FA810622R0004_DRAFT II.pdf

PDF 1 MB Posted Sep 20, 2022

Attached to: T-6A Avionics System Replacement Request For Information (RFI) Federal contract opportunity
Solicitation number: WLDW1
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

View the file

Other files for this federal contract opportunity

Other files attached to T-6A Avionics System Replacement Request For Information (RFI), newest first.
File	Type	Posted
Pre-Soliciation Conference Industry Questions-Responses_Part VII.pdf	PDF	Nov 21, 2022
T-6A ARP Section M- Evaluation Factors for Award_31 Oct.pdf	PDF	Nov 2, 2022
LOI ACA Update.pdf	PDF	Nov 2, 2022
STC Clarification.pdf	PDF	Oct 27, 2022
Pre-Soliciation Conference Industry Questions-Responses_Part VI.pdf	PDF	Oct 21, 2022
RFI_LOI_ACA.pdf	PDF	Oct 18, 2022
RFI_Incentive Plan.pdf	PDF	Oct 12, 2022
Pre-Soliciation Conference Industry Questions_Responses_Part V.pdf	PDF	Oct 12, 2022
Pre-Soliciation Conference Industry Questions-Responses_Part IV.pdf	PDF	Sep 30, 2022
Pre-Soliciation Conference Industry Questions-Responses_Part III.pdf	PDF	Sep 30, 2022
T-6A_ARP_SOW_20Sep22_DRAFT.pdf	PDF	Sep 20, 2022
T6A_ARP_Pricing_Matrix_DRAFT_20Sep22-PROTECTED.xlsx	XLSX spreadsheet	Sep 20, 2022
ARP_Incentive_v18_16-Sep-22.pdf	PDF	Sep 20, 2022
T-6A_ARP_SectionM-EvaluationFactorsForAward_15Sep.pdf	PDF	Sep 20, 2022
T-6A_ARP_SectionL_InstructionsToOfferors_15Sep.pdf	PDF	Sep 20, 2022
Pre-Solicitation Conference Industry Questions-Responses Part II.pdf	PDF	Aug 29, 2022
ATTACH - List of Attachments Draft (Updated 25 July 2022).pdf	PDF	Jul 26, 2022
ATTACH - T-6 ARP Section L Draft_25 July 2022.pdf	PDF	Jul 25, 2022
ATTACH - T-6 ARP Section M Draft_25 July 2022.pdf	PDF	Jul 25, 2022
ATTACH - List of Attachments Draft (Updated 12 July 2022).pdf	PDF	Jul 12, 2022
ATTACH - List of Attachments Draft.pdf	PDF	Jun 30, 2022
APPENDIX B - T-6A ARP Pricing Matrix Draft.xlsx	XLSX spreadsheet	Jun 29, 2022
ATTACH - T-6 ARP Section L Draft.pdf	PDF	Jun 29, 2022
ATTACH - List of Attachments Draft.pdf	PDF	Jun 29, 2022
APPENDIX A - T-6A ARP SOW Draft.pdf	PDF	Jun 29, 2022
ATTACH - T-6 ARP Section M Draft.pdf	PDF	Jun 29, 2022
ATTACH - ARP Incentive Fee Plan Draft.pdf	PDF	Jun 29, 2022
RFI III - Section I ARP Due NLT 18May22.pdf	PDF	May 9, 2022
RFI III - Section II HUD Due NLT 18May22.pdf	PDF	May 4, 2022
RFI III - Section I ARP Due NLT 11May22.pdf	PDF	May 4, 2022
RFI II - Section IV - Ver2.pdf	PDF	Apr 4, 2022
RFI II - Section IV.pdf	PDF	Mar 11, 2022
T-6A ARP Industry Day Brief 7_Mar_22_Final.pdf	PDF	Mar 10, 2022
RFI II - Section IV.pdf	PDF	Mar 9, 2022
Registration Form_ARP Ind_Day_3_7_2022_Final.pdf	PDF	Feb 16, 2022
RFI II - Section III.pdf	PDF	Feb 5, 2022
RFI II - Section III.pdf	PDF	Feb 1, 2022
Nov Industry Questions (Gvt Response Nov 2021).pdf	PDF	Dec 2, 2021
T-6A ARP RFI II.pdf	PDF	Nov 19, 2021
T-6A ARP RFI II.pdf	PDF	Nov 12, 2021
Preliminary ARP SRD Industry Survey Matrix v2.xlsx	XLSX spreadsheet	Nov 12, 2021
2nd T-6A Industry day questions and Answers 7April2021.pdf	PDF	Apr 7, 2021
CFIT-P SRD T-6A_B 13MAR2020.pdf	PDF	Apr 7, 2021
ARP hit list of Obsolete components.pdf	PDF	Apr 7, 2021
ARP Industry Day Contractors.xlsx	XLSX spreadsheet	Mar 30, 2021
T-6A Questions and Answers 3192021.pdf	PDF	Mar 22, 2021
T-6A ARP Industry Day 20210319.pptx	PPTX presentation	Mar 22, 2021
T-6A Avionics System (1-on-1 Meetings) signed.pdf	PDF	Mar 12, 2021
T-6A Avionics Industry Day Registration Form.pdf	PDF	Feb 25, 2021
T-6A Avionics System Replacement ARP RFI.pdf	PDF	Feb 23, 2021

Show all 50

T-6A Avionics System Replacement Request For Information (RFI) has more files on GovTribe.

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8106-22-R-0004

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336411

8(A) SIZE STANDARD: 1,500

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

Routine

ISSUED PURSUANT TO SMALL BUSINESS COMPETITIVENESS DEMONSTRATION

PROGRAM

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 365 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *365

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8106

2. CONTRACT NUMBER

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Aircraft Manufacturing

9. (Agency Use)

LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE.

SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFLCMC WLK

3001 STAFF DR STE 1AG1 104A

TINKER AFB OK 73145-3303

BUYER: Stephanie Tinnin/AFLCMC/WLK stephanie.tinnin.1@us.af.mil Phone: (405) 739- 3459

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

DRAFT

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME

SOLICITATION NUMBER FA810622R0004

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Stephanie Tinnin/AFLCMC/WLK

DEPARTMENT OF THE AIR FORCE, AFLCMC WLK

3001 STAFF DR STE 1AG1 104A

TINKER AFB OK 73145-3303

FA8106-22-R-0004

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

T-6 AVIONICS REPLACEMENT PROGRAM (ARP)

AN 8-YEAR (ONE (1) FOUR-YEAR BASIC PERIOD AND ONE (1) FOUR-YEAR OPTION PERIOD) INDEFINITE

DELIVERY/INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT IS CONTEMPLATED.

BASIC PERIOD: 1 Sep 2023 – 31 Aug 2027

Basic Pricing Period 1: 1 Sep 2023 – 31 Aug 2024 Basic Pricing Period 2: 1 Sep 2024 – 31 Aug 2025 Basic Pricing Period 3: 1 Sep 2025 – 31 Aug 2026 Basic Pricing Period 4: 1 Sep 2026 – 31 Aug 2027

OPTION PERIOD: 1 Sep 27 – 31 Aug 31

Option Pricing Period 1: 1 Sep 27 – 31 Aug 28 Option Pricing Period 2: 1 Sep 28 – 31 Aug 29 Option Pricing Period 3: 1 Sep 29 – 31 Aug 30 Option Pricing Period 4: 1 Sep 30 – 31 Aug 31

6-month Extension: 1 Sep 31 – 31 Mar 32

The dates above are subject to change depending on award of the resulting contract.

(a) The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

(b) MINMUM/MAXIMUM: This acquistion is for an Indefinite Delivery/Indefinite Quanity (IDIQ) Contract IAW FAR 16.504. The total scope of work for which orders may be issued is set forth in the attached Statement of Work (SOW). All requirements will be acquired by issuance of Delivery Orders (DO). The minmum dollar amount is the price of CLINS XX. The maximum dollar amount the Government may order under this contract is the amount of the Total Proposed Price (TTP).

(c) In response to this Request for Proposals (RFP), the offeror shall prepare and submit certified cost or pricing data and supporting attachments in accordance with Table 15-2 of FAR 15.408. Further, the offeror shall (1) utilize the DFARS 252.215-7009, Proposal Adequacy Checklist (PAC), in pre-submission proposal quality reviews, and (2) furnish the completed checklist as part of their proposal submission.

(d) This solicitation contains the DFARS clause 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls. In order to receive any technical data related to this acquisition, offerors must send an email request to Stephanie Tinnin at stephanie.tinnin.1@us.af.mil. Release of any data is subject to applicable data rights. The request shall include the applicable solicitation number, the specific data needed (including TO and/or drawing numbers), and a copy of the current, approved DD Form 2345.

The form, including instructions for completing the form, is available at:

https://www.esd.whs.mil/Directives/forms/ or https://www.esd.whs.mil/Portals/54/Documents/DD/forms/dd/dd2345.pdf. The Government is not responsible for incomplete, misdirected, or untimely requests.**

e) Proposal prices are NOT to be provided in Schedule B. Please include proposed prices for all Contract Line Item Numbers (CLINS) on the CLIN Pricing Matrix, Appendix B.

(f) The Government reserves the right to add Contract Line Item Numbers (CLINs), as required to support the T-6 ARP Program. Sub-Contract Line Item Numbers may be established under CLINs to accommodate multiple ACRNs, Accounting and Appropriation Data.

CONTRACT PERIOD DATES:

BASE PERIOD (CLINS 00XX) -- 1 Sep 2023 - 31 Aug 2027 OPTION PERIOD AND 6-MONTH EXTENSION (CLINS 10XX) -- 1 Sep 2027 - 31 Mar 2032

The dates above are subject to change depending on award of the resulting contract.

TECHNOLOGY MATURATION RISK REDUCTION (TMRR) 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Technology Maturation Risk Reduction (TMRR) through Aircraft System Functional Review (SFR) in accordance with SOW paragraph(s) 1.1.1, 1.1.1.1, 1.1.1.2, 1.1.1.3, 1.1.1.4, 1.1.1.5, 3.14, Table 3-1, 3.14.1, 3.14.2, 5.3, 5.7, 5.1.10, Appendix A, and Appendix E.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Place of Perf Quantity (U/I) *ARO Funded Task

Order _ Req No / Pri

Required Period of Performance

1 EA *81 Calendar Days

Proposed Period of Performance

1 EA

SOFTWARE DEVELOPMENT KIT

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Software Development Kit in accordance with SOW Table 2-1, paragraph(s) 3.14.7, 5.1.10. The Contractor shall order 1 EA kit 30 calendar days after receipt of funded task order.This CLIN may be ordered in conjunction with CLIN 0001.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 EA TBC

Proposed Delivery

1 EA

Required Delivery: The Contractor shall provide Proof of Licenses within 30 calendar days after funded task order. The Contractor shall deliver final kit 30 calander days prior to PCA.

TECHNOLOGY MATURATION RISK REDUCTION (TMRR) 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Technology Maturation Risk Reduction (TMRR) through Aircraft Preliminary Design Review (PDR) in accordance with SOW paragraph(s) 1.1.5, Table 3-1, 3.14.3, 5.1.7, 5.4, 5.6, 5.1.10, 5.14, Appendix A, and Appendix E.

Limitations of Liability: Other Than High Value Item

TECHNOLOGY MATURATION RISK REDUCTION (TMRR) 2

Place of Perf Quantity (U/I) *ARO Funded Task Order or completion of SFR, whichever is later.

_ Req No / Pri

Required Period of Performance

1 EA *128 Calendar Days

Proposed Period of Performance

1 EA

VIRTUAL PROTOTYPE DELIVERY (AIRCRAFT SYSTEM)

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Virtual Prototype Delivery (Aircraft System) in accordance with SOW paragraph(s) 3.14.3, 5.1.7, 5.1.7.1, 5.12.2, and Appendix E.

This NSP CLIN is tied to CLIN 0003 Aircraft PDR.

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 EA TBC

Proposed Delivery

1 EA

Required Delivery: The Contractor shall deliver the Virtual Prototype 30 calendar days prior to

PDR.

AIRCRAFT DELIVERY INCENTIVES, PRELIMINARY DESIGN REVIEW (PDR)

Firm Fixed Price

AIRCRAFT DELIVERY INCENTIVES, PRELIMINARY DESIGN REVIEW (PDR)

Quantity U/I Unit Price Amount

1 EA

Aircraft Delivery Incentives, Preliminary Design Review (PDR) in accordance with SOW paragraph(s) 3.14.3 and Incentive Plan paragraph 6.1. This CLIN may be ordered in conjunction with CLIN 0003.

SOFTWARE - VIRTUAL CREW STATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Software - Virtual Crew Station in accordance with SOW Table 2-1, paragraph(s) 3.14.2, 3.14.3, 3.14.4, 3.14.7, 5.1.7.1, and

5.12.2. This CLIN may be ordered in conjuction with CLIN 0003.

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Funded task order or completion of CDR, whichever is later.

_ Req No / Pri

Required Delivery

8 EA *160 Calendar Days

Proposed Delivery

8 EA

ATD TECHNOLOGY MATURATION RISK REDUCTION (TMRR)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

ATD Technology Maturation Risk Reduction (TMRR) in accordance with SOW paragraph(s) 1.1.1, 1.1.1.1, 1.1.1.2, 1.1.1.3, 1.1.1.5, 3.14.1, 3.14.2, 3.14.3, and 5.1.10.

Limitations of Liability: Other Than High Value Item

ATD TECHNOLOGY MATURATION RISK REDUCTION (TMRR)

Type / Ship To Quantity (U/I) *ARO Funded task order or completion of Aircraft SFR, whichever is later.

_ Req No / Pri

Required Delivery

1 EA *308 Calendar Days

Proposed Delivery

1 EA

ATD SYSTEM DELIVERY INCENTIVES, PRELIMINARY DESIGN REVIEW (PDR)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

ATD System Delivery Incentives, Preliminary Design Review (PDR) in accordance with SOW paragraph(s) 3.14.3 and Incentive Plan paragraph 6.4. This CLIN may be ordered in conjunction with CLIN 0007.

VIRTUAL PROTOTYPE DELIVERY ATD

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Virtual Prototype Delivery ATD in accordance with SOW paragraph(s) 1.1.1.2, 3.14.3, 5.1.8, and Appendix E. This NSP CLIN is tied to CLIN 0007 ATD TMRR.

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program

VIRTUAL PROTOTYPE DELIVERY ATD

Type / Ship To Quantity (U/I) *ARO Funded task order or completion of Aircraft SFR, whichever is later.

_ Req No / Pri

Required Delivery

1 EA *278 Calendar Days

Proposed Delivery

1 EA

LONG LEAD PARTS/MATERIAL - PRODUCTION LOT 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Not to Exceed Price

1 EA $2,000,000.0000 $2,000,000.00

Long Lead Parts/Material - Production Lot 1 in accordance with SOW paragraph(s) 4.11.1. This CLIN shall be ordered at least 650 calendar days prior to the required delivery of the first item ordered against CLIN 0022.

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded task order.

_ Req No / Pri

Required Delivery

1 EA *420 Calendar Days

Proposed Delivery

1 EA

ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) 1

Engineering and Manufacturing Development (EMD) 1: Aircraft Integration Testing and Critical Design Review (CDR) in accordance with SOW paragraph(s) 1.1.2, 1.1.2.1, Table 2-1, 3.9, 3.14.1, 3.14.4, 5.1.10, 5.10.1, 5.10.2, 5.10.4, 5.12.2, 5.12.6, 5.13, 5.14, 11.2.3, Table 13-1, and Appendix E. This CLIN may be ordered in conjunction with CLINs 0012, 0013, 0014, and 0015.

Limitations of Liability: Other Than High Value Item

Place of Perf Quantity (U/I) *ARO Funded task order or completion of PDR, whichever is later.

_ Req No / Pri

Required Period of Performance

1 EA *197 Calendar Days

Proposed Period of Performance

1 EA

AVIONICS SYSTEM INTEGRATION LAB (ASIL) SOFTWARE PACKAGE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Avionics System Integration Lab (ASIL) Software Package in accordance with SOW Table 2-1, paragraph(s) 3.14.1, 3.14.3, 3.14.4, 5.10.4, 5.12.2, 5.12.6, 5.13, 5.14, Table 13-1, and Appendix E. This CLIN may be ordered in conjunction with CLIN 0011.

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded task order or completion of

PDR.

_ Req No / Pri

Required Delivery

AVIONICS SYSTEM INTEGRATION LAB (ASIL) SOFTWARE PACKAGE

2 EA *197 Calendar Days

Proposed Delivery

2 EA

PHYSICAL PROTOTYPE AND PT-406 MOCK-UP DELIVERY (AIRCRAFT)

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Physical Prototype and PT-406 Mock-up Delivery (Aircraft) in accordance with SOW paragraph(s) 1.2, 3.0, 5.12.6, 5.12.6.1, 5.13, 5.14, 7.3.2, and Appendix E. This NSP CLIN is tied to CLIN 0011 EMD 1.

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded task order or completion of PDR, whichever is later.

_ Req No / Pri

Required Delivery

2 EA *146 Calendar Days

Proposed Delivery

2 EA

AIRCRAFT DELIVERY INCENTIVES, CRITICAL DESIGN REVIEW (CDR)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Aircraft Delivery Incentives, Critical Design Review (CDR) in accordance with SOW paragraph(s) 1.1.2.1, Table 2-1, 3.14.4, 5.12.2, 5.13, 5.14 and Incentive Plan 6.2. This CLIN may be ordered in conjunction with CLIN 0011.

ASIL GOVERNMENT ACCEPTANCE SUPPORT (AIRCRAFT)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Avionics System Integration Lab (ASIL) Delivery and Government Acceptance Support (Aircraft) in accordance with SOW paragraph(s) Table 2-1, 3.14.1, 3.14.3, 3.14.4, 5.10,4, 5.12.2, 5.13, 5.14, Table 13-1, and Appendix E. This CLIN may be ordered in conjunction with CLIN 0011.

Limitations of Liability: Other Than High Value Item

Place of Perf Quantity (U/I) *ARO Funded task order or completion of CDR, whichever is later.

_ Req No / Pri

Required Period of Performance

1 EA *21 Calendar Days

Proposed Period of Performance

1 EA

ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Engineering and Manufacturing Development (EMD) 2: Aircraft Installations and contractor testing, Test Readiness Review (TRR), Development/Operational Testing Support and Program Systems Model Delivery in accordance with SOW paragraph(s) 1.1.2.1, Table 3-1, 3.13.1, 3.14.5, 3.14.6, 3.14.7, 3.14.8, 3.14.9, 4.10, 5.1.6, 5.1.6.3, 5.1.10, 5.10.1, 5.10.2, 5.12.3, 5.12.4, 5.12.4.1, 5.12.4.2, 5.12.6, 5.12.6.1, 5.13, 9.4, 11.0, 11.2.1, 11.2.3, Appendix A, and Appendix E.

Limitations of Liability: Other Than High Value Item

ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) 2

Place of Perf Quantity (U/I) *ARO Funded task order or successful completion of CDR and ASIL Test, whichever is later.

_ Req No / Pri

Required Period of Performance

1 EA *274 Calendar Days

Proposed Period of Performance

1 EA

FIRST ARTICLE KIT BUY (AIRCRAFT)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

First Article Kit Buy (Aircraft) - 3 Kits in accordance with SOW paragraph(s) 5.12.6, 5.13, and Appendix E. This CLIN may be ordered in conjuction with CLIN 0016.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

AS9100 9100

Type / Ship To Quantity (U/I) *ARO Funded task order or successful completion of EMD 1, whichever is later.

_ Req No / Pri

Required Delivery

3 EA *120 Calendar Days

Proposed Delivery

3 EA

AIRCRAFT DELIVERY INCENTIVES, TECHNICAL READINESS REVIEW (TRR)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Aircraft Delivery Incentives, Technical Readiness Review (TRR) in accordance with SOW paragraph(s) 3.14.5 and Incentive Plan

6.3. This CLIN may be order in conjunction with CLIN 0016.

ATD ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

ATD Engineering and Manufacturing Development (EMD) in accordance with SOW paragraph(s) 1.1.2, 1.2, 1.2.1, 3.0, 3.14.4, 3.9, 5.1.9, 5.1.10, 5.12.7, 7.3, 7.3.2, 7.12.6, 11.2.2, 11.2.4, and Appendix E.

Limitations of Liability: Other Than High Value Item

Place of Perf Quantity (U/I) *ARO Funded task order or completion of ATD PDR, whichever is later.

_ Req No / Pri

Required Period of Performance

1 EA *291 Calendar Days

Proposed Period of Performance

1 EA

FIRST ARTICLE KIT BUY (ATD)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

FIRST ARTICLE KIT BUY (ATD)

First Article Kit Buy (ATD) - 3 Kits in accordance with SOW paragraph(s) 7.3.2 and Appendix E.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

AS9100 9100

Type / Ship To Quantity (U/I) *ARO Funded task order or successful completion of EMD 1, whichever is later.

_ Req No / Pri

Required Delivery

3 EA *60 Calendar Days

Proposed Delivery

3 EA

ATD DELIVERY INCENTIVES, CRITICAL DESIGN REVIEW (CDR)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

ATD Delivery Incentives, Critical Design Review (CDR) in accordance with SOW paragraph(s) 3.14.4 and Incentive Plan 6.5. This CLIN may be ordered in conjunction with CLIN 0019.

AIRCRAFT PRODUCTION KIT BUY

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Aircraft Production Kit Buy in accordance with SOW paragraph(s) 1.1.3, Appendix B, and Appendix E. This CLIN shall not be ordered prior to CLIN 0010.

AIRCRAFT PRODUCTION KIT BUY

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded task order or 14 calendar days prior to first aircraft installations, whichever is later.

_ Req No / Pri

Required Delivery

9 EA *210 Calendar Days

Proposed Delivery

9 EA

After the first delivery, continuing at a rate of 10 per month thereafter.

ATD PRODUCTION KIT BUY

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

ATD Production Kit Buy in accordance with SOW paragraph(s) 1.1.3, Appendix B, and Appendix E.

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded task order of 14 calendar days prior to first aircraft installations, whichever is later.

_ Req No / Pri

Required Delivery

2 EA *180 Calendar Days

ATD PRODUCTION KIT BUY

Proposed Delivery

2 EA

After first delivery, continuing at a rate of 2 per month thereafter.

AIRCRAFT PRODUCTION KIT INSTALLATION

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Aircraft Production Kit Installation in accordance with SOW paragraph(s) 1.1.3, 3.0, 3.1, 3.11.1, 3.14.7, 4.12, 5.10, 5.10.1, 6.0, 6.1, 6.2, 6.3, 6.4, 6.4.1, 6.5, Appendix B, and Appendix E.

Limitations of Liability: Other Than High Value Item

Place of Perf Quantity (U/I) *ARO Funded task order or kit delivery, whichever is later.

_ Req No / Pri

Required Period of Performance

10 EA *30 Calendar Days

Proposed Period of Performance

10 EA

After first installation, continuing at a rate of 10 per month thereafter.

ATD PRODUCTION KIT INSTALLATION

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

ATD Production Kit Installation in accordance with SOW paragraph(s) 1.1.3, 3.0, 3.11.1, 4.13.1, 5.3, 5.10, 5.10.2, 7.3, 7.3.3, Appendix B, and Appendix E. If aircraft installation is not timely, ATD installation schedule may be paused at the Contracting Officer's discretion at no additional cost to the government.

ATD PRODUCTION KIT INSTALLATION

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

Place of Perf Quantity (U/I) *ARO Funded task order or ATD kit delivery, whichever is later.

_ Req No / Pri

Required Period of Performance

1 EA *30 Calendar Days

Proposed Period of Performance

After first installation, continuing at a rate of 1-3 per month thereafter, as cited in the task order.

TRAVEL G&A

Firm Fixed Price Quantity U/I Unit Price Amount 1 P1

Travel in accordance with SOW paragraph(s) 14.0.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

SOFTWARE - GROUND SUPPORT MAINTENANCE COMPUTER

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

SOFTWARE - GROUND SUPPORT MAINTENANCE COMPUTER

1 EA

Software - Ground Support Maintenance Computer in accordance with SOW Table 2-1, paragraph(s) 3.14.7, and 4.5. This CLIN may be ordered in conjunction with CLIN 0016.

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded task order or completion of CDR, whichever is later.

_ Req No / Pri

Required Delivery

100 EA *180 Calendar Days

Proposed Delivery

100 EA

DATA - CONTRACT DATA REQUIREMENTS LIST (SEPARATELY PRICED)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

DATA (SEPARATELY PRICED)

Limitations of Liability: Other Than High Value Item

CDRL - A018 System Engineering Management Plan (SEMP)

Item No.

0028AA

Firm Fixed Price

CDRL - A018 System Engineering Management Plan (SEMP)

1 EA

DATA (SEPARATELY PRICED)

CDRL A018 System Engineering Management Plan (SEMP) in accordance with SOW paragraph(s) 3.14.1 and 5.2.

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

8 EA TBC

Proposed Delivery

8 EA

Deliver in accordance with CDRL A018.

CDRL - A019 System/Subsystem Specification (SSS)

0028AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

DATA (SEPARATELY PRICED)

CDRL - A019 System/Subsystem Specification (SSS) in accordance with SOW paragraph(s) 3.14.2, 3.14.3, 3.14.4, 5.3, 7.1.1, 7.1.2, and 7.2.2.1.

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

CDRL - A019 System/Subsystem Specification (SSS)

7 EA TBC

Proposed Delivery

7 EA

Deliver in accordance with CDRL A019.

CDRL - A023 Airworthiness Specification, Certification Basis

0028AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

DATA (SEPARATELY PRICED)

CDRL - A023 Airworthiness Specification, Certification Basis in accordance with SOW paragraph(s) 3.14.2, 5.11.2.4, and 5.14.

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

2 EA TBC

Proposed Delivery

Deliver in accordance with CDRL A023.

CDRL - A035 Technical Data Package (TDP)

0028AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

DATA (SEPARATELY PRICED)

CDRL - A035 Technical Data Package (TDP) in accordance with SOW paragraph(s) 3.14.3, 3.14.4, 3.14.7, 5.1.2, 5.1.6.1, 5.10, 5.10.1, 5.10.2, 5.10.3, 5.10.4, 5.10.5, 7.2.2.1, and 7.2.3.1.

CDRL - A035 Technical Data Package (TDP)

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

10 EA TBC

Proposed Delivery

Deliver in accordance with CDRL A035.

CDRL - A049 Management Plan, Airworthiness

0028AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

DATA (SEPARATELY PRICED)

CDRL - A049 Management Plan, Airworthiness in accordance with SOW paragraph(s) 5.11.2.

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

2 EA TBC

Proposed Delivery

Deliver in accordance with CDRL A049.

CDRL - A051 Commercial Derivative Aircraft (CDS) Airworthiness Certification

0028AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

DATA (SEPARATELY PRICED)

CDRL - A051 Commercial Derivative Aircraft (CDS) Airworthiness Certification in accordance with SOW paragraph(s) 3.14.4, 5.11.2.3, and 5.12.1.

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

2 EA TBC

Proposed Delivery

Deliver in accordance with CDRL A051.

CDRL - A052 Airworthiness Certification Criteria Report, Compliance Report

0028AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

DATA (SEPARATELY PRICED)

CDRL - A052 Airworthiness Certification Criteria Report, Compliance Report in accordance with SOW paragraph(s) 3.14.4, 3.14.5, 3.14.8, 5.11.2.5, and 5.14.

Limitations of Liability: Other Than High Value Item

CDRL - A052 Airworthiness Certification Criteria Report, Compliance Report

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

2 EA TBC

Proposed Delivery

Deliver in accordance with CDRL A052.

CDRL - A060 Spectrum Certification Spectral Characteristics Data

0028AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

DATA (SEPARATELY PRICED)

CDRL - A060 Spectrum Certification Spectral Characteristics Data in accordance with SOW paragraph(s) 5.7.

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

2 EA TBC

Proposed Delivery

Deliver in accordance with CDRL A060.

CDRL - A087 Digital System Model

0028AJ

CDRL - A087 Digital System Model

Quantity U/I Unit Price Amount

1 EA

DATA (SEPARATELY PRICED)

CDRL - A087 Digital System Model in accordance with SOW paragraph(s) 3.14.1, 3.14.3, 3.14.4, 3.14.7, 5.1.3, and 5.1.6.2.

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

2 EA TBC

Proposed Delivery

Deliver in accordance with CDRL A087.

CDRL - A088 ASDP Product Engineering Design Data and Associated Lists (EDDAL)

0028AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

DATA (SEPARATELY PRICED)

CDRL - A088 Acquisition and Sustainment Data Package(ASDP) Product Engineering Design Data and Associated Lists (EDDAL) in accordance with SOW paragraph(s) 3.14.3, 3.14.4, 3.14.7, and 5.1.4.

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

CDRL - A088 ASDP Product Engineering Design Data and Associated Lists (EDDAL)

8 EA TBC

Proposed Delivery

8 EA

Deliver in accordance with CDRL A088.

CDRL - A089 R&M Block Diagrams and Mathematical Models Report

0028AL

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

DATA (SEPARATELY PRICED)

CDRL - A089 Reliability and Maintainability (R&M) Block Diagrams and Mathematical Models Report in accordance with SOW paragraph(s) 3.14.3, 3.14.4, and 5.5.

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

4 EA TBC

Proposed Delivery

4 EA

Deliver in accordance with CDRL A089.

CDRL - A091 R&M Prediction Reports

0028AM

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

DATA (SEPARATELY PRICED)

CDRL - A091 Reliability and Maintainability (R&M) Predicitions Report in accordance with SOW paragraph(s) 3.14.3, 3.14.4, and 5.5.

CDRL - A091 R&M Prediction Reports

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

4 EA TBC

Proposed Delivery

4 EA

Deliver in accordance with CDRL A091.

CDRL - A093 Technical Report - Study/Services, PFR Endorsement

0028AN

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

DATA (SEPARATELY PRICED)

CDRL - A093 Technical Report - Study/Services, Primary Flight Reference (PFR) Endorsement - Display Information Package in accordance with SOW paragraph(s) 3.14.4, 3.14.5, and 5.11.5.

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

2 EA TBC

Proposed

CDRL - A093 Technical Report - Study/Services, PFR Endorsement

Deliver in accordance with CDRL A093.

CDRL - A097 Open Systems Management Plan (OSMP)

0028AP

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

DATA (SEPARATELY PRICED)

CDRL - A097 Open Systems Management Plan (OSMP) in accordance with SOW paragraph(s) 3.14.1 and 5.1.10.

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

2 EA TBC

Proposed Delivery

Deliver in accordance with CDRL A097.

CDRL - A101 As Built Configuration List (ABCL) Bill of Material (BOM) List

0028AQ

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

DATA (SEPARATELY PRICED)

CDRL - A101 As Built Configuration List (ABCL) Bill of Material (BOM) List in accordance with SOW paragraph(s) 3.12, 3.14.3, 3.14.6, 3.14.7, and 5.1.10.

CDRL - A101 As Built Configuration List (ABCL) Bill of Material (BOM) List

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

5 EA TBC

Proposed Delivery

5 EA

Deliver in accordance with CDRL A101.

CDRL - A105 Human Systems Integration Report

0028AR

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

DATA (SEPARATELY PRICED)

CDRL - A105 Human Systems Integration Report in accordance with SOW paragraph(s) 3.14.3 and 5.6.

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 EA TBC

Proposed Delivery

Deliver in accordance with CDRL A105.

CDRL - A108 Training Materials

Item No.

0028AS

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

DATA (SEPARATELY PRICED)

CDRL - A108 Training Materials in accordance with SOW paragraph(s) 5.1 and 11.1.

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

2 EA TBC

Proposed Delivery

Deliver in accordance with CDRL A108.

CDRL - A109 DOD Modeling and Simulation (M&S) Verification and Validation Plan

0028AT

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

DATA (SEPARATELY PRICED)

CDRL - A109 Department of Defense (DOD) Modeling and Simulation (M&S) Verification and Validation (V&V) Plan in accordance with SOW paragraph(s) 3.14.2, 5.1.6, and 5.1.9.

Limitations of Liability: Other Than High Value Item

CDRL - A109 DOD Modeling and Simulation (M&S) Verification and Validation Plan

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

2 EA TBC

Proposed Delivery

Deliver in accordance with CDRL A109.

CDRL - A110 DOD Modeling and Simulation (M&S) Verification and Validation Report

0028AU

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

DATA (SEPARATELY PRICED)

CDRL - A110 Department of Defense (DOD) Modeling and Simulation (M&S) Verification and Validation (V&V) Report in accordance with SOW paragraph(s) 3.14.6, 5.1.6, 5.1.8, and 5.1.9.

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

2 EA TBC

Proposed Delivery

Deliver in accordance with CDRL A110.

CDRL - A117 Technical Manual Contract Requirements (TMCR)

0028AV

Firm Fixed Price

CDRL - A117 Technical Manual Contract Requirements (TMCR)

1 EA

DATA (SEPARATELY PRICED)

CDRL - A117 Technical Manual Contract Requirements (TMCR) in accordance with SOW paragraph(s) 3.4, 5.12.3, 10.0, and Table 13-1.

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 EA TBC

Proposed Delivery

Deliver in accordance with CDRL A117.

ENGINEERING CHANGE ORDERS (ECO) - ENGINEERING LABOR RATE

Firm Fixed Price Quantity U/I Unit Price Amount

Engineering Change Orders (ECO) - Engineering Labor Rate in accordance with SOW paragraph(s) 3.4, 3.12, and 3.21.4.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

SHIPPING & TRANSPORTATION PT-406 & ATD 003 (G&A RATE)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

SHIPPING & TRANSPORTATION PT-406 & ATD 003 (G&A RATE)

Shipping & Transportation PT-406 & ATD 003 (G&A Rate) in accordance with SOW paragraph(s) 3.0, 5.14, and Appendix E.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

MODIFICATION PT-406

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Modification PT-406 in accordance with SOW paragraph(s) 3.1, 5.14, and Appendix E.

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

Place of Perf Quantity (U/I) *ARO Funded task order or completion of PDR, whichever is later.

_ Req No / Pri

Required Period of Performance

1 EA *197 Calendar Days

Proposed Period of Performance

1 EA

AIRCRAFT SPARE KIT BUY

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

AIRCRAFT SPARE KIT BUY

Aircraft Spare Kit Buy in accordance with SOW paragraph(s) 3.14.4, 4.1, 4.10, Table 2-1, and Appendix E.

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded task order.

_ Req No / Pri

Required Delivery

44 EA *180 Calendar Days

Proposed Delivery

44 EA

ATD SPARE KIT BUY

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

ATD Spare Kit Buy in accordance with SOW paragraph(s) 3.14.4, 4.1, 4.10, 7.3.2, Table 2-1, and Appendix E.

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded task order.

_ Req No / Pri

Required Delivery

6 EA *180 Calendar Days

Proposed Delivery

6 EA

AIRCRAFT PRODUCTION KIT BUY

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Aircraft Production Kit Buy in accordance with SOW paragraph(s) 1.1.3, Appendix B, and Appendix E.

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded task order.

_ Req No / Pri

Required Delivery

10 EA *180 Calendar Days

Proposed Delivery

After the first delivery, continuing at a rate of 10 per month thereafter.

ATD PRODUCTION KIT BUY

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

ATD Production Kit Buy in accordance with SOW paragraph(s) 1.1.3, Appendix B, and Appendix E.

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded task order.

_ Req No / Pri

Required

ATD PRODUCTION KIT BUY

2 EA *180 Calendar Days

Proposed Delivery

2 EA

AIRCRAFT PRODUCTION KIT INSTALLATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Aircraft Production Kit Installation in accordance with SOW paragraph(s) 1.1.3, 3.0, 3.1, 3.11.1, 3.14.7, 4.12, 5.10, 5.10.1, 6.0, 6.1, 6.2, 6.3, 6.4, 6.4.1, 6.5, Appendix B, and Appendix E.

Limitations of Liability: Other Than High Value Item

Place of Perf Quantity (U/I) *ARO Funded task order or kit delivery, whichever is later.

_ Req No / Pri

Required Period of Performance

10 EA *30 Calendar Days

Proposed Period of Performance

10 EA

ATD PRODUCTION KIT INSTALLATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

ATD Production Kit Installation in accordance with SOW paragraph(s) 1.1.3, 3.0, 3.11.1, 4.13.1, 5.3, 5.10, 5.10.2, 7.3, 7.3.3, Appendix B, and Appendix E.

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Sep 20, 2022.