SPRBL116R0021.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)

SPRBL1-16-R-0021

X

2016APR05

2016MAY0505:30pm

DOA7

2016APR05 SEE SCHEDULE

SPRBL1

DLA LAND AT ABERDEEN

6001 COMBAT DRIVE ROOM C1-301

APG, MD 21005-1846

ELIZABETH MARCOTTE

(443)861-4540

DLA-ZLAA

ELIZABETH.A.MARCOTTE4.CIV@MAIL.MIL

X 1 25

1 111

X 1

X 5 X 50

X 51 X 52 X 54

X 63

X 65

X 66

X 88

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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: ELIZABETH MARCOTTE

Buyer Office Symbol/Telephone Number: DLA-ZLAA/(443)861-4540

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A. CONTRACT TYPE: This Request for Proposal (RFP) will result in a Firm-Fixed-Price (FFP), Indefinite-Delivery Indefinite-Quantity _____________

(IDIQ) Long Term Contract (LTC) for procurement and repair of the following item.

B. ITEM FOR PROCUREMENT: The item to be procured and repaired is the AN/ASN-157 Doppler Navigation Set (DNS), National Stock Number ____________________

(NSN) 6605-01-323-9061, Part Number P510A003-02. The AN/ASN-157 DNS is a key sensor component used to provide highly accurate, three-dimensional velocity and navigation data on various aircraft platforms, including the AH-64D/E Longbow Apache, MH-47E Chinook, and MH-

60K Blackhawk helicopters.

C. GENERAL INSTRUCTIONS: The solicitation package includes the RFP, Attachment 0001, Attachment 0002, Attachment 0003, Attachment 0004, ____________________

Attachment 0005, and Contract Data Requirements List (CDRLs) Exhibit A and Exhibit B. The solicitation package is available electronically and can be downloaded from the Federal Business Opportunities (FBO) website located at https://www.FBO.gov.

D. PERFORMANCE PERIOD: The performance period for any resultant contract will consist of one (1) five-year base period and no option __________________ periods.

E. 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

F. APPROVED SOURCE/PART: The approved source for production and repair of the AN/ASN-157 DNS is BAE Systems Information and Electronic ____________________

Systems Integration, Inc. (BAE) Wayne, NJ 07474, CAGE Code 0D0D0. See Section B of the solicitation for approved part number and CAGE

Code.

G. DELIVERY: This requirement is issued as FOB Destination with Inspection and Acceptance at Origin. The expected ship to locations for ________ the duration of the resulting LTC will be:

New Cumberland PA (W25G1U) for production quantity AN/ASN-157 DNS.

Tobyhanna Army Depot (W25G1W) for repaired AN/ASN-157 DNS.

See Section B of the solicitation for complete shipping addresses.

H. BEST ESTIMATED QUANTITY (BEQ) PRODUCTION: The Government's annual BEQ for procurement of the AN/ASN-157 DNS, NSN 6605-01-323-9061, is ________________________________________ provided below for each ordering year of the contract for planning purposes only. The BEQ does not represent a guarantee by the

Government.

BEQ 10 - YEAR 1

BEQ 10 - YEAR 2

BEQ 10 - YEAR 3

BEQ 10 - YEAR 4

BEQ 10 - YEAR 5

I. AN/ASN-157 DNS Contract Line Item Numbers (CLIN) _________________________________________________

The following CLINs in Section B will be used to procure the DNS:

CLINs 1001, 2001, 3001, 4001 and 5001.

NOTE: The first digit in the CLIN represents the ordering year.____

J. UNIT PRICES PRODUCTION: Orders placed during the five-year period for procurement of the AN/ASN-157 DNS will be issued as priced ______________________ delivery orders. Offerors should insert Firm-Fixed Prices for each quantity range and ordering year in Section B. The unit pricing

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

should include FOB Destination, packaging, and marking as specified in Section B and Section D of the solicitation.

K. BEST ESTIMATED QUANTITY (BEQ) REPAIRS: The Government's annual BEQ for Repairs of the AN/ASN-157 DNS, NSN 6605-01-323-9061, is _____________________________________ provided below for each ordering year of the contract for planning purposes only. The BEQ does not represent a guarantee by the

Government.

BEQ 56 - YEAR 1

BEQ 56 - YEAR 2

BEQ 56 - YEAR 3

BEQ 56 - YEAR 4

BEQ 56 - YEAR 5

L. AN/ASN-157 REPAIR SERVICES Contract Line Item Numbers (CLIN) ____________________________________________________________

The following CLINs in Section B will be used for procurement of repair services:

CLINs 1002, 2002, 3002, 4002 and 5002 TEST AND INSPECTION (T&I)

CLINs 1003, 2003, 3003, 4003 and 5003 MAJOR REPAIRS

CLINs 1004, 2004, 3004, 4004 and 5004 STANDARD REPAIRS - RT SWITCH

CLINs 1005, 2005, 3005, 4005 and 5005 STANDARD REPAIRS - RF SOURCE

CLINS 1006, 2006, 3006, 4006 and 5006 STANDARD REPAIRS - ANTENNA DECK

CLINs 1007, 2007, 3007, 4007 and 5007 MINOR REPAIRS

NOTE: The first digit in the CLIN represents the ordering year.____

M. UNIT PRICES REPAIRS: Orders placed during the five-year period for repairs of the AN/ASN-157 DNS will be issued as priced task ___________________ orders. Offerors should insert Firm-Fixed Prices in Section B for all repair services CLINs: evaluation (initial test and inspection) major repair, standard repairs and minor repair. The unit pricing should include FOB Destination, packaging, and marking as specified in

Section B and Section D of the solicitation.

N. CONTRACTOR MANPOWER REPORTING: _____________________________

The following CLINs in Section B will be used for accounting for contractor services applicable to the performance of repair services:

CLINs 1008, 2008, 3008, 4008 and 5008 ARMY CONTRACTOR MANPOWER REPORT

NOTE: The first digit in the CLIN represents the ordering year.____

O. CONTRACT DATA REQUIREMENTS LIST (CDRL) EXHIBIT A and EXHIBIT B ______________________________________________________________

CLIN 6001/A001 in Section B is incorporated at Section J, EXHIBIT A.

CLIN 7001/B001 in Section B is incorporated at Section J, EXHIBIT B.

P. PERFORMANCE ASSESSMENT: Contractor performance will be assessed for the repair portion of the resultant contract in accordance with ______________________ the Performance Assessment Plan, incorporated at Section J, Attachment 0003.

Q. WAGE DETERMINATION: Wage Determination No. 2015-4183, Revision No. 1, date of revision 03/03/2016, is incorporated at Section J, __________________

Attachment 0004.

R. SECTION L: Information for proposal submission is incorporated at Section J, Attachment 0005. See Section L for details. _________

S. GUARANTEED MINIMUM/CONTRACT MAXIMUM: The resultant contract will provide a guaranteed minimum of $25,000.00. The five-year maximum ___________________________________ contract value for all CLINS established in Section B, Supplies or Services and Prices/Costs is $29,400,000.00.

T. PLACING AND PROCESSING DELIVERY ORDERS FOR PRODUCTION QUANTITY: ______________________________________________________________

In the event two or more delivery orders are placed for procurement of the same NSN on the same delivery schedule within a 60-calendar ____ ____ day timeframe, the delivery orders will be combined, and the Government will receive the price benefit of the larger combined quantity as if the delivery 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. Schedules will be unaffected by the combination of the delivery orders described. In the event orders are placed for the same NSN on the same delivery schedule that cross over two contract years (e.g., first ____ ____ ordering year and second ordering year), then the lower pricing on the schedule will apply for the combined quantity. Delivery order pricing is determined by the date the delivery order is issued.

U. NOTABLE CLAUSES: Offerors are urged to pay particular attention to the clauses listed below that contain provisions and instructions _______________ for IDIQ contacts. These clauses are incorporated in Section I of the solicitation.

DFARS 252.216-7006 Ordering

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

FAR 52.216-19 Order Limitations

FAR 52.216-22 Indefinite Quantity

In supplement to DFARS 252.216-7006 Ordering, an order shall also be considered issued when a copy has been transmitted by electronic mail.

V. WARRANTY: FAR 52.246-17, Warranty of Supplies of a Non-Complex Nature and FAR 52.246-20 Warranty of Services are applicable to the ________ resultant contract.

W. TRADE AGREEMENTS ACT: The applicable TAA provision and clause are: _____________________

DFARS 252.225-7020 Trade Agreements Certificate

DFARS 252.225-7021 Trade Agreements

X. RANGE QUANTITY: Range quantity pricing is requested for CLINs 1001, 2001, 3001, 4001 and 5001. FAR 52.207-4, ECONOMIC PURCHASE ______________

QUANTITY-SUPPLIES is included in Section L of the solicitation. Offerors are encouraged to provide alternate ranges in accordance with this provision.

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

Z. AUTHORIZED ORDERING ACTIVITIES: The authorized ordering activities for orders issued under the resultant contract will be: ______________________________

DELIVERY ORDERS FOR PRODUCTION: DEFENSE LOGISTICS AGENCY LAND ABERDEEN

TASK ORDERS FOR REPAIRS: ARMY CONTRACTING COMMAND ABERDEEN PROVING GROUND

*** 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

1001 DOPPLER NAVIGATION SET (DNS)

NSN: 6605-01-323-9061

Mfr CAGE: ODODO

Mfr Part Number: P510A003-02

1001AA PRODUCTION QUANTITY-ORDERING YEAR 1 $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: DOPPLER NAVIGATION SET (DNS)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 99 $

PRODUCTION OF THE AN/ASN-157 DOPPLER NAVIGATION SET

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

ATT 0001 TECHNICAL REQ

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1E W/CHANGE 1

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1002 TEST AND INSPECTION (T&I)

1002AA REPAIR SERVICES-ORDERING YEAR 1 $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: TEST AND INSPECTION (T&I)

CLIN CONTRACT TYPE:

Firm Fixed Price

TEST AND INSPECTION OF THE DNS SHALL BE CONDUCTED IN

ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT

PARAGRAPH 3.3 INITIAL TEST & INSPECTION. _________________________

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

ATT 0002 PERF WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

PACKAGING, PRESERVATION AND MARKING REQUIREMENTS

SHALL BE IAW THE PERFORMANCE WORK STATEMENT (PWS)

PARAGRAPH 3.8 AND SUBPARAGRAPHS IN SECTION J,

ATTACHMENT 0002, AND IAW AR 700-15 (PACKAGING OF

MATERIEL).

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1003 MAJOR REPAIR

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1003AA REPAIR SERVICES-ORDERING YEAR 1 $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: MAJOR REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

MAJOR REPAIRS SHALL BE CONDUCTED IN ACCORDANCE WITH

THE PERFORMANCE WORK STATEMENT PARAGRAPH 3.5.1 MAJOR ______

REPAIR.______

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

ATT 0002 PERF WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

PACKAGING, PRESERVATION AND MARKING REQUIREMENTS

SHALL BE IAW THE PERFORMANCE WORK STATEMENT (PWS)

PARAGRAPH 3.8 AND SUBPARAGRAPHS IN SECTION J,

ATTACHMENT 0002, AND IAW AR 700-15 (PACKAGING OF

MATERIEL).

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

DELIVERY SCHEDULE FOR MAJOR REPAIR IS IN ACCORDANCE

WITH PWS PARAGRAPH 3.6, TURN-AROUND-TIME. ________________

(End of narrative F001)

1004 STANDARD REPAIR RT SWITCH

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

STANDARD REPAIR SHALL BE CONDUCTED IN ACCORDANCE WITH_______________

THE PERFORMANCE WORK STATEMENT (PWS) PARAGRAPH 3.5.2.

STANDARD REPAIR OF THE ITEM INVOLVES FAULT

DIAGNOSTICS AND REPLACEMENTS OF DEFECTIVE ELECTRONIC

COMPONENTS FOR THE RF SWITCH AND RECEIVER MODULE, AND

ALL OTHER REPAIRS TO BRING THE ITEM TO SERVICEABLE

CONDITION.

STANDARD REPAIR REQUIRES THE REPLACEMENT OF RT SWITCH_______________ _________

(PWS 3.5.2.1)

(End of narrative B001)

1004AA REPAIR SERVICES-ORDERING YEAR 1 $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: STANDARD REPAIR RT SWITCH

CLIN CONTRACT TYPE:

Firm Fixed Price

STANDARD REPAIR SHALL BE CONDUCTED IN ACCORDANCE WITH

PWS PARAGRAPH 3.5.2.1 RT SWITCH. _________

(End of narrative B002)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

ATT 0002 PERF WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

PACKAGING, PRESERVATION AND MARKING REQUIREMENTS

SHALL BE IAW THE PERFORMANCE WORK STATEMENT (PWS)

PARAGRAPH 3.8 AND SUBPARAGRAPHS IN SECTION J,

ATTACHMENT 0002, AND IAW AR 700-15 (PACKAGING OF

MATERIEL).

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DELIVERY SCHEDULE FOR STANDARD REPAIR IS IN

ACCORDANCE WITH PWS PARAGRAPH 3.6, TURN-AROUND-TIME. ________________

(End of narrative F001)

1005 STANDARD REPAIR RF SOURCE

STANDARD REPAIR SHALL BE CONDUCTED IN ACCORDANCE WITH_______________

THE PERFORMANCE WORK STATEMENT (PWS) PARAGRAPH 3.5.2.

STANDARD REPAIR OF THE ITEM INVOLVES FAULT

DIAGNOSTICS AND REPLACEMENTS OF DEFECTIVE ELECTRONIC

COMPONENTS FOR THE RF SWITCH AND RECEIVER MODULE, AND

ALL OTHER REPAIRS TO BRING THE ITEM TO SERVICEABLE

CONDITION.

STANDARD REPAIR REQUIRES THE REPLACEMENT OF RF SOURCE________________ _________

(PWS 3.5.2.2).

(End of narrative B001)

1005AA REPAIR SERVICES-ORDERING YEAR 1 $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: STANDARD REPAIR RF SOURCE

CLIN CONTRACT TYPE:

Firm Fixed Price

STANDARD REPAIR SHALL BE CONDUCTED IN ACCORDANCE WITH

PWS PARAGRAPH 3.5.2.2 RF SOURCE. _________

(End of narrative B002)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

ATT 0002 PERF WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

PACKAGING, PRESERVATION AND MARKING REQUIREMENTS

SHALL BE IAW THE PERFORMANCE WORK STATEMENT (PWS)

PARAGRAPH 3.8 AND SUBPARAGRAPHS IN SECTION J,

ATTACHMENT 0002, AND IAW AR 700-15 (PACKAGING OF

MATERIEL).

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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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

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

DELIVERY SCHEDULE FOR STANDARD REPAIR IS IN

ACCORDANCE WITH PWS PARAGRAPH 3.6, TURN-AROUND-TIME. ________________

(End of narrative F001)

1006 STANDARD REPAIR ANTENNA DECK

STANDARD REPAIR SHALL BE CONDUCTED IN ACCORDANCE WITH_______________

THE PERFORMANCE WORK STATEMENT (PWS) PARAGRAPH 3.5.2.

STANDARD REPAIR OF THE ITEM INVOLVES FAULT

DIAGNOSTICS AND REPLACEMENTS OF DEFECTIVE ELECTRONIC

COMPONENTS FOR THE RF SWITCH AND RECEIVER MODULE AND

ALL OTHER REPAIRS TO BRING THE ITEM TO SERVICEABLE

CONDITION.

STANDARD REPAIR REQUIRES THE REPLACEMENT OF ANTENNA_______________ ________

DECK (PWS 3.5.2.3).____

(End of narrative B001)

1006AA REPAIR SERVICES-ORDERING YEAR 1 $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: STANDARD REPAIR ANTENNA DECK

CLIN CONTRACT TYPE:

Firm Fixed Price

STANDARD REPAIR SHALL BE IN ACCORDANCE WITH PWS

PARAGRAPH 3.5.2.3 ANTENNA DECK. ____________

(End of narrative B002)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

ATT 0002 PERF WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

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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

PACKAGING, PRESERVATION AND MARKING REQUIREMENTS

SHALL BE IAW THE PERFORMANCE WORK STATEMENT (PWS)

PARAGRAPH 3.8 AND SUBPARAGRAPHS IN SECTION J,

ATTACHMENT 0002, AND IAW AR 700-15 (PACKAGING OF

MATERIEL).

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

DELIVERY SCHEDULE FOR STANDARD REPAIR IS IN

ACCORDANCE WITH PWS PARAGRAPH 3.6, TURN-AROUND-TIME. ________________

(End of narrative F001)

1007 MINOR REPAIR

1007AA REPAIR SERVICES-ORDERING YEAR 1 $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: MINOR REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

MINOR REPAIRS SHALL BE CONDUCTED IN ACCORDANCE WITH

THE PERFORMANCE WORK STATEMENT PARAGRAPH 3.5.3 MINOR ______

REPAIR.________

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

ATT 0002 PERF WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

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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

PACKAGING, PRESERVATION AND MARKING REQUIREMENTS

SHALL BE IAW THE PERFORMANCE WORK STATEMENT (PWS)

PARAGRAPH 3.8 AND SUBPARAGRAPHS IN SECTION J,

ATTACHMENT 0002, AND IAW AR 700-15 (PACKAGING OF

MATERIEL).

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

DELIVERY SCHEDULE FOR MINOR REPAIR IS IN ACCORDANCE

WITH PWS PARAGRAPH 3.6, TURN-AROUND-TIME. ________________

(End of narrative F001)

1008 MANPOWER REPORTING - YEAR 1

1008AA ARMY CONTRACTOR MANPOWER REPORT $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: MANPOWER REPORTING - YEAR 1

THE CONTRACTOR SHALL REPORT ALL CONTRACTOR LABOR

HOURS (INCLUDING SUBCONTRACTOR LABOR HOURS) REQUIRED

FOR PERFORMANCE OF SERVICES PROVIDED UNDER THIS

CONTRACT IN ACCORDANCE WITH THE PERFORMANCE WORK

STATEMENT PARAGRAPH 4.0 MANPOWER REPORTING. REPORTING __________________

SHALL BE VIA A SECURE ARMY DATA COLLECTION SITE. THE

CONTRACTOR IS REQUIRED TO COMPLETELY FILL IN ALL

REQUIRED DATA FIELDS USING THE WEB ADDRESS:

HTTPS://CMRA.ARMY.MIL.

REPORTING INPUTS WILL BE FOR THE LABOR EXECUTED

DURING THE PERIOD OF PERFORMANCE DURING EACH

GOVERNMENT FISCAL YEAR (FY) WHICH RUNS FROM OCTOBER

1ST THROUGH SEPTEMBER 30TH.

(End of narrative B001)

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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

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

ATT 0002 PERF WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

PACKAGING AND MARKING ARE NOT APPLICABLE TO

CONTRACTOR MANPOWER REPORTING.

(End of narrative D001)

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W56JSR) XR W6QK ACC-APG

DIV E HQ CECOM CONTRACTING CTR

6001 COMBAT DRIVE

ABERDEEN PROVING GROUND,MD,21005-18

DISREGARD SHIP TO ADDRESS PRINTED ABOVE.

DELIVERY FOR CONTRACTOR MANPOWER REPORTING (CMR)IS

ELECTRONIC AT SECURE ARMY DATA COLLECTION SITE WEB

ADDRESS: HTTPS://CMRA.ARMY.MIL.

WHILE INPUTS MAY BE REPORTED AT ANY TIME DURING THE

FISCAL YEAR, ALL DATA FOR YEAR 1 SHALL BE REPORTED NO

LATER THAN OCTOBER 31, 2016.

(End of narrative F001)

2001 DOPPLER NAVIGATION SET (DNS)

NSN: 6605-01-323-9061

Mfr CAGE: ODODO

Mfr Part Number: P510A003-02

2001AA PRODUCTION QUANTITY-ORDERING YEAR 2 $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: DOPPLER NAVIGATION SET (DNS)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

13 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 99 $

PRODUCTION OF THE AN/ASN-157 DOPPLER NAVIGATION SET

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

ATT 0001 TECHNICAL REQ

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1E W/CHANGE 1

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

2002 TEST AND INSPECTION (T&I)

2002AA REPAIR SERVICES-ORDERING YEAR 2 $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: TEST AND INSPECTION (T&I)

CLIN CONTRACT TYPE:

Firm Fixed Price

TEST AND INSPECTION OF THE DNS SHALL BE CONDUCTED IN

ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT

PARAGRAPH 3.3 INITIAL TEST & INSPECTION. _________________________

(End of narrative B001)

14 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

ATT 0002 PERF WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

PACKAGING, PRESERVATION AND MARKING REQUIREMENTS

SHALL BE IAW THE PERFORMANCE WORK STATEMENT (PWS)

PARAGRAPH 3.8 AND SUBPARAGRAPHS IN SECTION J,

ATTACHMENT 0002, AND IAW AR 700-15 (PACKAGING OF

MATERIEL).

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2003 MAJOR REPAIR

2003AA REPAIR SERVICES-ORDERING YEAR 2 $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: MAJOR REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

MAJOR REPAIRS SHALL BE CONDUCTED IN ACCORDANCE WITH

THE PERFORMANCE WORK STATEMENT PARAGRAPH 3.5.1 MAJOR ______

REPAIR.______

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

ATT 0002 PERF WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

15 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ADDENDA: J

Packaging and Marking _____________________

PACKAGING, PRESERVATION AND MARKING REQUIREMENTS

SHALL BE IAW THE PERFORMANCE WORK STATEMENT (PWS)

PARAGRAPH 3.8 AND SUBPARAGRAPHS IN SECTION J,

ATTACHMENT 0002, AND IAW AR 700-15 (PACKAGING OF

MATERIEL).

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

DELIVERY SCHEDULE FOR MAJOR REPAIR IS IN ACCORDANCE

WITH PWS PARAGRAPH 3.6, TURN-AROUND-TIME. ________________

(End of narrative F001)

2004 STANDARD REPAIR RT SWITCH

STANDARD REPAIR SHALL BE CONDUCTED IN ACCORDANCE WITH_______________

THE PERFORMANCE WORK STATEMENT (PWS) PARAGRAPH 3.5.2.

STANDARD REPAIR OF THE ITEM INVOLVES FAULT

DIAGNOSTICS AND REPLACEMENTS OF DEFECTIVE ELECTRONIC

COMPONENTS FOR THE RF SWITCH AND RECEIVER MODULE, AND

ALL OTHER REPAIRS TO BRING THE ITEM TO SERVICEABLE

CONDITION.

STANDARD REPAIR REQUIRES THE REPLACEMENT OF RT SWITCH________________ __________

(PWS 3.5.2.1).

(End of narrative B001)

2004AA REPAIR SERVICES-ORDERING YEAR 2 $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: STANDARD REPAIR RT SWITCH

CLIN CONTRACT TYPE:

Firm Fixed Price

16 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

STANDARD REPAIR SHALL BE CONDUCTED IN ACCORDANCE WITH

PWS PARAGRAPH 3.5.2.1 RT SWITCH. _________

(End of narrative B002)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

ATT 0002 PERF WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

PACKAGING, PRESERVATION AND MARKING REQUIREMENTS

SHALL BE IAW THE PERFORMANCE WORK STATEMENT (PWS)

PARAGRAPH 3.8 AND SUBPARAGRAPHS IN SECTION J,

ATTACHMENT 0002, AND IAW AR 700-15 (PACKAGING OF

MATERIEL).

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

DELIVERY SCHEDULE FOR STANDARD REPAIR IS IN

ACCORDANCE WITH PWS PARAGRAPH 3.6, TURN-AROUND-TIME. ________________

(End of narrative F001)

2005 STANDARD REPAIR RF SOURCE

STANDARD REPAIR SHALL BE CONDUCTED IN ACCORDANCE WITH_______________

THE PERFORMANCE WORK STATEMENT (PWS) PARAGRAPH 3.5.2.

STANDARD REPAIR OF THE ITEM INVOLVES FAULT

DIAGNOSTICS AND REPLACEMENTS OF DEFECTIVE ELECTRONIC

COMPONENTS FOR THE RF SWITCH AND RECEIVER MODULE, AND

ALL OTHER REPAIRS TO BRING THE ITEM TO SERVICEABLE

CONDITION.

17 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

STANDARD REPAIR REQUIRES THE REPLACEMENT OF RF________________ ___

SOURCE(PWS 3.5.2.2).______

(End of narrative B001)

2005AA REPAIR SERVICES-ORDERING YEAR 2 $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: STANDARD REPAIR RF SOURCE

CLIN CONTRACT TYPE:

Firm Fixed Price

STANDARD REPAIR SHALL BE CONDUCTED IN ACCORDANCE WITH

PWS PARAGRAPH 3.5.2.2 RF SOURCE. _________

(End of narrative B002)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

ATT 0002 PERF WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

PACKAGING, PRESERVATION AND MARKING REQUIREMENTS

SHALL BE IAW THE PERFORMANCE WORK STATEMENT (PWS)

PARAGRAPH 3.8 AND SUBPARAGRAPHS IN SECTION J,

ATTACHMENT 0002, AND IAW AR 700-15 (PACKAGING OF

MATERIEL).

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

DELIVERY SCHEDULE FOR STANDARD REPAIR IS IN

ACCORDANCE WITH PWS PARAGRAPH 3.6, TURN-AROUND-TIME. ________________

(End of narrative F001)

18 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2006 STANDARD REPAIR ANTENNA DECK

STANDARD REPAIR SHALL BE CONDUCTED IN ACCORDANCE WITH_______________

THE PERFORMANCE WORK STATEMENT (PWS) PARAGRAPH 3.5.2.

STANDARD REPAIR OF THE ITEM INVOLVES FAULT

DIAGNOSTICS AND REPLACEMENTS OF DEFECTIVE ELECTRONIC

COMPONENTS FOR THE RF SWITCH AND RECEIVER MODULE, AND

ALL OTHER REPAIRS TO BRING THE ITEM TO SERVICEABLE

CONDITION.

STANDARD REPAIR REQUIRES THE REPLACEMENT OF ANTENNA________________ ________

DECK (PWS 3.5.2.3).____

(End of narrative B001)

2006AA REPAIR SERVICES-ORDERING YEAR 2 $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: STANDARD REPAIR ANTENNA DECK

CLIN CONTRACT TYPE:

Firm Fixed Price

STANDARD REPAIR SHALL BE IN ACCORDANCE WITH PWS

PARAGRAPH 3.5.2.3 ANTENNA DECK. ____________

(End of narrative B002)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

ATT 0002 PERF WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

PACKAGING, PRESERVATION AND MARKING REQUIREMENTS

SHALL BE IAW THE PERFORMANCE WORK STATEMENT (PWS)

PARAGRAPH 3.8 AND SUBPARAGRAPHS IN SECTION J,

ATTACHMENT 0002, AND IAW AR 700-15 (PACKAGING OF

MATERIEL).

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

19 111

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

DELIVERY SCHEDULE FOR STANDARD REPAIR IS IN

ACCORDANCE WITH PWS PARAGRAPH 3.6, TURN-AROUND-TIME. ________________

(End of narrative F001)

2007 MINOR REPAIR

2007AA REPAIR SERVICES-ORDERING YEAR 2 $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: MINOR REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

MINOR REPAIRS SHALL BE CONDUCTED IN ACCORDANCE WITH

THE PERFORMANCE WORK STATEMENT PARAGRAPH 3.5.3 MINOR ______

REPAIR.________

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

ATT 0002 PERF WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

PACKAGING, PRESERVATION AND MARKING REQUIREMENTS

SHALL BE IAW THE PERFORMANCE WORK STATEMENT (PWS)

PARAGRAPH 3.8 AND SUBPARAGRAPHS IN SECTION J,

ATTACHMENT 0002, AND IAW AR 700-15 (PACKAGING OF

MATERIEL).

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

20 111

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

DELIVERY SCHEDULE FOR MINOR REPAIR IS IN ACCORDANCE

WITH PWS PARAGRAPH 3.6, TURN-AROUND-TIME. ________________

(End of narrative F001)

2008 MANPOWER REPORTING - YEAR 2

2008AA ARMY CONTRACTOR MANPOWER REPORT $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: MANPOWER REPORTING - YEAR 2

THE CONTRACTOR SHALL REPORT ALL CONTRACTOR LABOR

HOURS (INCLUDING SUBCONTRACTOR LABOR HOURS) REQUIRED

FOR PERFORMANCE OF SERVICES PROVIDED UNDER THIS

CONTRACT IN ACCORDANCE WITH THE PERFORMANCE WORK

STATEMENT PARAGRAPH 4.0 MANPOWER REPORTING. REPORTING __________________

SHALL BE VIA A SECURE ARMY DATA COLLECTION SITE. THE

CONTRACTOR IS REQUIRED TO COMPLETELY FILL IN ALL

REQUIRED DATA FIELDS USING THE WEB ADDRESS:

HTTPS://CMRA.ARMY.MIL.

REPORTING INPUTS WILL BE FOR THE LABOR EXECUTED

DURING THE PERIOD OF PERFORMANCE DURING EACH

GOVERNMENT FISCAL YEAR (FY) WHICH RUNS FROM OCTOBER

1ST THROUGH SEPTEMBER 30TH.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

ATT 0002 PERF WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

PACKAGING AND MARKING ARE NOT APPLICABLE TO

CONTRACTOR MANPOWER REPORTING.

(End of narrative D001)

Deliveries or Performance _________________________

FOB POINT:

21 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W56JSR) XR W6QK ACC-APG

DIV E HQ CECOM CONTRACTING CTR

6001 COMBAT DRIVE

ABERDEEN PROVING GROUND,MD,21005-18

DISREGARD SHIP TO ADDRESS PRINTED ABOVE.

DELIVERY FOR CONTRACTOR MANPOWER REPORTING (CMR)IS

ELECTRONIC AT SECURE ARMY DATA COLLECTION SITE WEB

ADDRESS: HTTPS://CMRA.ARMY.MIL.

WHILE INPUTS MAY BE REPORTED AT ANY TIME DURING THE

FISCAL YEAR, ALL DATA FOR YEAR 2 SHALL BE REPORTED NO

LATER THAN OCTOBER 31, 2017.

(End of narrative F001)

3001 DOPPLER NAVIGATION SET (DNS)

Mfr CAGE: ODODO

Mfr Part Number: P510A003-02

3001AA PRODUCTION QUANTITY-ORDERING YEAR 3 $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: DOPPLER NAVIGATION SET (DNS)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 99 $

PRODUCTION OF THE AN/ASN-157 DOPPLER NAVIGATION SET

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

ATT 0001 TECHNICAL REQ

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1E W/CHANGE 1

LOCATION OF PACKAGING/PACKING/SPECS:

22 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ADDENDA: J

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

3002 TEST AND INSPECTION (T&I)

3002AA REPAIR SERVICES-ORDERING YEAR 3 $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: TEST AND INSPECTION (T&I)

CLIN CONTRACT TYPE:

Firm Fixed Price

TEST AND INSPECTION OF THE DNS SHALL BE CONDUCTED IN

ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT

PARAGRAPH 3.3 INITIAL TEST & INSPECTION. _________________________

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

ATT 0002 PERF WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

PACKAGING, PRESERVATION AND MARKING REQUIREMENTS

SHALL BE IAW THE PERFORMANCE WORK STATEMENT (PWS)

PARAGRAPH 3.8 AND SUBPARAGRAPHS IN SECTION J,

ATTACHMENT 0002, AND IAW AR 700-15 (PACKAGING OF

MATERIEL).

(End of narrative D001)

Inspection and Acceptance _________________________

23 111

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: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3003 MAJOR REPAIR

3003AA REPAIR SERVICES-ORDERING YEAR 3 $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: MAJOR REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

MAJOR REPAIRS SHALL BE CONDUCTED IN ACCORDANCE WITH

THE PERFORMANCE WORK STATEMENT PARAGRAPH 3.5.1 MAJOR ______

REPAIR.______

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

ATT 0002 PERF WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

PACKAGING, PRESERVATION AND MARKING REQUIREMENTS

SHALL BE IAW THE PERFORMANCE WORK STATEMENT (PWS)

PARAGRAPH 3.8 AND SUBPARAGRAPHS IN SECTION J,

ATTACHMENT 0002, AND IAW AR 700-15 (PACKAGING OF

MATERIEL).

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

24 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

DELIVERY SCHEDULE FOR MAJOR REPAIR IS IN ACCORDANCE

WITH PWS PARAGRAPH 3.6, TURN-AROUND-TIME. ________________

(End of narrative F001)

3004 STANDARD REPAIR RT SWITCH

STANDARD REPAIR SHALL BE CONDUCTED IN ACCORDANCE WITH_______________

THE PERFORMANCE WORK STATEMENT (PWS) PARAGRAPH 3.5.2.

STANDARD REPAIR OF THE ITEM INVOLVES FAULT

DIAGNOSTICS AND REPLACEMENTS OF DEFECTIVE ELECTRONIC

COMPONENTS FOR THE RF SWITCH AND RECEIVER MODULE, AND

ALL OTHER REPAIRS TO BRING THE ITEM TO SERVICEABLE

CONDITION.

STANDARD REPAIR REQUIRES THE REPLACEMENT OF RT________________ ___

SWITCH (PWS 3.5.2.1),_______

(End of narrative B001)

3004AA REPAIR SERVICES-ORDERING YEAR 3 $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: STANDARD REPAIR RT SWITCH

CLIN CONTRACT TYPE:

Firm Fixed Price

STANDARD REPAIR SHALL BE CONDUCTED IN ACCORDANCE WITH

PWS PARAGRAPH 3.5.2.1 RT SWITCH. _________

(End of narrative B002)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

ATT 0002 PERF WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

PACKAGING, PRESERVATION AND MARKING REQUIREMENTS

SHALL BE IAW THE PERFORMANCE WORK STATEMENT (PWS)

PARAGRAPH 3.8 AND SUBPARAGRAPHS IN SECTION J,

ATTACHMENT 0002, AND IAW AR 700-15 (PACKAGING OF

MATERIEL).

25 111

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 D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

DELIVERY SCHEDULE FOR STANDARD REPAIR IS IN

ACCORDANCE WITH PWS PARAGRAPH 3.6, TURN-AROUND-TIME. ________________

(End of narrative F001)

3005 STANDARD REPAIR RF SOURCE

STANDARD REPAIR SHALL BE CONDUCTED IN ACCORDANCE WITH_______________

THE PERFORMANCE WORK STATEMENT (PWS) PARAGRAPH 3.5.2.

STANDARD REPAIR OF THE ITEM INVOLVES FAULT

DIAGNOSTICS AND REPLACEMENTS OF DEFECTIVE ELECTRONIC

COMPONENTS FOR THE RF SWITCH AND RECEIVER MODULE, AND

ALL OTHER REPAIRS TO BRING THE ITEM TO SERVICEABLE

CONDITION.

STANDARD REPAIR REQUIRES THE REPLACEMENT OF RF SOURCE________________ __________

(PWS 3.5.2.2).

(End of narrative B001)

3005AA REPAIR SERVICES-ORDERING YEAR 3 $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: STANDARD REPAIR RF SOURCE

CLIN CONTRACT TYPE:

Firm Fixed Price

STANDARD REPAIR SHALL BE CONDUCTED IN ACCORDANCE WITH

PWS PARAGRAPH 3.5.2.2 RF SOURCE. _________

(End of narrative B002)

Description/Specs./Work Statement _________________________________

26 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PROCUREMENT DOCUMENTATION TITLE:

ATT 0002 PERF WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

PACKAGING, PRESERVATION AND MARKING REQUIREMENTS

SHALL BE IAW THE PERFORMANCE WORK STATEMENT (PWS)

PARAGRAPH 3.8 AND SUBPARAGRAPHS IN SECTION J,

ATTACHMENT 0002, AND IAW AR 700-15 (PACKAGING OF

MATERIEL).

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

DELIVERY SCHEDULE FOR STANDARD REPAIR IS IN

ACCORDANCE WITH PWS PARAGRAPH 3.6, TURN-AROUND-TIME. ________________

(End of narrative F001)

3006 STANDARD REPAIR ANTENNA DECK

STANDARD REPAIR SHALL BE CONDUCTED IN ACCORDANCE WITH_______________

THE PERFORMANCE WORK STATEMENT (PWS) PARAGRAPH 3.5.2.

STANDARD REPAIR OF THE ITEM INVOLVES FAULT

DIAGNOSTICS AND REPLACEMENTS OF DEFECTIVE ELECTRONIC

COMPONENTS FOR THE RF SWITCH AND RECEIVER MODULE, AND

ALL OTHER REPAIRS TO BRING THE ITEM TO SERVICEABLE

CONDITION.

STANDARD REPAIR REQUIRES THE REPLACEMENT OF ANTENNA________________ ________

DECK (PWS 3.5.2.3).____

(End of narrative B001)

3006AA REPAIR SERVICES-ORDERING YEAR 3 $ $ _______________________________ ______________ __________________

27 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: STANDARD REPAIR ANTENNA DECK

CLIN CONTRACT TYPE:

Firm Fixed Price

STANDARD REPAIR SHALL BE IN ACCORDANCE WITH PWS

PARAGRAPH 3.5.2.3 ANTENNA DECK. ____________

(End of narrative B002)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

ATT 0002 PERF WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

PACKAGING, PRESERVATION AND MARKING REQUIREMENTS

SHALL BE IAW THE PERFORMANCE WORK STATEMENT (PWS)

PARAGRAPH 3.8 AND SUBPARAGRAPHS IN SECTION J,

ATTACHMENT 0002, AND IAW AR 700-15 (PACKAGING OF

MATERIEL).

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

DELIVERY SCHEDULE FOR STANDARD REPAIR IS IN

ACCORDANCE WITH PWS PARAGRAPH 3.6, TURN-AROUND-TIME. ________________

(End of narrative F001)

3007 MINOR REPAIR

3007AA REPAIR SERVICES-ORDERING YEAR 3 $ $ _______________________________ ______________ __________________

28 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: MINOR REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

MINOR REPAIRS SHALL BE CONDUCTED IN ACCORDANCE WITH

THE PERFORMANCE WORK STATEMENT PARAGRAPH 3.5.3 MINOR ______

REPAIR.________

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

ATT 0002 PERF WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

PACKAGING, PRESERVATION AND MARKING REQUIREMENTS

SHALL BE IAW THE PERFORMANCE WORK STATEMENT (PWS)

PARAGRAPH 3.8 AND SUBPARAGRAPHS IN SECTION J,

ATTACHMENT 0002, AND IAW AR 700-15 (PACKAGING OF

MATERIEL).

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

DELIVERY SCHEDULE FOR MINOR REPAIR IS IN ACCORDANCE

WITH PWS PARAGRAPH 3.6, TURN-AROUND-TIME. ________________

(End of narrative F001)

3008 MANPOWER REPORTING - YEAR 3

3008AA ARMY CONTRACTOR MANPOWER REPORT $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: MANPOWER REPORTING - YEAR 3

29 111

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 REPORT ALL CONTRACTOR LABOR

HOURS (INCLUDING SUBCONTRACTOR LABOR HOURS) REQUIRED

FOR PERFORMANCE OF SERVICES PROVIDED UNDER THIS

CONTRACT IN ACCORDANCE WITH THE PERFORMANCE WORK

STATEMENT PARAGRAPH 4.0 MANPOWER REPORTING. REPORTING __________________

SHALL BE VIA A SECURE ARMY DATA COLLECTION SITE. THE

CONTRACTOR IS REQUIRED TO COMPLETELY FILL IN ALL

REQUIRED DATA FIELDS USING THE WEB ADDRESS:

HTTPS://CMRA.ARMY.MIL.

REPORTING INPUTS WILL BE FOR THE LABOR EXECUTED

DURING THE PERIOD OF PERFORMANCE DURING EACH

GOVERNMENT FISCAL YEAR (FY) WHICH RUNS FROM OCTOBER

1ST THROUGH SEPTEMBER 30TH.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

ATT 0002 PERF WORK STMT

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

PACKAGING AND MARKING ARE NOT APPLICABLE TO

CONTRACTOR MANPOWER REPORTING.

(End of narrative D001)

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W56JSR) XR W6QK ACC-APG

DIV E HQ CECOM CONTRACTING CTR

6001 COMBAT DRIVE

ABERDEEN PROVING GROUND,MD,21005-18

DISREGARD SHIP TO ADDRESS PRINTED ABOVE.

DELIVERY FOR CONTRACTOR MANPOWER REPORTING (CMR)IS

ELECTRONIC AT SECURE ARMY DATA COLLECTION SITE WEB

ADDRESS: HTTPS://CMRA.ARMY.MIL.

WHILE INPUTS MAY BE REPORTED AT ANY TIME DURING THE

FISCAL YEAR, ALL DATA FOR YEAR 3 SHALL BE REPORTED NO

LATER THAN OCTOBER 31,…