SPRBL1-21-R-0007.pdf

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

DPAS (15 CFR 700)

Rating Page of Pages

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

Negotiated (RFP)

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

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

SOLICITATION

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

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

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

Call: Area Code Number Ext.

11. Table Of Contents

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

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

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

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

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

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

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

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

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

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

Address In Schedule

AWARD (To be completed by Government)

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

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

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

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

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

(Signature of Contracting Officer)

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

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

SPRBL1-21-R-0007

X

2021SEP16

2021OCT1502:00pm

DOA7

2021SEP16 SEE SCHEDULE

SPRBL1

DLA LAND AT ABERDEEN

6565 SURVEILLANCE LOOP, ROOM C1301

APG, MD 21005-1846

JAMIE R TURNER

(443)861-4530

DLA-ZLAB

JAMIE.TURNER@DLA.MIL

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X 64 X 67 X 69

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: JAMIE R TURNER

Buyer Office Symbol/Telephone Number: DLA-ZLAB/(443)861-4530

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. This Request for Proposal (RFP) will result in a Firm- Fixed-Price, Cost-Plus-Fixed-Fee, Indefinite Delivery/Indefinite Quantity contract with a five year base period and one two-year price redetermination option period.

2. This acquisition is issued Unrestricted with Other Than Full and Open Competition and is being conducted under Federal Acquisition

Regulation (FAR) Part 15 procedure for the following non-commercial items:

Hardware________

NSN: 5810-01-613-0000

PART NUMBER: 3412-0001-03-1

Nomenclature: COMMUNICATIONS SECUIRTY MODULE

Best Estimated Quantity (BEQ): 5 each/year

NSN: 5810-01-613-0001

PART NUMBER: 3412-0002-03-1

Nomenclature: COMMUNICATIONS SECUIRTY MODULE

Best Estimated Quantity (BEQ): 5 each/year

NSN: 5820-01-695-3227

PART NUMBERS: 3014-0001-03-5

Nomenclature: RECEIVER-TRANSMITTER, RADIO

Best Estimated Quantity (BEQ): 10 each/year

NSN: 5975-01-644-2605

PART NUMBER: 3014-0017-03-3

Nomenclature: BASE, CHASSIS

Best Estimated Quantity (BEQ):5 each/year

NSN: 5975-01-559-8215

PART NUMBER: 3014-0020-03-2

Nomenclature: TRAY, MOUNTING,ELECTRONIC EQUIPMENT

Best Estimated Quantity (BEQ): 10 each/year

NSN: 5996-01-560-6587

PART NUMBER: 3014-0001-17-2

Nomenclature: AMPLIFIER, RADIO FREQUENCY

Best Estimated Quantity (BEQ): 10 each/year

NSN: 5975-01-559-8238

PART NUMBER: 3014-0019-03-3

Nomenclature: TRAY,MOUNTING,ELECTRONIC EQUIPMENT

Best Estimated Quantity (BEQ): 10 each/year

NSN: 5998-01-669-7923

PART NUMBER: 111401-0302

Nomenclature: CIRCUIT CARD ASSEMBLY

Best Estimated Quantity (BEQ):5 each/year

NSN: 5998-01-669-8527

PART NUMBER: 111401-0301

Nomenclature: CIRCUIT CARD ASSEMBLY

Best Estimated Quantity (BEQ): 5 each/year

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Services_________

NSN: 5810-01-613-0000

PART NUMBER: 3412-0001-03-1

Nomenclature: COMMUNICATIONS SECUIRTY MODULE

Best Estimated Quantity (BEQ):

Year 1: 3 Each

Year 2: 4 Each

Year 3: 5 Each

Year 4: 5 Each

Year 5: 10 Each

NSN: 5810-01-613-0001

PART NUMBER: 3412-0002-03-1

Nomenclature: COMMUNICATIONS SECUIRTY MODULE

Best Estimated Quantity (BEQ):

Year 1: 3 Each

Year 2: 4 Each

Year 3: 5 Each

Year 4: 5 Each

Year 5: 10 Each

NSN: 5820-01-610-9687

PART NUMBER: 3014-0001-03-3

Nomenclature: RECEIVER-TRANSMITTER, RADIO

Best Estimated Quantity (BEQ):

Year 1: 4 Each

Year 2: 8 Each

Year 3: 8 Each

Year 4: 9 Each

Year 5: 10 Each

NSN: 5820-01-611-5864

PART NUMBER: 3014-0001-03-2

Nomenclature: RECEIVER-TRANSMITTER, RADIO

Best Estimated Quantity (BEQ):

Year 1: 5 Each

Year 2: 10 Each

Year 3: 10 Each

Year 4: 10 Each

Year 5: 5 Each

NSN: 5820-01-695-3227

PART NUMBERS: 3014-0001-03-4/3014-0001-03-5

Nomenclature: RECEIVER-TRANSMITTER, RADIO

Best Estimated Quantity (BEQ):

Year 1: 1 Each

Year 2: 2 Each

Year 3: 2 Each

Year 4: 6 Each

Year 5: 10 Each

NSN: 5975-01-644-2605

PART NUMBER: 3014-0017-03-3

Nomenclature: BASE, CHASSIS

Best Estimated Quantity (BEQ):

Year 1: 5 Each

Year 2: 5 Each

Year 3: 5 Each

Year 4: 10 Each

Year 5: 10 Each

NSN: 5975-01-559-8215

PART NUMBER: 3014-0020-03-2

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Nomenclature: TRAY, MOUNTING,ELECTRONIC EQUIPMENT

Best Estimated Quantity (BEQ):

Year 1: 5 Each

Year 2: 10 Each

Year 3: 10 Each

Year 4: 15 Each

Year 5: 10 Each

NSN: 5996-01-560-6587

PART NUMBER: 3014-0001-17-2

Nomenclature: AMPLIFIER, RADIO FREQUENCY

Best Estimated Quantity (BEQ):

Year 1: 5 Each

Year 2: 10 Each

Year 3: 10 Each

Year 4: 15 Each

Year 5: 20 Each

NSN: 5975-01-559-8238

PART NUMBER: 3014-0019-03-3

Nomenclature: TRAY,MOUNTING,ELECTRONIC EQUIPMENT

Best Estimated Quantity (BEQ):

Year 1: 5 Each

Year 2: 10 Each

Year 3: 10 Each

Year 4: 15 Each

Year 5: 10 Each

NSN: 5998-01-669-7923

PART NUMBER: 111401-0302

Nomenclature: CIRCUIT CARD ASSEMBLY

Best Estimated Quantity (BEQ):

Year 1: 3 Each

Year 2: 4 Each

Year 3: 5 Each

Year 4: 5 Each

Year 5: 10 Each

NSN: 5998-01-669-8527

PART NUMBER: 111401-0301

Nomenclature: CIRCUIT CARD ASSEMBLY

Best Estimated Quantity (BEQ):

Year 1: 3 Each

Year 2: 4 Each

Year 3: 5 Each

Year 4: 5 Each

Year 5: 10 Each

3. The Best Estimated Quantities listed above are not guaranteed and should be used for planning purposes only.

4. The approved source for these NSNs is DRS Advanced ISR, LLC., CAGE 0CDN3 and any offeror(s)must prove they are providing approved parts. The Government does not own the complete technical data package for the spare parts or the AN/URC-145A (V)1 Joint Tactical

Terminal-Integrated Broadcast Service (JTT-IBS).

5. SCOPE STATEMENT: In addition to the NSNs specified in section B in this solicitation, the scope of this contract includes all _______________

Department of Defense NSNs for the AN/URC-145A (V)1 JTT-IBS, for which DRS Advanced ISR, LLC. with the following CAGE code is the only approved source: 0CDN3, and any other DRS Advanced ISR, LLC. CAGEs active in the System for Award Management (www.sam.gov ). Refer to Procurement Note l27, Addition and Deletion of Items (AUG 2017) for additional information.

6. ALTERNATE OFFERS: Procurement Notes L04 Offers for Part Numbered Items (SEP 2016) and M06 Evaluation of Offers for Part Numbered ________________

Items (SEP 2016) are included in this solicitation; however, per Procurement Note M06(3), "Offers of alternate product will not be evaluated for a contract action...(3) When the time proposed for award does not permit evaluation and delay of award would adversely affect the Government."

7. CLIN MINIMUM AND MAXIMUM, AWARDS TO MORE THAN ONE CONTRACTOR, GUARANTEED MINIMUM, AND CONTRACT MAXIMUM, AND AGENCY CONTRACT MAX ________________________________________________________________________________________________________________________________

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CEILINGS________

a. CLIN Minimum and Maximum: Each hardware CLIN has been assigned a CLIN minimum value and a CLIN maximum value. The CLIN minimum is a ________________________ dollar value assigned to each CLIN and the total of all CLIN minimum values is the Total Contracts Minimum amount of $30,000.00. The

CLIN minimum value does not establish an ordering minimum per CLIN and the CLIN maximum value does not impose an ordering ceiling per

CLIN.

Offers may be submitted on one, some, or all NSNs.

b. Awards to More Than One Contractor: Offers will be evaluated on a CLIN-by-CLIN basis, based on the evaluation criteria identified in __________________________________

Section M of this solicitation. Therefore, this solicitation may result in the award of more than one contract, however only one awardee will be selected per CLIN/NSN.

In the event that the evaluation results in a single award for all NSNs, the guaranteed minimum for that contract will be $30,000.00 and the contract maximum (ceiling) for that contract will be $49,999,999. In the event that the evaluation results in the award of more than one contract, the guaranteed minimums of all awarded contracts will not exceed $30,000.00 in total and the contract maximums will not exceed $49,999,999 in total. Contract guaranteed minimums and contract maximums are further explained below.

c. Guaranteed Minimum: Each contract shall have one guaranteed minimum, which shall be equal to the sum of the awarded CLIN minimum __________________ values. The total guaranteed minimum is expected to be satisfied on the first Delivery Order(s). In the event of two or more contract awards when the guaranteed minimum cannot be met for one or more of the contract awards, those awards will be delayed until funding is received.

d. Contract Maximum: Each contract shall have one contract maximum, which shall be equal to the sum of the awarded CLIN maximum values. ________________

The contract maximum (ceiling) can be reached by ordering any combination of NSNs, and is also inclusive of the entire 7-year term of the contract.

e. Agency Contract Max Ceilings: ____________________________

DLA-APG's Contract Max Ceiling is: $37,340,551.69

ACC-APG's Contract Max Ceiling is: $12,659,447.31

f. Ordering Years: ______________

The five-year base period consists of five ordering years as follows:

Ordering Year 1 - Date of Award plus 364 days

Ordering Year 2 - 365 days through 729 days after contract award

Ordering Year 3 - 730 days through 1,094 days after contract award

Ordering Year 4 - 1,095 days through 1,459 days after contract award

Ordering Year 5 - 1,460 days through 1,824 days after contract award

The two-year option period ordering years are as follows:

Option period Year 6: 1,825 days through 2,189 days after contract award

Option Period Year 7: 2,190 days through 2,554 days after contract award

8. OPTION EXERCISE; OPTION PERIOD PRICING AND DELIVERY: ___________________________________________________

a. If the Government notifies the awardee that they intend to exercise the option, the awardee will submit new certified cost and price data for a redetermination of the price for the first option year (year 6 of the overall contract) within 12 months before year 5 expires, unless adjusted by mutual agreement of the parties. The intention is for year 6 pricing to be finalized before the beginning of the option period.

b. For years six through seven, in accordance with FAR 52.217-7 Option for Increased Quantity-Separately Priced Line Item, schedules for

Delivery Orders and Task Orders for each NSN will remain the same unless the parties agree on a different schedule for years six and seven.

c. See Section F Deliveries or Performance. Accelerated delivery at no additional cost to the Federal Government is acceptable and encouraged.

d. In the event two or more orders are placed on the same delivery schedule within a 60-calendar day timeframe, the orders will be combined, and the Government will receive the price benefit of the larger combined quantity as if the orders had been placed at the same time. In the event of this occurrence, the contracting officer will adjust the unit prices accordingly on the delivery orders in question. Delivery rates will be unaffected by the combination of the orders as described herein. Orders that are placed on the same delivery schedule within a 60-calendar day timeframe that cross over two contract years (i.e., first base year and second base year) are

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

subject to the order combination and price adjustment provisions discussed above; the pricing on the schedule for the earlier contract year will apply for the combined quantity.

9. This procurement is being managed through the SAM.gov website. All documents and proposals must be submitted via electronic mail

(email) to the Contract Specialist listed on Page 1 in Block 10. Email confirmation will be provided upon receipt. A proposal has not been received if a confirmation email is not received by the offeror. The URL for SAM.gov is https://.sam.gov/

10. WARRANTY: ________

The contractor shall meet the warranty requirements in FAR 52.246-17, Warranty of Supplies of a Noncomplex Nature.

11. BUY AMERICAN ACT: The DFARS Buy American Act clauses apply to this solicitation/contract and the applicable clauses are: ________________

DFARS 252.225-7000, Buy American Act-Balance of Payment Program Certificate

DFARS 252.225-7001, Buy American Act and Balance of Payments Program

12. DFARS 252.211-7003 Item Unique Identification and Valuation applies to all Spares and Repar items. ____________________________________________________________

13. GOVERNMENT FURNISHED PROPERTY: The below listed Government Furnished Property (GFP) on Army Contracting Command repair contract _____________________________

W56GKY-17-D-0017 can be used for performance on the contract resulting from this solicitation.

Quantity Part Number Name

1 CIB-TTS-401 CIB Terminal Test Set

4 3014-0001-03-4 Receiver-Transmitter, IBX

4 3014-0001-17-2 EPA, Amplifier Radio Frequency

3 3014-0020-03-2 EPA Mounting Tray

5 3014-0020-03-3 IBX Mounting Tray

3 200-00004-02 Simple Key Loader

6 3014-0017-03-3 IBX Chassis Base

6 3412-0001-03-1 Receive Crypto Module

5 3412-0002-03-1 Transmit Crypto Module

The appropriate Government Furnished Property clauses have been added to this solicitation/contract.

14. CONTRACTOR MANPOWER REPORTING: Contractor Manpower Reporting is required to account for contractor services applicable to the _____________________________ performance of the repair services. Refer to Attachment 0002 Performance Work Statement.

15. CONTRACTING OFFICER REPRESENTATIVE (COR): A COR will be appointed for the repair portion of the resultant contract. ________________________________________

16. AUTHORIZED ORDERING ACTIVITIES: DLA-APG will have the ordering authority to issue Delivery Orders (DOs) and contract administration ______________________________ responsibility for the hardware. ACC-APG will have the ordering authority to issue Task Orders (TOs) and contract administration responsibility for the services. DLA-APG will have contract administration responsibility for the basic contract.

17. COVERED DEFENSE INFORMATION (CDI): This item and/or associated data has been determined to contain, utilize, or generate CDI. CDI is _________________________________ unclassified controlled technical information or other information, as described in the controlled unclassified information registry that requires safeguarding pursuant to DFARS 252.204-7012.

18. This solicitation sets forth Instructions, Conditions & Notices to Offerors (Section L) and Evaluation Factors for Award (Section

M). Offers shall be submitted in accordance with the Section L. Offers will be evaluated in accordance with Section M. Offerors should insert Firm-Fixed-Prices each year for Hardware in each quantity range, and Firm-Fixed-Prices for each year for Test and Inspection

Catagories A through C listed in Section B. Offerors should insert Cost-Plus-Fixed-Fee Prices for each year for Repair Services

Catogories A through C, and Cost-Plus-Fixed-Fee Prices for Engineer Support Services for each year listed in Section B. Additionally, include all other fill-in information requested in the solicitation.

19. DLAD Procurement Notes Incorporated By Reference (July 28, 2021) _______________________________________________________________

This solicitation/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 a DLAD Procurement Note may be accessed electronically at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the DIBBS homepage.

20. DLAD Technical and Quality Requirements Incorporated By Reference (May 24, 2021) This solicitation/contract incorporates one or more _________________________________________________________________________________

DLAD Technical and Quality Requirements by reference, with the same force and effect as if they were given in full text. The full text of a DLAD Technical and Quality Requirement may be accessed electronically at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the DIBBS homepage.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** 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

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

1010 PRODUCTION QUANTITY CONTRACT YEAR 1 $ ____________________________________ __________________

See Range Pricing

NSN: 5810-01-613-0000

COMMODITY NAME: COMMUNICATIONS SECUIRTY MOD

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0CDN3

Mfr Part Number: 3412-0001-03-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81U11) XR W0ML TOBYHANNA DEPOT

COM SUPPLY ELTY MRC MP

11 HAP ARNOLD BLVD BLDG 73

TOBYHANNA,PA,18466-5110

1020 PRODUCTION QUANTITY CONTRACT YEAR 1 $ ___________________________________ __________________

See Range Pricing

NSN: 5810-01-613-0001

COMMODITY NAME: COMMUNICATIONS SECUIRTY MOD

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0CDN3

Mfr Part Number: 3412-0002-03-1

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Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81U11) XR W0ML TOBYHANNA DEPOT

COM SUPPLY ELTY MRC MP

11 HAP ARNOLD BLVD BLDG 73

TOBYHANNA,PA,18466-5110

1030 PRODUCTION QUANTITY CONTRACT YEAR 1 $ ___________________________________ __________________

See Range Pricing

NSN: 5820-01-695-3227

COMMODITY NAME: RECEIVER-TRANSMITTER, RADIO

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0CDN3

Mfr Part Number: 3014-0001-03-5

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81U11) XR W0ML TOBYHANNA DEPOT

COM SUPPLY ELTY MRC MP

11 HAP ARNOLD BLVD BLDG 73

TOBYHANNA,PA,18466-5110

1040 PRODUCTION QUANTITY CONTRACT YEAR 1 $ ___________________________________ __________________

See Range Pricing

NSN: 5975-01-644-2605

COMMODITY NAME: BASE, CHASSIS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0CDN3

Mfr Part Number: 3014-0017-03-3

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

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MOD/AMD

1050 PRODUCTION QUANTITY CONTRACT YEAR 1 $ ___________________________________ __________________

See Range Pricing

NSN: 5975-01-559-8215

COMMODITY NAME: TRAY, MOUNTING ELECTRONIC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0CDN3

Mfr Part Number: 3014-0020-03-2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

1060 PRODUCTION QUANTITY CONTRACT YEAR 1 $ ___________________________________ __________________

See Range Pricing

NSN: 5975-01-559-8238

COMMODITY NAME: TRAY, MOUNTING ELECTRONIC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0CDN3

Mfr Part Number: 3014-0019-03-3

Range Quantities ________________

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Reference No. of Document Being Continued

MOD/AMD

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

1070 PRODUCTION QUANTITY CONTRACT YEAR 1 $ ___________________________________ __________________

See Range Pricing

NSN: 5996-01-560-6587

COMMODITY NAME: AMPLIFIER, RADIO FREQUENCY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0CDN3

Mfr Part Number: 3014-0001-17-2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

1080 PRODUCTION QUANTITY CONTRACT YEAR 1 $ ___________________________________ __________________

See Range Pricing

NSN: 5998-01-669-7923

COMMODITY NAME: CIRCUIT CARD ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0CDN3

Mfr Part Number: 111401-0302

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

13 151

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1090 PRODUCTION QUANTITY CONTRACT YEAR 1 $ ___________________________________ __________________

See Range Pricing

NSN: 5998-01-669-8527

COMMODITY NAME: CIRCUIT CARD ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0CDN3

Mfr Part Number: 111401-0301

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

1110 TEST AND INSPECTION CONTRACT YEAR 1 $ ___________________________________ __________________

SERVICE REQUESTED: CATEGORY A

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference PWS Para 3.0, 3.3, and 3.3.2.

(End of narrative B001)

14 151

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 _________________________

1111 TEST AND INSPECTION CONTRACT YEAR 1 $ ___________________________________ __________________

SERVICE REQUESTED: CATEGORY B

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference PWS Para 3.0, 3.3, and 3.3.2.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1112 TEST AND INSPECTION CONTRACT YEAR 1 $ ___________________________________ __________________

SERVICE REQUESTED: CATEGORY C

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference PWS Para 3.0, 3.3, and 3.3.2.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1113 REPAIR SERVICES CONTRACT YEAR 1 $ _______________________________ __________________

SERVICE REQUESTED: CATEGORY A

CLIN CONTRACT TYPE:

15 151

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Cost Plus Fixed Fee

Reference PWS; Appendix A in PWS annotates repair category code for each applicable NSN

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1114 REPAIR SERVICES CONTRACT YEAR 1 $ _______________________________ __________________

SERVICE REQUESTED: CATEGORY B

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Reference PWS; Appendix A in PWS annotates repair category code for each applicable NSN

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1115 REPAIR SERVICES CONTRACT YEAR 1 $ _______________________________ __________________

SERVICE REQUESTED: CATEGORY C

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Reference PWS; Appendix A in PWS annotates repair category code for each applicable NSN

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

16 151

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 _________________________

1116 ENGINEERING SUPPORT SERVICES CONTRACT YEAR 1 $ _____________________________________________ __________________

SERVICE REQUESTED: TECHNICAL SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Reference PWS Para 3.11

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

2010 PRODUCTION QUANTITY CONTRACT YEAR 2 $ ____________________________________ __________________

See Range Pricing

NSN: 5810-01-613-0000

COMMODITY NAME: COMMUNICATIONS SECUIRTY MOD

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0CDN3

Mfr Part Number: 3412-0001-03-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

17 151

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:

(W81U11) XR W0ML TOBYHANNA DEPOT

COM SUPPLY ELTY MRC MP

11 HAP ARNOLD BLVD BLDG 73

TOBYHANNA,PA,18466-5110

2020 PRODUCTION QUANTITY CONTRACT YEAR 2 $ ___________________________________ __________________

See Range Pricing

NSN: 5810-01-613-0001

COMMODITY NAME: COMMUNICATIONS SECUIRTY MOD

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0CDN3

Mfr Part Number: 3412-0002-03-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81U11) XR W0ML TOBYHANNA DEPOT

COM SUPPLY ELTY MRC MP

11 HAP ARNOLD BLVD BLDG 73

TOBYHANNA,PA,18466-5110

2030 PRODUCTION QUANTITY CONTRACT YEAR 2 $ ___________________________________ __________________

18 151

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See Range Pricing

NSN: 5820-01-695-3227

COMMODITY NAME: RECEIVER-TRANSMITTER, RADIO

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0CDN3

Mfr Part Number: 3014-0001-03-5

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81U11) XR W0ML TOBYHANNA DEPOT

COM SUPPLY ELTY MRC MP

11 HAP ARNOLD BLVD BLDG 73

TOBYHANNA,PA,18466-5110

2040 PRODUCTION QUANTITY CONTRACT YEAR 2 $ ___________________________________ __________________

See Range Pricing

NSN: 5975-01-644-2605

COMMODITY NAME: BASE, CHASSIS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0CDN3

Mfr Part Number: 3014-0017-03-3

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

19 151

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

16 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

2050 PRODUCTION QUANTITY CONTRACT YEAR 2 $ ___________________________________ __________________

See Range Pricing

NSN: 5975-01-559-8215

COMMODITY NAME: TRAY, MOUNTING ELECTRONIC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0CDN3

Mfr Part Number: 3014-0020-03-2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

20 151

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:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

2060 PRODUCTION QUANTITY CONTRACT YEAR 2 $ ___________________________________ __________________

See Range Pricing

NSN: 5975-01-559-8238

COMMODITY NAME: TRAY, MOUNTING ELECTRONIC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0CDN3

Mfr Part Number: 3014-0019-03-3

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

2070 PRODUCTION QUANTITY CONTRACT YEAR 2 $ ___________________________________ __________________

See Range Pricing

21 151

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 5996-01-560-6587

COMMODITY NAME: AMPLIFIER, RADIO FREQUENCY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0CDN3

Mfr Part Number: 3014-0001-17-2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

2080 PRODUCTION QUANTITY CONTRACT YEAR 2 $ ___________________________________ __________________

See Range Pricing

NSN: 5998-01-669-7923

COMMODITY NAME: CIRCUIT CARD ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0CDN3

Mfr Part Number: 111401-0302

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

22 151

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

2090 PRODUCTION QUANTITY CONTRACT YEAR 2 $ ___________________________________ __________________

See Range Pricing

NSN: 5998-01-669-8527

COMMODITY NAME: CIRCUIT CARD ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0CDN3

Mfr Part Number: 111401-0301

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

23 151

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:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

2110 TEST AND INSPECTION CONTRACT YEAR 2 $ ___________________________________ __________________

SERVICE REQUESTED: CATEGORY A

Reference PWS Para 3.0, 3.3, and 3.3.2.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

2111 TEST AND INSPECTION CONTRACT YEAR 2 $ ___________________________________ __________________

SERVICE REQUESTED: CATEGORY B

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference PWS Para 3.0, 3.3, and 3.3.2.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

2112 TEST AND INSPECTION CONTRACT YEAR 2 $ ___________________________________ __________________

SERVICE REQUESTED: CATEGORY C

24 151

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference PWS Para 3.0, 3.3, and 3.3.2.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

2113 REPAIR SERVICES CONTRACT YEAR 2 $ _______________________________ __________________

SERVICE REQUESTED: CATEGORY A

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Reference PWS; Appendix A in PWS annotates repair category code for each applicable NSN

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

2114 REPAIR SERVICES CONTRACT YEAR 2 $ _______________________________ __________________

SERVICE REQUESTED: CATEGORY B

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Reference PWS; Appendix A in PWS annotates repair category code for each applicable NSN

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

25 151

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 _________________________

2115 REPAIR SERVICES CONTRACT YEAR 2 $ _______________________________ __________________

SERVICE REQUESTED: CATEGORY C

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Reference PWS; Appendix A in PWS annotates repair category code for each applicable NSN

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

2116 ENGINEERING SUPPORT SERVICES CONTRACT YEAR 2 $ ____________________________________________ __________________

SERVICE REQUESTED: TECHNICAL SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Reference PWS Para 3.11

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

3010 PRODUCTION QUANTITY CONTRACT YEAR 3 $ ____________________________________ __________________

See Range Pricing

NSN: 5810-01-613-0000

COMMODITY NAME: COMMUNICATIONS SECUIRTY MOD

CLIN CONTRACT TYPE:

26 151

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Mfr CAGE: 0CDN3

Mfr Part Number: 3412-0001-03-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81U11) XR W0ML TOBYHANNA DEPOT

COM SUPPLY ELTY MRC MP

11 HAP ARNOLD BLVD BLDG 73

TOBYHANNA,PA,18466-5110

3020 PRODUCTION QUANTITY CONTRACT YEAR 3 $ ___________________________________ __________________

See Range Pricing

NSN: 5810-01-613-0001

COMMODITY NAME: COMMUNICATIONS SECUIRTY MOD

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0CDN3

Mfr Part Number: 3412-0002-03-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

27 151

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SEE TECHNICAL REQUIREMENTS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81U11) XR W0ML TOBYHANNA DEPOT

COM SUPPLY ELTY MRC MP

11 HAP ARNOLD BLVD BLDG 73

TOBYHANNA,PA,18466-5110

3030 PRODUCTION QUANTITY CONTRACT YEAR 3 $ ___________________________________ __________________

See Range Pricing

NSN: 5820-01-695-3227

COMMODITY NAME: RECEIVER-TRANSMITTER, RADIO

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0CDN3

Mfr Part Number: 3014-0001-03-5

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

28 151

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(W81U11) XR W0ML TOBYHANNA DEPOT

COM SUPPLY ELTY MRC MP

11 HAP ARNOLD BLVD BLDG 73

TOBYHANNA,PA,18466-5110

3040 PRODUCTION QUANTITY CONTRACT YEAR 3 $ ___________________________________ __________________

See Range Pricing

NSN: 5975-01-644-2605

COMMODITY NAME: BASE, CHASSIS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0CDN3

Mfr Part Number: 3014-0017-03-3

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

3050 PRODUCTION QUANTITY CONTRACT YEAR 3 $ ___________________________________ __________________

See Range Pricing

NSN: 5975-01-559-8215

COMMODITY NAME: TRAY, MOUNTING ELECTRONIC

CLIN CONTRACT TYPE:

Firm Fixed Price

29 151

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mfr CAGE: 0CDN3

Mfr Part Number: 3014-0020-03-2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

3060 PRODUCTION QUANTITY CONTRACT YEAR 3 $ ___________________________________ __________________

See Range Pricing

NSN: 5975-01-559-8238

COMMODITY NAME: TRAY, MOUNTING ELECTRONIC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0CDN3

Mfr Part Number: 3014-0019-03-3

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

30 151

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

3070 PRODUCTION QUANTITY CONTRACT YEAR 3 $ ___________________________________ __________________

See Range Pricing

NSN: 5996-01-560-6587

COMMODITY NAME: AMPLIFIER, RADIO FREQUENCY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0CDN3

Mfr Part Number: 3014-0001-17-2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

31 151

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

3080 PRODUCTION QUANTITY CONTRACT YEAR 3 $ ___________________________________ __________________

See Range Pricing

NSN: 5998-01-669-7923

COMMODITY NAME: CIRCUIT CARD ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0CDN3

Mfr Part Number: 111401-0302

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

3090 PRODUCTION QUANTITY CONTRACT YEAR 3 $ ___________________________________ __________________

See Range Pricing

NSN: 5998-01-669-8527

COMMODITY NAME: CIRCUIT CARD ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0CDN3

32 151

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mfr Part Number: 111401-0301

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

16 20 $