RFP_SPRRA120R0048.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB) Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until

(hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer) IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

SPRRA1-20-R-0048

X

2020MAR05

2020APR0804:30pm

DOA1

2020MAR05 SEE SCHEDULE

SPRRA1

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

CHRISTOPHER LEONARD (OLD)

(256)690-5453

DLA-AVN-AHA-B

CHRISTOPHER.LEONARD@DLA.MIL

X 1 25

1 159

X 1

X 5

X 93 X 94

X 102

X 104

X 112

X 134

X 135

X 148

X 159

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: CHRISTOPHER LEONARD (OLD)

Buyer Office Symbol/Telephone Number: DLA-AVN-AHA-B/(256)690-5453

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A-1. THIS REQUIREMENT IS RESTRICTED TO L-3 COMMUNICATIONS CORPORATION CAGE 06401, IAW 10 U.S.C. 2304 (c)(1) FAR 6.302-1. ONLY ONE _______________________________ _____

RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS.

A-2. THIS REQUIREMENT IS IN SUPPORT OF THE AH-64 APACHE WEAPON SYSTEM.

A-3. THIS IS A FIVE YEAR REQUIREMENTS TYPE, FIRM FIXED PRICE EFFORT.

A-4. FIT CHECK IS NOT REQUIRED.

A-5. PRODUCTION LOT TESTING (PLT) IS NOT REQUIRED.

A-6. CLIN NUMBERING IS COMPOSED OF THE ITEM BY YEAR. THE FIRST DIGIT OF THE CLIN NUMBER INDICATES THE YEAR. THE SECOND, THIRD AND

FOURTH DIGITS INDICATE THE ITEM NUMBER. FOR EXAMPLE ITEM 1, ANTENNA ASSEMBLY, CAN BE LOCATED AT;

1001AA (YEAR ONE FOR ITEM 1)

1002AA (YEAR ONE FOR ITEM 2)

1003AA (YEAR ONE FOR ITEM 3)

1004AA (YEAR ONE FOR ITEM 4)

1005AA (YEAR ONE FOR ITEM 5)

1006AA (YEAR ONE FOR ITEM 6)

1007AA (YEAR ONE FOR ITEM 7)

1008AA (YEAR ONE FOR ITEM 8)

1009AA (YEAR ONE FOR ITEM 9)

1010AA (YEAR ONE FOR ITEM 10)

1011AA (YEAR ONE FOR ITEM 11)

A-7. THIS CONTRACT IS FOR THE PROCUREMENT OF THE FOLLOWING 11 SPARE PART REQUIREMENTS:

ITEM NSN PART NUMBER NOMENCLATURE GUARANTEED MIN/EST MAX QTY

1 5985-01-678-8410 1000417646 ANTENNA ASSEMBLY 5 MIN/ 25 MAX

2 5996-01-678-8432 3000642120 CONNECTOR INTERFACE 5 MIN/ 25 MAX

3 5930-01-678-8760 3000642195 SWITCH ASSEMBLY 5 MIN/ 25 MAX

4 5996-01-678-8316 3000642110 MULTI BAND 5 MIN/ 25 MAX

5 7022-01-616-1533 60083095-000 COMPUTER, TACTICAL 5 MIN/ 25 MAX

6 1560-01-678-8379 3000643100 RADOME 5 MIN/ 25 MAX

7 5930-01-678-8609 3000642190 SWITCH ASSEMBLY 5 MIN/ 25 MAX

8 6130-01-678-9660 3000642200 POWER SUPPLY MODULE 5 MIN/ 25 MAX

9 5998-01-678-8754 3000642300 ELECTRONIC ASSEMBLY 5 MIN/ 25 MAX

10 1260-01-678-8714 3000642000 PEDESTAL BASE ASSEMBLY 5 MIN/ 25 MAX

11 5895-01-677-5223 3000649000 COMPUTER, DIGITAL DA 35 MIN/105 MAX

A-8. FIRST ARTICLE TESTING IS REQUIRED FOR THE FOLLOWING ITEM.THE FAT REPORT MUST BE SUBMITTED IN ENGLISH.:

ITEM NSN PART NUMBER NOMENCLATURE

1 1260-01-678-8714 3000642000 PEDESTAL BASE ASSEMBLY

A-9. FAT UNIT SHALL NOT BE RETAINED AS A MANUFACTURING STANDARD. TEST ITEM WILL NOT BE DESTROYED AS PART OF TESTING.

A-10. SNRR MARKINGS ARE REQUIRED FOR THE FOLLOWING ITEM:

ITEM NSN PART NUMBER NOMENCLATURE

2 159

SPRRA1-20-R-0048

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

1 1260-01-678-8714 3000642000 PEDESTAL BASE ASSEMBLY

A-11. TAMMS-A MARKINGS ARE NOT REQUIRED.

A-12. FLIGHT SAFETY/CRITICAL SAFETY ITEM (CSI) IS REQUIRED FOR THE FOLLOWING ITEM:

NSN:1260-01-678-8714; P/N: 3000642000; NOUN: PEDESTAL BASE ASSEMBLY

A-13. IUID MARKINGS ARE REQUIRED. THE DFARS CLAUSE 252.211-7003 ITEM IDENTIFICATION AND VALUATION IS INCLUDED IN SECTION F.

A-14. FACSIMILE PROPOSALS WILL NOT BE ACCEPTED. ALL PROPOSALS SHALL BE E-MAILED.

A-15. FUNDS WILL BE OBLIGATED/CITED UPON ISSUANCE OF EACH DELIVERY ORDER.

A-16. ACCELERATED DELIVERY IS ENCOURAGED AND AUTHORIZED AT NO ADDITIONAL COST TO THE GOVERNMENT.

A-17. OFFERS SHALL BE SUBMITTED IN ACCORDANCE WITH FAR CLAUSE 52.215-1. FACSIMILE SUBMISSIONS ARE NOT AUTHORIZED. CONTRACTOR MAY E-

MAIL OFFER TO THE CONTRACT SPECIALIST ANNOTATED BELOW:

NAME: CHRISTOPHER LEONARD ___________________

OFFICE SYMBOL: DLA-AVN-AHAB ____________

TELEPHONE NUMBER: 256-690-5453 ____________

E-MAIL ADDRESS: CHRISTOPHER.LEONARD@DLA.MIL ___________________________

A-18. CONTRACTOR POINT OF CONTACT INFORMATION:

NAME: LARA MURPHY ___________

TELEPHONE NUMBER: 801-606-4173 ____________

E-MAIL ADDRESS: Lara.M.Murphy@L3Harris.com __________________________

A-19. DCMA ACO POINT OF CONTACT INFORMATION:

NAME: KEITH BOLLINGER _______________

TELEPHONE NUMBER: 801-217-2709 ____________

E-MAIL ADDRESS: keith.bollinger@dcma.mil ________________________

A-20. PLEASE SUBMIT ALL FAT REPORTS, INQUIRIES, AND QUESTIONS TO:

DLA AVIATION HUNTSVILLE POST AWARD TEAM

7408 WAREHOUSE ROAD

REDSTONE ARSENAL, ALABAMA 35898

OR

EMAIL TO: DLAHSVPOSTAWARDTEAM@DLA.MIL

A-21. CERTIFIED COST AND PRICING DATA: ________________________________

NOTICE: NOTICE: YOUR ATTENTION IS INVITED TO FEDERAL ACQUISITION REGULATION (FAR) 15.403 RELATIVE TO THE REQUIREMENTS FOR OBTAINING

CERTIFIED COST AND PRICING INFORMATION. THIS IS NOT CONSIDERED TO BE AN INDEPENDENTLY COMPETITIVE REQUIREMENT THEREFORE YOU ARE REQUIRED

TO SUBMIT CERTIFIED COST AND PRICING DATA WITH YOUR PROPOSAL. FAILURE TO DO SO MAY RESULT IN YOUR OFFER BEING CONSIDERED NONRESPONSIVE.

A-22. IAW FAR 52.219-9 ALT II, VENDOR SHALL SUBMIT SUBCONTRACTING PLAN ALONG WITH PROPOSAL.

(SUPPLIER NAME)_____________________ APPROVED SUBCONTRACTING PLAN IS HEREBY INCORPORATED BY REFERENCE AND MADE A PART OF THIS CONTRACT.

THE EFFECTIVE PERIOD OF THIS PLAN IS (INSERT DATE) TO (INSERT DATE) . ______ ______

A-23. FOR LONG LEAD TIME ITEMS AND/OR LONG TERM CONTRACTS, THE PARTIES RECOGNIZE THERE IS A RISK THAT PART(S) OR COMPONENT(S) REQUIRED

FOR PERFORMANCE OF THE CONTRACT/PURCHASE ORDER MAY BECOME UNAVAILABLE DUE TO OBSOLESCENCE. UPON RECEIPT OF THE CONTRACT/PURCHASE ORDER, CONTRACTOR IS RESPONSIBLE FOR VERIFYING ITS SOURCES OF SUPPLY. IF AT ANY TIME DURING THE COURSE OF PERFORMANCE CONTRACTOR BECOMES AWARE

THAT IT IS UNABLE TO PROCURE A PART OR COMPONENT NECESSARY TO FULFILL THE REQUIREMENTS OF THE CONTRACT, THE CONTRACTOR SHALL NOTIFY THE

CONTRACTING OFFICER IN WRITING WITHIN THIRTY DAYS. NOTIFICATION SHALL INCLUDE CONTRACTOR'S RECOMMENDATION FOR CORRECTION OF THE PROBLEM, IF POSSIBLE, WITH ESTIMATED COST AND SCHEDULE IMPACT, IF ANY. THE CONTRACTING OFFICER WILL DETERMINE THE APPROPRIATE COURSE OF ACTION

AND PROVIDE DIRECTION TO THE CONTRACTOR. IN NO EVENT WILL CONTRACTOR PROCEED WITH IMPLEMENTATION OF ITS RECOMMENDATION WITHOUT WRITTEN

3 159

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DIRECTION FROM THE CONTRACTING OFFICER. AT THE SOLE DISCRETION OF THE CONTRACTING OFFICER, THE CONTRACT MAY BE TERMINATED IN WHOLE OR IN

PART, AS APPROPRIATE.

A-24. FROZEN PLANNING/VERIFICATION OF CONTINUITY OF FROZEN PLANNING _____________________________________________________________

Within 30 days of contract award, the contractor shall submit to the Combat Capabilities Development Command (CCDC) Aviation and Missile

Center, a copy of the current version of its frozen manufacturing or M&O planning for the CSI being procured under the resulting contract.

A-25. GOVERNMENT SURPLUS PROPERTY WILL NOT BE CONSIDERED FOR THIS ACQUISITON.

A-26. BAR CODE MARKINGS ARE REQUIRED.

*** END OF NARRATIVE A0001 ***

4 159

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

APPROVED SOURCE:

L-3 COMMUNICATIONS CORPORATION CAGE 06401

AS A RESULT OF THIS SOLICITATION EITHER CLIN 1010AA OR 1010AB WILL BE AWARDED. IF CLIN 1010AA IS AWARDED WITH THE FIRST DELIVERY ORDER, ANY SUBSEQUENT DELIVERIES ORDERS UNDER THE FIRST YEAR ORDERING PERIOD WILL BE AWARDED UNDER CLIN 1010AB NEGOTIATING PRICING.

*** END OF NARRATIVE B0001 ***

5 159

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

THIS IS A FIVE YEAR REQUIREMENTS TYPE SOLICITIATON. _______________________

FUNDS WILL BE OBLIGATED/CITED UPON THE ISSUANCE OF

EACH DELIVERY ORDER. THE ESTIMATED QUANTITIES HEREIN

ARE NOT A REPRESENTATION TO AN OFFEROR OR CONTRACTOR

THAT THE ESTIMATED QUANTITY WILL BE REQUIRED OR

ORDERED, OR THAT CONDITIONS AFFECTING REQUIREMENTS

WILL BE STABLE OR NORMAL.

THE ESTIMATED QUANTITIES ANNOTATED WITHIN THIS

SOLICITATION ARE BASED ON THE MOST CURRENT REQUIREMENT

INFORMATION AVAILABLE.

THE GOVERNMENT WILL ONLY BE OBLIGATED TO ORDER THE

STATED GUARANTEED MINIMUM QUANTITY OF 85 EACH.

THE GOVERNMENT IS NOT OBLIGATED TO ISSUE ANY ORDERS

AGAINST THIS CONTRACT OVER THE GUARANTEED CONTRACT

MINIMUM AMOUNT; HOWEVER, THE GOVERNMENT RESERVES THE

RIGHT TO ORDER ANY QUANTITY ABOVE THE GUARANTEED

CONTACT MINIMUM QUANTITY FOR THE DURATION OF THIS

CONTRACT.

BY REPLYING TO THIS SOLICITATION AND SUBMITTING A

QUOTATION OR PROPOSAL, THE OFFEROR IS ACKNOWLEDGING

ITS ABILITY TO SUPPORT THIS REQUIREMENT FOR THE FULL

SOLICITED TIME PERIOD.

THE GOVERNMENT HAS SEGREGATED THE ESTIMATED QUANTITIES

INTO FIVE, ONE-YEAR ORDERING PERIODS. HOWEVER, THIS

DOES NOT PREVENT THE GOVERNMENT FROM EXERCISING ITS

RIGHTS UNDER FAR 52.216-21 AT ANY TIME DURING THE

REQUIRMENT PERIOD.

THE QUANTITY TO BE AWARDED SIMULTANEOUSLY WITH THE

AWARD OF THE BASIC CONTRACT IS 85 EACH. THE MINIMUM

DELIVERY ORDER QUANTITY IS 5 EACH. AT NO TIME WILL THE

CONTRACTOR BE REQUIRED TO SHIP MORE THAN 5 UNITS PER

MONTH PER CLIN UNLESS MUTUALLY AGREED TO BY BOTH

PARTIES. DELIVERY ORDERS ISSUED UNDER THIS CONTRACT

SHALL NOT HAVE OVERLAPPING DELIVERY SCHEDULES.

PRICES QUOTED FOR EACH ORDERING YEAR WILL BE VALID FOR

FOR ALL QUANTITIES ORDERED DURING THAT ORDERING

PERIOD.

THE SOLICITATION IS FOR THE SUPPLIES AS DETAILED ON

THE FOLLOWING PAGES. OFFERORS ARE CAUTIONED TO ENSURE

THAT OFFERS ARE PROVIDED ON ALL QUANTITIES. FAILURE

TO PROPOSE ALL CLINS, MAY RESULT IN A DETERMINATION OF

NON RESPONSIVENESS. AN OFFER MAY BE REJECTED IF THE

GOVERMENT DETERMINES THAT THE OFFER IS MATERIALLY

UNBALANCED OR IF THE OFFER CONTAINS UNBALANCED

PRICING.

YEAR 1 WILL BE FROM DATE OF AWARD THROUGH DAY 365 DAYS

AFTER CONTRACT AWARD (DACA).

YEAR 2 WILL BEGIN 366 DACA AND END 730 DACA.

YEAR 3 WILL BEGIN 731 DACA AND END 1,095 DACA.

YEAR 4 WILL BEGIN 1,096 DACA AND END 1,460 DACA.

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

YEAR 5 WILL BEGIN 1,461 DACA AND END 1,825 DACA.

ALL REFERENCES TO F.O.B. ORIGIN THROUGHOUT THIS

SOLICITATION APPLY TO ALL QUANTITIES ORDERED AFTER THE

FIRST DELIVERY ORDER.

THE ESTIMATED (E) QUANTITY LISTED HEREIN DOES NOT

COMMIT THE GOVERNMENT TO ORDER THAT OR ANY QUANTITY

ABOVE THE MINIMUM QUANTITY.

THE GOVERNMENT INTENDS TO AWARD ONLY ONE REQUIREMENTS

TYPE BASIC CONTRACT AS A RESULT OF THIS SOLICITATION.

(End of narrative A001)

1001 ANTENNA ASSEMBLY

NSN: 5985-01-678-8410

Mfr CAGE: 06401

Mfr Part Number: 1000417646

1001AA PRODUCTION QUANTITY (YEAR ONE) 5 (E) EA $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: ANTENNA ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [10.0] LB

LN [18.0] IN

WD [11.0] IN

DP [9.0] IN

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN MIL-STD-2073-1:

JI/A/MP: [41]

JII/CD: [1]

JIII/PM: [00]

JIV/WM: [00]

JV/CD: [NA]

JVI/CT: [C]

JVII/UC: [ED]

JVII/IC: [00]

JIX/A/PK: [F]

JX/SM: [00]

JVIIIA/OPI: [M]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE(5) EACH PER MONTH.

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

(End of narrative F001)

1002 CONNECTOR, INTERFACE

NSN: 5996-01-678-8432

Mfr CAGE: 06401

Mfr Part Number: 3000642120

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1002AA PRODUCTION QUANTITY (YEAR ONE) 5 (E) EA $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: CONNECTOR, INTERFACE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [7.0] LB

LN [14.0] IN

WD [14.0] IN

DP [11.0] IN

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN MIL-STD-2073-1:

JI/A/MP: [41]

JII/CD: [1]

JIII/PM: [00]

JIV/WM: [00]

JV/CD: [NA]

JVI/CT: [C]

JVII/UC: [ED]

JVII/IC: [00]

JIX/A/PK: [F]

JX/SM: [00]

9 159

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

JVIIIA/OPI: [M]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE (5) EACH PER MONTH.

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

(End of narrative F001)

1003 SWITCH ASSEMBLY

NSN: 5930-01-678-8760

Mfr CAGE: 06401

Mfr Part Number: 3000642195

1003AA PRODUCTION QUANTITY (YEAR ONE) 5 (E) EA $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: SWITCH ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

10 159

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

APPLIED TO THAT ORDER.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [3.0] LB

LN [14.0] IN

WD [5.0] IN

DP [5.0] IN

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN MIL-STD-2073-1:

JI/A/MP: [41]

JII/CD: [1]

JIII/PM: [00]

JIV/WM: [00]

JV/CD: [NA]

JVI/CT: [C]

JVII/UC: [ED]

JVII/IC: [00]

JIX/A/PK: [F]

JX/SM: [00]

JVIIIA/OPI: [M]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE (5) EACH PER MONTH.

11 159

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

(End of narrative F001)

1004 MULTI BAND

NSN: 5996-01-678-8316

Mfr CAGE: 06401

Mfr Part Number: 3000642110

1004AA PRODUCTION QUANTITY (YEAR ONE) 5 (E) EA $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: MULTI BAND

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [13.0] LB

LN [15.0] IN

WD [13.0] IN

DP [8.0] IN

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

12 159

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN MIL-STD-2073-1:

JI/A/MP: [41]

JII/CD: [1]

JIII/PM: [00]

JIV/WM: [00]

JV/CD: [NA]

JVI/CT: [C]

JVII/UC: [ED]

JVII/IC: [00]

JIX/A/PK: [F]

JX/SM: [00]

JVIIIA/OPI: [M]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

DELIVERIES SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE(5) EACH PER MONTH.

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

(End of narrative F001)

1005 COMPUTER, TACTICAL

NSN: 7022-01-616-1533

Mfr CAGE: 06401

Mfr Part Number: 60083095-000

1005AA PRODUCTION QUANTITY (YEAR ONE) 5 (E) EA $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: COMPUTER, TACTICAL

CLIN CONTRACT TYPE:

Firm Fixed Price

13 159

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN MIL-STD-2073-1

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

DELIVERIES SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE(5) EACH PER MONTH.

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

(End of narrative F001)

14 159

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1006 RADOME

NSN: 1560-01-678-8379

Mfr CAGE: 06401

Mfr Part Number: 3000643100

1006AA PRODUCTION QUANTITY (YEAR ONE) 5 (E) EA $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: RADOME

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN MIL-STD-2073-1

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

15 159

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE(5) EACH PER MONTH.

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

(End of narrative F001)

1007 SWITCH ASSEMBLY

NSN: 5930-01-678-8609

Mfr CAGE: 06401

Mfr Part Number: 3000642190

1007AA PRODUCTION QUANTITY (YEAR ONE) 5 (E) EA $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: SWITCH ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

16 159

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN MIL-STD-2073-1

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE(5) EACH PER MONTH.

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

(End of narrative F001)

1008 POWER SUPPLY MODULE

NSN: 6130-01-678-9660

Mfr CAGE: 06401

Mfr Part Number: 3000642200

1008AA PRODUCTION QUANTITY (YEAR ONE) 5 (E) EA $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: POWER SUPPLY MODULE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

17 159

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN MIL-STD-2073-1

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE(5) EACH PER MONTH.

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

(End of narrative F001)

1009 ELECTRONIC ASSEMBLY

NSN: 5998-01-678-8754

Mfr CAGE: 06401

Mfr Part Number: 3000642300

1009AA PRODUCTION QUANTITY (YEAR ONE) 5 (E) EA $ ______________________________ __________________

See Range Pricing

18 159

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: ELECTRONIC ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN MIL-STD-2073-1

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE(5) EACH PER MONTH.

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

19 159

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative F001)

1010 PEDESTAL BASE ASSEMBLY

NSN: 1260-01-678-8714

Mfr CAGE: 06401

Mfr Part Number: 3000642000

1010AA PRODUCTION QUANTITY W/ KTR FAT (YEAR ONE) 5 (E) EA $ _________________________________________ __________________

See Range Pricing

COMMODITY NAME: PEDESTAL BASE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

UNIT PRICE INCLUDES COST OF CONTAINERS.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [97.3] LB

LN [26.0] IN

WD [24.0] IN

DP [25.0] IN

20 159

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN MIL-STD-2073-1:

JI/A/MP: [44]

JII/CD: [1]

JIII/PM: [00]

JIV/WM: [GB]

JV/CD: [NA]

JVI/CT: [Z]

JVII/UC: [NZ]

JVII/IC: [00]

JIX/A/PK: [F]

JX/SM: [00]

JVIIIA/OPI: [M]

SUPPLEMENTAL INFORMATION:

Z=A;THEN A/R FOR SNUG FIT;NZ=8145004999808, PN13414-

REUSABLE CONTAINER WILL BE CONTRACTOR FURNISHED

MATERIAL

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

FIRST ARTICLE TEST TIME IS 3 DAYS. UNITS TO BE

TESTED IS 1 EACH. FIRST ARTICLE TEST SHALL BEGIN ON

A MUTUALLY AGREED UPON DATE BETWEEN THE GOVERNMENT

AND THE CONTRACTOR. THE DATE SHALL OCCUR WITH

ENOUGH TIME IN ADVANCE TO BEGIN SCHEDULED

DELIVERIES 810 DACA. THE CONTRACTOR SHALL NOTIFY

THE CONTRACTING OFFICER IN WRITING 30 DAYS PRIOR TO

THE PROPOSED DATE OF FIRST ARTICLE TESTING. THE

FIRST ARTICLE TEST REPORT IS DUE 15 DAYS AFTER FAT.

THE PREFERRED METHOD OF TRANSMITTAL IS CD. THE

GOVERNMENT HAS 45 DAYS TO APPROVE/DISAPPROVE THE

TEST REPORT.

(End of narrative F001)

21 159

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1010AB PRODUCTION QUANTITY W/O KTR FAT (YEAR ONE) 5 (E) EA $ __________________________________________ __________________

See Range Pricing

COMMODITY NAME: PEDESTAL BASE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

UNIT PRICE INCLUDES COST OF CONTAINERS.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [97.3] LB

LN [26.0] IN

WD [24.0] IN

DP [25.0] IN

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN MIL-STD-2073-1:

JI/A/MP: [44]

JII/CD: [1]

JIII/PM: [00]

JIV/WM: [GB]

JV/CD: [NA]

22 159

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

JVI/CT: [Z]

JVII/UC: [NZ]

JVII/IC: [00]

JIX/A/PK: [F]

JX/SM: [00]

JVIIIA/OPI: [M]

SUPPLEMENTAL INFORMATION:

Z=A;THEN A/R FOR SNUG FIT;NZ=8145004999808, PN13414-

REUSABLE CONTAINER WILL BE CONTRACTOR FURNISHED

MATERIAL

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE(5) EACH PER MONTH.

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

(End of narrative F001)

1011 COMPUTER,DIGITAL DA

NSN: 5895-01-677-5223

Mfr CAGE: 06401

Mfr Part Number: 3000649000

1011AA PRODUCTION QUANTITY (YEAR ONE) 35 (E) EA $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: COMPUTER,DIGITAL DA

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

23 159

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FROM TO UNIT PRICE ____ __ __________

1 7 $

8 14 $

15 21 $

22 28 $

29 35 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [8.7] LB

LN [8.3] IN

WD [8.3] IN

DP [5.0] IN

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN MIL-STD-2073-1:

JI/A/MP: [41]

JII/CD: [1]

JIII/PM: [00]

JIV/WM: [00]

JV/CD: [NA]

JVI/CT: [C]

JVII/UC: [ED]

JVII/IC: [00]

JIX/A/PK: [F]

JX/SM: [00]

JVIIIA/OPI: [M]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

24 159

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

DELIVERIES SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF SEVENTEEN(17) EACH PER

MONTH. DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING

DELIVERY DATES.

(End of narrative F001)

2001 ANTENNA ASSEMBLY

NSN: 5985-01-678-8410

Mfr CAGE: 06401

Mfr Part Number: 1000417646

2001AA PRODUCTION QUANTITY (YEAR TWO) 5 (E) EA $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: ANTENNA ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

25 159

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [10.0] LB

LN [18.0] IN

WD [11.0] IN

DP [9.0] IN

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN MIL-STD-2073-1:

JI/A/MP: [41]

JII/CD: [1]

JIII/PM: [00]

JIV/WM: [00]

JV/CD: [NA]

JVI/CT: [C]

JVII/UC: [ED]

JVII/IC: [00]

JIX/A/PK: [F]

JX/SM: [00]

JVIIIA/OPI: [M]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE(5) EACH PER MONTH.

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

(End of narrative F001)

2002 CONNECTOR, INTERFACE

NSN: 5996-01-678-8432

Mfr CAGE: 06401

26 159

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mfr Part Number: 3000642120

2002AA PRODUCTION QUANTITY (YEAR TWO) 5 (E) EA $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: CONNECTOR, INTERFACE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [7.0] LB

LN [14.0] IN

WD [14.0] IN

DP [11.0] IN

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN MIL-STD-2073-1:

JI/A/MP: [41]

JII/CD: [1]

JIII/PM: [00]

JIV/WM: [00]

JV/CD: [NA]

JVI/CT: [C]

JVII/UC: [ED]

JVII/IC: [00]

JIX/A/PK: [F]

27 159

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

JX/SM: [00]

JVIIIA/OPI: [M]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE (5) EACH PER MONTH.

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

(End of narrative F001)

2003 SWITCH ASSEMBLY

NSN: 5930-01-678-8760

Mfr CAGE: 06401

Mfr Part Number: 3000642195

2003AA PRODUCTION QUANTITY (YEAR TWO) 5 (E) EA $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: SWITCH ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

28 159

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [3.0] LB

LN [14.0] IN

WD [5.0] IN

DP [5.0] IN

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN MIL-STD-2073-1:

JI/A/MP: [41]

JII/CD: [1]

JIII/PM: [00]

JIV/WM: [00]

JV/CD: [NA]

JVI/CT: [C]

JVII/UC: [ED]

JVII/IC: [00]

JIX/A/PK: [F]

JX/SM: [00]

JVIIIA/OPI: [M]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

29 159

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE (5) EACH PER MONTH.

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

(End of narrative F001)

2004 MULTI BAND

NSN: 5996-01-678-8316

Mfr CAGE: 06401

Mfr Part Number: 3000642110

2004AA PRODUCTION QUANTITY (YEAR TWO) 5 (E) EA $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: MULTI BAND

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [13.0] LB

LN [15.0] IN

WD [13.0] IN

DP [8.0] IN

30 159

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN MIL-STD-2073-1:

JI/A/MP: [41]

JII/CD: [1]

JIII/PM: [00]

JIV/WM: [00]

JV/CD: [NA]

JVI/CT: [C]

JVII/UC: [ED]

JVII/IC: [00]

JIX/A/PK: [F]

JX/SM: [00]

JVIIIA/OPI: [M]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

DELIVERIES SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE(5) EACH PER MONTH.

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

(End of narrative F001)

2005 COMPUTER, TACTICAL

NSN: 7022-01-616-1533

Mfr CAGE: 06401

Mfr Part Number: 60083095-000

2005AA PRODUCTION QUANTITY (YEAR TWO) 5 (E) EA $ ______________________________ __________________

See Range Pricing

31 159

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: COMPUTER, TACTICAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN MIL-STD-2073-1

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

DELIVERIES SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE(5) EACH PER MONTH.

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

32 159

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative F001)

2006 RADOME

NSN: 1560-01-678-8379

Mfr CAGE: 06401

Mfr Part Number: 3000643100

2006AA PRODUCTION QUANTITY (YEAR TWO) 5 (E) EA $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: RADOME

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN MIL-STD-2073-1

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

33 159

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE(5) EACH PER MONTH.

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

(End of narrative F001)

2007 SWITCH ASSEMBLY

NSN: 5930-01-678-8609

Mfr CAGE: 06401

Mfr Part Number: 3000642190

2007AA PRODUCTION QUANTITY (YEAR TWO) 5 (E) EA $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: SWITCH ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

34 159

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN MIL-STD-2073-1

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE(5) EACH PER MONTH.

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

(End of narrative F001)

2008 POWER SUPPLY MODULE

NSN: 6130-01-678-9660

Mfr CAGE: 06401

Mfr Part Number: 3000642200

2008AA PRODUCTION QUANTITY (YEAR TWO) 5 (E) EA $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: POWER SUPPLY MODULE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

35 159

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

11 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN MIL-STD-2073-1

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER AT A MINIMUM RATE OF FIVE(5) EACH PER MONTH.

DELIVERY ORDERS SHALL NOT HAVE OVERLAPPING DELIVERY

DATES.

(End of narrative F001)

2009 ELECTRONIC ASSEMBLY

NSN: 5998-01-678-8754

36 159

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mfr CAGE: 06401

Mfr Part Number: 3000642300

2009AA PRODUCTION QUANTITY (YEAR TWO) 5 (E) EA $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: ELECTRONIC ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 25 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

PRESERVATION REQUIREMENTS AND PACKING REQUIREMENTS

CONTAINED IN MIL-STD-2073-1

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTIO…