SPRBL116R0028.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. Requisition Number Page Of

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

7. For Solicitation Information Call:

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

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

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

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

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

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

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

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

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

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

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

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

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

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

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

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

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

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

Authorized For Local Reproduction Previous Edition Is Not Usable

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

SPRBL1-16-R-0028 2016MAY19

MARTINA L. CULIK MOORE (443)861-4555

MARTINA.L.CULIKMOORE.CIV@MAIL.MIL

2016JUN20 04:00pm

SPRBL1

DLA LAND AT ABERDEEN

6001 COMBAT DRIVE ROOM C1-301

APG, MD 21005-1846

X

334220

X DOA7

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 104

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

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

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

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

32g. E-Mail of Authorized Government Representative

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

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

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

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

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: MARTINA L. CULIK MOORE

Buyer Office Symbol/Telephone Number: DLA-ZLAA/(443)861-4555

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. This Request for Proposal (RFP) will result in a Five (5) Year Firm-Fixed-Price (FFP) Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for the purchase of eight (8) National Stock Number parts (NSNs). Offers will be evaluated on a CLIN-by-CLIN basis and this solicitation may result in the award of more than one contract, however only one awardee will be selected per CLIN/NSN. For more information, refer to 3. Awards to More than One Contractor. __________________________________

The approved manufacturer for these NSNs is Rockwell Collins, Inc. CAGE 13499.

See Attachment 0002, Section B-F Spreadsheet, Tab: NSN & Part Numbers, titled NSN List and Part Numbers, for the list of the 8 NSNs and approved part numbers.

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

Regulation (FAR) Part 12 procedures.

2. GENERAL INSTRUCTIONS:

The solicitation package includes the RFP and Attachments 0001, and 0002. These are available for download on the Federal Business

Opportunities (FedBizOpps or FBO) website located at https://www.fbo.gov.

Offerors shall upload their signed and dated RFP and the Attachment 0002 Section B-F Spreadsheet to FBO prior to the solicitation closing date.

Attachment 0002, Section B-F Spreadsheet, is a Microsoft Excel spreadsheet used as a convenient method for Offerors to enter information that would normally be entered in proposal sections B and F. For example, prices entered on the spreadsheet tab Prices do not also have to be entered in Section B Supplies or Services and Prices/Costs. Please complete the spreadsheet in the format it is presented.

Attachment 0002, Section B-F Spreadsheet has four (4) Tabs:__________________________________________________________

No. TAB TAB TITLE

1 NSN List & Part Numbers NSN List and Part Numbers

2 CLIN Min-Max CLIN Minimum and Estimated Maximum

3 Pricing Pricing

4 Delivery Delivery

All RFP clauses shall be filled-in. When appropriate, Not Applicable is an accepted response.

Refer also to Section L Instructions, Conditions, and Notices to Offerors and Section M Evaluation Factors for Award for additional information.

3. CLIN MINIMUM AND MAXIMUM, AWARDS TO MORE THAN ONE CONTRACTOR, GUARANTEED MINIMUM, AND CONTRACT MAXIMUM:

CLIN Minimum: 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 $25,000.00.

CLIN Minimum and Maximum:________________________

See Attachment 0002, Sections B-F Spreadsheet, Tab: CLIN Min-Max, for the CLIN Minimum, CLIN Maximum and 5 Year BEQ for each NSN.

Each CLIN has been assigned a CLIN minimum value and a CLIN maximum value. 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 or any number of NSNs.

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

2 104

SPRBL1-16-R-0028

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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 $25,000.00 and the contract maximum (ceiling) for that contract will be $92,967,953.00. 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 $25,000.00 in total and the contract maximums will not exceed $92,967,953.00 in total. Contract guaranteed minimums and contract maximums are further explained below.

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 can be satisfied by ordering any combination of NSNs over the 5-year term of the contract. 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.

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 5-year term of the contract.

The Five (5) Year Best Estimated Quantity (5 YEAR BEQ) represents the Governments estimate of the total quantities to be ordered during the five years and should be used for planning purposes only. Refer to FAR 52.216-22, Indefinite Quantity for additional information.

4. PERFORMANCE PERIOD:

The performance period will consist of ONE (1) FIVE (5) YEAR BASE PERIOD and NO OPTION PERIODS.

5. PRICING:

Ordering Year 1: Offerors shall enter their pricing for Ordering Year 1 on the Attachment 0002, Section B-F Spreadsheet, Tab: Pricing._______________

For each NSN, insert Year 1 unit prices for each quantity range listed. Unit pricing shall include FOB Destination and packaging specified in Section B.

Ordering Years 2 through 5 Annual Price Adjustment: The Offeror must specify the percentage of increase/decrease, or state none for the__________________________________________________ annual price adjustment. The Offeror may propose different or the same percentages on an NSN by NSN basis on the Section B-F

Spreadsheet, Tab: Pricing. The percentage of increase/decrease will be added/subtracted to previous years pricing for each subsequent

Ordering Year thereafter to establish a unit price. Unit prices will be rounded to the nearest whole cent.

6. DELIVERY:

See Attachment 0002, Section B-F Spreadsheet, Tab: Delivery, and Section F Time of Delivery. Accelerated delivery at no additional cost to the Federal Government is acceptable and encouraged. FOB destination point for overseas shipment is a CONUS port of loading.

7. WARRANTY:

The contractor shall meet the warranty requirements in FAR 52.212-4, Contract Terms and Conditions Commercial Items.

8. REVERSE AUCTION:

DLAD 52.215-9023, Reverse Auction, is included in this solicitation.

9. ALTERNATE OFFERS:

DLAD 52.217-9002, Conditions for Evaluation and Acceptance of Offers for Part Numbered Items, is included in this solicitation.

10. PLACING AND PROCESSING ORDERS:

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 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.

Offerors shall also pay particular attention to the following clauses:

3 104

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

FAR 52.216-19 Order Limitations

FAR 52.216-22 Indefinite Quantity

DFARS 252.216-7006 Ordering

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

11. COVERED DEFENSE INFORMATION (CDI):

Note regarding DFARS 252.204-7008 and DFARS 252.204-7012: The Government not including or identifying CDI at this time does not constitute a lack of CDI for this solicitation/award.

*** END OF NARRATIVE A0001 ***

4 104

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

1001 RECEIVER RADIO

NSN: 5826-01-444-0314

Mfr CAGE: 13499

Mfr Part Number: 622-6376-020

1001AA ORDERING YEAR 1 $ _______________ __________________

See Range Pricing

COMMODITY NAME: RECEIVER RADIO

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 150 $

151 250 $

251 350 $

351 500 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

1002 CONTROL RADIO SET

NSN: 5826-01-444-0317

5 104

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: 13499

Mfr Part Number: 522-4408-013

1002AA ORDERING YEAR 1 $ __________________ __________________

See Range Pricing

COMMODITY NAME: CONTROL RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 40 $

41 60 $

61 80 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

1003 RECEIVER RADIO

NSN: 5826-01-293-4789

Mfr CAGE: 13499

Mfr Part Number: 622-6812-003

6 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1003AA ORDERING YEAR 1 $ _______________ __________________

See Range Pricing

COMMODITY NAME: RECEIVER RADIO

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 150 $

151 250 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

1004 RECEIVER RADIO

NSN: 5826-01-600-6180

Mfr CAGE: 13499

Mfr Part Number: 622-6812-102

1004AA ORDERING YEAR 1 $ _______________ __________________

See Range Pricing

COMMODITY NAME: RECEIVER RADIO

CLIN CONTRACT TYPE:

7 104

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

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 40 $

41 60 $

61 80 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

1005 CONTROL DIRECTION F

NSN: 5826-01-395-5325

Mfr CAGE: 13499

Mfr Part Number: 622-6813-005

1005AA ORDERING YEAR 1 $ ____________________ __________________

See Range Pricing

COMMODITY NAME: CONTROL DIRECTION F

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

8 104

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 40 $

41 60 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

1006 ANTENNA, BLACK

NSN: 5985-01-446-2574

Mfr CAGE: 13499

Mfr Part Number: 622-6820-003

1006AA ORDERING YEAR 1 $ _______________ __________________

See Range Pricing

COMMODITY NAME: ANTENNA, BLACK

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 200 $

201 300 $

301 400 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

9 104

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 DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

1007 CONTROL RADIO SET

NSN: 5826-01-341-5089

Mfr CAGE: 13499

Mfr Part Number: 622-6813-004

1007AA ORDERING YEAR 1 $ __________________ __________________

See Range Pricing

COMMODITY NAME: CONTROL RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 40 $

41 60 $

61 80 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

10 104

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: 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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

1008 RADIO SET

NSN: 5826-01-386-8807

Mfr CAGE: 13499

Mfr Part Number: 622-8149-001

1008AA ORDERING YEAR 1 $ _______________ __________________

See Range Pricing

COMMODITY NAME: RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 200 $

201 300 $

301 400 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

11 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

2001 RECEIVER RADIO

NSN: 5826-01-444-0314

Mfr CAGE: 13499

Mfr Part Number: 622-6376-020

2001AA ORDERING YEAR 2 $ _______________ __________________

See Range Pricing

COMMODITY NAME: RECEIVER RADIO

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 150 $

151 250 $

251 350 $

351 500 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

12 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

2002 CONTROL RADIO SET

NSN: 5826-01-444-0317

Mfr CAGE: 13499

Mfr Part Number: 522-4408-013

2002AA ORDERING YEAR 2 $ __________________ __________________

See Range Pricing

COMMODITY NAME: CONTROL RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 40 $

41 60 $

61 80 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, 13 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Tab: Delivery.

(End of narrative F001)

2003 RECEIVER RADIO

NSN: 5826-01-293-4789

Mfr CAGE: 13499

Mfr Part Number: 622-6812-003

2003AA ORDERING YEAR 2 $ _______________ __________________

See Range Pricing

COMMODITY NAME: RECEIVER RADIO

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 150 $

151 250 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

14 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2004 RECEIVER RADIO

NSN: 5826-01-600-6180

Mfr CAGE: 13499

Mfr Part Number: 622-6812-102

2004AA ORDERING YEAR 2 $ _______________ __________________

See Range Pricing

COMMODITY NAME: RECEIVER RADIO

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 40 $

41 60 $

61 80 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

2005 CONTROL DIRECTION F

NSN: 5826-01-395-5325

Mfr CAGE: 13499

Mfr Part Number: 622-6813-005

15 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2005AA ORDERING YEAR 2 $ ____________________ __________________

See Range Pricing

COMMODITY NAME: CONTROL DIRECTION F

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 40 $

41 60 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

2006 ANTENNA, BLACK

NSN: 5985-01-446-2574

Mfr CAGE: 13499

Mfr Part Number: 622-6820-003

2006AA ORDERING YEAR 2 $ _______________ __________________

See Range Pricing

16 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: ANTENNA, BLACK

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 200 $

201 300 $

301 400 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

2007 CONTROL RADIO SET

NSN: 5826-01-341-5089

Mfr CAGE: 13499

Mfr Part Number: 622-6813-004

2007AA ORDERING YEAR 2 $ __________________ __________________

See Range Pricing

COMMODITY NAME: CONTROL RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

17 104

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 20 $

21 40 $

41 60 $

61 80 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

2008 RADIO SET

NSN: 5826-01-386-8807

Mfr CAGE: 13499

Mfr Part Number: 622-8149-001

2008AA ORDERING YEAR 2 $ _______________ __________________

See Range Pricing

COMMODITY NAME: RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 200 $

201 300 $

301 400 $

18 104

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 and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

3001 RECEIVER RADIO

NSN: 5826-01-444-0314

Mfr CAGE: 13499

Mfr Part Number: 622-6376-020

3001AA ORDERING YEAR 3 $ _______________ __________________

See Range Pricing

COMMODITY NAME: RECEIVER RADIO

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 150 $

151 250 $

251 350 $

351 500 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

19 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

3002 CONTROL RADIO SET

NSN: 5826-01-444-0317

Mfr CAGE: 13499

Mfr Part Number: 522-4408-013

3002AA ORDERING YEAR 3 $ __________________ __________________

See Range Pricing

COMMODITY NAME: CONTROL RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 40 $

41 60 $

61 80 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

20 104

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:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

3003 RECEIVER RADIO

NSN: 5826-01-293-4789

Mfr CAGE: 13499

Mfr Part Number: 622-6812-003

3003AA ORDERING YEAR 3 $ _______________ __________________

See Range Pricing

COMMODITY NAME: RECEIVER RADIO

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 150 $

151 250 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

21 104

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:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

3004 RECEIVER RADIO

NSN: 5826-01-600-6180

Mfr CAGE: 13499

Mfr Part Number: 622-6812-102

3004AA ORDERING YEAR 3 $ _______________ __________________

See Range Pricing

COMMODITY NAME: RECEIVER RADIO

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 40 $

41 60 $

61 80 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

22 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

3005 CONTROL DIRECTION F

NSN: 5826-01-395-5325

Mfr CAGE: 13499

Mfr Part Number: 622-6813-005

3005AA ORDERING YEAR 3 $ ____________________ __________________

See Range Pricing

COMMODITY NAME: CONTROL DIRECTION F

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 40 $

41 60 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

23 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3006 ANTENNA, BLACK

NSN: 5985-01-446-2574

Mfr CAGE: 13499

Mfr Part Number: 622-6820-003

3006AA ORDERING YEAR 3 $ _______________ __________________

See Range Pricing

COMMODITY NAME: ANTENNA, BLACK

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 200 $

201 300 $

301 400 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

3007 CONTROL RADIO SET

NSN: 5826-01-341-5089

24 104

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: 13499

Mfr Part Number: 622-6813-004

3007AA ORDERING YEAR 3 $ __________________ __________________

See Range Pricing

COMMODITY NAME: CONTROL RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 40 $

41 60 $

61 80 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

3008 RADIO SET

NSN: 5826-01-386-8807

Mfr CAGE: 13499

Mfr Part Number: 622-8149-001

25 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3008AA ORDERING YEAR 3 $ _______________ __________________

See Range Pricing

COMMODITY NAME: RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 200 $

201 300 $

301 400 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

4001 RECEIVER RADIO

NSN: 5826-01-444-0314

Mfr CAGE: 13499

Mfr Part Number: 622-6376-020

4001AA ORDERING YEAR 4 $ _______________ __________________

See Range Pricing

COMMODITY NAME: RECEIVER RADIO

CLIN CONTRACT TYPE:

26 104

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

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 150 $

151 250 $

251 350 $

351 500 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

4002 CONTROL RADIO SET

NSN: 5826-01-444-0317

Mfr CAGE: 13499

Mfr Part Number: 522-4408-013

4002AA ORDERING YEAR 4 $ __________________ __________________

See Range Pricing

COMMODITY NAME: CONTROL RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 40 $

27 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

41 60 $

61 80 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

4003 RECEIVER RADIO

NSN: 5826-01-293-4789

Mfr CAGE: 13499

Mfr Part Number: 622-6812-003

4003AA ORDERING YEAR 4 $ _______________ __________________

See Range Pricing

COMMODITY NAME: RECEIVER RADIO

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 150 $

151 250 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

28 104

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 DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

4004 RECEIVER RADIO

NSN: 5826-01-600-6180

Mfr CAGE: 13499

Mfr Part Number: 622-6812-102

4004AA ORDERING YEAR 4 $ _______________ __________________

See Range Pricing

COMMODITY NAME: RECEIVER RADIO

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 40 $

41 60 $

61 80 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

29 104

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: 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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

4005 CONTROL DIRECTION F

NSN: 5826-01-395-5325

Mfr CAGE: 13499

Mfr Part Number: 622-6813-005

4005AA ORDERING YEAR 4 $ ____________________ __________________

See Range Pricing

COMMODITY NAME: CONTROL DIRECTION F

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 40 $

41 60 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

30 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

4006 ANTENNA, BLACK

NSN: 5985-01-446-2574

Mfr CAGE: 13499

Mfr Part Number: 622-6820-003

4006AA ORDERING YEAR 4 $ _______________ __________________

See Range Pricing

COMMODITY NAME: ANTENNA, BLACK

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 200 $

201 300 $

301 400 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

31 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

4007 CONTROL RADIO SET

NSN: 5826-01-341-5089

Mfr CAGE: 13499

Mfr Part Number: 622-6813-004

4007AA ORDERING YEAR 4 $ __________________ __________________

See Range Pricing

COMMODITY NAME: CONTROL RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 40 $

41 60 $

61 80 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, 32 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Tab: Delivery.

(End of narrative F001)

4008 RADIO SET

NSN: 5826-01-386-8807

Mfr CAGE: 13499

Mfr Part Number: 622-8149-001

4008AA ORDERING YEAR 4 $ _______________ __________________

See Range Pricing

COMMODITY NAME: RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 200 $

201 300 $

301 400 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

33 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

5001 RECEIVER RADIO

NSN: 5826-01-444-0314

Mfr CAGE: 13499

Mfr Part Number: 622-6376-020

5001AA ORDERING YEAR 5 $ _______________ __________________

See Range Pricing

COMMODITY NAME: RECEIVER RADIO

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 150 $

151 250 $

251 350 $

351 500 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

5002 CONTROL RADIO SET

NSN: 5826-01-444-0317

Mfr CAGE: 13499

Mfr Part Number: 522-4408-013

34 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

5002AA ORDERING YEAR 5 $ __________________ __________________

See Range Pricing

COMMODITY NAME: CONTROL RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 40 $

41 60 $

61 80 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS DOC

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

For required delivery schedule, see Section F Time of

Delivery and Attachment 0002 Section B-F Spreadsheet, Tab: Delivery.

(End of narrative F001)

5003 RECEIVER RADIO

NSN: 5826-01-293-4789

Mfr CAGE: 13499

Mfr Part Number: 622-6812-003

5003AA ORDERING YEAR 5 $ _______________ __________________

See Range Pricing

35 104

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: RECEIVER RADIO

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT…