N6449824R4002.pdf

SEE ADDENDUM

(No Collect Calls)

N6449824R4002 25-Mar-2024

b. TELEPHONE NUMBER

215-897-2065

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 24 Apr 2024

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N644989. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

BRANDON R MORMELLO

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

(TYPE OR PRINT)

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

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

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVAL SURFACE WARFARE CENTER PHILA

CODE 023, BRANDON MORMELLO

215-897-2065, BRANDON.MORMELLO@NAVY.MIL

5001 SOUTH BROAD STREET

PHILADELPHIA PA 19112

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-A3

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: 215-897-2065 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

334513

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF319

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

N6449824R4002

Section B - Supplies or Services and Prices

NOTES TO SECTION B

MINIMUM AND MAXIMUM QUANTITIES

As referred to in paragraph (b) of FAR Clause 52.216-22 “Indefinite Quantity” of this contract, the contract minimum quantity is $500.00. The minimum is expected to be satisfied with the issuance of the first order at the time of award. The contract maximum is the total amount of all items in the Schedule of Supplies/Services.

ORDERING PERIOD

The ordering period is from Date of Contract Award through sixty (60) months thereafter. The ordering period is as follows:

CLINs 0001 - 0055: Ordering Period 1 is from date of award through 12 months thereafter.

CLINs 0056 - 0110: Ordering Period 2 is from 13 months after date of award through 24 months thereafter.

CLINs 0111 - 0165: Ordering Period 3 is from 25 months after date of award through 36 months thereafter.

CLINs 0166 - 0220: Ordering Period 4 is from 37 months after date of award through 48 months thereafter.

CLINs 0221 - 0275: Ordering Period 5 is from 49 months after date of award through 60 months thereafter.

CLIN 0276: Ordering Period is from date of award through 60 months thereafter, as required.

NOTE ON CLINS

The following CLINS are for Commercial Items:

CLINS 0001 thru 0053 CLINS 0056 thru 0108 CLINS 0111 thru 0163 CLINS 0166 thru 0218 CLINS 0221 thru 0273

The following CLINS are for Non-commercial Services and/or Other Direct Costs:

CLINS 0054 thru 0055 CLINS 0109 thru 0110 CLINS 0164 thru 0165 CLINS 0219 thru 0220 CLINS 0274 thru 0275

CLAUSES

The following clauses are applicable to the Non-commercial service CLINs and/or Other Direct Costs:

Section B

B-231-H002 WORKSITE TRAVEL COSTS

Section C

C-223-W002 ON-SITE SAFETY REQUIREMENTS

C-227-H006 DATA REQUIREMENTS

C-237-W001 ELECTRONIC COST REPORTING AND FINANCIAL TRACKING (eCRAFT) SYSTEM

REPORTING

C-242-H003 TECHNICAL INSTRUCTIONS

Section D

D-211-H001 PACKAGING OF DATA

D-211-H002 MARKING OF REPORTS

Section E

E-246-H013 INSPECTION AND ACCEPTANCE OF DATA

Section F 52.242-15 Stop-Work Order 52.242-17 Government Delay Of Work

F-246-H001 PERFORMANCE FOR ENGINEERING SERVICES IN SUPPORT OF SUPPLIES

F-247-H001 DELIVERY OF DATA

Section G

G-216-H001 FIXED FEE WITHHOLD--FAR 52.216-8 CLARIFICATION

G-232-H001 ALLOTMENT OF FUNDS--BASIC

G-232-H005 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING

Section H

H-216-H002 LEVEL OF EFFORT--ALTERNATE I

5252.232-9104 – Allotment of Funds (Jan 2008)

Section I 52.203-5 – Covenant Against Contingent Fees 52.203-6 – Restrictions on Subcontractor Sales to the Government 52.203-7 – Anti-Kickback Procedures 52.203-8 – Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity 52.203-10 – Price or Fee Adjustment for Illegal or Improper Activity 52.203-12 – Limitation on Payments to Influence Certain Federal Transactions 52.211-15 – Material Requirements 52.222-2 – Payment for Overtime Premiums 52.222-4 – Contract Work Hours and Safety Standards – Overtime Compensation 52.222-20 – Contracts for Materials, Supplies, Articles and Equipment Exceeding $15,000 52.222-54 – Employment Eligibility Verification 52.227-1 – Authorization and Consent 52.227-2 – Notice and Assistance Regarding Patent and Copyright Infringement 52.228-7 – Insurance – Liability to Third Persons 52.229-3 – Federal, State and Local Taxes 52.230-6 – Administration of Cost Accounting Standards 52.232-22 – Limitation of Funds 52.232-25 – Prompt Payment 52.233-3, Alt I – Protests After Award (Aug 1996) – Alternate 1 52.242-1 – Notice of Intent to Disallow Costs 52.242-3 – Penalties for Unallowable Costs 52.242-13 - Bankruptcy 52.243-1 – Changes Fixed Price 52.243-2 – Changes Cost-Reimbursment 52.246-23 – Limitation of Liability 52.246-24, Alt I – Limitation of Liability – High Value Items (Feb 1997) Alternate 1 52.246-25 – Limitation of Liability - Services 52.249-6 – Termination (Cost Reimbursement)

52.215-22 52.216-8 Fixed Fee 52.222-2 Payment For Overtime Premiums 52.224-3 Privacy Training 52.232-20 Limitation Of Cost 52.244-2 Subcontracts 52.247-63 Preference for U.S.-Flag Air Carriers 252.225-7043 Antiterrorism/ Force Protection Policy For Defense Contractors Outside The United States

Section L 52.215-22, Limitation On Pass-Through Charges—Identification Of Subcontract Effort 52.215-23, Limitations On Pass-Through Charges

NOTE: All other clauses cited in the RFP will be in full force and effect, if applicable, to all CLINs

LEVEL OF EFFORT OR COMPLETION

Depending on the nature of the predictability of the work to be performed, task orders may be issued on either a completion or level of effort basis.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 150 Each Radar TLI w/ Flanged Air (Year One)

FFP

Radar TLI w/ Flanged Air Swivel Sounding Adapter (complete assembly), (Year One) 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: Destination

PSC CD: 6680

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 150 Each Radar TLI w/ Threaded (Year One)

FFP

Radar TLI w/ Threaded Air Swivel Adapter: (complete assembly), (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0003 50 Each Radar TLI w/ 1.5” NPS Weld (Year One)

FFP

Radar TLI w/ 1.5” NPS Weld , (Year One) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0004 150 Each Radar Sensor complete (Year One)

FFP

Radar Sensor complete with 1.5” NPSH Threaded Boss, (Year One) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0005 25 Each Radar Sensor with 2” (Year One)

FFP

Radar Sensor with 2” ANSI Flange, (Year One)

UNIT UNIT PRICE MAX AMOUNT

0006 150 Each Radar TLI Sensor Only (Year One)

FFP

Radar TLI Sensor Only, (Year One) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0007 150 Each Interface TDR for Level (Year One)

FFP

Interface TDR for Level or Interface, (Year One) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0008 125 Each 24" Upper Rod Cu-Ni (Year One)

FFP

24" Upper Rod Cu-Ni, Epoxy Coated, (Year One) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0009 50 Each 48" Upper Rod Cu-Ni (Year One)

FFP

48" Upper Rod Cu-Ni, Epoxy Coated, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0010 8 Each 17" Upper Rod Cu-Ni (Year One)

FFP

17" Upper Rod Cu-Ni, Epoxy Coated, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0011 50 Each 11.75" Upper Rod Cu-Ni (Year One)

FFP

11.75" Upper Rod Cu-Ni, Epoxy Coated, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0012 100 Each 24" Rod Cu-Ni (Year One)

FFP

24" Rod Cu-Ni, Epoxy Coated, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0013 200 Each 48" Rod Cu-Ni (Year One)

FFP

48" Rod Cu-Ni, Epoxy Coated, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0014 4 Each 17" Rod Cu-Ni (Year One)

FFP

17" Rod Cu-Ni, Epoxy Coated, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0015 200 Each 11.75" Rod Cu-Ni (Year One)

FFP

11.75" Rod Cu-Ni, Epoxy Coated, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0016 100 Each 48" Upper Tube Kit Cu-Ni (Year One)

FFP

48" Upper Tube Kit Cu-Ni, Epoxy Coated, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0017 40 Each 72" Upper Tube Kit Cu-Ni (Year One)

FFP

72" Upper Tube Kit Cu-Ni, Epoxy Coated, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0018 20 Each 17" Upper Tube Kit Cu-Ni, (Year One)

FFP

17" Upper Tube Kit Cu-Ni, Epoxy Coated (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0019 15 Each 48" Single Tube Kit Cu-Ni (Year One)

FFP

48" Single Tube Kit Cu-Ni, Epoxy Coated, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0020 75 Each 72" Single Tube Kit Cu-Ni (Year One)

FFP

72" Single Tube Kit Cu-Ni, Epoxy Coated, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0021 5 Each 48" Intermediate Tube Kit (Year One)

FFP

48" Intermediate Tube Kit Cu-Ni, Epoxy Coated, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0022 150 Each 72" Intermediate Tube Kit (Year One)

FFP

72" Intermediate Tube Kit Cu-Ni, Epoxy Coated, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0023 50 Each 17" Intermediate Tube Kit (Year One)

FFP

17" Intermediate Tube Kit Cu-Ni, Epoxy Coated, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0024 50 Each 48" End Tube Kit Cu-Ni (Year One)

FFP

48" End Tube Kit Cu-Ni, Epoxy Coated, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0025 40 Each 72" End Tube Kit Cu-Ni (Year One)

FFP

72" End Tube Kit Cu-Ni, Epoxy Coated, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0026 10 Each 17" End Tube Kit Cu-Ni (Year One)

FFP

17" End Tube Kit Cu-Ni, Epoxy Coated, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0027 150 Each Spacer (Year One)

FFP

Spacer (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0028 5 Each Universal TDR with Coax (Year One)

FFP

Universal TDR with Coax Probe, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0029 10 Each Level Switch Vibration (Year One)

FFP

Level Switch Vibration Probe, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0030 10 Each Level Switch Adapter (Year One)

FFP

Level Switch Adapter, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0031 5 Each CHT System Radar - PS66 (Year One)

FFP

CHT System Radar - PS66, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0032 12 Each CHT System Radar - PS64, (Year One)

FFP

CHT System Radar - PS64, (Year One)

UNIT UNIT PRICE MAX AMOUNT

0033 1 Each CHT System Radar - 6X (Year One)

FFP

CHT System Radar - 6X (Year One) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0034 60 Each Flange Full port ball valves (Year One)

FFP

Flange Full port ball valves (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0035 2 Each Solenoid Valves for CHT (Year One)

FFP

Solenoid Valves for CHT Flush (Year One)

UNIT UNIT PRICE MAX AMOUNT

0036 15 Each Laptop Based Programming (Year One)

FFP

Laptop Based Programming Software for TLIs, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0037 25 Each Communication Interface Cable (Year One)

FFP

Communication Interface Cable for TLI Communication, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0038 40 Each SFS Flanged Swivel & Sound (Year One)

FFP

SFS Flanged Swivel & Sound Adapter Only, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0039 3 Each Flanged Hinged Sounding (Year One)

FFP

Flanged Hinged Sounding Adapter Only, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0040 1 Each 1 1/2" ASME FF Threaded (Year One)

FFP

1 1/2" ASME FF Threaded Flange, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0041 20 Each Threaded Swivel & Sound (Year One)

FFP

Threaded Swivel & Sound Adapter Only (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0042 25 Each Tri-Clamp w/ hardware (Year One)

FFP

Tri-Clamp w/ hardware, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0043 25 Each Electronics Module subassemb. (Year One)

FFP

Electronics Module subassembly compatible with CLINs 0001 through 0006 and 0031 through 0033, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0044 10 Each FX82N/FX81N Electronics (Year One)

FFP

FX82N/FX81N Electronics, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0045 20 Each Remote Display and Adjustment (Year One)

FFP

Remote Display and Adjustment Unit compatible with CLINs 0001 through 0007, 0028, and 0031 through 0033, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0046 20 Each Device Display and Adjustment(Year One)

FFP

Device Display and Adjustment Module compatible with CLINs 0001 through 0007, 0028, and 0031 through 0033 (Puck), (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0047 10 Each PS66 Gasket Kit (Year One)

FFP

PS66 Gasket Kit, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0048 20 Each Cable Gland Nut (Year One)

FFP

Cable Gland Nut, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0049 25 Each PLICS Plastic Cover w/ Display(Year One)

FFP

PLICS Plastic Cover w/ Display (Cap), (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0050 5 Each FX82N TDR Install Kit - LHD (Year One)

FFP

FX82N TDR Install Kit - LHD/LSD Class, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0051 5 Each FX82N TDR Install Kit - CG/ (Year One)

FFP

FX82N TDR Install Kit - CG/DDG Class, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0052 10 Each PS 64 Bleed Ring P/N RINGPR (Year One)

FFP

PS 64 Bleed Ring P/N RINGPR.38753, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0053 1 Each LSD 36”x36” I/O (Year One)

FFP

LSD 36”x36” I/O Enclosure with CPU, HTTP Webserver Communication, and single 17 slot backplane, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0054 UNDEFINED Lot TLI Services (Year One)

CPFF

TLI Services identified in the Statement of Work. Reserved for Cost Plus Fixed Fee Type Completion or Level of Effort Task Orders. Cost and Fee will be negotiated at the task order level.

PSC CD: R425

MAX COST

FIXED FEE

TOTAL MAX COST + FEE

UNIT UNIT PRICE MAX AMOUNT

0055 UNDEFINED Lot ODCs (Year One)

COST

Support Costs identified in the Statement of Work. Reserved for Cost Plus Fixed Fee Type Completion or Level of Effort Task Orders. This cost is a Not to Exceed (NTE) amount of $671,831.38 plus applicable burdens. All support costs are non-fee bearing costs.

UNIT UNIT PRICE MAX AMOUNT

0056 150 Each Radar TLI w/ Flanged Air (Year Two)

FFP

Radar TLI w/ Flanged Air Swivel Sounding Adapter (complete assembly), (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0057 200 Each Radar TLI w/ Threaded (Year Two)

FFP

Radar TLI w/ Threaded Air Swivel Adapter: (complete assembly), (Year Two) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0058 50 Each Radar TLI w/ 1.5” NPS Weld (Year Two)

FFP

Radar TLI w/ 1.5” NPS Weld , (Year Two) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0059 150 Each Radar Sensor complete (Year Two)

FFP

Radar Sensor complete with 1.5” NPSH Threaded Boss, (Year Two) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0060 25 Each Radar Sensor with 2” (Year Two)

FFP

Radar Sensor with 2” ANSI Flange, (Year Two)

UNIT UNIT PRICE MAX AMOUNT

0061 150 Each Radar TLI Sensor Only (Year Two)

FFP

Radar TLI Sensor Only, (Year Two) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0062 150 Each Interface TDR for Level (Year Two)

FFP

Interface TDR for Level or Interface, (Year Two) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0063 125 Each 24" Upper Rod Cu-Ni (Year Two)

FFP

24" Upper Rod Cu-Ni, Epoxy Coated, (Year Two) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0064 8 Each 48" Upper Rod Cu-Ni (Year Two)

FFP

48" Upper Rod Cu-Ni, Epoxy Coated, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0065 8 Each 17" Upper Rod Cu-Ni (Year Two)

FFP

17" Upper Rod Cu-Ni, Epoxy Coated, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0066 50 Each 11.75" Upper Rod Cu-Ni (Year Two)

FFP

11.75" Upper Rod Cu-Ni, Epoxy Coated, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0067 100 Each 24" Rod Cu-Ni (Year Two)

FFP

24" Rod Cu-Ni, Epoxy Coated, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0068 200 Each 48" Rod Cu-Ni (Year Two)

FFP

48" Rod Cu-Ni, Epoxy Coated, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0069 4 Each 17" Rod Cu-Ni (Year Two)

FFP

17" Rod Cu-Ni, Epoxy Coated, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0070 200 Each 11.75" Rod Cu-Ni (Year Two)

FFP

11.75" Rod Cu-Ni, Epoxy Coated, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0071 100 Each 48" Upper Tube Kit Cu-Ni (Year Two)

FFP

48" Upper Tube Kit Cu-Ni, Epoxy Coated, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0072 40 Each 72" Upper Tube Kit Cu-Ni (Year Two)

FFP

72" Upper Tube Kit Cu-Ni, Epoxy Coated, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0073 20 Each 17" Upper Tube Kit Cu-Ni, (Year Two)

FFP

17" Upper Tube Kit Cu-Ni, Epoxy Coated (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0074 15 Each 48" Single Tube Kit Cu-Ni (Year Two)

FFP

48" Single Tube Kit Cu-Ni, Epoxy Coated, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0075 75 Each 72" Single Tube Kit Cu-Ni (Year Two)

FFP

72" Single Tube Kit Cu-Ni, Epoxy Coated, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0076 5 Each 48" Intermediate Tube Kit (Year Two)

FFP

48" Intermediate Tube Kit Cu-Ni, Epoxy Coated, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0077 150 Each 72" Intermediate Tube Kit (Year Two)

FFP

72" Intermediate Tube Kit Cu-Ni, Epoxy Coated, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0078 50 Each 17" Intermediate Tube Kit (Year Two)

FFP

17" Intermediate Tube Kit Cu-Ni, Epoxy Coated, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0079 50 Each 48" End Tube Kit Cu-Ni (Year Two)

FFP

48" End Tube Kit Cu-Ni, Epoxy Coated, (Year One) 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.

UNIT UNIT PRICE MAX AMOUNT

0080 50 Each 72" End Tube Kit Cu-Ni (Year Two)

FFP

72" End Tube Kit Cu-Ni, Epoxy Coated, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0081 10 Each 17" End Tube Kit Cu-Ni (Year Two)

FFP

17" End Tube Kit Cu-Ni, Epoxy Coated, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0082 150 Each Spacer (Year Two)

FFP

Spacer (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0083 5 Each Universal TDR with Coax (Year Two)

FFP

Universal TDR with Coax Probe, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0084 10 Each Level Switch Vibration (Year Two)

FFP

Level Switch Vibration Probe, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0085 10 Each Level Switch Adapter (Year Two)

FFP

Level Switch Adapter, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0086 5 Each CHT System Radar - PS66 (Year Two)

FFP

CHT System Radar - PS66, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0087 12 Each CHT System Radar - PS64, (Year Two)

FFP

CHT System Radar - PS64, (Year Two)

UNIT UNIT PRICE MAX AMOUNT

0088 1 Each CHT System Radar - 6X (Year Two)

FFP

CHT System Radar - 6X (Year Two) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0089 60 Each Flange Full port ball valves (Year Two)

FFP

Flange Full port ball valves (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0090 2 Each Solenoid Valves for CHT (Year Two)

FFP

Solenoid Valves for CHT Flush (Year Two)

UNIT UNIT PRICE MAX AMOUNT

0091 15 Each Laptop Based Programming (Year Two)

FFP

Laptop Based Programming Software for TLIs, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0092 25 Each Communication Interface Cable (Year Two)

FFP

Communication Interface Cable for TLI Communication, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0093 40 Each SFS Flanged Swivel & Sound (Year Two)

FFP

SFS Flanged Swivel & Sound Adapter Only, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0094 3 Each Flanged Hinged Sounding (Year Two)

FFP

Flanged Hinged Sounding Adapter Only, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0095 1 Each 1 1/2" ASME FF Threaded (Year Two)

FFP

1 1/2" ASME FF Threaded Flange, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0096 20 Each Threaded Swivel & Sound (Year Two)

FFP

Threaded Swivel & Sound Adapter Only (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0097 25 Each Tri-Clamp w/ hardware (Year Two)

FFP

Tri-Clamp w/ hardware, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0098 25 Each Electronics Module subassemb. (Year Two)

FFP

Electronics Module subassembly compatible with CLINs 0001 through 0006 and 0031 through 0033, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0099 10 Each FX82N/FX81N Electronics (Year Two)

FFP

FX82N/FX81N Electronics, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0100 20 Each Remote Display and Adjustment (Year Two)

FFP

Remote Display and Adjustment Unit compatible with CLINs 0001 through 0007, 0028, and 0031 through 0033, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0101 20 Each Device Display and Adjustment (Year Two)

FFP

Device Display and Adjustment Module compatible with CLINs 0001 through 0007, 0028, and 0031 through 0033 (Puck), (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0102 10 Each PS66 Gasket Kit (Year Two)

FFP

PS66 Gasket Kit, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0103 20 Each Cable Gland Nut (Year Two)

FFP

Cable Gland Nut, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0104 25 Each PLICS Plastic Cover w/ Display(Year Two)

FFP

PLICS Plastic Cover w/ Display (Cap), (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0105 5 Each FX82N TDR Install Kit - LHD/ (Year Two)

FFP

FX82N TDR Install Kit - LHD/LSD Class, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0106 5 Each FX82N TDR Install Kit - CG/ (Year Two)

FFP

FX82N TDR Install Kit - CG/DDG Class (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0107 10 Each PS 64 Bleed Ring P/N RINGPR (Year Two)

FFP

PS 64 Bleed Ring P/N RINGPR.38753, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0108 1 Each LSD 36”x36” I/O (Year Two)

FFP

LSD 36”x36” I/O Enclosure with CPU, HTTP Webserver Communication, and single 17 slot backplane, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0109 UNDEFINED Lot TLI Services (Year Two)

CPFF

TLI Services identified in the Statement of Work. Reserved for Cost Plus Fixed Fee Type Completion or Level of Effort Task Orders. Cost and Fee will be negotiated at the task order level.

UNIT UNIT PRICE MAX AMOUNT

0110 UNDEFINED Lot ODCs (Year Two)

COST

Support Costs identified in the Statement of Work. Reserved for Cost Plus Fixed Fee Type Completion or Level of Effort Task Orders. This cost is a Not to Exceed (NTE) amount of $802,712.65 plus applicable burdens. All support costs are non-fee bearing costs.

UNIT UNIT PRICE MAX AMOUNT

0111 150 Each Radar TLI w/ Flanged Air (Year Three)

FFP

Radar TLI w/ Flanged Air Swivel Sounding Adapter (complete assembly), (Year Three) 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.

UNIT UNIT PRICE MAX AMOUNT

0112 250 Each Radar TLI w/ Threaded (Year Three)

FFP

Radar TLI w/ Threaded Air Swivel Adapter: (complete assembly), (Year Three) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0113 50 Each Radar TLI w/ 1.5” NPS Weld (Year Three)

FFP

Radar TLI w/ 1.5” NPS Weld , (Year Three) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0114 150 Each Radar Sensor complete (Year Three)

FFP

Radar Sensor complete with 1.5” NPSH Threaded Boss, (Year Three) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0115 25 Each Radar Sensor with 2” (Year Three)

FFP

Radar Sensor with 2” ANSI Flange, (Year Three)

UNIT UNIT PRICE MAX AMOUNT

0116 150 Each Radar TLI Sensor Only (Year Three)

FFP

Radar TLI Sensor Only, (Year Three) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0117 150 Each Interface TDR for Level (Year Three)

FFP

Interface TDR for Level or Interface, (Year Three) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0118 125 Each 24" Upper Rod Cu-Ni (Year Three)

FFP

24" Upper Rod Cu-Ni, Epoxy Coated, (Year Three) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0119 50 Each 48" Upper Rod Cu-Ni (Year Three)

FFP

48" Upper Rod Cu-Ni, Epoxy Coated, (Year Three) 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.

UNIT UNIT PRICE MAX AMOUNT

0120 8 Each 17" Upper Rod Cu-Ni (Year Three)

FFP

17" Upper Rod Cu-Ni, Epoxy Coated, (Year Three) 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.

UNIT UNIT PRICE MAX AMOUNT

0121 50 Each 11.75" Upper Rod Cu-Ni (Year Three)

FFP

11.75" Upper Rod Cu-Ni, Epoxy Coated, (Year Two) 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.

UNIT UNIT PRICE MAX AMOUNT

0122 100 Each 24" Rod Cu-Ni (Year Three)

FFP

24" Rod Cu-Ni, Epoxy Coated, (Year Three) 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.

UNIT UNIT PRICE MAX AMOUNT

0123 300 Each 48" Rod Cu-Ni (Year Three)

FFP

48" Rod Cu-Ni, Epoxy Coated, (Year Three) 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.

UNIT UNIT PRICE MAX AMOUNT

0124 4 Each 17" Rod Cu-Ni (Year Three)

FFP

17" Rod Cu-Ni, Epoxy Coated, (Year Three) 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.

UNIT UNIT PRICE MAX AMOUNT

0125 200 Each 11.75" Rod Cu-Ni (Year Three)

FFP

11.75" Rod Cu-Ni, Epoxy Coated, (Year Three) 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.

UNIT UNIT PRICE MAX AMOUNT

0126 100 Each 48" Upper Tube Kit Cu-Ni (Year Three)

FFP

48" Upper Tube Kit Cu-Ni, Epoxy Coated, (Year Three) 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.

UNIT UNIT PRICE MAX AMOUNT

0127 100 Each 72" Upper Tube Kit Cu-Ni (Year Three)

FFP

72" Upper Tube Kit Cu-Ni, Epoxy Coated, (Year Three) 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.

UNIT UNIT PRICE MAX AMOUNT

0128 20 Each 17" Upper Tube Kit Cu-Ni, (Year Three)

FFP

17" Upper Tube Kit Cu-Ni, Epoxy Coated (Year Three) NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.