Schedule_QJ00145.pdf

UNIT TOTAL

CLIN SUPPLIES/SERVICES QTY UNIT DAYS ARO PRICE AMOUNT

1 NSN: 6130-01-545-0375 2 EA $0.00 $0.00

P/N: 822-1850-001

POWER SWITCHING MOD

2 NSN: 5821-01-518-2956 2 EA $0.00

P/N: 822-1707-001

RT-1851 TRANSCEIVER

3 NSN: 5996-01-418-0677 1 EA $0.00

P/N: 822-0572-001

AMPLIFIER AM-7526

4 NSN: 5826-01-241-6869 1 EA $0.00

P/N: 622-6812-002

RECEIVER, RADIO

5 NSN: 5841-01-650-4544 1 EA $0.00

P/N: 597-2377-001

DF-500 RECEIVER PRO

Other:

Include any additional pricing information here (i.e price discounts, shipping costs)

ALL QUOTES WILL BE CONSIDERED F.O.B. DESTINATION UNLESS F.OB. ORIGIN IS CLEARLY

STATED IN THE "OTHER" SECTION AND SHIPPING COSTS ARE INCLUDED.

HSCG38-17-Q-J00145 ATTACHMENT 1

Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your quotation. If you have any questions when completing this worksheet, please contact the point of contact listed on the solicitation.

BASE