A

0528 N/A N/A N/A N/A

0529 N/A N/A N/A N/A

0601 N/A N/A N/A N/A

0602 N/A N/A N/A N/A

0603 N/A N/A N/A N/A

0604 N/A N/A N/A N/A

0605 N/A N/A N/A N/A

0606 N/A N/A N/A N/A

0607 N/A N/A N/A N/A

0608 N/A N/A N/A N/A

F DELIVERIES AND PERFORMANCE

Section F - Deliveries or Performance

F.1.1 Deliveries and Shipments The Government will issue delivery orders during the Ordering period of this contract. The majority of the orders are anticipated as F.O.B. Origin, with shipping address to the Governments Inventory Control Point (ICP) below:

MAG AEROSPACE/BOSH GLOBAL SERVICES

PM SUAS ICP - 170 JETPLEX BLVD SW,

SUITE D

HUNTSVILLE AL 35824

256-327-7280

W58HUY

TAC A9FU

Point of Contact (POC) is Frank Churchill, at frank.m.churchill.civ@mail.mil 256-698-7262 or 256-327-7279.

CLAUSES INCORPORATED BY REFERENCE

52.247-29 F.O.B. Origin FEB 2006 52.247-30 F.O.B. Origin, Contractor’s Facility FEB 2006 52.247-34 F.O.B. Destination NOV1999

G CONTRACT ADMINISTRATION

Section G - Contract Administration Data

G.1 CONTRACT ADMINISTRATION DATA

(a) In no event shall any understanding or agreement, contract modification, change order, or other matter in deviation from the terms of this contract between the Government and a person other than the Contracting Officer be effective or binding upon the Government. All such actions must be formalized by a proper contractual document executed by the Contracting Officer.

(b) At the Contracting Officer's discretion, some of the administrative functions may be delegated to the cognizant Defense Contract Management Area (DCMA) in accordance with FAR 42.2. Determination will be made at the delivery order level.

(c) The Procuring Contracting Officer for this contract is:

Robert J. Verica Jr.

Contracting Officer Natick Contracting Division 12211 Science Drive Partnership II, 4th Floor Orlando, FL 32826 407-208-5610 (W) 508-314-6212 (C) robert.j.verica.civ@mail.mil

The Contract Specialist for this contract is:

Vaclav ‘Vosh’ Slechta Natick Contracting Division 12211 Science Drive Partnership II, 4th Floor Orlando, FL 32826 407-208-5048 Vaclav.slechta.civ@mail.mil

The Contracting Officer’s Representative (COR) for this contract is:

Stephanie Neveu Crosby Program Integrator Tactical Unmanned Aircraft Systems (TUAS) TUAS – Product Office 5300 Sparkman Circle, Bldg 5300 Redstone Arsenal, AL 35898

(w) 256-876-8882 ( c) 256-947-2406 stephanie.n.crosby.civ@mail.mil

G.2 SUBMISSION OF INVOICES

Contractor shall use Wide Area Work Flow (WAWF) for submission of invoices in accordance with DFARS 252.232-7003. Invoices submitted for payment, which do not contain Contract Line Item Number (CLIN) and the Accounting Classification Reference Number (ACRN) information, will be returned for correction. Invoices will be forwarded to the applicable client DoDAAC for acceptance/verification first before sending to the

DCAA/DCMA/DFAS offices.

G.3 AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER

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

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

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

G.4 NOTIFICATION OF REVISIONS OR CHANGES TO NAMES OR E-MAIL

ADDRESSES

Notification of revisions or changes to names or e-mail addresses identified herein will be provided by official correspondence from the Contracting Officer or office of the Contracting Officer in lieu of a contract modification. This does not apply to any such revisions or changes in the event this contract includes a key personnel.

G.5 FUNDING TO BE PROVIDED ON ID/IQ ORDERS

All funding for this contract will be provided on the individual ID/IQ Orders.

CLAUSES INCORPORATED BY REFERENCE

252.204-0002 Line Item Specific, Sequential ACRN Order

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(2) ) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(3) WAWF access. To access WAWF, the Contractor shall--

• Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

• Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(A) WAWF training. The Contractor should follow the training instructions of the WAWF Web-

Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(B) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(C) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

• Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* all TBD at the delivery order level Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC)

Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(ii) ) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(iii) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

H SPECIAL REQUIREMENTS

Section H - Special Contract Requirements

H.1. INVENTION DISCLOSURES AND REPORTS

(a) In accordance with the requirements of the Patent Rights clause of this contract, the contractor shall submit “Report of Inventions and Subcontracts” (DD Form 882) along with written disclosure of inventions to the designated Contract Administrator.

(b) The Contract Administrator will forward such reports and disclosures directly to the appropriate Patent Counsel, designated below, for review and recommendations, after which the reports will be returned to the Contract Administrator.

Name and address of Patent Counsel:

Natick Contracting Division, Office of General Counsel ATTN: Mr. Roger Phillips 1 General Greene Ave Natick, MA 01760

(c) The above designated Patent Counsel will represent the Contracting Officer (KO) with regard to invention reporting matters arising under this contract.

(d) A copy of each report and disclosure shall be forwarded to the KO.

(e) The contractor shall furnish the KO a final report within three (3) months after completion of the contracted work listing all subject inventions or certifying that there were no such inventions, and listing all subcontracts at any tier containing a patent rights clause or certifying that there were no such subcontracts.

H.2. ENVIRONMENTAL AND ENERGY CONSERVATION OBJECTIVES

Work provided under this contract must be conducted in accordance with all International, Federal, and State laws; and DOD/U.S. Army regulations, policies, and procedures. If performance of any work under this contract is required at a Government facility, the contractor shall contact the appropriate office with cognizance over safety and environmental requirement prior to performance of ANY work under this contract. The office having overall governance concerning safety is as follows:

Safety Officer/Industrial Hygiene Officer Natick Contracting Division 1 General Greene Ave Natick, MA 01760

Contractors are responsible for following all safety and health related State and Federal statutes and corresponding State, Federal and/or Army regulations protecting the environment, contractor employees, and persons who live and work in and around contractor and/or federal facilities.

H.3. SECURITY CLASSIFICATION

The work contracted for is related to and connected with the National Defense. No information relating to the work shall be communicated, transmitted, or disclosed to any person not entitled to receive it. It is anticipated that some of the assigned work will be of a classified nature.

Accordingly, it might be necessary for some personnel assigned to work under this contract to have a security clearance of at least SECRET. Although there is no requirement for a clearance above SECRET for the base contract award, there may be efforts at the Delivery Order (DO) level that will require a clearance above the SECRET level. Access to information at the DO level beyond that which is authorized in the DD Form 254 applicable to this IDIQ contract will result in a separate, DO specific DD Form 254 to be issued by the Government. In order to be eligible for such efforts, awardees must have the capability to perform at the SECRET level and possibly TOP SECRET level. Additionally, the contractor shall be guided by and safeguard all classified information either generated by or received under the contract in accordance with DD Form 254, Contract Security Classification Specification, provided as an attachment to the applicable DO.

H.4. REIMBURSEMENT OF TRAVEL, PER DIEM, AND SPECIAL MATERIAL COSTS

(a) Performance under this contract may require travel by contractor personnel. If travel, domestic or overseas, is required, the contractor is responsible for making all necessary arrangements for its personnel. These include but are not limited to: medical examinations, immunizations, passports/visas/etc., and security clearances.

Any OCONUS/FOREIGN travel by contractor personnel shall be in accordance with procedures for entering into the Area of Responsibility (e.g., CENTCOM). Refer to the Foreign Clearance Guide at https://www.fcg.pentagon.mil.

(b) Travel Policy. The Government will reimburse the contractor for allowable travel costs incurred by the contractor in performance of the contract in accordance with FAR Subpart 31.2.

Travel required for tasks assigned under this contract shall be governed in accordance with Joint Travel Regulations (JTR) (http://www.defensetravel.dod.mil/site/travelreg.cfm). Department of State Standardized Regulations (DSSR) are the overriding regulations for allowances and benefits available to all U.S. Government civilians assigned to foreign areas. The DSSR can be accessed on the following website: https://aoprals.state.gov/

H.5. ORGANIZATIONAL CONFLICTS OF INTEREST (OCI)

NOTE: THIS CLAUSE TO BE COMPLETED AT THE ORDER LEVEL AS APPLICABLE

Contractors shall not place themselves in a position of having an OCI by accepting an award under this requirement.Conversely, contractors shall not accept awards where they have had an influence of or have access to a future requirement as a result of performing under this requirement. [Reference FAR Subpart 9.5].