Solicitation - SPRBL127RA004.pdf

SECTION

15A. NAME AND

ADDRESS

OF OFFEROR

SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 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 furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. EMAIL ADDRESS

11. TABLE OF CONTENTS

(X) DESCRIPTION PAGE(S) (X) SECTION PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

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 set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)

DATEAMENDMENT NUMBERAMENDMENT NUMBER DATE

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

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 OPEN COMPETITION UNDER THE

UNITED STATES CODE AT:

10 U.S.C. 3204(a) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR

PROPOSAL

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

Section A - Solicitation/Contract Form

PANAPG-26-P-0000 036818Instrument Name:

Product Service Code : 7420

1. : This Request for Proposal (RFP) will be other than full and open competition and will CONTRACT TYPE result in a Firm Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ), Long-Term Contract (LTC), consisting of a five (5) year base period with no option years.

2. : This RFP is for NSNs of the Mounted Family of Computer Systems (MFoCS) ITEMS FOR PROCUREMENT Block II hardware spares from manufacturer (CAGE 32865) for DRS NETWORK & IMAGING SYSTEMS, LLC installation in the Joint Battle Command-Platform (JBC-P). Exhibit A - Technical Requirements Document (TRD):

CLIN (1001 - 5001)

: 7025-01-623-5349NSN

: KEYBOARD, DATA ENTRYNOMENCLATURE

: 9800-96830-0000P/N

: 3,0515-Year Best Estimated Quantities (BEQ)

CLIN (1002 - 5002)

: 7021-01-718-8614NSN

: COMPUTER, DIGITALNOMENCLATURE

: 9800-98600-6000P/N

: 1,7565-Year BEQ

CLIN (1003 - 5003)

: 7025-01-675-8118NSN

: NOMENCLATURE DISPLAY UNIT

: 9800-99120-0000P/N

: 1,9335-Year BEQ

CLIN (1004 - 5004)

: 7021-01-737-4372NSN

: COMPUTER, DIGITALNOMENCLATURE

: 9800-98000-6000P/N

: 2,9355-Year BEQ

CLIN (1005 - 5005)

: 7025-01-677-7680NSN

: DISPLAY UNITNOMENCLATURE

: 9800-99210-0000P/N

: 385-Year BEQ

SPRBL127RA004

CLIN (1006 - 5006)

: 7035-01-675-7998NSN

: DOCKING STATIONNOMENCLATURE

: 9800-99300-5000P/N

: 7365-Year BEQ

The BEQs listed above are not guaranteed and should be used for planning purposes only.

The guaranteed minimum is $100,000.00. The guaranteed minimum is expected to be satisfied on the first Delivery Order (DO).

The maximum contract value is $66,000,000.00

In addition to the NSNs specified above, the scope of the contract includes all Department of Defense NSNs that support the MFoCS Block II Hardware for installation in the JBC-P for which DRS NETWORK & IMAGING SYSTEMS, LLC (CAGE 32865) is the only approved source.

3. PERIOD OF PERFORMANCE: This is a five-year base and no option period of performance contract. The period of performance contract years will be incorporated in the award.

4. : This solicitation package includes the RFP and the following Exhibit (s) and GENERAL INSTRUCTIONS Attachment (s):

Exhibit A - Technical Requirements Document (TRD)

This RFP and above referenced Exhibit (s) and Attachment (s) are available for download via the Government Point of Entry: https://sam.gov under .Contract Opportunities

Refer to the RFP's Instructions, Conditions, and Notices to Offerors, Evaluation Factors for Award, and for additional information.

Prospective Offerors should insert prices, complete all required and applicable clauses/provisions fill-ins within the RFP, and e-mail a signed electronic copy of the RFP to both the Contract Specialist and Contracting Officer Point of Contacts (POCs) listed below on or prior to the Solicitation closing date.

Contract Specialist - Jakob Swoboda, jakob.swoboda@dla.mil Contracting Officer - Kyle White, kyle.white@dla.mil

5. UNIT PRICES: Proposed unit prices shall be for items specified in RFP Section B - Supplies and Services. All parts necessary to supply the spares shall be furnished by the Contractor and shall be considered to have been included in the proposed unit prices of the item. The Government does not intend to price CDRLs and the costs associated with them should be included in the unit prices.

6. : Accelerated delivery at no additional cost to the Government is accepted and ACCELERATED DELIVERIES encouraged.

SPRBL127RA004

https://sam.gov

7. : This acquisition requests that DRS provide warranty terms identical to that of the agreement WARRANTY with the Program Manager (PM) on DL HC102818D0045 to replace out-of-the-box failures at no cost to the Government.

8. : This procurement will not require First Article Testing (FAT) by the FIRST ARTICLE TEST AND WAIVER contractor.

9. : It is requested that proposals be valid for 90 days after the solicitation closing date.PROPOSAL VALIDITY

10. : This SolicitationDLAD PROCUREMENT NOTES INCORPORATED BY REFERENCE (June 11, 2024) /Contract incorporates one or more DLAD Procurement Notes by reference, with the same force and effect as if they were given in full text. The full text of the DLAD Procurement Notes may be accessed electronically at:

https://www.dla.mil/Acqusition/Policy-and-Directives/#98024

11. : The Government is not identifying additional CDI for this COVERED DEFENSE INFORMATION (CDI) requirement, but it does not constitute a lack of CDI for this solicitation/award.

12. : Inspection and Acceptance shall be conducted at Origin.INSPECTION/ACCEPTANCE

13. : Delivery shall be made FOB Destination and pricing should be inclusive of such. FOB

*** END OF NARRATIVE 1 ***

SPRBL127RA004

https://www.dla.mil/Acqusition/Policy-and-Directives/#98024

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quanti ty

Unit Unit Price Amount

1001 KEYBOARD,DATA ENTRY - Year

National Stock Number:

7025016235349

Manufacturer's Part Number: 9800- 96830-0000

Product Service Code: 7420

North American Industry Classification System (NAICS):

334118

Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

BEQ Year 1 - 1017

Range Quantities:

100-400 401-700 701-100 1001-1500

1002 COMPUTER,DIGITAL - Year 1

National Stock Number:

7021017188614

1 Each

Manufacturer's Part Number: 9800- 98600-6000

Product Service Code: 7420

North American Industry Classification System (NAICS):

334118

Pricing Arrangement: Firm Fixed Price

Additional Descriptive Data:

BEQ Year 1 - 624

Range Quantities:

10-100 101-300 301-500 501-800

1003 DISPLAY UNIT - Year 1

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.

National Stock Number:

7025016758118

1 Each

99120-0000

Product Service Code: 7420

North American Industry Classification System (NAICS):

334118

Pricing Arrangement: Firm Fixed Price

Additional Descriptive Data:

BEQ Year 1 - 0

Range Quantities:

100-300 301-600 601-900 901-1200

1004 COMPUTER,DIGITAL - Year 1

National Stock Number:

7021017374372

Manufacturer's Part Number: 9800- 98000-6000

Product Service Code: 7420

North American Industry Classification System (NAICS):

334118

Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

BEQ Year 1 - 905

Range Quantities:

100-300 301-600 601-900 901-1200

1005 DISPLAY UNIT - Year 1

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.

National Stock Number:

7025016777680

Manufacturer's Part Number: 9800- 99210-0000

Product Service Code: 7420

North American Industry Classification System (NAICS):

334118

Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

BEQ Year 1 - 8

Range Quantities:

1-5 6-10 11-15 16-20

1006 DOCKING STATION - Year 1

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.

National Stock Number:

7035016757998

Manufacturer's Part Number: 9800- 99300-5000

Product Service Code: 7420

North American Industry Classification System (NAICS):

334118

Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

BEQ Year 1 - 256

Range Quantities:

50-100 101-150 151-225 226-300

2001 KEYBOARD,DATA ENTRY - Year

National Stock Number:

7025016235349

Manufacturer's Part Number: 9800- 96830-0000

Product Service Code: 7420

North American Industry Classification System (NAICS):

334118

Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

BEQ Year 2 - 1085

Range Quantities:

100-400 401-700 701-100 1001-1500

2002 COMPUTER,DIGITAL - Year 2

National Stock Number:

7021017188614

1 Each

98600-6000

Product Service Code: 7420

North American Industry Classification System (NAICS):

334118

Pricing Arrangement: Firm Fixed Price

Additional Descriptive Data:

BEQ Year 2 - 640

Range Quantities:

10-100 101-300 301-500 501-800

2003 DISPLAY UNIT - Year 2

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.

National Stock Number:

7025016758118

Manufacturer's Part Number: 9800- 99120-0000

1 Each

Product Service Code: 7420

North American Industry Classification System (NAICS):

334118

Pricing Arrangement: Firm Fixed Price

Additional Descriptive Data:

BEQ Year 2 - 913

Range Quantities:

100-300 301-600 601-900 901-1200

2004 COMPUTER,DIGITAL - Year 2

National Stock Number:

7021017374372

Manufacturer's Part Number: 9800- 98000-6000

Product Service Code: 7420

North American Industry Classification System (NAICS):

334118

Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

BEQ Year 2 - 924

100-300 301-600 601-900 901-1200

2005 DISPLAY UNIT - Year 2

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.

National Stock Number:

7025016777680

Manufacturer's Part Number: 9800- 99210-0000

Product Service Code: 7420

North American Industry Classification System (NAICS):

334118

Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

BEQ Year 2 - 9

Range Quantities:

1-5 6-10 11-15 16-20

2006 DOCKING STATION - Year 2

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.

National Stock Number:

7035016757998

Manufacturer's Part Number: 9800- 99300-5000

Product Service Code: 7420

North American Industry Classification System (NAICS):

334118

Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

BEQ Year 2 - 132

Range Quantities:

50-100 101-150 151-225

226-300

3001 KEYBOARD,DATA ENTRY - Year

National Stock Number:

7025016235349

Manufacturer's Part Number: 9800- 96830-0000

Product Service Code: 7420

North American Industry Classification System (NAICS):

334118

Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

BEQ Year 3 - 767

Range Quantities:

100-400 401-700 701-100 1001-1500

3002 COMPUTER,DIGITAL - Year 3

National Stock Number:

7021017188614

Manufacturer's Part Number: 9800- 98600-6000

1 Each

Product Service Code: 7420

Classification System (NAICS):

334118

Pricing Arrangement: Firm Fixed Price

Additional Descriptive Data:

BEQ Year 3 - 462

Range Quantities:

10-100 101-300 301-500 501-800

3003 DISPLAY UNIT - Year 3

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.

National Stock Number:

7025016758118

Manufacturer's Part Number: 9800- 99120-0000

Product Service Code: 7420

1 Each

Classification System (NAICS):

334118

Pricing Arrangement: Firm Fixed Price

Additional Descriptive Data:

BEQ Year 3 - 820

Range Quantities:

100-300 301-600 601-900 901-1200

3004 COMPUTER,DIGITAL - Year 3

National Stock Number:

7021017374372

Manufacturer's Part Number: 9800- 98000-6000

Product Service Code: 7420

North American Industry Classification System (NAICS):

334118

Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

BEQ Year 3 - 627

100-300 301-600 601-900 901-1200

3005 DISPLAY UNIT - Year 3

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.

National Stock Number:

7025016777680

Manufacturer's Part Number: 9800- 99210-0000

Product Service Code: 7420

North American Industry Classification System (NAICS):

334118

Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

BEQ Year 3 - 7

Range Quantities:

1-5

6-10 11-15 16-20

3006 DOCKING STATION - Year 3

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.

National Stock Number:

7035016757998

Manufacturer's Part Number: 9800- 99300-5000

Product Service Code: 7420

North American Industry Classification System (NAICS):

334118

Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

BEQ Year 3 - 136

Range Quantities:

50-100 101-150 151-225 226-300

4001 KEYBOARD,DATA ENTRY - Year

National Stock Number:

7025016235349

Manufacturer's Part Number: 9800- 96830-0000

Product Service Code: 7420

North American Industry Classification System (NAICS):

334118

Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

BEQ Year 4 - 182

Range Quantities:

100-400 401-700 701-100 1001-1500

4002 COMPUTER,DIGITAL - Year 4

National Stock Number:

7021017188614

Manufacturer's Part Number: 9800- 98600-6000

Product Service Code: 7420

1 Each

334118

Pricing Arrangement: Firm Fixed Price

Additional Descriptive Data:

BEQ Year 4 - 24

Range Quantities:

10-100 101-300 301-500 501-800

4003 DISPLAY UNIT - Year 4

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.

National Stock Number:

7025016758118

Manufacturer's Part Number: 9800- 99120-0000

Product Service Code: 7420

North American Industry Classification System (NAICS):

334118

1 Each

Pricing Arrangement: Firm Fixed Price

Additional Descriptive Data:

BEQ Year 4 - 200

Range Quantities:

100-300 301-600 601-900 901-1200

4004 COMPUTER,DIGITAL - Year 4

National Stock Number:

7021017374372

Manufacturer's Part Number: 9800- 98000-6000

Product Service Code: 7420

North American Industry Classification System (NAICS):

334118

Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

BEQ Year 4 - 346

Range Quantities:

100-300

301-600 601-900 901-1200

4005 DISPLAY UNIT - Year 4

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.

National Stock Number:

7025016777680

Manufacturer's Part Number: 9800- 99210-0000

Product Service Code: 7420

North American Industry Classification System (NAICS):

334118

Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

BEQ Year 4 - 7

Range Quantities:

1-5 6-10 11-15 16-20

4006 DOCKING STATION - Year 4

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.

National Stock Number:

7035016757998

Manufacturer's Part Number: 9800- 99300-5000

Product Service Code: 7420

North American Industry Classification System (NAICS):

334118

Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

BEQ Year 4 - 114

Range Quantities:

50-100 101-150 151-225 226-300

5001 1 Each

KEYBOARD,DATA ENTRY - Year

National Stock Number:

7025016235349

Manufacturer's Part Number: 9800- 96830-0000

Product Service Code: 7420

North American Industry Classification System (NAICS):

334118

Pricing Arrangement: Firm Fixed Price

Additional Descriptive Data:

BEQ Year 5 - 0

Range Quantities:

100-400 401-700 701-100 1001-1500

5002 COMPUTER,DIGITAL - Year 5

National Stock Number:

7021017188614

Manufacturer's Part Number: 9800- 98600-6000

Product Service Code: 7420

1 Each

334118

Pricing Arrangement: Firm Fixed Price

Additional Descriptive Data:

BEQ Year 5 - 6

Range Quantities:

10-100 101-300 301-500 501-800

5003 DISPLAY UNIT - Year 5

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.

National Stock Number:

7025016758118

Manufacturer's Part Number: 9800- 99120-0000

Product Service Code: 7420

North American Industry Classification System (NAICS):

334118

1 Each

Additional Descriptive Data:

BEQ Year 5 - 0

Range Quantities:

100-300 301-600 601-900 901-1200

5004 COMPUTER,DIGITAL - Year 5

National Stock Number:

7021017374372

Manufacturer's Part Number: 9800- 98000-6000

Product Service Code: 7420

North American Industry Classification System (NAICS):

334118

Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

BEQ Year 5 - 133

Range Quantities:

100-300 301-600 601-900 901-1200

5005 DISPLAY UNIT - Year 5

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.

National Stock Number:

7025016777680

Manufacturer's Part Number: 9800- 99210-0000

Product Service Code: 7420

North American Industry Classification System (NAICS):

334118

Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

BEQ Year 5 - 7

Range Quantities:

1-5 6-10 11-15

16-20

5006 DOCKING STATION - Year 5

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.

National Stock Number:

7035016757998

Manufacturer's Part Number: 9800- 99300-5000

Product Service Code: 7420

North American Industry Classification System (NAICS):

334118

Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

BEQ Year 5 - 108

Range Quantities:

50-100 101-150 151-225 226-300

9000 See Exhibits A, B, C, D, E, F, G, H

CLIN for ELIN

A001 Engineering Change Proposal -

NSP

Exhibit Identifier: SEE EXHIBIT

LINE ITEMS

Product Service Code: 7420

Pricing Arrangement: Firm Fixed Price

1 Lot

B001 Request for Variance - NSP

Exhibit Identifier: SEE EXHIBIT

LINE ITEMS

Product Service Code: 7420

Pricing Arrangement: Firm Fixed Price

1 Lot

C001 DMSMS Life Cycle Management Data - NSP DMSMS BOM/Alerts /Case Management Reports

Exhibit Identifier: SEE EXHIBIT

LINE ITEMS

Product Service Code: 7420

Pricing Arrangement: Firm Fixed Price

2 Lot

D001 Contractor's Progress Status and Management Report - NSP Contract Status Report (CSR)

1 Lot

Exhibit Identifier: SEE EXHIBIT

LINE ITEMS

Product Service Code: 7420

Pricing Arrangement: Firm Fixed Price

E001 Contract Performance Report - NSP Contract Financial Report

Exhibit Identifier: SEE EXHIBIT

LINE ITEMS

Product Service Code: 7420

Pricing Arrangement: Firm Fixed Price

1 Lot

F001 Scientific and Technical Reports - NSP System Security Plan

Exhibit Identifier: SEE EXHIBIT

LINE ITEMS

Product Service Code: 7420

Pricing Arrangement: Firm Fixed Price

2 Lot

G001 Program Progress Report - NSP Configuration Control Documentation (CCD)

Exhibit Identifier: SEE EXHIBIT

LINE ITEMS

Product Service Code: 7420

2 Lot

H001 Warranty Performance Report -

NSP

Exhibit Identifier: SEE EXHIBIT

LINE ITEMS

Product Service Code: 7420

Pricing Arrangement: Firm Fixed Price

2 Lot

Section C - Description/Specifications/Statement of Work

This solicitation incorporates one of more DLAD Procurement Notes by reference, with the same force and effect as if they were given in full text.

DLA Directive (DLAD) Procurement Notes by Reference (JULY 17, 2026):

C01 - Superseded Part Numbered Items (FEB 2025) C02 - Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016) C03 - Contractor Retention of Supply Chain Traceability Documentation (JUN 2023) C14 - Correction of Nonconforming Packaging or Marking (MAY 2020) C20 - Vendor Shipment Module (VSM) (MAY 2026)

C04 - Unused Former Government Surplus Property

To be considered for award, the offeror must complete and submit the following representation with their offer.

Additional supporting documentation to demonstrate the surplus material offered was previously owned by the Government and meets solicitation requirements must be provided within 24 hours of request by the contracting officer.

(1) The material is new, unused, and not of such age or so deteriorated as to impair its usefulness or safety. Yes [__] No [__]

The material conforms to the technical requirements cited in the solicitation (e.g., Commercial and Government Entity (CAGE) Code and part number, specification, etc.). Yes [__] No [__]

The material conforms to the revision letter/number, if any is cited. Yes [__] No [__] Unknown [__]

If No, the revision does not affect form, fit, function, or interface. Yes__ No __ Unknown __ The material was manufactured by:

(Name): ______________________________________________________________________

(Address): ___________________________________________________________________

(2) The offeror currently possesses the material Yes [__] No [__]

If yes, the offeror purchased the material from a Government selling agency or other source.

Yes [__] No [__] If yes, complete the following:

Government Selling Agency: ___________________________________________________

Contract Number: ____________________________________________________________

Contract Date: (Month, Year): __________________________________________________

Other Source: ________________________________________________________________

Address: ____________________________________________________________________

Date Acquired: (Month/Year) ___________________________________________________

(3) The material has been altered or modified. Yes [__] No [__] If Yes, complete the following:

Name of the company that performed the alternation or modification:

(Address): __________________________________________________________________

Complete description of the alterations or modifications:

(4) The material has been reconditioned. Yes [__] No [__] If Yes, complete the following:

(i) The price offered includes the cost of reconditioning /refurbishment. Yes [__] No [__]

(ii) Name of the company that reconditioned the material.

(iii) Description of any work done or to be done, including the components to be replaced and the applicable rebuild standard.

The material contains cure-dated components. Yes [__] No [__] If Yes, complete the following:

(i) The price includes replacement of cure-dated components. Yes [__] No [__]

(ii) Cure date: ____________________

(5) The material has data plates attached. Yes [__] No [__] If Yes, insert all information contained on the data plate.

(6) The offered material is in its original package. Yes [__] No [__] If yes, complete the following:

Contract Number ______________________________________________________________

NSN_________________________________________________________________________

CAGE Code__________________________________________________________________

Part Number __________________________________________________________________

Other Markings/Data___________________________________________________________

(7) The offeror has supplied this same material (National Stock Number) to the Government before. Yes [__] No

If Yes, complete the following:

(i) The material being offered is from the same original Government contract number as that provided previously.

Yes [__] No [__]

(ii) State below the Government Agency and contract number under which the material was previously provided:

Agency ______________________________________________________________________

Contract Number_______________________________________________________________

(8) The material is manufactured in accordance with a specification or drawing. Yes [__] No [__] If Yes, complete the following:

(i) The specification/drawing is in the possession of the offeror. Yes [__] No [__]

(ii) The offeror has stated the applicable information below: Yes [__] No [__]

Specification/Drawing Number ___________________________________________________

Revision (if any) _______________________________________________________________

Date__________________________________________________________________________

(9) The material has been inspected for correct part number and for absence of corrosion or any obvious defects.

Yes [__] No [__]

If Yes, complete the following:

(i) Material has been re-preserved. Yes [__] No [__]

(ii) Material has been repackaged. Yes [__] No [__]

(iii) Percentage of material that has been inspected is ____%; and/or

(iv) Number of items inspected is _______

(v) A written report was prepared. Yes [__] No [__]

The offeror agrees that in the event of award and notwithstanding the provisions of the solicitation, inspection and acceptance of the surplus material will be performed at source or destination subject to all applicable provisions for source or destination inspection.

The offeror will forward one of the following, within 24 hours of request by the contracting officer, to demonstrate that the material being offered was previously owned by the Government (offeror check which one applies):

___ For national or local sales, conducted by sealed bid, spot bid or auction methods, a solicitation/Invitation For Bid and corresponding DLA Disposition Services Form 1427, Notice of Award, Statement and Release Document.

___ For DLA Disposition Services Commercial Venture (CV) Sales, the shipment receipt/delivery pass document and invoices/receipts used by the original purchaser to resell the material.

___ When the above documents are not available, or if they do not identify the specific NSN being acquired, a copy or facsimile of all original package markings and data, including NSN, commercial and Government entity (CAGE) code and part number, and original contract number. (This information has already been provided in paragraph (6) of this procurement note Yes [__] No [__])

___ When none of the above are available, other information to demonstrate that the offered material was previously owned by the Government. Describe:

This procurement note only applies to offers of Government surplus material. Offers of commercial surplus, manufacturer's overruns, residual inventory resulting from terminated Government contracts, and any other material that meets the technical requirements in the solicitation but was not previously owned by the Government will be evaluated in accordance with the DLAD procurement note L04, Offers for Part Numbered Items.

If requested by the contracting officer, the offeror shall furnish sample units, in the number specified, to the contracting officer or to another location specified by the contracting officer, within 10 days after the contracting officer's request. The samples will be furnished at no cost to the Government. All such samples not destroyed in evaluation will be returned at the offeror's expense. The samples will be evaluated for form, fit, and function with subassembly, assembly, or equipment with which the items are to be used. End items furnished under any contract award to the offeror furnishing the samples can include the returned samples, and all acceptable end items will have a configuration identical to the samples. If specific tests of the samples' performance are made by the Government, the offeror will be furnished the results of such tests prior to a contract being entered into. In addition to any other inspection examinations and tests required by the contract, the performance of the end items will be required to be as good as that of the samples submitted.

In the event of award, the contractor will be responsible for providing material that is in full compliance with all requirements in the contract or order. The surplus material to be furnished must meet the requirements of the current contract or order, whether or not the material met Government requirements in existence at the time the material was initially manufactured or sold to the Government. If higher-level contract quality requirements apply to the material being acquired, those requirements do not apply to surplus material furnished under this contract.

*** END OF NARRATIVE 1 ***

Requirements JBC-P MFoCS Spares 6 NSN

Section D - Packaging and Marking

Refer to Supplies or Services for packaging and marking requirements.

:PACKAGING

Packaging shall be in accordance with (IAW): MIL-STD-2073-1E as applicable

: MARKING

The contractor shall provide UID, or DoD recognized unique identification equivalent for all items delivered. UID markings shall be IAW MIL-STD-130N. Marking for Shipment and Storage will be IAW MIL-STD-129R as applicable.

: WOOD PACKAGING

Wood Packaging Materials in compliance with ISPM 15, Regulation of Wood Packaging Material in International Trade is applicable.

: GENERAL

Level of Preservation: Military Level of Pack (LPK): B Quantity Unit Pack (QUP): 001

DLAD PROCUREMENT NOTES INCORPORATED BY REFERENCE:

This solicitation/contract incorporates one or more DLAD Procurement Notes and DLAD Technical and Quality Master List of Requirements by reference, with the same force and effect as if they were given in full text. The full text of a DLAD may be access electronically at https://www.dla.mil /Acquisition/Policy-and-Directives/#98024

DLAD T/Q RP001: DLA Packaging Requirements for Procurement

Supplemental Note to DLAD T/Q RP001: Marking shall be IAW MIL-STD-129R.

*** END OF NARRATIVE 1 ***

SPRBL127RA004

https://www.dla.mil/Acquisition/Policy-and-Directives/#98024

Section E - Inspection and Acceptance

DLAD PROCUREMENT NOTES INCORPORATED BY REFERENCE:

This solicitation/contract incorporates one or more DLAD Procurement Notes and DLAD Technical and Quality Master List of Requirements by reference, with the same force and effect as if they were given in full text. The full text of a DLAD may be access electronically at https://www.dla.mil/Acquisition/Policy-and-Directives/#98024.

DLAD T/Q RQ009: Inspection and Acceptance at Origin

E06 Inspection and Acceptance at Source (JUN 2018)

Inspection and acceptance are at source. The place of acceptance is the location where the Government conducts the last inspection before shipment, unless the contractor indicated a different physical location for acceptance below.

The contractor shall indicate the location where supplies will be inspected, if different from the production location:

Commercial and Government Entity (CAGE) code:____________________________ Address:

Applicable to contract line item numbers(s) (CLIN(s)):

The contractor shall indicate the location where packaging will be inspected, if different from the production location:

(____) Same as for supplies OR

CAGE code: ________________________________________________________________

Address: ___________________________________________________________________

Applicable to CLIN(s): ______________________________________________________

The contractor shall indicate the location where supplies will be accepted, if different from the inspection location:

Commercial and Government Entity (CAGE) code:

Address: __________________________________________________________________

Applicable to contract line item numbers(s) (CLIN(s)):

SPRBL127RA004

*** END OF NARRATIVE 1 ***

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.246-2 Inspection of Supplies-Fixed- Price.

1996-08

52.246-16 Responsibility for Supplies. 1984-04

Section F - Deliveries or Performance

UCF SECTION F TIME OF DELIVERY INCREMENTAL DELIVERY

(a) Offers in response to this solicitation will be evaluated as specified in the solicitation. Delivery shall be offered in terms of a number of days after date of award. The number of delivery days required in this solicitation is calculated based on the Governments planned need and customer requirements. Unless delivery is identified elsewhere in the solicitation as an evaluation factor, Offerors are encouraged to conform their delivery terms as closely as possible to the delivery days required, and there will be no evaluation preference, or penalty for faster delivery. Offering a greater number of delivery days than the required delivery schedule may result in the offer not being considered; however, the Government reserves the right to consider offered delivery times that exceed the number of delivery days required by the Government. Delivery is required by the Government in accordance with the following schedule:

1) GOVERNMENT REQUIRED DELIVERY

CLIN 1001 - 5001

Initial Quantity: 508 EA | 180 Days ARO Subsequent Quantities: 508 EA | 30 Days ARO

CLIN 1002 - 5002

Initial Quantity: 73 EA | 730 Days ARO Subsequent Quantities: 73 EA | 30 Days ARO

CLIN 1003 - 5003

Initial Quantity: 322 EA | 180 Days ARO Subsequent Quantities: 73 EA | 30 Days ARO

CLIN 1004 - 5004

Initial Quantity: 122 EA | 730 Days ARO Subsequent Quantities: 122 EA | 30 Days ARO

CLIN 1005 - 5005

Initial Quantity: 3 EA | 360 Days ARO Subsequent Quantities: 3 EA | 30 Days ARO

CLIN 1006 - 5006

Initial Quantity: 122 EA | 180 Days ARO Subsequent Quantities: 122 EA | 30 Days ARO

2) OFFERORS PROPOSED DELIVERY

CLIN 1001 - 5001

Initial Quantity: _________ EA | __________ Days ARO Subsequent Quantities: EA | Days ARO_________ _________

CLIN 1002 - 5002

Initial Quantity: EA | Days ARO_________ _________ Subsequent Quantities: EA | Days ARO_________ _________

CLIN 1003 - 5003

Initial Quantity: EA | Days ARO_________ _________ Subsequent Quantities: EA | Days ARO_________ _________

CLIN 1004 - 5004

Initial Quantity: EA | Days ARO_________ _________ Subsequent Quantities: EA | Days ARO_________ _________

CLIN 1005 - 5005

Initial Quantity: EA | Days ARO_________ _________ Subsequent Quantities: EA | Days ARO_________ _________

CLIN 1006 - 5006

Initial Quantity: EA | Days ARO_________ _________ Subsequent Quantities: EA | Days ARO_________ _________

(b) The Government may elect to consider for award only those proposals which comply with the required schedule, but reserve the right to consider proposals which exceed the required schedule.

You are therefore encouraged to submit a proposal even if you cannot comply with the required delivery schedule. If you can comply with the required delivery schedule, but can offer better prices for a longer delivery schedule, you may submit two (2) or more proposals on the NSN. The Government reserves the right to make awards on the basis of offeror's proposed delivery schedule.

(c) Delivery orders will be electronically mailed or otherwise furnished to the Contractor on or before the day the order is dated.

*** END OF NARRATIVE 1 ***

1001 From date of lead time event to delivery 180 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

1002 From date of lead time event to delivery 730 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

1003 From date of lead time event to delivery 180 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

1004 From date of lead time event to delivery 730 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

1005 From date of lead time event to delivery 360 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

1006 From date of lead time event to delivery 360 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To

CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

2001 From date of lead time event to delivery 180 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

2002 From date of lead time event to delivery 730 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

2003 From date of lead time event to delivery 180 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

2004 From date of lead time event to delivery 730 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

2005 From date of lead time event to delivery 360 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

2006 From date of lead time event to delivery 360 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

3001 From date of lead time event to delivery 180 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

3002 From date of lead time event to delivery 730 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

3003 From date of lead time event to delivery 180 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

3004 From date of lead time event to delivery

730 Calendar Days

DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

3005 From date of lead time event to delivery 360 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Party to Pay Transportation Cost: Contractor

Point Type: Destination

3006 From date of lead time event to delivery 360 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

4001 From date of lead time event to delivery 180 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

4002 From date of lead time event to delivery 730 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

4003 From date of lead time event to delivery 180 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

4004 From date of lead time event to delivery 730 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

4005 From date of lead time event to delivery 360 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

4006 From date of lead time event to delivery 360 Calendar Days

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

5001 From date of lead time event to delivery 180 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

5002 From date of lead time event to delivery 730 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

5003 From date of lead time event to delivery 180 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

5004 From date of lead time event to delivery 730 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

5005 From date of lead time event to delivery 360 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

5006 From date of lead time event to delivery 360 Calendar Days

Date of Award DoDAAC: W25G1U

1 EachQuantity

Address and POC Ship To DoDAAC: W25G1U CountryCode: USA

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO

134 NEW CUMBERLAND, PA 17070-5002 UNITED STATES

Party to Pay Transportation Cost: Contractor

Point Type: Destination

9000 Quantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

A001 From date of lead time event to delivery 15 Calendar Days

Date of Notice to Proceed Receipt DoDAAC: SPRBL1

1 LotQuantity

Address and POC Ship To DoDAAC: SPRBL1 CountryCode: USA

DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL, 6565 SURVEILLANCE LOOP RM C4

126B ABER PROV GRD, MD 21005 UNITED STATES

Jakob Swoboda

Party to Pay Transportation Cost: Contractor

Point Type: Destination

B001 From date of lead time event to delivery 30 Calendar Days

No Later Than 30 Days Prior to the deviation…