A19SPRBL116R0043.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-0043 2017APR12

JAMES J. REESE (443)861-4549

JAMES.REESE@DLA.MIL

2017MAY03 04:00pm

SPRBL1

DLA LAND AT ABERDEEN

6001 COMBAT DRIVE ROOM C1-301

APG, MD 21005-1846

X

334511

X

X DOA7

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 172

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: JAMES J. REESE

Buyer Office Symbol/Telephone Number: DLA-ZLAA/(443)861-4549

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. CONTRACT TYPE: _____________

This Request for Proposal (RFP) will result in a Five (5) Year Firm-Fixed-Price (FFP) Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for the procurement of the following spare parts and repair services listed below in 2, Parts and Services for Procurement.

2. PARTS AND SERVICES FOR PROCUREMENT: __________________________________

The following parts and repair services support the Meterological Measuring Set(MMS)Weather Kit.

SPARE PARTS MMS Kit

NSN Nomenclature Part Number

6660-01-591-0963 Meteorological Stat 102859

6660-01-605-5902 Meteorolgical Stat 102880

6660-01-576-9745 Tacmet II STD Weather STN 102304-A1H4J32S1P1

6660-01-653-7858 Tacmet Indicator 102760

Meteorological Data

5975-01-590-6618 Quick Mount Tacmet II 102709-G3-10

6145-01-589-2050 Extension Cable MIDDS 102410-500

8130-01-500-3232 Cable Reel C20-14-16

6625-01-630-6297 Tripod,Green,W/Tiedown Kit T-1100C-G

8105-01-591-5147 Case,T-1100C-G Tripod 102631-G1

6660-01-591-9338 Transit Case, Tacmet II

W/Quick Mount 102706

5975-01-604-3292 Midds-T Adapter Assembly 102409

7030-01-604-7638 Weatherview Software 102455

REPAIR SERVICES MMS Kit

NSN Nomenclature Part Number

6660-01-576-9745 Tacmet II STD Weather STN 102304-A1H4J32S1P1

6660-01-653-7858 Tacmet Indicator 102760

Meteorological Data

6145-01-589-2050 Extension Cable MIDDS 102410-500

3. APPROVED SOURCE: _______________

The approved source for manufacture and repair for these NSNs is Climatronics,CAGE 52332.

The approved source for manufacture for the NSN 8130-01-500-3232 Cable Reel is Hannay Reel,CAGE 97384.

4. SOLICITATION PROCEDURE: ______________________

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

(FAR) Part 12 and Part 13.5 procedures. This solicitation will not be evaluated on a CLIN by CLIN basis.

5. PERFORMANCE PERIOD: __________________

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

2 172

SPRBL1-16-R-0043

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

6. 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

7. GUARANTEED MINIMUM, CONTRACT MAXIMUM, AND 5 YEAR BEST ESTIMATED QUANTITIES: __________________________________________________________________________

Guaranteed Minimum: The total guaranteed minimum is $25,000.__________________

Contract Maximum: The contract maximum value is $1,527,780.00.________________

Five (5) Year Best Estimate Quantity for Parts: The Five (5) Year Best Estimated Quantity (5 Yr 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.

SPARE PARTS

NSN Nomenclature 5 Yr BEQ

6660-01-591-0963 Meteorological Stat 38

6660-01-605-5902 Meteorolgical Stat 18

6660-01-576-9745 Tacmet II STD Weather STN 42

6660-01-653-7858 Tacmet Indicator 16

Meteorological Data

5975-01-590-6618 Quick Mount Tacmet II 20

6145-01-589-2050 Extension Cable MIDDS 49

8130-01-500-3232 Cable Reel 30

6625-01-630-6297 Tripod,Green,W/Tiedown Kit 20

8105-01-591-5147 Case,T-1100C-G Tripod 20

6660-01-591-9338 Transit Case, Tacmet II

W/Quick Mount 20

5975-01-604-3292 Midds-T Adapter Assembly 38

7030-01-604-7638 Weatherview Software 37

Five (5) Year Best Estimate Quantity for Repair Services: The Five (5) Year Best Estimated Quantity (5 Yr BEQ) represents the________________________________________________________

Governments estimate of the total repair services 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.

REPAIR SERVICES

NSN Nomenclature 5 Yr BEQ

6660-01-576-9745 Tacmet II STD Weather STN 20

6660-01-653-7858 Tacmet Indicator 15

Meteorological Data

6145-01-589-2050 Extension Cable MIDDS 20

8. PRICING: _______

Offerors shall submit their pricing rounded to the nearest whole dollar.

9. DELIVERY: ________

Refer to Attachment 0004, Section B-F Spreadsheet for the Government Required time of delivery and repair services turnaround time.

Accelerated delivery or repair turnaround time at no additional cost to the Federal Government is acceptable and encouraged.

10. WARRANTY: ________

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

11. ALTERNATE OFFERS FOR PARTS: __________________________

For parts, DLAD Proc Note L04 Offers for Part Numbered Items Sep 2016, is included in this solicitation.

12. BUY AMERICAN ACT (BAA): ______________________

The Buy American Act applies to all parts and repair services in in this Product Service Group (the PSG is first two digits of NSN) "59".

2. Parts and Services for Procurement above.

The applicable clauses are:

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

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

DFARS 252.225-7002 Qualifying Country Sources as Subcontractors.

13. TRADE AGREEMENT ACT (TAA): _________________________

The Trade Agreement Act applies to all parts and repair services in these Product Service Groups (the PSG is first two digits of NSN):

61, 66, 70, and 81.

The applicable clauses are:

DFARS 252.225-7035 Buy American Free Trade Agreements

Balance of Payments Program Certificate

DFARS 252.225-7036 Buy American Free Trade Agreements

Balance of Payments Program

DFARS 252.225-7002 Qualifying Country Sources as Subcontractors.

14. CONTRACTOR MANPOWER REPORTING: _____________________________

Contractor Manpower Reporting is required to account for contractor services applicable to the performance of the repair services.

Refer to Attachment 0001 Performance Work Statement.

15. WAGE DETERMINATION: __________________ _

Wage Determination 2015-4157, Revision No. 1, date of revision 02/09/2017 and Wage Determination 2015-4143, Revision No. 3, date of revision 12/30/2016 is included as an attachment in Section J.

16. REPAIR PRICE BREAKDOWN: ______________________

As part of their proposal, offerors shall submit a repair price breakdown of the effort involved in repairing the parts. Refer to

Sections L and M for more information.

17. PLACING AND PROCESSING ORDERS FOR PARTS: _______________________________________

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:

FAR 52.216-19 Order Limitations

FAR 52.216-22 Indefinite Quantity

DFARS 252.216-7006 Ordering

4 172

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

18. CONTRACTING OFFICER REPRESENTATIVE (COR): ________________________________________

A COR will be appointed for the repair portion of the resultant contract.

19. AUTHORIZED ORDERING ACTIVITIES: ______________________________

The authorized ordering activities for orders issued under the resultant contract will be:

DELIVERY ORDERS FOR PARTS: DEFENSE LOGISTICS AGENCY LAND ABERDEEN

TASK ORDERS FOR REPAIRS: ARMY CONTRACTING COMMAND ABERDEEN PROVING GROUND

20. 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.

21. SOFTWARE LICENSE REQUIREMENTS: _____________________________

This contract includes providing Weatherview Software to support the Meterological Measuring Set (MMS). Refer to CLINS 1120-5120.

Please submit a copy of the commercial license agreement for the Weatherview Software with your proposal, for Government review.________________________________________________________________________________________________________________________________

Commercial License Agreement Requirements: The Government does not agree to any terms and conditions of an End User License Agreement

(EULA), Terms of Service (TOS), or similar legal instrument or agreement that violates Federal law or regulations including any terms and conditions contained in any third party End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement.

22. DLAD PROCUREMENT NOTES AND TECHNICAL AND QUALITY REQUIREMENTS: _____________________________________________________________

DLAD Procurement Notes may be listed in the solicitation/contract as DLAD Proc Note. DLAD Technical and Quality Requirements may be listed in the solicitation/contract as DLAD T/Q.

DLAD Procurement Notes Incorporated By Reference (Feb 2017)___________________________________________________________

This solicitation incorporates one or more DLAD Procurement Notes by reference, with the same force and effect as if they were given in full text. The full text of a DLAD Procurement Note may be accessed electronically at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the DIBBS homepage.

(End of Text)

DLAD Technical and Quality Requirements Incorporated By Reference (Mar 2017)____________________________________________________________________________

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

*** END OF NARRATIVE A0001 ***

5 172

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 Basic CLIN for ELIN ___________________

The below ELINS are associated with the Data item

Numbers on the Contract Data Requirements List (CDRL)

(DD Form 1423), in Section J.

(End of narrative A001)

A001 Hardware - Not Priced 1 EA $ ** NSP ** $ ** NSP ** _____________________ ______________ __________________

COMMODITY NAME: SCI&TECH RPTS-CONFIG CONTROL

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Origin

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6001 COMBAT DRIVE RM C1-301

ABER PROV GRD,MD,21005

B001 Hardware - Not Priced 1 EA $ ** NSP ** $ ** NSP ** _____________________ ______________ __________________

COMMODITY NAME: GFE REPAIR STATUS REPORT

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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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

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Origin

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6001 COMBAT DRIVE RM C1-301

ABER PROV GRD,MD,21005

1009 MANPOWER REPORTING

1009AA MANPOWER REPORTING YEAR 1 $ $ _________________________ ______________ __________________

SERVICE REQUESTED: MANPOWER REPORTING

Report all contractor labor hours (including subcontractor labor hours) required for performance of services in accordance with the Performance Work

Statements paragraph 3.12, Requirements for

Accounting for Contractor Services. Fill out all required data fields in the secure Army data collection site: https://cmra.army.mil. For each

Government Fisical Year (FY), report the labor executed during the period of performance from

October 1st through September 30th.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

ATTACHMENT 001 PWS

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W15GK8) XR W4GV USA HQ COMM ELECT CMD

MAIL ONLY DO NOT SHIP MATL TO B16

DIR LOGISTICS AND ENG ORG

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ABERDEEN PROVING GROUND,MD,21005-50

1010 METEOROLGICAL STAT

NSN: 6660-01-591-0963

Mfr CAGE: 52332

Mfr Part Number: 102859

1010AA METEORLOGICAL STAT ORDERING YEAR 1 $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: METEOROLGICAL STAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: Minimal

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

1020 METEOROLOGICAL STAT

NSN: 6660-01-605-5902

Mfr CAGE: 52332

Mfr Part Number: 102880

1020AA METEOROLOGICAL STAT ORDERING YEAR 1 $ ___________________________________ __________________

See Range Pricing

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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

COMMODITY NAME: METEOROLOGICAL STAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: Minimal

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

1030 TACMET II STD WEATHER STATION

NSN: 6660-01-576-9745

Mfr CAGE: 52332

Mfr Part Number: 102304-A1H4J32S1P1

1030AA TACMET II STD WEATHER STATION ORDERING YEAR 1 $ _____________________________________________ __________________

See Range Pricing

COMMODITY NAME: TACMET II STD WEATHER STATION

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LEVEL PRESERVATION: Military

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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

LEVEL PACKING: Minimal

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

1031 INSP&TEST TACMET II STD WEATH

Inspection & Testing

Determine if item has a major failure, minor failure, or no evidence of failure.

(End of narrative A001)

1031AA INSPECTION & TEST ORDERING YEAR 1 $ $ _________________________________ ______________ __________________

SERVICE REQUESTED: INSP&TEST TACMET II STD WEATH

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Refer to Section D-Packaging and Marking.

(End of narrative D001)

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

1032 REPAIR TACMET II STD WEATHER

1032AA MINOR REPAIR ORDERING YEAR 1 $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: REPAIR TACMET II STD WEATHER

CLIN CONTRACT TYPE:

Firm Fixed Price

Minor Repair

Perform minor repairs, acceptance testing & checkout.

Include IUID marking. Refer to PWD.

(End of narrative B001)

Packaging and Marking _____________________

Refer to Section D Packaging and Marking.

(End of narrative D001)

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

1033 REPAIR TACMET II STD WEATHER

1033AA MAJOR REPAIR ORDERING YEAR 1 $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: REPAIR TACMET II STD WEATHER

CLIN CONTRACT TYPE:

Firm Fixed Price

Major Repair

11 172

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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

Perform major repairs, acceptance testing & checkout. Include IUID marking. Refer to PWS.

(End of narrative B001)

Packaging and Marking _____________________

Refer to Section D Packaging and Marking.

(End of narrative D001)

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

1034 BER DIS TACMET II STD WEATHER

1034AA BER DISPOSAL ORDERING YEAR 1 $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: BER DIS TACMET II STD WEATHER

CLIN CONTRACT TYPE:

Firm Fixed Price

BEYOND ECONOMICAL REPAIR (BER) DISPOSAL

Dispose of item in accordance with Government instructions. Refer to PWS.

(End of narrative B001)

Packaging and Marking _____________________

Refer to Section D Packaging and Marking.

(End of narrative D001)

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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

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

1035 RETURN TACMET II STD WEATHER

1035AA ERRONEOUS FIELD RETURN ORDERING YEAR 1 $ $ ______________________________________ ______________ __________________

SERVICE REQUESTED: RETURN TACMET II STD WEATHER

CLIN CONTRACT TYPE:

Firm Fixed Price

ERRONEOUS FIELD RETURNS

Return of item erroneously sent by the Government for repair, Refer to PWS.

(End of narrative B001)

Packaging and Marking _____________________

Refer to Section D Packaging and Marking.

(End of narrative D001)

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

1040 TACMET INDICATOR METEOR DATA

NSN: 6660-01-653-7858

Mfr CAGE: 52332

Mfr Part Number: 102760

1040AA TACMET INDICATOR METEOROLOGICAL DATA ORDERING _____________________________________________

YEAR 1 $ ______ __________________

See Range Pricing

COMMODITY NAME: TACMET INDICATOR METEOR DATA

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: Minimal

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

1041 INSP&TEST TACMET INDICATOR

Inspection & Testing

Determine if item has a major failure, minor failure, or no evidence of failure

(End of narrative A001)

1041AA INSPECTION & TEST ORDERING YEAR 1 $ $ _________________________________ ______________ __________________

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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

SERVICE REQUESTED: INSP&TEST TACMET INDICATOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Refer to Section D- Packaging and Marking

(End of narrative D001)

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

1042 REPAIR TACMET INDICATOR

1042AA MINOR REPAIR TACMET INDICATOR ORDERING YEAR 1 $ $ _____________________________________________ ______________ __________________

SERVICE REQUESTED: REPAIR TACMET INDICATOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Minor Repair

Perform minor repairs, acceptance testing & checkout. Include IUID marking. Refer to PWS.

(End of narrative B001)

Packaging and Marking _____________________

Refer to Section D Packaging and Marking.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

15 172

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

1043 REPAIR TACMET INDICATOR

1043AA MAJOR REPAIR TACMET INDICATOR ORDERING YEAR 1 $ $ _____________________________________________ ______________ __________________

SERVICE REQUESTED: REPAIR TACMET INDICATOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Major Repair

Perform major repairs, acceptance testing & checkout.

Include IUID marking. Refer to PWS.

(End of narrative B001)

Packaging and Marking _____________________

Refer to Section D Packaging and Marking.

(End of narrative D001)

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

1044 BER DISPOSAL TACMET INDICATOR

16 172

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1044AA BER DISPOSAL TACMET INDICATOR ORDERING YEAR 1 $ $ _____________________________________________ ______________ __________________

SERVICE REQUESTED: BER DISPOSAL TACMET INDICATOR

CLIN CONTRACT TYPE:

Firm Fixed Price

BEYOND ECONOMICAL REPAIR (BER) DISPOSAL

Dispose of item in accordance with Government instructions. Refer to PWS.

(End of narrative B001)

Packaging and Marking _____________________

Refer to Section D Packaging and Marking.

(End of narrative D001)

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

1045 RETURN TACMET INDICATOR

1045AA ERRONEOUS FIELD RETURN TACMET INDICATOR ORDERING ________________________________________________

YEAR 1 $ $ ______ ______________ __________________

SERVICE REQUESTED: RETURN TACMET INDICATOR

CLIN CONTRACT TYPE:

Firm Fixed Price

ERRONEOUS FIELD RETURNS

Return of item erroneously sent by the Government for repair, Refer to PWS.

17 172

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Refer to Section D Packaging and Marking.

(End of narrative D001)

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

1050 QUICK MOUNT TACMET II

NSN: 5975-01-590-6618

Mfr CAGE: 52332

Mfr Part Number: 102709-G3-10

1050AA QUICK MOUNT TACMET II ORDERING YEAR 1 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: QUICK MOUNT TACMET II

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: Minimal

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

18 172

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

1060 EXTENSION CABLES MIDDS

NSN: 6145-01-589-2050

Mfr CAGE: 52332

Mfr Part Number: 102410-500

1060AA EXTENSION CABLES MIDDS ORDERING YEAR 1 $ ______________________________________ __________________

See Range Pricing

COMMODITY NAME: EXTENSION CABLES MIDDS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: Minimal

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

1061 INSP&TEST EXT CABLES MIDDS

19 172

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 & Testing

Determine if item has a major failure, minor failure, or no evidence of failure

(End of narrative A001)

1061AA EXTENSION CABLES MIDDS INSPECTION & TEST ORDERING _________________________________________________

YEAR 1 $ $ ______ ______________ __________________

SERVICE REQUESTED: INSP&TEST EXT CABLES MIDDS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Refer to Section D- Packaging and Marking

(End of narrative D001)

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

1062 REPAIR EXT CABLES MIDDS

1062AA MINOR REPAIR EXTENSION CABLES MIDDS ORDERING _____________________________________________

YEAR 1 $ $ ______ ______________ __________________

SERVICE REQUESTED: REPAIR EXT CABLES MIDDS

CLIN CONTRACT TYPE:

Firm Fixed Price

Minor Repair

Perform minor repairs, acceptance testing & checkout.

Include IUID marking. Refer to PWS.

20 172

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Refer to Section D Packaging and Marking.

(End of narrative D001)

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

1063 REPAIR EXT CABLES MIDDS

1063AA MAJOR REPAIR EXTENSION CABLES MIDDS ORDERING YEAR _________________________________________________

1 $ $ _ ______________ __________________

SERVICE REQUESTED: REPAIR EXT CABLES MIDDS

CLIN CONTRACT TYPE:

Firm Fixed Price

Major Repair

Perform major repairs, acceptance testing & checkout.

Include IUID marking. Refer to PWS.

(End of narrative B001)

Packaging and Marking _____________________

Refer to Section D Packaging and Marking.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

21 172

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

1064 BER DISPOSAL EXT CABLES MIDDS

1064AA BER DISPOSAL EXTENSION CABLES MIDDS ORDERING YEAR _________________________________________________

1 $ $ _ ______________ __________________

SERVICE REQUESTED: BER DISPOSAL EXT CABLES MIDDS

CLIN CONTRACT TYPE:

Firm Fixed Price

BEYOND ECONOMICAL REPAIR (BER) DISPOSAL

Dispose of item in accordance with Government instructions. Refer to PWS.

(End of narrative B001)

Packaging and Marking _____________________

Refer to Section D Packaging and Marking.

(End of narrative D001)

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

22 172

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1065 RETURN EXT CABLES MIDDS

1065AA ERRONEOUS FIELD RETURN EXT CABLES MIDDS ORDERING ________________________________________________

YEAR 1 $ $ ______ ______________ __________________

SERVICE REQUESTED: RETURN EXT CABLES MIDDS

CLIN CONTRACT TYPE:

Firm Fixed Price

ERRONEOUS FIELD RETURNS

Return of item erroneously sent by the Government for repair, Refer to PWS.

(End of narrative B001)

Packaging and Marking _____________________

Refer to Section D Packaging and Marking.

(End of narrative D001)

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

1070 CABLE REEL

NSN: 8130-01-500-3232

Mfr CAGE: 92858

Mfr Part Number: C20-14-16

1070AA CABLE REEL ORDERING YEAR 1 $ __________________________ __________________

See Range Pricing

COMMODITY NAME: CABLE REEL

CLIN CONTRACT TYPE:

Firm Fixed Price

23 172

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: Minimal

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

1080 TRIPOD GREEN W TIE DOWN KIT

NSN: 6625-01-630-6297

Mfr CAGE: 52332

Mfr Part Number: T-1100C-G

1080AA TRIPOD GREEN WITH TIE DOWN KIT ORDERING YEAR 1 $ ______________________________________________ __________________

See Range Pricing

COMMODITY NAME: TRIPOD GREEN W TIE DOWN KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: Minimal

Inspection and Acceptance _________________________

24 172

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:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1090 CASE T-1100C-G TRIPOD

NSN: 8105-01-591-5147

Mfr CAGE: 52332

Mfr Part Number: 102631-G1

1090AA CASE T-1100C-G TRIPOD ORDERING YEAR 1 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: CASE T-1100C-G TRIPOD

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: Minimal

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

25 172

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1100 TRANSIT CASE TACMET II

NSN: 6660-01-591-9338

Mfr CAGE: 52332

Mfr Part Number: 102706

1100AA TRANSIT CASE TACMET II WITH QUICK MOUNT ORDERING ________________________________________________

YEAR 1 $ ______ __________________

See Range Pricing

COMMODITY NAME: TRANSIT CASE TACMET II

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: Minimal

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

1110 MIDDS T ADAPTER ASSEMBLY

NSN: 5975-01-604-3292

Mfr CAGE: 52332

Mfr Part Number: 102409

1110AA MIDDS T ADAPTER ASSEMBLY ORDERING YEAR 1 $ ________________________________________ __________________

See Range Pricing

COMMODITY NAME: MIDDS T ADAPTER ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

26 172

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: Minimal

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

1120 WEATHERVIEW SOFTWARE

NSN: 7030-01-604-7638

Mfr CAGE: 52332

Mfr Part Number: 102455

1120AA WEATHERVIEW SOFTWARE ORDERING YEAR 1 $ ____________________________________ __________________

See Range Pricing

COMMODITY NAME: WEATHERVIEW SOFTWARE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: Minimal

Inspection and Acceptance _________________________

27 172

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:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

2009 MANPOWER REPORTING

2009AA MANPOWER REPORTING YEAR 2 $ $ _________________________ ______________ __________________

SERVICE REQUESTED: MANPOWER REPORTING

Report all contractor labor hours (including subcontractor labor hours) required for performance of services in accordance with the Performance Work

Statements paragraph 3.12, Requirements for

Accounting for Contractor Services. Fill out all required data fields in the secure Army data collection site: https://cmra.army.mil. For each

Government Fisical Year (FY), report the labor executed during the period of performance from

October 1st through September 30th.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

ATTACHMENT 001 PWS

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W15GK8) XR W4GV USA HQ COMM ELECT CMD

MAIL ONLY DO NOT SHIP MATL TO B16

DIR LOGISTICS AND ENG ORG

ABERDEEN PROVING GROUND,MD,21005-50

28 172

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2010 METEOROLOGICAL STAT

NSN: 6660-01-591-0963

Mfr CAGE: 52332

Mfr Part Number: 102859

2010AA METEORLOGICAL STAT ORDERING YEAR 2 $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: METEOROLOGICAL STAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: Minimal

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

2020 METEOROLOGICAL STAT

NSN: 6660-01-605-5902

Mfr CAGE: 52332

Mfr Part Number: 102880

2020AA METEORLOGICAL STAT ORDERING YEAR 2 $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: METEOROLOGICAL STAT

29 172

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: Minimal

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

2030 TACMET II STD WEATHER STATION

NSN: 6660-01-576-9745

Mfr CAGE: 52332

Mfr Part Number: 102304-A1H4J32S1P1

2030AA TACMET II STD WEATHER STATION ORDERING YEAR 2 $ _____________________________________________ __________________

See Range Pricing

COMMODITY NAME: TACMET II STD WEATHER STATION

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE TECHNICAL REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: Minimal

30 172

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

2031 INSP&TEST TACMET II STD WEATH

Inspection & Testing

Determine if item has a major failure, minor failure, or no evidence of failure.

(End of narrative A001)

2031AA INSPECTION & TEST ORDERING YEAR 2 $ $ _________________________________ ______________ __________________

SERVICE REQUESTED: INSP&TEST TACMET II STD WEATH

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Refer to Section D-Packaging and Marking.

(End of narrative D001)

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

31 172

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2032 REPAIR TACMET II STD WEATHER

2032AA MINOR REPAIR ORDERING YEAR 2 $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: REPAIR TACMET II STD WEATHER

CLIN CONTRACT TYPE:

Firm Fixed Price

Minor Repair

Perform minor repairs, acceptance testing & checkout.

Include IUID marking. Refer to PWD.

(End of narrative B001)

Packaging and Marking _____________________

Refer to Section D Packaging and Marking.

(End of narrative D001)

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

2033 REPAIR TACMET II STD WEATHER

2033AA MAJOR REPAIR ORDERING YEAR 2 $ $ _____________________________ ______________ __________________

SERVICE REQUESTED: REPAIR TACMET II STD WEATHER

CLIN CONTRACT TYPE:

Firm Fixed Price

Major Repair

Perform major repairs, acceptance testing & checkout. Include IUID marking. Refer to PWS.

32 172

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Refer to Section D Packaging and Marking.

(End of narrative D001)

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

2034 BER DIS TACMET II STD WEATHER

2034AA BER DISPOSAL ORDERING YEAR 2 $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: BER DIS TACMET II STD WEATHER

CLIN CONTRACT TYPE:

Firm Fixed Price

BEYOND ECONOMICAL REPAIR (BER) DISPOSAL

Dispose of item in accordance with Government instructions. Refer to PWS.

(End of narrative B001)

Packaging and Marking _____________________

Refer to Section D Packaging and Marking.

(End of narrative D001)

Inspection and Acceptance _________________________

33 172

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:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

2035 RETURN TACMET II STD WEATHER

2035AA ERRONEOUS FIELD RETURN ORDERING YEAR 2 $ $ ______________________________________ ______________ __________________

SERVICE REQUESTED: RETURN TACMET II STD WEATHER

CLIN CONTRACT TYPE:

Firm Fixed Price

ERRONEOUS FIELD RETURNS

Return of item erroneously sent by the Government for repair, Refer to PWS.

(End of narrative B001)

Packaging and Marking _____________________

Refer to Section D Packaging and Marking.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin…