FA853509R0001_4 Sep 09.pdf

1447-101 STANDARD FORM 1447 (5-88)

Prescribed by GSA FAR (48 CFR 53.215-1(g))

6.SOLICITATION ISSUE DATE

4 SEP 2009

8. THIS ACQUISITION IS

UNRESTRICTED LABOR SURPLUS AREA CONCERNS

SET ASIDE: 100 % FOR COMBINED SMALL BUSINESS &

LABOR SURPLUS AREA CONCERNS

SMALL BUSINESS

NAICS CODE: 334515 SIZE STANDARD: 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

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 180 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 BLK 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. *180

RATING

DO: B9

3. AWARD/EFFECTIVE DATE

FA8535

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

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

SCD:A

NAME AND TITLE OF SIGNER (TYPE OR PRINT)

NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

4. SOLICITATION NUMBER

FA8535-09-R-0001

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY 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 Instrument Mfg for Measuring & Testing Electricity & Electrical Signals (pt)

9.

Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

5-OCT-2009 4:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

762 CGSB GBBC, SUPPORT EQUIPMENT COMMODITY COUNCIL

460 RICHARD RAY BLVD SUITE 200

CML PHN 478 327 3595

ROBINS AFB GA 31098-1813

BUYER: DEBORAH A SIMMONS/762 CBSG

Deborah.Simmons@robins.af.mil

Phone: (478) 327- 3595 Fax: (478) 327-3657 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

SOLICITATION/CONTRACT

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

J

SF 1447 (5-88) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURE NAME 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)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT MEET DELIVERY REQUIREMENT

FOLD

SOLICITATION NO. FA853509R0001

DUE: 5 OCT 2009 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Deborah A Simmons/762 CBSG

762 CGSB GBBC, SUPPORT EQUIPMENT COMMODITY COUNCIL

460 RICHARD RAY BLVD SUITE 200

CML PHN 478 327 3595

ROBINS AFB GA 31098-1813

Administrative Information

This is a Firm Fixed Price Requirements type contract for the issuance of orders in support of the Versatile Depot Automatic Test Station (VDATS). The contractor shall provide all parts, tools, labor and materials necessary for this effort. Work accomplished in support of the VDATS shall be accomplished in accordance with the Performance Based Work Statement (PBWS) attached hereto.

Quantity: The required quantity is not known at this time. The quantities identified are Best Estimated Quantities (BEQs) based on the actual history and projected requirements.

Note 1: The Government will award a single Requirements Contract for the supplies/services specified herein. The total period of performance for this contract will not exceed five (5) years. The resultant contract will have a basic three (3) year ordering period with two, one-year options for additional ordering periods.

Note 2: Each option may be exercised on or before the last day of the previous basic ordering period or option period. An option is considered to have been exercised at the time the Government deposits written notification to the Contractor in the mail.

Note 3: Periods of Contract Performance (to begin upon date of basic contract award announcement). The first digit of each line item identifies the applicable period. Each order issued under this contract will use the following line item numbering sequence.

Basic Ordering Period (36 months from date of contract award)

0XXX Year 1: Days 1 – 365 1XXX Year 2: Days 366-730 2XXX Year 3: Days 731 – 1095

Option I (12 months following the end of the Basic Ordering Period)

3XXX Year 4: Days 1096 – 1461

Option II (12 months following the end of Option I)

4XXX Year 5: Days 1462 – 1826

Should an effort ordered under this contract cross contract years, the CLIN cited to the order shall reflect the contract year in which the order was originally awarded.

Note 4: This solicitation is a competitive small business set-aside. The North American Industry Classification System (NAICS) Code is

334515 with a small business size standard of 500 employees.

Note 5: Prices shall also be proposed both in the Schedule below and on the attached Pricing Matrix, Attachment 17. Offerors are cautioned to ensure that the prices proposed in the Schedule match the prices proposed on Attachment 17. If additional space is required, Offerors shall include a continuation sheet utilizing the same format as prescribed in the Schedule.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIC ORDERING PERIOD - YEAR 1

1st Article - Digital Analog (DA)

Item No.

1st Article - DA-1

0001AA

Firm Fixed Price - BEQ 1 Best

Estimated Qty

U/I Unit Price

1 EA

NSN: 4920-01-553-0693

FIRST ARTICLE - DIGITAL ANALOG (DA) -1

P/N 200625630-10 Purchase Request(s) PR Line Item(s)

FD20600922600 0003

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF

Quality Assurance: IAW DD 1423 and PBWS dated 2 Sep 09

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

Required Delivery

S EE NOTE 1 EA

*180 Calendar Days

Proposed

1st Article - DA-2

0001AB

Estimated Qty

NSN: 4920-01-553-1534

FIRST ARTICLE - DIGITAL ANALOG (DA) -2

P/N 200625630-20

FD20600922600 0004

Inspection/Acceptance Report: WAWF

Quality Assurance: IAW DD 1423 and PBWS dated 2 Sep 09

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

Delivery of 1st Article includes Acceptance Test Procedures and FCA/PCA.

Manufacture/Production - DA

The Government’s Best Estimated Quantities (BEQs) for each Sub Line Item are set forth below. These items are structured to provide Offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available. Offerors are not limited to the number of ranges set forth below but may propose for as many or as few ranges as they choose. Proposed ranges shall cover all quantities from 1 each through the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order may be issued for quantities in excess of or less than the BEQ; however, any single order for a quantity in excess of the BEQ shall be priced at the unit price proposed for the BEQ.

Manufacture/Production - DA-1

0002AA

Firm Fixed Price - BEQ 7 From

Quantity U/I To Quantity Unit Price

Quantity Range A

EA

Range B

Range C

EA 7

DA-1

MANUFACTURE/PRODUCTION

P/N 200625630-10

FD20600922600 0001

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

*150 Calendar Days

Manufacture/Production DA-2

0002AB

Quantity

DA-2

MANUFACTURE/PRODUCTION

200625630-20

FD20600922600 0002

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

*150 Calendar Days

1st Article - Radio Frequency (RF)

1st Article - RF-1

0003AA

Estimated Qty

NSN: 4920-01-553-1535

FIRST ARTICLE - RADIO FREQUENCY (RF) -1

P/N 200625650-10

FD20600922600 0006

Inspection/Acceptance Report: WAWF

Quality Assurance: IAW DD 1423 and PBWS dated 2 Sep 09

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

*210 Calendar Days

*The ARO delivery for the inital RF-1 First Article shall be 210 calendar days ARO from Date of Award to Date of Delivery. Any additional RF-1 First Articles shall be 180 calendar days ARO from Date of Award to Date of Delivery.

Manufacture/Production Radio Frequency (RF)

The Government’s Best Estimated Quantities (BEQs) for each Sub Line Item are set forth below. These items are structured to provide Offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available. Offerors are not limited to the number of ranges set forth below but may propose for as many or as few ranges as they choose. Proposed ranges shall cover all quantities from 1 each through the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order may be issued for quantities in excess of or less than the BEQ; however, any single order for a quantity in excess of the BEQ

MANUFACTURE/PRODUCTION RF-1

0004AA

Firm Fixed Price - BEQ 5

Quantity

EA 5

MANUFACTURE/PRODUCTION

RADIO FREQUENCY (RF)

P/N 200625650-10

FD20600922600 0005

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance

Buy American Act/Balance of Payments Program

Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

*150 Calendar Days

Item Numbers 0005 - 0008 RESERVED FOR NEW CONFIGURATIONS BEQ (TBD)

1st Article - Ancillary Equipment

1st Article - Self Test Interface Test Adapter and Associated Hardware

0009AA

Estimated Qty

NSN: 4920-01-573-4490

FIRST ARTICLE - SELF TEST INTERFACE ADPT & ASSOC HARDWARE

P/N 200625700-10

FD20600922600 0009

Inspection/Acceptance Report: WAWF

Quality Assurance: IAW DD 1423 and PBWS dated 2 Sep 09

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

1st Article - Modification

0009AB

1st Article - Modification (TBD)

1st Article - PATEC Augmentation

0009AC

1st Article - PATEC Augmentation (TBD)

1st Article - Calibration Interface Test Adapter and Associated Hardware

0009AD

Estimated Qty

NSN: 4920-01-573-1375

FIRST ARTICLE - CALIBRATION INTERFACE TEST ADPT & ASSOC HARDWARE

P/N 200625750-10

FD20600922600 0010

Inspection/Acceptance Report: WAWF

Quality Assurance: IAW DD 1423 and PBWS dated 2 Sep 09

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

Manufacture/Production - Ancillary Equipment

The Government’s Best Estimated Quantities (BEQs) for each Sub Line Item are set forth below. These items are structured to provide Offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available. Offerors are not limited to the number of ranges set forth below but may propose for as many or as few ranges as they choose. Proposed ranges shall cover all quantities from 1 each through the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order may be issued for quantities in excess of or less than the BEQ; however, any single order for a quantity in excess of the BEQ

Self Test Interface Test Adapter and Associated Hardware

0010AA

Firm Fixed Price - BEQ 10

Quantity U/I Quantity Unit Price

EA 10

SELF TEST INTERFACE ADPT & ASSOC HARDWARE

MANUFACTURE/PRODUCTION

P/N 200625700-10

FD20600922600 0007

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

*150 Calendar Days

Modification

0010AB

Modification (TBD)

PATEC Augmentation

0010AC

PATEC Augmentation (TBD)

Calibration Interface Test Adapter and Associated Hardware

0010AD

CALIBRATION INTERFACE TEST ADPT & ASSOC HARDWARE

MANUFACTURE/PRODUCTION

P/N 200625750-10

FD20600922600 0008

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

*150 Calendar Days

The Government’s Best Estimated Quantities (BEQs) and defined minimum quantities for each Parts Availability Line Item are set forth below. These items are structured to provide Offerors the opportunity to propose in incremental quantity ranges (from the defined minimum quantity through the BEQ) according to economic price breaks available. Offerors are not limited to the number of ranges set forth below but may propose for as many or as few ranges as they choose. Proposed ranges shall cover all quantities from the defined minimum quantity through the BEQ; however, proposed quantities shall not exceed the BEQ. While initial orders may be issued for a quantity in excess of or less than the BEQ (for each line item ordered), any initial order for a quantity in excess of the BEQ shall be priced at the unit price proposed for the BEQ and prorated for the time remaining in the ordering period as applicable. Also, the initial order(s) in this ordering period will be for no less than the defined minimum quantity for each Line Item ordered, prorated for the time remaining in the ordering period as applicable. Any additional order(s) for Parts Availability within this ordering period will be ordered at the same unit price (according to Line Item) as the initial order's unit price(s), prorated for the time remaining in the ordering period. See H-904 for special ordering instructions.

Parts Availability - DA-1

Firm Fixed Price - BEQ 42 (Minimum = 11)

Quantity

11 EA

EA 42

Parts Availability for DA-1 P/N 200625630-10

FD20600922600 0011

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

TBC

Parts Availability - DA-2

Firm Fixed Price - BEQ 10 (Minimum = 5)

Quantity

5 EA

Parts Availability for DA-2 P/N 200625630-20

FD20600922600 0012

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

TBC

Parts Availability - RF-1

Firm Fixed Price - BEQ 19 (Minimum = 10)

Quantity

10 EA

EA 19

Parts Availability for RF-1 P/N 200625650-10

FD20600922600 0013

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

TBC

Parts Availability - PATEC Augmentation

Parts Availability - PATEC Augmentation (TBD)

Parts Availability Incentive In Accordance with H-901

PARTS AVAILABILITY

Parts Availability Incentive In Accordance with H-901, On-Time Delivery of Parts Availability

Delivery Incentive In Accordance with H-902

DELIVERY INCENTIVE

Delivery Incentive in accordance with H-902, Delivery Incentive

Data

Data IAW Attached DD Form 1423's

Exhibit: A

The following Sub-Line Items are “Not Separately Priced” (NSP) and no unit prices shall be separately proposed. The costs for Sub-Line Items 0017AA and 0017AB shall be included in each first article Sub Line Item as applicable. In addition, the costs for Sub Line Item 0017AA shall be included with each year's manufacture/production Sub Line Item as applicable. The costs for Sub Line Items 0017AC through 0017AG apply to manufacture/production and Parts Availability and shall be included in those Sub Line Items in each year as applicable. The costs for Sub Line Item 0017AH shall be included with the first article Sub Line Item 0001AB.

Acceptance Test Report, CDRL A001

0017AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Acceptance Test Report Data IAW Contract Data Requirements List (CDRL), A001, Acceptance Test Report, DI-ATTS-80283B/T Purchase Request(s) PR Line Item(s)

FD20600922600 0014

FCA/PCA Report, CDRL A002

0017AB

FCA/PCA Report Data IAW Contract Data Requirements List (CDRL), A002, FCA/PCA Report, DI-CMAN-81022C/T Purchase Request(s) PR Line Item(s)

FD20600922600 0015

Engineering Change Proposal, CDRL A003

0017AC

Engineering Change Proposal Data IAW Contract Data Requirements List (CDRL), A003, Engineering Change Proposal, DI-MISC-80639C/T Purchase Request(s) PR Line Item(s)

FD20600922600 0016

Electronic Data Exchange, CDRL A004

0017AD

Electronic Data Exchange Data IAW Contract Data Requirements List (CDRL), A004, Electronic Data Exchange Data, DI-MISC-80508B/T Purchase Request(s) PR Line Item(s)

FD20600922600 0017

Status Report, CDRL A005

0017AE

Status Report Data IAW Contract Data Requirements List (CDRL), A005, Status Report, DI-MGMT-80368A/T Purchase Request(s) PR Line Item(s)

FD20600922600 0018

Status Report, CDRL A006

0017AF

Data IAW Contract Data Requirements List (CDRL), A006, Monthly Status Report, DI-MGMT-80368A/T Purchase Request(s) PR Line Item(s)

FD20600922600 0019

Status Report, CDRL A007

0017AG

Data IAW Contract Data Requirements List (CDRL), A007, Man Hours Expenditure Chart, DI-MGMT-80003A/T Purchase Request(s) PR Line Item(s)

FD20600922600 0020

Status Report, CDRL A008

0017AH

Data IAW Contract Data Requirements List (CDRL), Technical Report-Study Serivces, A008, DI-MGMT-80508B/T Purchase Request(s) PR Line Item(s)

FD20600922600 0021

BASIC ORDERING PERIOD - YEAR 2

1001AA

1st Article - DA-1 (TBD)

P/N 200625630-10

Inspection/Acceptance Report: WAWF

Quality Assurance: IAW DD 1423 and PBWS dated 2 Sep 09

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

TBD

1001AB

1st Article - DA-2 (TBD)

P/N 200625630-20

Inspection/Acceptance Report: WAWF

Quality Assurance: IAW DD 1423 and PBWS dated 2 Sep 09

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

The Government’s Best Estimated Quantities (BEQs) for each Sub Line Item are set forth below. These items are structured to provide Offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available. Offerors are not limited to the number of ranges set forth below but may propose for as many or as few ranges as they choose. Proposed ranges shall cover all quantities from 1 each through the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order may be issued for quantities in excess of or less than the BEQ; however, any single order for a quantity in excess of the BEQ

1002AA

DA-1

MANUFACTURE/PRODUCTION

P/N 200625630-10

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

*150 Calendar Days

1002AB

Firm Fixed Price - BEQ 3

Quantity

EA 3

DA-2

MANUFACTURE/PRODUCTION

200625630-20

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance

Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

*150 Calendar Days

1003AA

1st Article - RF-1 (TBD)

P/N 200625650-10

Inspection/Acceptance Report: WAWF

Quality Assurance: IAW DD 1423 and PBWS dated 2 Sep 09

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

The Government’s Best Estimated Quantities (BEQs) for each Sub Line Item are set forth below. These items are structured to provide Offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available. Offerors are not limited to the number of ranges set forth below but may propose for as many or as few ranges as they choose. Proposed ranges shall cover all quantities from 1 each through the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order may be issued for quantities in excess of or less than the BEQ; however, any single order for a quantity in excess of the BEQ

1004AA

Quantity

MANUFACTURE/PRODUCTION

RADIO FREQUENCY (RF)

P/N 200625650-10

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

*150 Calendar Days

1009AA

1st Article - Self Test Interface Test Adapter & Assoc Hardware (TBD)

P/N 200625700-10

Inspection/Acceptance Report: WAWF

Quality Assurance: IAW DD 1423 and PBWS dated 2 Sep 09

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

1009AB

1009AC

1009AD

1st Article - Calibration Interface Test Adapter & Assoc Hardware (TBD)

P/N 200625750-10

Inspection/Acceptance Report: WAWF

Quality Assurance: IAW DD 1423 and PBWS dated 2 Sep 09

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

The Government’s Best Estimated Quantities (BEQs) for each Sub Line Item are set forth below. These items are structured to provide Offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available. Offerors are not limited to the number of ranges set forth below but may propose for as many or as few ranges as they choose. Proposed ranges shall cover all quantities from 1 each through the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order may be issued for quantities in excess of or less than the BEQ; however, any single order for a quantity in excess of the BEQ

1010AA

Quantity

SELF TEST INTERFACE ADPT & ASSOC HARDWARE

MANUFACTURE/PRODUCTION

P/N 200625700-10

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

*150 Calendar Days

1010AB

1010AC

1010AD

Quantity

CALIBRATION INTERFACE TEST ADPT & ASSOC HARDWARE

MANUFACTURE/PRODUCTION

P/N 200625750-10

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

*150 Calendar Days

The Government’s Best Estimated Quantities (BEQs) and defined minimum quantities for each Parts Availability Line Item are set forth below. These items are structured to provide Offerors the opportunity to propose in incremental quantity ranges (from the defined minimum quantity through the BEQ) according to economic price breaks available. Offerors are not limited to the number of ranges set forth below but may propose for as many or as few ranges as they choose. Proposed ranges shall cover all quantities from the defined minimum quantity through the BEQ; however, proposed quantities shall not exceed the BEQ. While initial orders may be issued for a quantity in excess of or less than the BEQ (for each line item ordered), any initial order for a quantity in excess of the BEQ shall be priced at the unit price proposed for the BEQ and prorated for the time remaining in the ordering period as applicable. Also, the initial order(s) in this ordering period will be for no less than the defined minimum quantity for each Line Item ordered, prorated for the time remaining in the ordering period as applicable. Any additional order(s) for Parts Availability within this ordering period will be ordered at the same unit price (according to Line Item) as the initial order's unit price(s), prorated for the time remaining in the ordering period. See H-904 for special ordering instructions

Firm Fixed Price - BEQ 49 (Minimum = 11)

Quantity

Range D

EA 49

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

TBC

Firm Fixed Price - BEQ 13 (Minimum = 5)

Quantity

EA 13

Parts Availability for DA-2 P/N 200625630-20

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

TBC

Firm Fixed Price - BEQ 24 (Minimum = 10)

Quantity

EA 13

Parts Availability for RF-1 P/N 200625650-10

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

TBC

The following Sub-Line Items are “Not Separately Priced” (NSP) and no unit prices shall be separately proposed. The costs for Sub-Line Items 0017AA and 0017AB shall be included in each first article Sub Line Item as applicable. In addition, the costs for Sub Line Item 0017AA shall be included with each year's manufacture/production Sub Line Item as applicable. The costs for Sub Line Items 0017AC through 0017AG apply to manufacture/production and Parts Availability and shall be included in those Sub Line Items in each year as applicable.

1017AA

Purchase Request(s) PR Line Item(s)

1017AB

Purchase Request(s) PR Line Item(s)

1017AC

Purchase Request(s) PR Line Item(s)

1017AD

Data IAW Contract Data Requirements List (CDRL), A004, Electronic Data Exchange Data, DI-MISC-80508B/T Purchase Request(s) PR Line Item(s)

1017AE

Purchase Request(s) PR Line Item(s)

1017AF

Purchase Request(s) PR Line Item(s)

1017AG

Purchase Request(s) PR Line Item(s)

1017AH

Not Applicable

BASIC ORDERING PERIOD - YEAR 3

2001AA

P/N 200625630-10

Inspection/Acceptance Report: WAWF

Quality Assurance: IAW DD 1423 and PBWS dated 2 Sep 09

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

2001AB

Non-recurring manufacture/production costs over and above the manufacture/production unit price in support of CLIN

0002AB

P/N 200625630-20

Inspection/Acceptance Report: WAWF

Quality Assurance: IAW DD 1423 and PBWS dated 2 Sep 09

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

The Government’s Best Estimated Quantities (BEQs) for each Sub Line Item are set forth below. These items are structured to provide Offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available. Offerors are not limited to the number of ranges set forth below but may propose for as many or as few ranges as they choose. Proposed ranges shall cover all quantities from 1 each through the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order may be issued for quantities in excess of or less than the BEQ; however, any single order for a quantity in excess of the BEQ

2002AA

Quantity

DA-1

MANUFACTURE/PRODUCTION

P/N 200625630-10

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

*150 Calendar Days

2002AB

Quantity

EA 3 EA

DA-2

MANUFACTURE/PRODUCTION

200625630-20

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

*150 Calendar Days

2003AA

P/N 200625650-10

Inspection/Acceptance Report: WAWF

Quality Assurance: IAW DD 1423 and PBWS dated 2 Sep 09

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

The Government’s Best Estimated Quantities (BEQs) for each Sub Line Item are set forth below. These items are structured to provide Offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available. Offerors are not limited to the number of ranges set forth below but may propose for as many or as few ranges as they choose. Proposed ranges shall cover all quantities from 1 each through the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order may be issued for quantities in excess of or less than the BEQ; however, any single order for a quantity in excess of the BEQ

2004AA

Quantity

MANUFACTURE/PRODUCTION

RADIO FREQUENCY (RF)

P/N 200625650-10

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

*150 Calendar Days

2009AA

P/N 200625700-10

Inspection/Acceptance Report: WAWF

Quality Assurance: IAW DD 1423 and PBWS dated 2 Sep 09

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

2009AB

2009AC

2009AD

P/N 200625750-10

Inspection/Acceptance Report: WAWF

Quality Assurance: IAW DD 1423 and PBWS dated 2 Sep 09

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

The Government’s Best Estimated Quantities (BEQs) for each Sub Line Item are set forth below. These items are structured to provide Offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available. Offerors are not limited to the number of ranges set forth below but may propose for as many or as few ranges as they choose. Proposed ranges shall cover all quantities from 1 each through the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order may be issued for quantities in excess of or less than the BEQ; however, any single order for a quantity in excess of the BEQ

2010AA

Quantity

SELF TEST INTERFACE ADPT & ASSOC HARDWARE

MANUFACTURE/PRODUCTION

P/N 200625700-10

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

*150 Calendar Days

2010AB

2010AC

2010AD

Quantity

CALIBRATION INTERFACE TEST ADPT & ASSOC HARDWARE

MANUFACTURE/PRODUCTION

P/N 200625750-10

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of

*150 Calendar Days

The Government’s Best Estimated Quantities (BEQs) and defined minimum quantities for each Parts Availability Line Item are set forth below. These items are structured to provide Offerors the opportunity to propose in incremental quantity ranges (from the defined minimum quantity through the BEQ) according to economic price breaks available. Offerors are not limited to the number of ranges set forth below but may propose for as many or as few ranges as they choose. Proposed ranges shall cover all quantities from the defined minimum quantity through the BEQ; however, proposed quantities shall not exceed the BEQ. While initial orders may be issued for a quantity in excess of or less than the BEQ (for each line item ordered), any initial order for a quantity in excess of the BEQ shall be priced at the unit price proposed for the BEQ and prorated for the time remaining in the ordering period as applicable. Also, the initial order(s) in this ordering period will be for no less than the defined minimum quantity for each Line Item ordered, prorated for the time remaining in the ordering period as applicable. Any additional order(s) for Parts Availability within this ordering period will be ordered at the same unit price (according to Line Item) as the initial order's unit price(s), prorated for the time remaining in the

Firm Fixed Price - BEQ 56 (Minimum = 11)

Quantity

EA 56

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

TBC

Firm Fixed Price - BEQ 16 (Minimum = 5)

Quantity

EA 16

Parts Availability for DA-2 P/N 200625630-20

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

TBC

Firm Fixed Price - BEQ 29 (Minimum = 10)

Quantity

EA 29

Parts Availability for RF-1 P/N 200625650-10

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

TBC

The following Sub-Line Items are “Not Separately Priced” (NSP) and no unit prices shall be separately proposed. The costs for Sub-Line Items 0017AA and 0017AB shall be included in each first article Sub Line Item as applicable. In addition, the costs for Sub Line Item 0017AA shall be included with each year's manufacture/production Sub Line Item as applicable. The costs for Sub Line Items 0017AC through 0017AG apply to manufacture/production and Parts Availability and shall be included in those Sub Line Items

2017AA

Purchase Request(s) PR Line Item(s)

2017AB

Purchase Request(s) PR Line Item(s)

2017AC

Purchase Request(s) PR Line Item(s)

2017AD

Data IAW Contract Data Requirements List (CDRL), A004, Electronic Data Exchange Data, DI-MISC-80508B/T Purchase Request(s) PR Line Item(s)

2017AE

Purchase Request(s) PR Line Item(s)

2017AF

Purchase Request(s) PR Line Item(s)

2017AG

Purchase Request(s) PR Line Item(s)

2017AH

OPTION I - YEAR 4

3001AA

P/N 200625630-10

Inspection/Acceptance Report: WAWF

Quality Assurance: IAW DD 1423 and PBWS dated 2 Sep 09

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

3001AB

P/N 200625630-20

Inspection/Acceptance Report: WAWF

Quality Assurance: IAW DD 1423 and PBWS dated 2 Sep 09

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

The Government’s Best Estimated Quantities (BEQs) for each Sub Line Item are set forth below. These items are structured to provide Offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available. Offerors are not limited to the number of ranges set forth below but may propose for as many or as few ranges as they choose. Proposed ranges shall cover all quantities from 1 each through the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order may be issued for quantities in excess of or less than the BEQ; however, any single order for a quantity in excess of the BEQ

3002AA

Quantity

DA-1

MANUFACTURE/PRODUCTION

P/N 200625630-10

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

*150 Calendar Days

3002AB

Quantity

DA-2

MANUFACTURE/PRODUCTION

200625630-20

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

*150 Calendar Days

3003AA

P/N 200625650-10

Inspection/Acceptance Report: WAWF

Quality Assurance: IAW DD 1423 and PBWS dated 2 Sep 09

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

The Government’s Best Estimated Quantities (BEQs) for each Sub Line Item are set forth below. These items are structured to provide Offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available. Offerors are not limited to the number of ranges set forth below but may propose for as many or as few ranges as they choose. Proposed ranges shall cover all quantities from 1 each through the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order may be issued for quantities in excess of or less than the BEQ; however, any single order for a quantity in excess of the BEQ

3004AA

Quantity

MANUFACTURE/PRODUCTION

RADIO FREQUENCY (RF)

P/N 200625650-10

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

*150 Calendar Days

3009AA

P/N 200625700-10

Inspection/Acceptance Report: WAWF

Quality Assurance: IAW DD 1423 and PBWS dated 2 Sep 09

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

3009AB

3009AC

3009AD

P/N 200625750-10

Inspection/Acceptance Report: WAWF

Quality Assurance: IAW DD 1423 and PBWS dated 2 Sep 09

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

The Government’s Best Estimated Quantities (BEQs) for each Sub Line Item are set forth below. These items are structured to provide Offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available. Offerors are not limited to the number of ranges set forth below but may propose for as many or as few ranges as they choose. Proposed ranges shall cover all quantities from 1 each through the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order may be issued for quantities in excess of or less than the BEQ; however, any single order for a quantity in excess of the BEQ

3010AA

Quantity

SELF TEST INTERFACE ADPT & ASSOC HARDWARE

MANUFACTURE/PRODUCTION

P/N 200625700-10

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

*150 Calendar Days

3010AB

3010AC

3010AD

Quantity

CALIBRATION INTERFACE TEST ADPT & ASSOC HARDWARE

MANUFACTURE/PRODUCTION

P/N 200625750-10

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of

*150 Calendar Days

The Government’s Best Estimated Quantities (BEQs) and defined minimum quantities for each Parts Availability Line Item are set forth below. These items are structured to provide Offerors the opportunity to propose in incremental quantity ranges (from the defined minimum quantity through the BEQ) according to economic price breaks available. Offerors are not limited to the number of ranges set forth below but may propose for as many or as few ranges as they choose. Proposed ranges shall cover all quantities from the defined minimum quantity through the BEQ; however, proposed quantities shall not exceed the BEQ. While initial orders may be issued for a quantity in excess of or less than the BEQ (for each line item ordered), any initial order for a quantity in excess of the BEQ shall be priced at the unit price proposed for the BEQ and prorated for the time remaining in the ordering period as applicable. Also, the initial order(s) in this ordering period will be for no less than the defined minimum quantity for each Line Item ordered, prorated for the time remaining in the ordering period as applicable. Any additional order(s) for Parts Availability within this ordering period will be ordered at the same unit price (according to Line Item) as the initial order's unit price(s), prorated for the time remaining in the

Firm Fixed Price - BEQ 63 (Minimum = 11)

Quantity

EA 63

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

TBC

Firm Fixed Price - BEQ 19 (Minimum = 5)

Quantity

EA 19

Parts Availability for DA-2 P/N 200625630-20

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

TBC

Firm Fixed Price - BEQ 34 (Minimum = 10)

Quantity

EA 34

Parts Availability for RF-1 P/N 200625650-10

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

TBC

The following Sub-Line Items are “Not Separately Priced” (NSP) and no unit prices shall be separately proposed. The costs for Sub-Line Items 0017AA and 0017AB shall be included in each first article Sub Line Item as applicable. In addition, the costs for Sub Line Item 0017AA shall be included with each year's manufacture/production Sub Line Item as applicable. The costs for Sub Line Items 0017AC through 0017AG apply to manufacture/production and Parts Availability and shall be included in those Sub Line Items

3017AA

Purchase Request(s) PR Line Item(s)

3017AB

Purchase Request(s) PR Line Item(s)

3017AC

Purchase Request(s) PR Line Item(s)

3017AD

Data IAW Contract Data Requirements List (CDRL), A004, Electronic Data Exchange Data, DI-MISC-80508B/T

3017AE

Purchase Request(s) PR Line Item(s)

3017AF

Purchase Request(s) PR Line Item(s)

3017AG

Purchase Request(s) PR Line Item(s)

3017AH

OPTION II - YEAR 5

4001AA

P/N 200625630-10

Inspection/Acceptance Report: WAWF

Quality Assurance: IAW DD 1423 and PBWS dated 2 Sep 09

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

4001AB

P/N 200625630-20

Inspection/Acceptance Report: WAWF

Quality Assurance: IAW DD 1423 and PBWS dated 2 Sep 09

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

The Government’s Best Estimated Quantities (BEQs) for each Sub Line Item are set forth below. These items are structured to provide Offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available. Offerors are not limited to the number of ranges set forth below but may propose for as many or as few ranges as they choose. Proposed ranges shall cover all quantities from 1 each through the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order may be issued for quantities in excess of or less than the BEQ; however, any single order for a quantity in excess of the BEQ

4002AA

Quantity

DA-1

MANUFACTURE/PRODUCTION

P/N 200625630-10

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

*150 Calendar Days

4002AB

Quantity

DA-2

MANUFACTURE/PRODUCTION

200625630-20

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

*150 Calendar Days

4003AA

P/N 200625650-10

Inspection/Acceptance Report: WAWF

Quality Assurance: IAW DD 1423 and PBWS dated 2 Sep 09

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

The Government’s Best Estimated Quantities (BEQs) for each Sub Line Item are set forth below. These items are structured to provide Offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available. Offerors are not limited to the number of ranges set forth below but may propose for as many or as few ranges as they choose. Proposed ranges shall cover all quantities from 1 each through the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order may be issued for quantities in excess of or less than the BEQ; however, any single order for a quantity in excess of the BEQ shall be priced at the unit price proposed for the BEQ

4004AA

Quantity

MANUFACTURE/PRODUCTION

RADIO FREQUENCY (RF)

P/N 200625650-10

Inspection/Acceptance Report: WAWF

Quality Assurance: Certificate of Conformance

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

*150 Calendar Days

4009AA

P/N 200625700-10

Inspection/Acceptance Report: WAWF

Quality Assurance: IAW DD 1423 and PBWS dated 2 Sep 09

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

4009AB

4009AC

4009AD

P/N 200625750-10

Inspection/Acceptance Report: WAWF

Quality Assurance: IAW DD 1423 and PBWS dated 2 Sep 09

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

The Government’s Best Estimated Quantities (BEQs) for each Sub Line Item are set forth below. These items are structured to provide Offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available. Offerors are not limited to the number of ranges set forth below but may propose for as many or as few ranges as they choose. Proposed ranges shall cover all quantities from 1 each through the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order may be issued for quantities in excess of or less than the BEQ; however, any single order for a quantity in excess of the BEQ

4010AA

Quantity