Solicitation W909MY24R0005_PPDS_Dated 23 Aug 22.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such

Address In Offer 18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked

See Addendum 19.

Item No.

20.

Schedule Of Supplies/Services 21.

Quantity 22.

Unit 23.

Unit Price 24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W909MY-24-R-0005 2024AUG23

TONY ADAMS (703)704-0849

TONY.D.ADAMS10.CIV@ARMY.MIL

2024SEP23

W909MY

ARMY CONTRACTING CMD-APG

10205 BURBECK RD

FORT BELVOIR, VA 22060-5811

X

X 100

221121

X DOA7

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

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2:45 PM EST

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: TONY ADAMS

Buyer Office Symbol/Telephone Number: CCAP-DDV/(703)704-0849

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. Description of Supplies/Services:

This Request for Proposal (RFP) aligns with Attachment 0001 - PPDS SOW and Attachment 0002 - PPDS Purchase Description, aiming to procure the Prime Power Distribution Systems (PPDS). The PPDS will ensure reliable distribution of medium voltage electric power (4160

Volt Alternating Current (VAC), and transformation to standard user (120/208 VAC or 277/480 VAC).

2. Program Objective/Needs:

This requirement seeks a Firm Fixed-Price commercial contract for the development and acquisition of four primary PPDS components: the

Improved Primary Switching Center (iPSC); model # MEPDS-1031; a dual input voltage (4160 VAC or 13.8KVAC) Improved Secondary

Distribution Center (iSDC-1), model # MEPDS-3131; a fixed voltage (4160 VAC) Improved Secondary Distribution Center (iSDC-2) model #

MEPDS-3132; and the Tactical Prime Power Transformer (TPPT)), model # MEPDS-2131. The PPDS will modernize and replace existing power distribution equipment, upgrading the Primary Switching Center to the iPSC and replacing the Switching Distribution Center with both variants of the iSDC. The Tactical Prime Power Transformer (RAT) will be replaced with the TPPT.

3. Range Quantities and Delivery:

Details regarding quantities, associated deliverables, and delivery schedules are outlined in Section B of this solicitation.

4. Contract Phases and CLINS:

The contract spans a 5-year Base Period with three 12-Month base production ordering period and one 5-Year Optional Ordering Period.

The 10-year contract is organized as illustrated below:

One 5-Year Base Period._______________________

a. Base Design and Prototype, CLINS 0001-0004, 12-Months (0-365 Days After Award (DAA)).

b. Base Prototype Testing, CLIN 0005, 12 Mos (366-730 DAA).

c. Base Production, CLINS 0006-0041, 36 Mos (731-1825 DAA).

One 5-Year Optional Ordering Period IAW FAR 52.217-9 - Option to Extend the Terms of the Contract.__________________________________________________________________________________________________

d. After the five-year base effort, there is one Optional Ordering Period that extends for five years (1826-3650 DAA), encompassing

CLINS 1001-1060.

Note: The one 5-Year optional ordering period mentioned above will need to be timely exercised after properly notifying the contractor of the Government's intent. One EPA clause at Section H of this solicitation is applicable between the base and option period.

5. Period of Performance:

The total period of performance with the aforementioned 24-month development and testing of prototypes is 120 months. In total, there are 96-months of ordering periods that includes eight possible ordering years with three in the base and one five-year optional ordering period if exercised. The optional 5-Year ordering period may be executed pursuant to FAR 52.217-9 (contained in Section I). In no event shall the total ordering periods of the contract exceed 96 months.

CLINS 0006 0017 Year 3, Base Ordering Period One

CLINS 0018 0029 Year 4, Base Ordering Period Two

CLINS 0030 0041 Year 5, Base Ordering Period Three

CLINS 1001 1012 Year 6, Optional Ordering Period 1

CLINS 1013 1024 Year 7, Optional Ordering Period 2

CLINS 1025 1036 Year 8, Optional Ordering Period 3

CLINS 1037 1048 Year 9, Optional Ordering Period 4

CLINS 1049 1060 Year 10, Optional Ordering Period 5

The period of performance for individual DO's shall be negotiated prior to DO award.

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W909MY-24-R-0005

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

6. Funding:

There will be no funding applicable to this Single-Award IDIQ. Rather funds will be made available for the guaranteed minimum detailed in Paragraph #15, which will be applied to the first Delivery Order. Other funding will be allocated to the individual delivery orders as planned and if available. Funding for optional ordering periods (Years Six to Ten) is contingent upon justified needs and approved funding allocation prior to exercising the option. Any optional ordering period funding will be applied to the applicable delivery orders for the given period.

7. Proposal Evaluation and Scope:

Proposals will be evaluated based solely on the information submitted. The Government will not consider extraneous information or details beyond the scope outlined in Sections L and M of this solicitation.

8. Quality Assurance Requirements:

All inspection and acceptance will adhere to the standards outlined in the Statement of Work (SOW), Section J, Attachment 0001.

9. Contract Type:

This RFP seeks a single-award Firm Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract, covering hardware deliveries for First Article Testing (FAT), testing, and production across the base and optional ordering periods.

10. Contract Format:

Both the First Article and Production phases under the IDIQ contract will be Firm Fixed-Price (FFP). The individual delivery orders later will specifically spell out what will be delivered and when.

11. Source Selection Methodology:

The Government intends to award a 100% Small Business Set-Aside contract in accordance with FAR Part 19.5.

12. Funding Instruments and Locations:

Detailed DODAACS and shipping addresses are provided in Section F, with flexibility for new customer locations based on evolving mission requirements. More detailed delivery order information and funding will be specified in the individual respective delivery orders.

13. Questions and Communication:

Offerors must submit all questions/queries by 2:00 PM Eastern Standard Time no later than 10 calendar days from the date of RFP release.

Responses will be provided by the Government as soon as practical after legal review. Questions shall be submitted in the Microsoft

Excel format specified in Attachment 0004 and emailed to Contracting Officer Danny W. Lester at danny.w.lester.civ@army.mil and Contract

Specialist Tony D. Adams at tony.d.adams10.civ@army.mil.

14. Attachments:

Refer to the following Attachments applicable to the RFP:

Attachment 0001 - PPDS Statement of Work

Attachment 0002 - PPDS Purchase Description

Attachment 0003 - PPDS Price Proposal

Attachment 0004 - PPDS Questions Template

Attachment 0005 - Past Performance Assessment--Questionnaire

Exhibit A - PPDS CDRLS

15. Minimum Guarantee:

At the time of contract award, the Government will issue Delivery Order 0001 to cover the development and testing of four primary components: the Improved Primary Switching Center (iPSC), model # MEPDS-1031; a dual input voltage (4160 VAC or 13.8 kVAC) Improved

Secondary Distribution Center Version 1 (iSDC-1), model # MEPDS-3131; a fixed voltage (4160 VAC) Improved Secondary Distribution Center

Version 2 (iSDC-2), model # MEPDS-3132; and the Tactical Prime Power Transformer (TPPT), model # MEPDS-2131. The amount will be determined during contract evaluations.

16. Maximum Guarantee:

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

The Government estimates that the maximum value (i.e., the ordering ceiling) of this IDIQ contract, including the optional ordering period, will be $90M. This amount may be adjusted upwards or downwards at the time of award, based on offers received (see FAR 52.216-

19(b)). This may be used either for efforts funded by the USG for the PPDS requirements. This estimated contract ceiling is an estimate only to inform potential Offerors of the magnitude of this contract opportunity.

This estimate is not intended for use in any way by potential Offerors in preparing their price proposals. The Government will not presume that a proposal submitted below that estimated amount indicates that the proposal prices are fair and reasonable. The actual contracts order ceiling will be established at the time of award based on the final, negotiated amount for the single award. Still, the

Government has no obligation to issue any order(s) beyond the minimum guarantee. The Government may however, at its own discretion, issue more delivery orders at any time during the base or exercised optional ordering period as needed to fulfill any emerging PPDS requirements.

17. Contractor Support:

Government personnel exclusively developed the solicitation documentation. While contractor support was not utilized for this phase, their involvement in the evaluation phase may be considered if approved by the Contracting Officer with a signed declaration. Further, any non-governmental/contractor support personnel would have to complete a Non-Disclosure Agreement and receive the evaluation briefing

/ Ethics Counseling Training from our Legal Counsel as all evaluators must receive.

18. Intellectual Property and Data Rights:

Intellectual property (IP) is defined as a product of the human mind which is protected by law. It includes, but is not limited to, patents, inventions, designs, copyrights, works of authorship, trademarks, service marks, technical data, trade secrets, computer software/ firmware, unsolicited inventive proposals, and technical know-how. The intangible rights in such property are described as intellectual property rights.

Data and Software Rights

Data and Software rights are covered under Defense Federal Acquisition Regulation Supplement (DFARS) clauses including, but not limited to: 252.227-7013, Rights in Technical Data - Non-commercial Items; 252.227-7014, Rights in Noncommercial Software and

Noncommercial Computer Software Documentation; 252.227-7015, Technical Data Commercial Items; 252.227-7025, Limitations on the Use or Disclosure of Government-Furnished Information Marked with Restrictive Legends; 252.227-7027, Deferred Ordering of Technical Data or Computer Software; and 252.227-7030, Technical Data Withholding of Payment. The following types of data generated or developed by the Awardee while performing under this contract shall be provided to the Government with Unlimited Rights: form, fit, and function data, interface control documents, application program interfaces; data necessary for operation, maintenance, installation, interfacing, or training purposes; studies, analyses, test data, or similar data; and computer software documentation. See DFARS ___

252.227-7013(b)(1).

All data deliverables shall meet the requirements of Section 3.7 of the SOW.

Data/Software Rights Assertions_______________________________

Pursuant to the content and formatting requirements for Data and Software Rights Assertions set forth in DFARS 252.227-7017, Offerors are required to specifically identify Data/Software Rights Assertions related to all technical data and software deliverables (at the base contract level and task order level). As indicated in DFARS 252.227-7017(e), an Offeror's failure to submit, complete, or sign the aforementioned Data and Software Rights Assertions with its offer may render the offer ineligible for award.

Marking Requirements____________________

All non-commercial technical data and software deliverables shall be properly marked in accordance with the marking requirements set forth in DFARS 252.227-7013(f) and DFARS 252.227-7014(f), respectively. Technical data and software deliverables with non-conforming restrictive markings shall be rejected and corrected by the Contractor at the Contractor's expense, in accordance with DFARS 252.227-

7013(h)(2) and DFARS 252.227-7014(h)(2), respectively.

Commercial Software Licenses____________________________

The Government's rights in commercial software are governed by the licensor's commercial software license agreements. However, the

Government will not agree to commercial software license terms that are inconsistent with Federal procurement law or do not otherwise satisfy user needs, in accordance with DFARS 227.7202-1(a).

Specifically, the Government shall not award any contract (or order) unless the corresponding commercial software license agreements are reviewed and approved by the Contracting Officer. Commercial Software License terms that are unacceptable to the Government include (but are not limited to) indemnification provisions (and other types of provisions that include unauthorized or unbudgeted funding obligations), attorney's fees provision, state or foreign choice of law/jurisdiction provisions, binding arbitration provisions, and

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

injunctive relief provisions.

Patent Rights_____________

FAR clauses 52.227-1 ALT I, Authorization and Consent; 52.227-2, Notice and Assistance Regarding Patent and Copyright Infringement;

52.227-3, Patent Indemnity; 52.227-6, Royalty Information; and 52.227-9, Refund of Royalties; as well as FAR clause 52.227-11, Patents Rights - Ownership by the Contractor, and DFARS clauses 252.227- 7038, Patents Rights--Ownership by the Contractor (Large

Business), and 252.227-7039 Reporting of Subject Inventions, cover patent rights.

Copyright_________

Works Created Solely by Contractor: Contractor retains all ownership to copyrights for original works of authorship created solely by

Contractors employee(s) in the course of performance of work under this contract. Contractor grants to the Government a fully paid up, royalty-free, nonexclusive, irrevocable, worldwide license to use, modify reproduce, distribute, perform, release, or display all works created solely by Contractors employee(s).

Jointly Created Works: Ownership to copyrights for original works of authorship created jointly by a Government employee and a

Contractor employee during performance of work under this contract is vested in Contractor. Contractor grants to the Government a fully paid up, royalty-free, nonexclusive, irrevocable, worldwide license to use, modify, reproduce, distribute, perform, release, or display all jointly created works.

Copyright Statement: Contractor shall include the following statement on any text, drawing, mask work or other work of authorship that may be copyrighted under Title 17 of the US Code, which is created in the performance of this Agreement: The U.S. Government has a copyright license in this work pursuant to Contract No. TO BE DETERMINED AT AWARD. _________________________

Flow Down Articles TO BE DETERMINED AT AWARD IF APPLICABLE__________________________________________________________

The Contractor shall include this Article in all subawards issued in performance of this contract.

Specially Negotiated License Agreements (SNLAs) Option (If applicable)_______________________________________________________________________

The Government and the parties have negotiated terms and pricing software__________developed by subawardee __________and _________ for their respective ________and ________products. The _____SNLA is incorporated as Appendix___; the ______SNLA as Appendix ____. As contemplated in Article ____, the Government may exercise either or both options at any time. Upon notification of the Governments intent to fully fund and exercise an option, the parties shall co-sign the SNLA; the fully signed version will be incorporated into this contract via a unilateral modification, at which time the SNLA shall be in perpetual force and effect.

*** END OF NARRATIVE A0001 ***

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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

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 BASE IMPROVED SECONDARY DISTRIBUTION CENTER VER 1 _________________________________________________

(ISDC-1) $ $________ ______________ __________________

COMMODITY NAME: BASE YEAR PROTOTYPES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

The contractor shall provide the facilities, services, personnel, parts, supplies, materials, and equipment to develop, manufacture, test, produce, and deliver as applicable, the order quantities of PPDS end items IAW Attachment 0001 Statement of Work

(Prime Power Distribution Systems (PPDS)) and

Attachment 0002 - Purchase Description & PD Sheets at

Section J.

The PPDS program will develop eight (8) Production

Prove-out Test (PPT) end items, two each from IPSC, iSDC-1, iSDC-2, and TPPT.

Following the structured 12-month prototype build phase base period followed by a 12-month first article test phase, the base ordering period of this

ID/IQ shall be for 3 years (36 months) after the 24-month build and test phases. Delivery instructions and specific requirements will be described in detail on the individual awarded Delivery Orders.

The period of performance for this base CLIN goes from Day 001 to 365 for the prototype development phase.

(End of narrative B001)

Packaging and Marking_____________________

Inspection and Acceptance_________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 3

Deliveries or Performance_________________________

FOB POINT:

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002 BASE IMPROVED SECONDARY DISTRIBUTION CENTER VER 2 _________________________________________________

(ISDC-2) $ $________ ______________ __________________

COMMODITY NAME: BASE YEAR PROTOTYPES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

The contractor shall provide the facilities, services, personnel, parts, supplies, materials, and equipment to develop, manufacture, test, produce, and deliver as applicable, the order quantities of PPDS end items IAW Attachment 0001 Statement of Work

(Prime Power Distribution Systems (PPDS)) and

Attachment 0002 - Purchase Description & PD Sheets at

Section J.

The PPDS program will develop eight (8) Production

Prove-out Test (PPT) end items, two each from IPSC, iSDC-1, iSDC-2, and TPPT.

Following the structured 12-month prototype build phase base period followed by a 12-month first article test phase, the base ordering period of this

ID/IQ shall be for 3 years (36 months) after the 24-month build and test phases. Delivery instructions and specific requirements will be described in detail on the individual awarded Delivery Orders.

The period of performance for this base CLIN goes from Day 001 to 365 for the prototype development phase.

(End of narrative B001)

Packaging and Marking_____________________

Inspection and Acceptance_________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 3

Deliveries or Performance_________________________

FOB POINT:

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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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

0003 BASE IMPROVED PRIMARY SWITCHING CENTER (IPSC) $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: BASE YEAR FIRST ARTICLE UNITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

The contractor shall provide the facilities, services, personnel, parts, supplies, materials, and equipment to develop, manufacture, test, produce, and deliver as applicable, the order quantities of PPDS end items IAW Attachment 0001 Statement of Work

(Prime Power Distribution Systems (PPDS)) and

Attachment 0002 - Purchase Description & PD Sheets at

Section J.

The PPDS program will develop eight (8) Production

Prove-out Test (PPT) end items, two each from IPSC, iSDC-1, iSDC-2, and TPPT.

Following the structured 12-month prototype build phase base period followed by a 12-month first article test phase, the base ordering period of this

ID/IQ shall be for 3 years (36 months) after the 24-month build and test phases. Delivery instructions and specific requirements will be described in detail on the individual awarded Delivery Orders.

The period of performance for this base CLIN goes from Day 001 to 365 for the prototype development phase.

(End of narrative B001)

Packaging and Marking_____________________

Inspection and Acceptance_________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 3

Deliveries or Performance_________________________

FOB POINT:

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0004 BASE TACTICAL PRIME POWER TRANSFORMER (TPPT) $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: BASE YEAR PROTOTYPES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

The contractor shall provide the facilities, services, personnel, parts, supplies, materials, and equipment to develop, manufacture, test, produce, and deliver as applicable, the order quantities of PPDS end items IAW Attachment 0001 Statement of Work

(Prime Power Distribution Systems (PPDS)) and

Attachment 0002 - Purchase Description & PD Sheets at

Section J.

The PPDS program will develop eight (8) Production

Prove-out Test (PPT) end items, two each from IPSC, iSDC-1, iSDC-2, and TPPT.

Following the structured 12-month prototype build phase base period followed by a 12-month first article test phase, the base ordering period of this

ID/IQ shall be for 3 years (36 months) after the 24-month build and test phases. Delivery instructions and specific requirements will be described in detail on the individual awarded Delivery Orders.

The period of performance for this base CLIN goes from Day 001 to 365 for the prototype development phase.

(End of narrative B001)

Packaging and Marking_____________________

Inspection and Acceptance_________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 3

Deliveries or Performance_________________________

FOB POINT:

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0005 BASE CONTRACTOR PRODUCTION PROVE OUT TESTING (PPT) $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: BASE PROTOTYPE TESTING

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

The contractor shall provide the facilities, services, personnel, parts, supplies, materials, and equipment to develop, manufacture, test, produce, and deliver as applicable, the order quantities of PPDS end items IAW Attachment 0001 Statement of Work

(Prime Power Distribution Systems (PPDS)) and

Attachment 0002 - Purchase Description & PD Sheets at

Section J.

The PPDS program will develop eight (8) Production

Prove-out Test (PPT) end items, two each from IPSC, iSDC-1, iSDC-2, and TPPT.

Following the structured 12-month prototype build phase base period followed by a 12-month first article test phase, the base ordering period of this

ID/IQ shall be for 3 years (36 months) after the 24-month build and test phases. Delivery instructions and specific requirements will be described in detail on the individual awarded Delivery Orders.

The period of performance for this base CLIN goes from Day 366 to 730 for the prototype testing phase.

(End of narrative B001)

Packaging and Marking_____________________

Inspection and Acceptance_________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 3

Deliveries or Performance_________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0006 BASE IMPROVED SECONDARY DISTRIBUTION CENTER VER1 ________________________________________________

(ISDC-1) $________ __________________

See Range Pricing

COMMODITY NAME: BASE PRODUCTION YEAR1

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

1 4 $0.00

5 19 $0.00

20 50 $0.00

51 100 $0.00

The contractor shall provide the facilities, services, personnel, parts, supplies, materials, and equipment to develop, manufacture, test, produce, and deliver as applicable, the order quantities of PPDS end items IAW Attachment 0001 Statement of Work

(Prime Power Distribution Systems (PPDS)) and

Attachment 0002 - Purchase Description & PD Sheets at

Section J.

The PPDS program will develop eight (8) Production

Prove-out Test (PPT) end items, two each from IPSC, iSDC-1, iSDC-2, and TPPT.

Following the structured 12-month prototype build phase base period followed by a 12-month first article test phase, the base ordering period of this

ID/IQ shall be for 3 years (36 months) after the 24-month build and test phases. Delivery instructions and specific requirements will be described in detail on the individual awarded Delivery Orders.

The period of performance for this Base Production

Year One CLIN goes from Day 731 to 1095 via CLINS

0006 to 0017.

(End of narrative B001)

Packaging and Marking_____________________

Inspection and Acceptance_________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance_________________________

FOB POINT: Destination

SHIP TO:

(W81YWL) XR W6DW PEO CS&CSS FT BELVOIR

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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

5850 DELAFIELD ROAD

BLDG 324

FORT BELVOIR,VA,22060-5863

0007 BASE IMPROVED SECONDARY DISTRIBUTION CENTER VER2 ________________________________________________

(ISDC-2) $________ __________________

See Range Pricing

COMMODITY NAME: BASE PRODUCTION YEAR1

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

1 4 $0.00

5 19 $0.00

20 50 $0.00

51 100 $0.00

The contractor shall provide the facilities, services, personnel, parts, supplies, materials, and equipment to develop, manufacture, test, produce, and deliver as applicable, the order quantities of PPDS end items IAW Attachment 0001 Statement of Work

(Prime Power Distribution Systems (PPDS)) and

Attachment 0002 - Purchase Description & PD Sheets at

Section J.

The PPDS program will develop eight (8) Production

Prove-out Test (PPT) end items, two each from IPSC, iSDC-1, iSDC-2, and TPPT.

Following the structured 12-month prototype build phase base period followed by a 12-month first article test phase, the base ordering period of this

ID/IQ shall be for 3 years (36 months) after the 24-month build and test phases. Delivery instructions and specific requirements will be described in detail on the individual awarded Delivery Orders.

The period of performance for this Base Production

Year One CLIN goes from Day 731 to 1095 via CLINS

0006 to 0017.

(End of narrative B001)

Packaging and Marking_____________________

Inspection and Acceptance_________________________

INSPECTION: Destination ACCEPTANCE: Destination

12 190

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: Destination

SHIP TO:

(W81YWL) XR W6DW PEO CS&CSS FT BELVOIR

5850 DELAFIELD ROAD

BLDG 324

FORT BELVOIR,VA,22060-5863

0008 BASE IMPROVED PRIMARY SWITCHING CENTER (IPSC) $ _____________________________________________ __________________

See Range Pricing

COMMODITY NAME: BASE PRODUCTION YEAR1

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

1 4 $0.00

5 19 $0.00

20 50 $0.00

51 100 $0.00

The contractor shall provide the facilities, services, personnel, parts, supplies, materials, and equipment to develop, manufacture, test, produce, and deliver as applicable, the order quantities of PPDS end items IAW Attachment 0001 Statement of Work

(Prime Power Distribution Systems (PPDS)) and

Attachment 0002 - Purchase Description & PD Sheets at

Section J.

The PPDS program will develop eight (8) Production

Prove-out Test (PPT) end items, two each from IPSC, iSDC-1, iSDC-2, and TPPT.

Following the structured 12-month prototype build phase base period followed by a 12-month first article test phase, the base ordering period of this

ID/IQ shall be for 3 years (36 months) after the 24-month build and test phases. Delivery instructions and specific requirements will be described in detail on the individual awarded Delivery Orders.

The period of performance for this Base Production

Year One CLIN goes from Day 731 to 1095 via CLINS

0006 to 0017.

(End of narrative B001)

Packaging and Marking_____________________

13 190

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance_________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance_________________________

FOB POINT: Destination

SHIP TO:

(W81YWL) XR W6DW PEO CS&CSS FT BELVOIR

5850 DELAFIELD ROAD

BLDG 324

FORT BELVOIR,VA,22060-5863

0009 BASE TACTICAL PRIME POWER TRANSFORMER (TPPT) $ ____________________________________________ __________________

See Range Pricing

COMMODITY NAME: BASE PRODUCTION YEAR1

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

1 4 $0.00

5 19 $0.00

20 50 $0.00

51 100 $0.00

The contractor shall provide the facilities, services, personnel, parts, supplies, materials, and equipment to develop, manufacture, test, produce, and deliver as applicable, the order quantities of PPDS end items IAW Attachment 0001 Statement of Work

(Prime Power Distribution Systems (PPDS)) and

Attachment 0002 - Purchase Description & PD Sheets at

Section J.

The PPDS program will develop eight (8) Production

Prove-out Test (PPT) end items, two each from IPSC, iSDC-1, iSDC-2, and TPPT.

Following the structured 12-month prototype build phase base period followed by a 12-month first article test phase, the base ordering period of this

ID/IQ shall be for 3 years (36 months) after the 24-month build and test phases. Delivery instructions and specific requirements will be described in detail on the individual awarded Delivery Orders.

The period of performance for this Base Production

Year One CLIN goes from Day 731 to 1095 via CLINS

0006 to 0017.

14 190

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 B001)

Packaging and Marking_____________________

Inspection and Acceptance_________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance_________________________

FOB POINT: Destination

SHIP TO:

(W81YWL) XR W6DW PEO CS&CSS FT BELVOIR

5850 DELAFIELD ROAD

BLDG 324

FORT BELVOIR,VA,22060-5863

0010 BASE INITIAL / REPAIR PARTS $ ___________________________ __________________

See Range Pricing

COMMODITY NAME: BASE PRODUCTION YEAR1

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

1 4 $0.00

5 19 $0.00

20 50 $0.00

51 100 $0.00

The contractor shall provide the facilities, services, personnel, parts, supplies, materials, and equipment to develop, manufacture, test, produce, and deliver as applicable, the order quantities of PPDS end items IAW Attachment 0001 Statement of Work

(Prime Power Distribution Systems (PPDS)) and

Attachment 0002 - Purchase Description & PD Sheets at

Section J.

The PPDS program will develop eight (8) Production

Prove-out Test (PPT) end items, two each from IPSC, iSDC-1, iSDC-2, and TPPT.

Following the structured 12-month prototype build phase base period followed by a 12-month first article test phase, the base ordering period of this

ID/IQ shall be for 3 years (36 months) after the 24-month build and test phases. Delivery instructions and specific requirements will be described in detail on the individual awarded Delivery Orders.

15 190

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Offerors shall estimate the price for this CLIN as follows: Reference SOW 3.18.2, each unit for the initial spares is defined as all the service items, spares and anticipated repair parts necessary to sustain a quantity of 12 iSDCs, 6 iPSCs, 4 TPPTs for a period of 3000 hours.

The period of performance for this Base Production

Year One CLIN goes from Day 731 to 1095 via CLINS

0006 to 0017.

(End of narrative B001)

Packaging and Marking_____________________

Inspection and Acceptance_________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance_________________________

FOB POINT: Destination

SHIP TO:

(W81YWL) XR W6DW PEO CS&CSS FT BELVOIR

5850 DELAFIELD ROAD

BLDG 324

FORT BELVOIR,VA,22060-5863

0011 BASE MISSION READINESS SPARES PACKAGE (MRSP) KITS $ _________________________________________________ __________________

See Range Pricing

COMMODITY NAME: BASE PRODUCTION YEAR1

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

1 4 $0.00

5 19 $0.00

20 50 $0.00

51 100 $0.00

The contractor shall provide the facilities, services, personnel, parts, supplies, materials, and equipment to develop, manufacture, test, produce, and deliver as applicable, the order quantities of PPDS end items IAW Attachment 0001 Statement of Work

(Prime Power Distribution Systems (PPDS)) and

Attachment 0002 - Purchase Description & PD Sheets at

Section J.

16 190

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The PPDS program will develop eight (8) Production

Prove-out Test (PPT) end items, two each from IPSC, iSDC-1, iSDC-2, and TPPT.

Following the structured 12-month prototype build phase base period followed by a 12-month first article test phase, the base ordering period of this

ID/IQ shall be for 3 years (36 months) after the 24-month build and test phases. Delivery instructions and specific requirements will be described in detail on the individual awarded Delivery Orders.

The period of performance for this Base Production

Year One CLIN goes from Day 731 to 1095 via CLINS

0006 to 0017.

(End of narrative B001)

Packaging and Marking_____________________

Inspection and Acceptance_________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance_________________________

FOB POINT: Destination

SHIP TO:

(W81YWL) XR W6DW PEO CS&CSS FT BELVOIR

5850 DELAFIELD ROAD

BLDG 324

FORT BELVOIR,VA,22060-5863

0012 FIELDING TRAINING COURSES (OPTIONAL) $ $ ____________________________________ ______________ __________________

COMMODITY NAME: BASE FIELDING TRAINING YEAR1

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall provide the facilities, services, personnel, parts, supplies, materials, and equipment to develop, manufacture, test, produce, and deliver as applicable, the order quantities of PPDS end items IAW Attachment 0001 Statement of Work

(Prime Power Distribution Systems (PPDS)) and

Attachment 0002 - Purchase Description & PD Sheets at

Section J.

The PPDS program will develop eight (8) Production

Prove-out Test (PPT) end items, two each from IPSC, iSDC-1, iSDC-2, and TPPT.

17 190

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Following the structured 12-month prototype build phase base period followed by a 12-month first article test phase, the base ordering period of this

ID/IQ shall be for 3 years (36 months) after the 24-month build and test phases. Delivery instructions and specific requirements will be described in detail on the individual awarded Delivery Orders.

The period of performance for this Base Production

Year One CLIN goes from Day 731 to 1095 via CLINS

0006 to 0017.

(End of narrative B001)

Packaging and Marking_____________________

Deliveries or Performance_________________________

FOB POINT:

SHIP TO:

(W81YWL) XR W6DW PEO CS&CSS FT BELVOIR

5850 DELAFIELD ROAD

BLDG 324

FORT BELVOIR,VA,22060-5863

0013 BASE CABLES CLASS L 60 AMP 50 FT $ ________________________________ __________________

See Range Pricing

COMMODITY NAME: BASE PRODUCTION YEAR1

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

1 4 $0.00

5 19 $0.00

20 50 $0.00

51 100 $0.00

The contractor shall provide the facilities, services, personnel, parts, supplies, materials, and equipment to develop, manufacture, test, produce, and deliver as applicable, the order quantities of PPDS end items IAW Attachment 0001 Statement of Work

(Prime Power Distribution Systems (PPDS)) and

Attachment 0002 - Purchase Description & PD Sheets at

Section J.

The PPDS program will develop eight (8) Production

Prove-out Test (PPT) end items, two each from IPSC, iSDC-1, iSDC-2, and TPPT.

18 190

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Following the structured 12-month prototype build phase base period followed by a 12-month first article test phase, the base ordering period of this

ID/IQ shall be for 3 years (36 months) after the 24-month build and test phases. Delivery instructions and specific requirements will be described in detail on the individual awarded Delivery Orders.

The period of performance for this Base Production

Year One CLIN goes from Day 731 to 1095 via CLINS

0006 to 0017.

(End of narrative B001)

Packaging and Marking_____________________

Inspection and Acceptance_________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance_________________________

FOB POINT: Destination

SHIP TO:

(W81YWL) XR W6DW PEO CS&CSS FT BELVOIR

5850 DELAFIELD ROAD

BLDG 324

FORT BELVOIR,VA,22060-5863

0014 BASE CABLES CLASS L 60 AMP 100 FT $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: BASE PRODUCTION YEAR1

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

1 4 $0.00

5 19 $0.00

20 50 $0.00

51 100 $0.00

The contractor shall provide the facilities, services, personnel, parts, supplies, materials, and equipment to develop, manufacture, test, produce, and deliver as applicable, the order quantities of PPDS end items IAW Attachment 0001 Statement of Work

(Prime Power Distribution Systems (PPDS)) and

Attachment 0002 - Purchase Description & PD Sheets at

19 190

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Section J.

The PPDS program will develop eight (8) Production

Prove-out Test (PPT) end items, two each from IPSC, iSDC-1, iSDC-2, and TPPT.

Following the structured 12-month prototype build phase base period followed by a 12-month first article test phase, the base ordering period of this

ID/IQ shall be for 3 years (36 months) after the 24-month build and test phases. Delivery instructions and specific requirements will be described in detail on the individual awarded Delivery Orders.

The period of performance for this Base Production

Year One CLIN goes from Day 731 to 1095 via CLINS

0006 to 0017.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81YWL) XR W6DW PEO CS&CSS FT BELVOIR

5850 DELAFIELD ROAD

BLDG 324

FORT BELVOIR,VA,22060-5863

0015 BASE CABLES CLASS L 100 AMP 50 FT $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: BASE PRODUCTION YEAR1

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $0.00

5 19 $0.00

20 50 $0.00

51 100 $0.00

The contractor shall provide the facilities, services, personnel, parts, supplies, materials, and

20 190

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

equipment to develop, manufacture, test, produce, and deliver as applicable, the order quantities of PPDS end items IAW Attachment 0001 Statement of Work

(Prime Power Distribution Systems (PPDS)) and

Attachment 0002 - Purchase Description & PD Sheets at

Section J.

The PPDS program will develop eight (8) Production

Prove-out Test (PPT) end items, two each from IPSC, iSDC-1, iSDC-2, and TPPT.

Following the structured 12-month prototype build phase base period followed by a 12-month first article test phase, the base ordering period of this

ID/IQ shall be for 3 years (36 months) after the 24-month build and test phases. Delivery instructions and specific requirements will be described in detail on the individual awarded Delivery Orders.

The period of performance for this Base Production

Year One CLIN goes from Day 731 to 1095 via CLINS

0006 to 0017.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81YWL) XR W6DW PEO CS&CSS FT BELVOIR

5850 DELAFIELD ROAD

BLDG 324

FORT BELVOIR,VA,22060-5863

0016 BASE CABLE 15 KV 1/0 3750 FT $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: BASE PRODUCTION YEAR1

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $0.00

5 19 $0.00

21 190

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

20 50 $0.00

51 100 $0.00

The contractor shall provide the facilities, services, personnel, parts, supplies, materials, and equipment to develop, manufacture, test, produce, and deliver as applicable, the order quantities of PPDS end items IAW Attachment 0001 Statement of Work

(Prime Power Distribution Systems (PPDS)) and

Attachment 0002 - Purchase Description & PD Sheets at

Section J.

The PPDS program will develop eight (8) Production

Prove-out Test (PPT) end items, two each from IPSC, iSDC-1, iSDC-2, and TPPT.

Following the structured 12-month prototype build phase base period followed by a 12-month first article test phase, the base ordering period of this

ID/IQ shall be for 3 years (36 months) after the 24-month build and test phases. Delivery instructions and specific requirements will be described in detail on the individual awarded Delivery Orders.

The period of performance for this Base Production

Year One CLIN goes from Day 731 to 1095 via CLINS

0006 to 0017.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81YWL) XR W6DW PEO CS&CSS FT BELVOIR

5850 DELAFIELD ROAD

BLDG 324

FORT BELVOIR,VA,22060-5863

0017 FAT UNITS 3-YEAR WARRANTY YEAR1 $ $ _______________________________ ______________ __________________

COMMODITY NAME: BASE PRODUCTION WARRANTY Y1

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

22 190

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The contractor shall provide the facilities, services, personnel, parts, supplies, materials, and equipment to develop, manufacture, test, produce, and deliver as applicable, the order quantities of PPDS end items IAW Attachment 0001 Statement of Work

(Prime Power Distribution Systems (PPDS)) and

Attachment 0002 - Purchase Description & PD Sheets at

Section J.

The PPDS program will develop eight (8) Production

Prove-out Test (PPT) end items, two each from IPSC, iSDC-1, iSDC-2, and TPPT.

Following the structured 12-month prototype build phase base period followed by a 12-month first article test phase, the base ordering period of this

ID/IQ shall be for 3 years (36 months) after the 24-month build and test phases. Delivery instructions and specific requirements will be described in detail on the individual awarded Delivery Orders.

The period of performance for this Base Production

Year One CLIN goes from Day 731 to 1095 via CLINS

0006 to 0017.

(End of narrative B001)

Packaging and Marking _____________________

Government Approval/Disapproval Days: 0

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W81YWL) XR W6DW PEO CS&CSS FT BELVOIR

5850 DELAFIELD ROAD

BLDG 324

FORT BELVOIR,VA,22060-5863

0018 BASE IMPROVED SECONDARY DISTRIBUTION CENTER VER1 ________________________________________________

(ISDC-1) $ ________ __________________

See Range Pricing

COMMODITY NAME: BASE PRODUCTION YEAR2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $0.00

23 190

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

5 19 $0.00

20 50 $0.00

51 100 $0.00

The contractor shall provide the facilities, services, personnel, parts, supplies, materials, and equipment to develop, manufacture, test, produce, and deliver as applicable, the order quantities of PPDS end items IAW Attachment 0001 Statement of Work

(Prime Power Distribution Systems (PPDS)) and

Attachment 0002 - Purchase Description & PD Sheets at

Section J.

The PPDS program will develop…