View the file

Other files

File Type Posted
J-S-1 - Price-Cost Template - N6339420R0013-0020.xlsx XLSX spreadsheet
N6339420R0013-0020 Conformed Copy.pdf PDF
N6339420R0013-0020 Modification Copy.pdf PDF
N6339420R0013-0019 Conformed Copy.pdf PDF
N6339420R0013-0019 Modification Copy.pdf PDF
N6339420R0013-0018 Conformed Copy.pdf PDF
N6339420R0013-0018 Modification Copy.pdf PDF
N6339420R0013-0017 Conformed Copy.pdf PDF
J-S-1 - Price-Cost Template - N6339420R0013 (Revised as of Amendment 0017).xlsx XLSX spreadsheet
N6339420R0013-0017 Modification Copy.pdf PDF
N6339420R0013-0016 Conformed Copy.pdf PDF
Attachment J-S-1 - Price-Cost Template_Revised as of Amendment 0016.xlsx XLSX spreadsheet
Attachment J-S-2 - Pre-Award Survey.docx DOCX document
N6339420R0013-0016 Modification Copy.pdf PDF
Attachment J-4 - Service Contract Act (SCA) Wage Determination.txt TXT text file
N6339420R0013-0015 Modification Copy.pdf PDF
N6339420R0013-0014 Amendment 0014.pdf PDF
N6339420R0013-0014 Conformed Copy.pdf PDF
J-S-1 - Price-Cost Template N6339420R0013 (Revised as of Amendment 0014).xlsx XLSX spreadsheet
J-3 - GFP Attachment (Revised as of Amendment 0014).xlsx XLSX spreadsheet
N6339420R0013-0013 Conformed Copy.pdf PDF
N6339420R0013-0013 Amendment 0013.pdf PDF
N6339420R0013-0012 Modification Copy.pdf PDF
N6339420R0013-0012 Conformed Copy.pdf PDF
N6339420R0013-0011 Modification Copy.pdf PDF
N6339420R0013-0010 Modification Copy.pdf PDF
N6339420R0013-0009.pdf PDF
N6339420R0013-0008 Amendment 0008.pdf PDF
N6339420R0013-0007.pdf PDF
J-S-2 - Question and Answer (Revised as of Amendment 0007).xlsx XLSX spreadsheet
N6339420R0013-0006.pdf PDF
J-S-2 - QA (Revised as of Amendment 0005).xlsx XLSX spreadsheet
N6339420R0013-0005.pdf PDF
N6339420R0013-0004.pdf PDF
N6339420R0013-0003.pdf PDF
J-S-2 - Q&A (Revised as of Amendment 0003).xlsx XLSX spreadsheet
J-S-2 - Q&A (Revised as of Amendment 0002).xlsx XLSX spreadsheet
N6339420R0013 (Conformed Copy Through Amendment 0002).pdf PDF
J-S-1 - Price-Cost Template - N6339420R0013 (Revised as of Amendment 0002).xlsx XLSX spreadsheet
J-1 - Contract Data Requirements List_DD Form 1423_A001 through A066 (Revised as of Amendment 0002).pdf PDF
N6339420R0013-0001.pdf PDF
Attachment J-1 - Contract Data Requirements List_DD Form 1423 – A001 through A066 (Revised as of Amendment 0001).pdf PDF
N6339420R0013 (Conformed Copy Through Amendment 0001).pdf PDF
J-2 - DD Form 254.pdf PDF
J-3 - GFP Attachment.xlsx XLSX spreadsheet
N6339420R0013.pdf PDF
J-S-1 - Price-Cost Template - N6339420R0013.xlsx XLSX spreadsheet
J-1 - Contract Data Requirements List_DD Form 1423_A001 through A066.pdf PDF
Show all 48

On GovTribe

Work with this file

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

Text version

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to: (1) Provide responses to industry questions received to date; (2) Revise the Price-Cost Template; (3) Revise CLIN structure; (4) Revise CDRL A057; and (5) Revise Section C.

1. CONTRACT ID CODE PAGE OF PAGES

1 121

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 06-Dec-2019

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X N6339420R0013

X 9B. DATED (SEE ITEM 11)

20-Nov-2019

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

05-Dec-2019

CODE

NAVAL SURFACE WARFARE CENTER

4363 MISSILE WAY

PORT HUENEME CA 93043-4307

N63394 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N6339420R0013

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

AMENDMENT 0002 Q&A

QUESTION #1: For the Holding SLINs ITEM NO 0001AA, 0002AA, 0003AA, 0004AA, 0005AA, 0026AA, 0027AA, 0028A, 0029AA, 0030AA, and 9998AA, what value should the offeror place into the AMOUNT field?

Should the corresponding CLIN and holding CLIN be the same value, or should one hold the value of the CLIN and the other be 0. Please confirm approach offeror should employ for entering data in Section B CLIN and corresponding Holding CLIN AMOUNT fields.

RESPONSE: The offerors shall input the proposed price into the Amount field for the priced holding SLIN and $0 for the corresponding informational CLIN. For example, the value of CLIN 0001 should be $0 and the value of SLIN 0001AA should be the proposed price.

QUESTION #2: In Section J, Price-Cost Template, tab Summary Total FFP there are two columns, Total Estimated Cost (column B) and Total FFP (column C). Assuming the values from worksheet tabs associated with CLINs 0006- 0047 are transferred into the corresponding Total Estimated Cost cells (column B), what values or calculations are entered into the corresponding Total FFP cells (column C)?

RESPONSE: The "Total FFP" should only have one cell that reflects the total of all of the FFP CLINs. A revised Price-Cost Template has been added to the solicitation to make this more clear.

QUESTION #3: Will the government provide Government-Furnished Equipment (GFE) as required to test and validate Production Acceptance Testing (PAT) procedure upgrades and other software maintenance activities associated with SOW Section 5.8?

RESPONSE: Government will provide the GFE/GFI as identified in an attachment in Section J of the RFP.

QUESTION #4: What throughput per month should offeror be prepared to support?

RESPONSE: The Offeror shall be capable of producing up to sixty (60) ORDALT Kits per month not to exceed six (6) months from modification execution if units are subject to first article requirements or three (3) months from modification execution if units are not subject to first article requirements.

QUESTION #5: How many installs per year is anticipated for base year and option years?

RESPONSE: It is anticipated that there will be five (5) installs in the base year and twenty (20) installs in each of the option years.

QUESTION #6: Please clarify the requirements for Key Personnel. Section J does not include the list of Key Personnel.

RESPONSE: There are no Key Personnel required for this RFP. C-237-H002 has been removed from the RFP.

QUESTION #7: It is clarified that the Table of Contents does not count toward page limit, does this also include the List of Figures?

RESPONSE: The Table of Contents and List of Figures are excluded from the page limitation.

QUESTION #8: CLINs 31-47 for all of the spare deliverable items do not reference required pricing for a base year and then 4 option years like the RCEM and LCEM ordalt kits. Should the offerer provide pricing across 5 years for these CLINs?

RESPONSE: The solicitation has been amended to add base and option year pricing for all of the supply CLINs. There have been eight additional spares added and the Installation Kits for LCEM and RCEM have been revised in Section C to include more detail.

QUESTION #8: The government states SOW Reference Paragraph Number 5.1.11 & 5.1.12 is associated with CDRL A057. However both decriptions are marked as "RESERVED" on page 85. Please provide the offeror with a complete description of this requirement.

RESPONSE: The solicitation has been amended to replace applicable references to SOW 5.1.11 and 5.1.12 with C-237-W001.

QUESTION #8: Can the Government clarify which paragraphs are applicable to the ORDALT Installation (Labor Only) FFP CLINs (CLINs 16 thru 25) and which are applicable to the Engineering Services CLINs?

RESPONSE: This question has already been addressed in the first round of questions. Please refer to previous amendment or attachment “ J-S-1 Q&A_REV 1”, select tab two titled "ANSWERED QUESTIONS”, and see answer to question #2.

SECTION A - SOLICITATION/CONTRACT FORM

The solicitation issue date has changed from 19-Nov-2019 to 20-Nov-2019.

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0031

The CLIN type priced has been added.

The CLIN description has changed from CPU Module, RCEM to CPU Module, RCEM - Base Year.

The CLIN extended description has changed from:

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN:8729581)

To:

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN:8729581) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent..

The unit of issue Each has been added.

The FOB Origin (Shipping Point) has been added.

The PSC code 5999 has been added.

The PROG code A70 has been added.

The WSC Equipment code CNZ has been added.

The NAICS code 334118 has been added.

The MDAP/MAIS Code 000 has been added.

CLIN 0032

This CLIN has been renumbered to CLIN 0036.

The CLIN type priced has been added.

The CLIN description has changed from CPU Module, LCEM to CPU Module, LCEM - Base Year.

The CLIN extended description has changed from:

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8729572)

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8729572) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent..

The unit of issue Each has been added.

The FOB Origin (Shipping Point) has been added.

The PSC code 5999 has been added.

The PROG code A70 has been added.

The WSC Equipment code CNZ has been added.

CLIN 0033

This CLIN has been renumbered to CLIN 0041.

The CLIN type priced has been added.

The CLIN description has changed from Cable, DVI XVERS Power to Cable, DVI XVERS Power - Base Year.

The unit of issue Each has been added.

The FOB Origin (Shipping Point) has been added.

The PSC code 5999 has been added.

The PROG code A70 has been added.

The WSC Equipment code CNZ has been added.

CLIN 0034

This CLIN has been renumbered to CLIN 0046.

The CLIN type priced has been added.

The CLIN description has changed from IO Module, LCEM and RCEM to IO Module, LCEM and RCEM

- Base Year.

The CLIN extended description has changed from:

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8729573)

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8729573) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent..

The unit of issue Each has been added.

The FOB Origin (Shipping Point) has been added.

The PSC code 5999 has been added.

The PROG code A70 has been added.

The WSC Equipment code CNZ has been added.

CLIN 0035

This CLIN has been renumbered to CLIN 0051.

The CLIN type priced has been added.

The CLIN description has changed from Media Module, RCEM to Media Module, RCEM - Base Year.

The unit of issue Each has been added.

The FOB Origin (Shipping Point) has been added.

The PSC code 5999 has been added.

The PROG code A70 has been added.

The WSC Equipment code CNZ has been added.

CLIN 0036

This CLIN has been renumbered to CLIN 0056.

The CLIN type priced has been added.

The CLIN description has changed from Media Module, LCEM to Media Module, LCEM - Base Year.

The unit of issue Each has been added.

The FOB Origin (Shipping Point) has been added.

The PSC code 5999 has been added.

The PROG code A70 has been added.

The WSC Equipment code CNZ has been added.

CLIN 0037

This CLIN has been renumbered to CLIN 0061.

The CLIN type priced has been added.

The CLIN description has changed from RHMI to RHMI - Base Year.

The unit of issue Each has been added.

The FOB Origin (Shipping Point) has been added.

The PSC code 5999 has been added.

The PROG code A70 has been added.

The WSC Equipment code CNZ has been added.

CLIN 0038

This CLIN has been renumbered to CLIN 0066.

The CLIN type priced has been added.

The CLIN description has changed from Power Supply to Power Supply - Base Year.

The unit of issue Each has been added.

The FOB Origin (Shipping Point) has been added.

The PSC code 5999 has been added.

The PROG code A70 has been added.

The WSC Equipment code CNZ has been added.

CLIN 0039

This CLIN has been renumbered to CLIN 0071.

The CLIN type priced has been added.

The CLIN description has changed from CEM 4.0 External Storage Module to CEM 4.0 External Storage Module - Base.

The CLIN extended description has changed from:

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN:8729575)

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN:8729575) The unit of issue Each has been added.

The FOB Origin (Shipping Point) has been added.

The PSC code 5999 has been added.

The PROG code A70 has been added.

The WSC Equipment code CNZ has been added.

CLIN 0040

This CLIN has been renumbered to CLIN 0076.

The CLIN type priced has been added.

The CLIN extended description has changed from:

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN:8729576)

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN:8729576) The unit of issue Each has been added.

The FOB Origin (Shipping Point) has been added.

The PSC code 5999 has been added.

The PROG code A70 has been added.

The WSC Equipment code CNZ has been added.

CLIN 0041

This CLIN has been renumbered to CLIN 0081.

The CLIN type priced has been added.

The CLIN description has changed from Cable, Storage Expansion I2C / CLK to Cable, Storage Expansion I2C / CLK - Bas.

The CLIN extended description has changed from:

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8729577)

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8729577) The unit of issue Each has been added.

The FOB Origin (Shipping Point) has been added.

The PSC code 5999 has been added.

The PROG code A70 has been added.

The WSC Equipment code CNZ has been added.

CLIN 0042

This CLIN has been renumbered to CLIN 0086.

The CLIN type priced has been added.

The CLIN description has changed from System Chassis to System Chassis - Base Year.

The unit of issue Each has been added.

The FOB Origin (Shipping Point) has been added.

The PSC code 5999 has been added.

The PROG code A70 has been added.

The WSC Equipment code CNZ has been added.

CLIN 0043

This CLIN has been renumbered to CLIN 0091.

The CLIN type priced has been added.

The CLIN description has changed from CAC Readers to CAC Readers - Base Year.

The unit of issue Each has been added.

The FOB Origin (Shipping Point) has been added.

The PSC code 5999 has been added.

The PROG code A70 has been added.

The WSC Equipment code CNZ has been added.

CLIN 0044

This CLIN has been renumbered to CLIN 0096.

The CLIN type priced has been added.

The CLIN description has changed from CAC Reader Cables to CAC Reader Cables - Base Year.

The unit of issue Each has been added.

The FOB Origin (Shipping Point) has been added.

The PSC code 5999 has been added.

The PROG code A70 has been added.

The WSC Equipment code CNZ has been added.

CLIN 0045

This CLIN has been renumbered to CLIN 0101.

The CLIN type priced has been added.

The CLIN description has changed from CAC Reader Kit to CAC Reader Kit - Base Year.

The unit of issue Each has been added.

The FOB Origin (Shipping Point) has been added.

The PSC code 5999 has been added.

The PROG code A70 has been added.

The WSC Equipment code CNZ has been added.

CLIN 0046

This CLIN has been renumbered to CLIN 0106.

The CLIN type priced has been added.

The CLIN description has changed from Bracket, Front Mounting, KB Cover to Bracket, Front Mounting, KB Cover - Base.

The CLIN extended description has changed from:

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

The unit of issue Each has been added.

The FOB Origin (Shipping Point) has been added.

The PSC code 5999 has been added.

The PROG code A70 has been added.

The WSC Equipment code CNZ has been added.

CLIN 0047

This CLIN has been renumbered to CLIN 0111.

The CLIN type priced has been added.

The CLIN description has changed from Bracket, Front Mounting, KB Cover to Bracket, Front Mounting, KB Cover - Base.

The CLIN extended description has changed from:

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

The unit of issue Each has been added.

The FOB Origin (Shipping Point) has been added.

The PSC code 5999 has been added.

The PROG code A70 has been added.

The WSC Equipment code CNZ has been added.

The NAICS code 334118 has been added.

CLIN 0032 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0032 Each OPTION CPU Module, RCEM - Option Year 1

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN:8729581) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

MFR PART NR: 514-123224-L02

PSC CD: 5999

NET AMT

STEPLADDER PRICING

STEPLADDER NAME ITEM NO FROM QUANTITY TO QUANTITY UNIT PRICE

LRUs 0032 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

26.00 50.00

51.00 100.00

CLIN 0033 is added as follows:

0033 Each OPTION CPU Module, RCEM - Option Year 2

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN:8729581) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

LRUs 0033 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0034 is added as follows:

0034 Each OPTION CPU Module, RCEM - Option Year 3

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN:8729581) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

LRUs 0034 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0035 is added as follows:

0035 Each OPTION CPU Module, RCEM - Option Year 4

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN:8729581) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

LRUs 0035 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0037 is added as follows:

0037 Each OPTION CPU Module, LCEM - Option Year 1

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8729572) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

MFR PART NR: 514-123224-L01

LRUs 0037 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0038 is added as follows:

0038 Each OPTION CPU Module, LCEM - Option Year 2

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8729572) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

LRUs 0038 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0039 is added as follows:

0039 Each OPTION CPU Module, LCEM - Option Year 3

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8729572) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

LRUs 0039 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0040 is added as follows:

0040 Each OPTION CPU Module, LCEM - Option Year 4

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8729572) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

LRUs 0040 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0042 is added as follows:

0042 Each OPTION Cable, DVI XVERS Power - Option Year 1

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8628804) FOB: Origin (Shipping Point)

MFR PART NR: 514-121111-L04

LRUs 0042 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0043 is added as follows:

0043 Each OPTION Cable, DVI XVERS Power - Option Year 2

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8628804) FOB: Origin (Shipping Point)

LRUs 0043 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0044 is added as follows:

0044 Each OPTION Cable, DVI XVERS Power - Option Year 3

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8628804) FOB: Origin (Shipping Point)

LRUs 0044 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0045 is added as follows:

0045 Each OPTION Cable, DVI XVERS Power - Option Year 4

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8628804) FOB: Origin (Shipping Point)

LRUs 0045 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0047 is added as follows:

0047 Each OPTION IO Module, LCEM and RCEM - Option Year 1

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8729573) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

MFR PART NR: 514-120821-L04

LRUs 0047 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0048 is added as follows:

0048 Each OPTION IO Module, LCEM and RCEM - Option Year 2

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8729573) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

LRUs 0048 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0049 is added as follows:

0049 Each OPTION IO Module, LCEM and RCEM - Option Year 3

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8729573) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

LRUs 0049 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0050 is added as follows:

0050 Each OPTION IO Module, LCEM and RCEM - Option Year 4

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8729573) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

LRUs 0050 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0052 is added as follows:

0052 Each OPTION Media Module, RCEM - Option Year 1

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.(NAVSEA PN:8729583) FOB: Origin (Shipping Point)

MFR PART NR: 514-123463-L01

LRUs 0052 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0053 is added as follows:

0053 Each OPTION Media Module, RCEM - Option Year 2

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.(NAVSEA PN:8729583) FOB: Origin (Shipping Point)

LRUs 0053 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0054 is added as follows:

0054 Each OPTION Media Module, RCEM - Option Year 3

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.(NAVSEA PN:8729583) FOB: Origin (Shipping Point)

LRUs 0054 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0055 is added as follows:

0055 Each OPTION Media Module, RCEM - Option Year 4

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.(NAVSEA PN:8729583) FOB: Origin (Shipping Point)

LRUs 0055 1.00 3.00

CLIN 0057 is added as follows:

0057 Each OPTION Media Module, LCEM - Option Year 1

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8729574) FOB: Origin (Shipping Point)

MFR PART NR: 514-123463-L04

LRUs 0057 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0058 is added as follows:

0058 Each OPTION Media Module, LCEM - Option Year 2

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8729574) FOB: Origin (Shipping Point)

LRUs 0058 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0059 is added as follows:

0059 Each OPTION Media Module, LCEM - Option Year 3

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8729574) FOB: Origin (Shipping Point)

LRUs 0059 1.00 3.00

CLIN 0060 is added as follows:

0060 Each OPTION Media Module, LCEM - Option Year 4

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8729574) FOB: Origin (Shipping Point)

LRUs 0060 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0062 is added as follows:

0062 Each OPTION RHMI - Option Year 1

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8729587) FOB: Origin (Shipping Point)

MFR PART NR: 514-121289-L01

LRUs 0062 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0063 is added as follows:

0063 Each OPTION RHMI - Option Year 2

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8729587) FOB: Origin (Shipping Point)

LRUs 0063 1.00 3.00

CLIN 0064 is added as follows:

0064 Each OPTION RHMI - Option Year 3

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8729587) FOB: Origin (Shipping Point)

LRUs 0064 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0065 is added as follows:

0065 Each OPTION RHMI - Option Year 4

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8729587) FOB: Origin (Shipping Point)

LRUs 0065 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0067 is added as follows:

0067 Each OPTION Power Supply - Option Year 1

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8628901) FOB: Origin (Shipping Point)

MFR PART NR: 514-116282-L01

LRUs 0067 1.00 3.00

CLIN 0068 is added as follows:

0068 Each OPTION Power Supply - Option Year 2

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8628901) FOB: Origin (Shipping Point)

LRUs 0068 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0069 is added as follows:

0069 Each OPTION Power Supply - Option Year 3

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8628901) FOB: Origin (Shipping Point)

LRUs 0069 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0070 is added as follows:

0070 Each OPTION Power Supply - Option Year 4

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8628901) FOB: Origin (Shipping Point)

LRUs 0070 1.00 3.00

CLIN 0072 is added as follows:

0072 Each OPTION CEM 4.0 External Storage Module - OY1

FFP

OY1. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN:8729575) FOB: Origin (Shipping Point)

MFR PART NR: 514-123464-L01

LRUs 0072 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0073 is added as follows:

0073 Each OPTION CEM 4.0 External Storage Module - OY2

FFP

OY2. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN:8729575) FOB: Origin (Shipping Point)

LRUs 0073 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0074 is added as follows:

0074 Each OPTION CEM 4.0 External Storage Module - OY3

FFP

OY3. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN:8729575) FOB: Origin (Shipping Point)

LRUs 0074 1.00 3.00

CLIN 0075 is added as follows:

0075 Each OPTION CEM 4.0 External Storage Module - OY4

FFP

OY4. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN:8729575) FOB: Origin (Shipping Point)

LRUs 0075 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0077 is added as follows:

0077 Each OPTION Cable, Storage Expansion PWR / Reset

FFP

Option Year 1. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA

PN:8729576)

FOB: Origin (Shipping Point)

MFR PART NR: 514-121112-L01

LRUs 0077 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0078 is added as follows:

0078 Each OPTION Cable, Storage Expansion PWR / Reset

FFP

Option Year 2. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA

PN:8729576)

FOB: Origin (Shipping Point)

LRUs 0078 1.00 3.00

8.00 15.00

16.00 25.00

CLIN 0079 is added as follows:

0079 Each OPTION Cable, Storage Expansion PWR / Reset

FFP

Option Year 3. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA

PN:8729576)

FOB: Origin (Shipping Point)

LRUs 0079 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0080 is added as follows:

0080 Each OPTION Cable, Storage Expansion PWR / Reset

FFP

Option Year 4. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA

PN:8729576)

FOB: Origin (Shipping Point)

LRUs 0080 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0082 is added as follows:

0082 Each OPTION Cable, Storage Expansion I2C / CLK - OY1

FFP

Option Year 1 (OY1). Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN:

8729577) FOB: Origin (Shipping Point)

MFR PART NR: 514-121113-L01

LRUs 0082 1.00 3.00

8.00 15.00

16.00 25.00

CLIN 0083 is added as follows:

0083 Each OPTION Cable, Storage Expansion I2C / CLK - OY2

FFP

Option Year 2 (OY2). Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN:

8729577) FOB: Origin (Shipping Point)

LRUs 0083 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0084 is added as follows:

0084 Each OPTION Cable, Storage Expansion I2C / CLK - OY3

FFP

Option Year 3 (OY3). Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN:

8729577) FOB: Origin (Shipping Point)

LRUs 0084 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0085 is added as follows:

0085 Each OPTION Cable, Storage Expansion I2C / CLK - OY4

FFP

Option Year 4 (OY4). Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN:

8729577) FOB: Origin (Shipping Point)

LRUs 0085 1.00 3.00

8.00 15.00

16.00 25.00

CLIN 0087 is added as follows:

0087 Each OPTION System Chassis - Option Year 1

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8628891) FOB: Origin (Shipping Point) MFR PART NR: 514-116201-l03

LRUs 0087 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0088 is added as follows:

0088 Each OPTION System Chassis - Option Year 2

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8628891) FOB: Origin (Shipping Point)

LRUs 0088 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0089 is added as follows:

0089 Each OPTION System Chassis - Option Year 3

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8628891) FOB: Origin (Shipping Point)

LRUs 0089 1.00 3.00

CLIN 0090 is added as follows:

0090 Each OPTION System Chassis - Option Year 4

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis. (NAVSEA PN: 8628891) FOB: Origin (Shipping Point)

LRUs 0090 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0092 is added as follows:

0092 Each OPTION CAC Readers - Option Year 1

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

MFR PART NR: 8729434

LRUs 0092 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0093 is added as follows:

0093 Each OPTION CAC Readers - Option Year 2

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0093 1.00 3.00

CLIN 0094 is added as follows:

0094 Each OPTION CAC Readers - Option Year 3

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0094 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0095 is added as follows:

0095 Each OPTION CAC Readers - Option Year 4

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0095 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0097 is added as follows:

0097 Each OPTION CAC Reader Cables - Optino Year 1

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

MFR PART NR: 8729437

LRUs 0097 1.00 3.00

CLIN 0098 is added as follows:

0098 Each OPTION CAC Reader Cables - Optino Year 2

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0098 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0099 is added as follows:

0099 Each OPTION CAC Reader Cables - Optino Year 3

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0099 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0100 is added as follows:

0100 Each OPTION CAC Reader Cables - Optino Year 4

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0100 1.00 3.00

CLIN 0102 is added as follows:

0102 Each OPTION CAC Reader Kit - Option Year 1

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

MFR PART NR: 8729436

LRUs 0102 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0103 is added as follows:

0103 Each OPTION CAC Reader Kit - Option Year 2

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0103 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0104 is added as follows:

0104 Each OPTION CAC Reader Kit - Option Year 3

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0104 1.00 3.00

CLIN 0105 is added as follows:

0105 Each OPTION CAC Reader Kit - Option Year 4

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0105 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0107 is added as follows:

0107 Each OPTION Bracket, Front Mounting, KB Cover - OY1

FFP

Option Year 1 (OY1). Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

MFR PART NR: 5013200

LRUs 0107 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0108 is added as follows:

0108 Each OPTION Bracket, Front Mounting, KB Cover - OY2

FFP

Option Year 2 (OY2). Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0108 1.00 3.00

CLIN 0109 is added as follows:

0109 Each OPTION Bracket, Front Mounting, KB Cover - OY3

FFP

Option Year 3 (OY3). Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0109 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0110 is added as follows:

0110 Each OPTION Bracket, Front Mounting, KB Cover - OY4

FFP

Option Year 4 (OY4). Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0110 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0112 is added as follows:

0112 Each OPTION Bracket, Front Mounting, KB Cover - OY1

FFP

Option Year 1 (OY1). Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

MFR PART NR: 8629072

LRUs 0112 1.00 3.00

CLIN 0113 is added as follows:

0113 Each OPTION Bracket, Front Mounting, KB Cover - OY2

FFP

Option Year 2 (OY2). Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0113 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0114 is added as follows:

0114 Each OPTION Bracket, Front Mounting, KB Cover - OY3

FFP

Option Year 3 (OY3). Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0114 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0115 is added as follows:

0115 Each OPTION Bracket, Front Mounting, KB Cover - OY4

FFP

Option Year 4 (OY4). Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0115 1.00 3.00

CLIN 0116 is added as follows:

0116 Each OPTION DP to DVI Adapter - Base Year

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

MFR PART NR: 8729582

LRUs 0116 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0117 is added as follows:

0117 Each OPTION DP to DVI Adapter - Option Year 1

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0117 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0118 is added as follows:

0118 Each OPTION DP to DVI Adapter - Option Year 2

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0118 1.00 3.00

CLIN 0119 is added as follows:

0119 Each OPTION DP to DVI Adapter - Option Year 3

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0119 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0120 is added as follows:

0120 Each OPTION DP to DVI Adapter - Option Year 4

FFP

Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0120 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0121 is added as follows:

0121 Each OPTION DP to DVI Dongle, 3 feet - Base Year

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

MFR PART NR: 8729585

LRUs 0121 1.00 3.00

CLIN 0122 is added as follows:

0122 Each OPTION DP to DVI Dongle, 3 feet - Option Year 1

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0122 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0123 is added as follows:

0123 Each OPTION DP to DVI Dongle, 3 feet - Option Year 2

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0123 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0124 is added as follows:

0124 Each OPTION DP to DVI Dongle, 3 feet - Option Year 3

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0124 1.00 3.00

CLIN 0125 is added as follows:

0125 Each OPTION DP to DVI Dongle, 3 feet - Option Year 4

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0125 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0126 is added as follows:

0126 Each OPTION DVI Coupler - Base Year

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

MFR PART NR: 8562454

LRUs 0126 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0127 is added as follows:

0127 Each OPTION DVI Coupler - Option Year 1

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0127 1.00 3.00

CLIN 0128 is added as follows:

0128 Each OPTION DVI Coupler - Option Year 2

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0128 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0129 is added as follows:

0129 Each OPTION DVI Coupler - Option Year 3

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0129 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0130 is added as follows:

0130 Each OPTION DVI Coupler - Option Year 4

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0130 1.00 3.00

CLIN 0131 is added as follows:

0131 Each OPTION Opticon DVI Extender - Base Year

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

MFR PART NR: 8477492

LRUs 0131 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0132 is added as follows:

0132 Each OPTION Opticon DVI Extender - Option Year 1

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0132 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0133 is added as follows:

0133 Each OPTION Opticon DVI Extender - Option Year 2

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0133 1.00 3.00

CLIN 0134 is added as follows:

0134 Each OPTION Opticon DVI Extender - Option Year 3

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0134 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0135 is added as follows:

0135 Each OPTION Opticon DVI Extender - Option Year 4

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0135 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0136 is added as follows:

0136 Each OPTION Opticon DVI Extender - Base Year

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

MFR PART NR: 8477493

LRUs 0136 1.00 3.00

CLIN 0137 is added as follows:

0137 Each OPTION Opticon DVI Extender - Option Year 1

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0137 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0138 is added as follows:

0138 Each OPTION Opticon DVI Extender - Option Year 2

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0138 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0139 is added as follows:

0139 Each OPTION Opticon DVI Extender - Option Year 3

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0139 1.00 3.00

CLIN 0140 is added as follows:

0140 Each OPTION Opticon DVI Extender - Option Year 4

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0140 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0141 is added as follows:

0141 Each OPTION Opticon DVI Extender - Base Year

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

MFR PART NR: 8628856

LRUs 0141 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0142 is added as follows:

0142 Each OPTION Opticon DVI Extender - Option Year 1

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0142 1.00 3.00

CLIN 0143 is added as follows:

0143 Each OPTION Opticon DVI Extender - Option Year 2

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0143 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0144 is added as follows:

0144 Each OPTION Opticon DVI Extender - Option Year 3

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0144 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0145 is added as follows:

0145 Each OPTION Opticon DVI Extender - Option Year 4

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0145 1.00 3.00

CLIN 0146 is added as follows:

0146 Each OPTION Opticon DVI Extender - Base Year

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

MFR PART NR: 8628742

LRUs 0146 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0147 is added as follows:

0147 Each OPTION Opticon DVI Extender - Option Year 1

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0147 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0148 is added as follows:

0148 Each OPTION Opticon DVI Extender - Option Year 2

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0148 1.00 3.00

CLIN 0149 is added as follows:

0149 Each OPTION Opticon DVI Extender - Option Year 3

FFP

Base Year. Shipping costs excluded. The Government may require the contractor to ship the supplies on a cost-reimbursable basis.

FOB: Origin (Shipping Point)

LRUs 0149 1.00 3.00

4.00 7.00

8.00 15.00

16.00 25.00

CLIN 0150 is added as follows:

0150 Each OPTION Opticon DVI Extender - Option Year 4

FFP

Base Year. Shipping costs excluded.

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 .