SPRBL1-18-R-0002_OFFICIAL.pdf

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

DPAS (15 CFR 700)

Rating Page of Pages

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

Negotiated (RFP)

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

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

SOLICITATION

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

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

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

Call: Area Code Number Ext.

11. Table Of Contents

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

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

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

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

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

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

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

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

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

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

Address In Schedule

AWARD (To be completed by Government)

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

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

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

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

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

(Signature of Contracting Officer)

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

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

SPRBL1-18-R-0002

X

2018MAY16

2018JUN1502:00pm

DOA7

2018MAY16 SEE SCHEDULE

SPRBL1

DLA LAND AT ABERDEEN

6565 SURVEILLANCE LOOP, ROOM C1301

APG, MD 21005-1846

MIMI KIRKLAND

(443)861-4538

DLA-ZLAB

MIMI.M.KIRKLAND.CIV@MAIL.MIL

X 1 25

1 201

X 1

X 4 X 152

X 154 X 155 X 157

X 163

X 165

X 166

X 180

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X 189

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: MIMI KIRKLAND

Buyer Office Symbol/Telephone Number: DLA-ZLAB/(443)861-4538

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The proposed procurement action is for a five-year hybrid Indefinite-Delivery/Indefinite-Quantity (IDIQ) using Firm-Fixed-Price for stock replenishment and Test and Inspection (T&I), Cost Plus Fixed Fee for support services, Cost No Fee for travel and material and

Cost Plus Incentive Fee for repair services with one five-year base period and no option period. The Government intends to acquire spare parts in Federal Supply Classes (FSCs) 5865, 5875, 5998, 5836, 5845, 6130, 6605, 6650, 5996, 5860, 6120, 7025 and 4920. The acquisition will also support Repair Service for parts in FSCs 5865 and 4920. Terms and conditions in accordance with FAR Part 15 will be used to procure the non-commercial items identified in Section J, Attachment 0001 List of Supplies and Service.

MANUFACTURER: BAE Systems

CAGE CODE: 94117

GUARANTEED MINIMUM: $40,000

CONTRACT MAXIMUM: $83,933,006.10

DFARS 252.211-7003 Item Unique Identification and Valuation requirements apply to this requirement.

First Article Testing (FAT) is not required for this acquisition.

Unit Pricing is solicited for F.O.B. Destination.

Shipment must comply with MIL-STD-129R (Standard Practice for Military Marking) and Radio Frequency Identification Requirements (RFID) per DFARS 252.211-7006.

The Best Estimated Quantities (BEQ) listed in the List of Supplies and Services are not guaranteed quantities and should be used for planning purposes only.

The Warranty Requirement applies to new supplies and repaired supplies.

Accelerated delivery to the Government is accepted and encouraged at no additional cost to the Government.

NOTE: In the event two or more oders are placed for the same NSN 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 discussed herein. Orders that are placedfor the same NSN within a 60-calendar day timeframe that cross over two contract years (i.e. first ordering and second ordering) are subject to the order combination and price adjustment provisions discussed above; the pricing on the schedulefor the earlier contract year will apply for the combind quantity.

DoD 5220.22-M w/changes also known as the National Industria Security Program Operation Manual and Industrial Security Letters (ILS) can be found at http://www.dss.mil/isp/fac_clear/download_nispom.html

Government Furnished Equipment (GFE) and Government Furnished Material aply to this acquisition.

This solicitation sets forth instructions to offerors and evaluation factors for award. The Government intends to evaluate proposals based on Lowest Price Technically Acceptable approach as specified in Sections L & M of this solicitation.

This procurement is being managed through the Federal Business Opportunities (FBO) website. All documents and proposals must be submitted electronically to FBO or the Contracting Specialist at karlene.smith@dla.mil. The URL for FBO is https://www.fbo.gov/. The use of hyperlinks in proposals is prohibited. Offerors need to have a current profile at the System for Award Management (SAM)

(https://www.sam.gov) in order to submit proposals.

If you have any questions about this request for proposal, please contact the Contract Specialist Mimi Kirkland at 443-861-4538 or mailto:mimi.kirkland@dla.mil.

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Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0001 ***

3 201

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5865-01-571-8436

COMMODITY NAME: RECEIVER COUNTERMEASURE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 8416099-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

3 5 $

6 9 $

10 15 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0002 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5975-01-645-5658

COMMODITY NAME: CHASSIS ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 8467436-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 2 $

3 4 $

4 201

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:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0003 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5998-01-652-9732

COMMODITY NAME: PANEL ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 8416102-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 6 $

7 10 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

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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

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0004 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5836-01-645-2508

COMMODITY NAME: MODULE ASSY, COMMON VIDEO

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 8417231-4

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 2 $

3 4 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0005 PRODUCTION QUANITITY YEAR 1 $ ___________________________ __________________

See Range Pricing

NSN: 5845-01-645-2524

COMMODITY NAME: CONTROLLER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 800406-7

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

6 201

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4 6 $

7 10 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0006 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5998-01-645-5686

COMMODITY NAME: MODULE ASSY, AIO PROCESSOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 8412812-4

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 2 $

3 4 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0007 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5998-01-652-6062

COMMODITY NAME: PERIPHERAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 800406-8

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

3 5 $

6 9 $

10 15 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0008 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5998-01-645-5681

COMMODITY NAME: PERIPHERAL PROCESSOR MODULE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 8412813-4

Range Quantities ________________

8 201

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FROM TO UNIT PRICE ____ __ __________

1 2 $

3 4 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0009 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 6130-01-645-2514

COMMODITY NAME: POWER SUPPLY, FRONT END

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 8422412-3

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

3 5 $

6 9 $

10 15 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

9 201

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

0010 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 6130-01-652-6056

COMMODITY NAME: POWER SUPPLY, BACK END

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 8422412-2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

3 5 $

6 9 $

10 15 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0011 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-645-2539

COMMODITY NAME: FAN/HARNESS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 8439195-1

10 201

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 2 $

3 4 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0012 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5998-01-645-8049

COMMODITY NAME: MODULE ASSY, JAMMER PROCESSOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 8438870-4

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 2 $

3 4 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

11 201

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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

0013 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5998-01-647-8993

COMMODITY NAME: MODULE ASSY, INDICATOR PROCES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 8438871-4

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 2 $

3 4 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0014 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5998-01-645-5646

COMMODITY NAME: COMMON VIDEO PROCESSOR MEZ

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 8412814-1

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Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 10 $

11 15 $

16 20 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0015 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5998-01-645-5643

COMMODITY NAME: CCA, AIRCRAFT INPUT/OUTPUT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 8419383-2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

3 5 $

6 9 $

10 15 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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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

0016 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5998-01-645-5675

COMMODITY NAME: CCA, DISCRETE INPUT/OUTPUT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 8433413-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

3 5 $

6 9 $

10 15 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0017 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 6605-01-650-3156

COMMODITY NAME: INERTIAL MEASUREMENT UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

14 201

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Reference No. of Document Being Continued

MOD/AMD

Mfr CAGE: 94117

Mfr Part Number: HG19303BA99

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

3 5 $

6 9 $

10 15 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0018 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 6650-01-652-6067

COMMODITY NAME: FILTER/OPTICAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 3111402G3

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 10 $

11 15 $

16 20 $

21 25 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

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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

0019 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5996-01-652-5952

COMMODITY NAME: INTENSIFIER VIDAR

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 3111439G2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 10 $

11 15 $

16 20 $

21 25 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILS-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0020 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

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MOD/AMD

NSN: 5860-01-645-7654

COMMODITY NAME: SECONDARY OPTICS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 3111494G2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

3 5 $

6 9 $

10 15 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0021 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5998-01-645-5650

COMMODITY NAME: CCA, VIPE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 8411093-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

3 5 $

6 9 $

10 15 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

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LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0022 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5865-01-457-4947

COMMODITY NAME: SENSOR, ELECTRO-OPTIC COUNTER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 8355115G1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 10 $

11 20 $

21 30 $

31 40 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

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0023 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5998-01-651-4127

COMMODITY NAME: CCA, EOMS J1 FLEX CABLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 3111447G1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

3 5 $

6 9 $

10 15 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0024 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 6120-01-651-8987

COMMODITY NAME: HIGH VOLTAGE POWER SUPPLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 21100309-101

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

3 5 $

6 9 $

10 15 $

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MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0025 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 7025-01-647-8526

COMMODITY NAME: GEN 3 UDM (37.5GB)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 8460840-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

50 100 $

101 150 $

151 200 $

201 250 $

251 300 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

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MOD/AMD

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0026 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 7025-01-648-4924

COMMODITY NAME: GEN 3 UDM (75GB)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 8460840-2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 10 $

11 15 $

16 20 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0027 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5865-01-605-2375

COMMODITY NAME: CONTAINER COUNTERMEASURE CHAF

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 196405-0002

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

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Reference No. of Document Being Continued

MOD/AMD

3 5 $

6 9 $

10 15 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0028 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5865-01-529-7225

COMMODITY NAME: DISPENSER SUBASSEMBLY (DISP)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 196401-0001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 6 $

7 10 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILS-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

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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

0029 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 4920-01-524-4734

COMMODITY NAME: TESTER, COUNTERMEASURE DISPEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94117

Mfr Part Number: 341001-7002

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

3 5 $

6 9 $

10 15 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL=STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0030 SUPPORT SERVICES CONTRACT YEAR 1 $ ________________________________ __________________

SERVICE REQUESTED: TECHNICAL, ENGINEERING, LOGIS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The contractor shall provide engineering, technical

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MOD/AMD

and logistic support services in accordance with the

Performance Work Statement (PWS) within Section J.

(End of narrative B001)

Deliveries or Performance _________________________

0031 5865-01-571-8436

0031AA MINOR REPAIR CONTRACT YEAR 1 $ ____________________________ __________________

SERVICE REQUESTED: 5865-01-571-8436

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is provided for contract year 1, Minor

Repair Services in accordance with the PWS.

(End of narrative B001)

Deliveries or Performance _________________________

0031AB STANARD REPAIR CONTRACT YEAR 1 $ ______________________________ __________________

SERVICE REQUESTED: 5865-01-571-8436

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is provided for contract year 1, Standard

Repair Services in accordance with the PWS.

(End of narrative B002)

Deliveries or Performance _________________________

0031AC MAJOR REPAIR CONTRACT YEAR 1 $ ____________________________ __________________

SERVICE REQUESTED: 5865-01-571-8436

24 201

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is provided for contract year 1, Major

Repair Services in accordance with the PWS.

(End of narrative B003)

Deliveries or Performance _________________________

0032 5865-01-457-4947

0032AA MINOR REPAIR CONTRACT YEAR 1 $ ____________________________ __________________

SERVICE REQUESTED: 5865-01-457-4947

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is provided for contract year 1, Minor

Repair Services in accordance with the PWS.

(End of narrative B001)

Deliveries or Performance _________________________

0032AB STANDARD REPAIR CONTRACT YEAR 1 $ _______________________________ __________________

SERVICE REQUESTED: 5865-01-457-4947

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is provided for contract year 1, Standard

Repair Services in accordance with the PWS.

(End of narrative B001)

Deliveries or Performance _________________________

25 201

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Reference No. of Document Being Continued

MOD/AMD

0032AC STANDARD REPAIR CONTRACT YEAR 1 $ _______________________________ __________________

SERVICE REQUESTED: 5865-01-457-4947

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is provided for contract year 1, Major

Repair Services in accordance with the PWS.

(End of narrative B001)

Deliveries or Performance _________________________

0033 5865-01-529-7225

0033AA MINOR REPAIR CONTRACT YEAR 1 $ ____________________________ __________________

SERVICE REQUESTED: 5865-01-529-7225

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is provided for contract year 1, Minor

Repair Services in accordance with the PWS.

(End of narrative B001)

Deliveries or Performance _________________________

0033AB STANDARD REPAIR CONTRACT YEAR 1 $ _______________________________ __________________

SERVICE REQUESTED: 5865-01-529-7225

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is provided for contract year 1, Standard

Repair Services in accordance with the PWS.

(End of narrative B002)

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0033AC MAJOR REPAIR CONTRACT YEAR 1 $ ____________________________ __________________

SERVICE REQUESTED: 5865-01-529-7225

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is provided for contract year 1, Major

Repair Services in accordance with the PWS.

(End of narrative B003)

Deliveries or Performance _________________________

0034 4920-01-524-4737

0034AA MINOR REPAIR CONTRACT YEAR 1 $ ____________________________ __________________

SERVICE REQUESTED: 4920-01-524-4737

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is provided for contract year 1, Minor

Repair Services in accordance with the PWS.

(End of narrative B001)

Deliveries or Performance _________________________

0034AB STANDARD REPAIR CONTRACT YEAR 1 $ _______________________________ __________________

SERVICE REQUESTED: 4920-01-524-4737

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is provided for contract year 1, Standard

27 201

Page of

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Reference No. of Document Being Continued

MOD/AMD

Repair Services in accordance with the PWS.

(End of narrative B001)

Deliveries or Performance _________________________

0034AC MAJOR REPAIR CONTRACT YEAR 1 $ ____________________________ __________________

SERVICE REQUESTED: 4920-01-524-4737

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is provided for contract year 1, Major

Repair Services in accordance with the PWS.

(End of narrative B001)

Deliveries or Performance _________________________

0035 5865-01-495-3645

0035AA MINOR REPAIR CONTRACT YEAR 1 $ _____________________________ __________________

SERVICE REQUESTED: 5865-01-495-3645

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is provided for contract year 1, Minor

Repair Services in accordance with the PWS.

(End of narrative B001)

Deliveries or Performance _________________________

0035AB STANDARD REPAIR CONTRACT YEAR 2 $ _______________________________ __________________

SERVICE REQUESTED: 5865-01-495-3645

CLIN CONTRACT TYPE:

28 201

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Cost Plus Fixed Fee

This CLIN is provided for contract year 1, Standard

Repair Services in accordance with the PWS.

(End of narrative B001)

Deliveries or Performance _________________________

0035AC MAJOR REPAIR CONTRACT YEAR 1 $ ____________________________ __________________

SERVICE REQUESTED: 5865-01-495-3645

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is provided for contract year 1, Major

Repair Services in accordance with the PWS.

(End of narrative B003)

Deliveries or Performance _________________________

0036 TEST & INSPECTION CONTRACT YEAR 1 $ _________________________________ __________________

SERVICE REQUESTED: 5865-01-571-8436

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is provided for contract year 1 Test and

Inspection Services in accordance with PWS.

(End of narrative B001)

Deliveries or Performance _________________________

0037 TEST & INSPECTION CONTRACT YEAR 1 $ _________________________________ __________________

SERVICE REQUESTED: 5865-01-457-4947

29 201

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is provided for contract year 1 Test and

Inspection Services in accordance with PWS.

(End of narrative B001)

Deliveries or Performance _________________________

0038 TEST & INSPECTION CONTRACT YEAR 1 $ _________________________________ __________________

SERVICE REQUESTED: 5865-01-529-7225

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is provided for contract year 1 Test and

Inspection Services in accordance with PWS.

(End of narrative B001)

Deliveries or Performance _________________________

0039 TEST & INSPECTION CONTRACT YEAR 1 $ _________________________________ __________________

SERVICE REQUESTED: 4920-01-524-4734

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is provided for contract year 1 Test and

Inspection Services in accordance with PWS.

(End of narrative B001)

Deliveries or Performance _________________________

0040 TEST & INSPECTION CONTRACT YEAR 1 $ _________________________________ __________________

30 201

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: 5865-01-495-3465

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is provided for contract year 1 Test and

Inspection Services in accordance with PWS.

(End of narrative B001)

Deliveries or Performance _________________________

0041 TRAVEL CONTRACT YEAR 1 $ ______________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is established to provide Cost No Fee

Travel for contract year 1 in accordance with the PWS in Section J.

(End of narrative B001)

Deliveries or Performance _________________________

0042 MATERIAL CONTRACT YEAR 1 $ ________________________ __________________

SERVICE REQUESTED: MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is established to provide Cost No Fee

Material for contract year 1 in accordance with the

PWS in Section J.

(End of narrative B001)

31 201

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0043 ARMY CONTRACTOR MANPOWER REPORT $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: CONTRACT YEAR 1

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for the performance of services provided under this contract for the AN/AAR-57A(V) Common Missile Warning

System (CMWS) B-Kit via a secure data collection site in accordance with PWS paragraph 6.0 in Section

J. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil.

Reporting inputs will be for the labor executed during the period of performance during each

Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year.

Contractors may direct questions to the Help desk at:http://www.ecmcra.mil.

THIS CLIN IS APPLICABLE TO ALL

FIVE CONTRACT YEARS FOR THE LIFE OF THE

CONTRACT.

(End of narrative B001)

0044 BASIC CLINN FOR ELIN ____________________

A001 HARDWARE DATA ITEM NOT-PRICED 1 EA $ ** NSP ** $ ** NSP ** _____________________________ ______________ __________________

COMMODITY NAME: CONFIGURATION MANAGEMENT

DI-MISC-80711A, Scientific and Technical Reports --

Configuration Management, in accordance with PWS

Paragraphs 3.2.3, 3.2.4 and 3.8.2; in addition to, SOW paragraph 3.1.5.3; and Exhibit A, Data Item A001 within Section J.

(End of narrative B001)

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Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP, ROOM C1301

APG, MD 21005-1846

B001 HARDWARE DATA ITEM -NOT PRICED 1 EA $ ** NSP ** $ ** NSP ** ______________________________ ______________ __________________

COMMODITY NAME: OPERATION SECURITY (OPSEC) PL

DI-MGMT-80934B, Operations Security (OPSEC) Plan, in accordance with SOW Paragraph 3.8.2, PWS paragraph

8.2, and Exhibit B, Data Item B001 within Section J.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

33 201

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Reference No. of Document Being Continued

MOD/AMD

6565 SURVEILLANCE LOOP, ROOM C1301

APG, MD 21005-1846

C001 HARDWARE DATA ITEM - NOT PRICED 1 EA $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: IUID MARKING DIAGRAM/INSTRUCT

DI-MISC-80711A, Scientific and Technical Reports/IUID

Marking Diagram/Instructions, in accordance with PWS paragraph 3.4.2.3 and Exhibit C, Data Item C001 within Section J.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP, ROOM C1301

APG, MD 21005-1846

D001 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: PROGRAM MANAGEMENT STATUS REP

DI-MGMT-80368A, Status Report / Program Management

Status Report, in accordance with PWS paragraph 3.8.1 and Exhibit D, Data Report D001 within Section J.

(End of narrative B001)

34 201

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

E001 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: FRACAS

DI-MGMT-80368A, Status Report / Program Management

Status Report, in accordance with PWS paragraph 3.8.1 and Exhibit D, Data Report D001 within Section J.

(End of narrative B001)

DI-RELI-80255, Repair Service Record / FRACAS, in accordance within PWS paragraph 3.5.4.1 and Exhibit

E, Data Item E001 within Section J.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

F001 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: FUNDS AND MAN-POWER EXPENDITU

DI-MGMT-80368A, Status Report / Program Management

Status Report, in accordance with PWS paragraph 3.8.1 and Exhibit D, Data Report D001 within Section J.

(End of narrative B001)

DI-RELI-80255, Repair Service Record / FRACAS, in

35 201

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

accordance within PWS paragraph 3.5.4.1 and Exhibit

E, Data Item E001 within Section J.

(End of narrative B002)

DI-FNCL-80331A, Funds and Man-hour Expenditure

Report, in accordance with PWS paragraph 3.8.3 and

Exhibit F, Data Item F001 within Section J.

(End of narrative B003)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

G001 HARDWARE DATA ITEM - NOT PRICED 1 EA $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: DIMINISHING MANUFACTURING AND

DI-MISC-80711A, Scientific and Technical Reports/IUID

Marking Diagram/Instructions, in accordance with PWS paragraph 3.4.2.3 and Exhibit C, Data Item C001 within Section J.

(End of narrative B001)

DI-PSSS-81656B, Source Data For Forecasting

Diminishing Manufacturing Sources and Material

Shortages (DMSMS), in accordance with PWS Paragraph

3.9.1, SOW Paragraph 3.7.1, and Exhibit G, Data Item

G001 within Section J.

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

36 201

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP, ROOM C1301

APG, MD 21005-1846

H001 HARDWARE DATA ITEM - NOT PRICED 1 EA $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: DMS INVENTORY REPORT

DI-MISC-80711A, Scientific and Technical Reports/IUID

Marking Diagram/Instructions, in accordance with PWS paragraph 3.4.2.3 and Exhibit C, Data Item C001 within Section J.

(End of narrative B001)

DI-PSSS-81656B, Source Data For Forecasting

Diminishing Manufacturing Sources and Material

Shortages (DMSMS), in accordance with PWS Paragraph

3.9.1, SOW Paragraph 3.7.1, and Exhibit G, Data Item

G001 within Section J.

(End of narrative B002)

DI-MISC-80711A, Scientific and Technical Reports -

Risk Management Report, in accordance with PWS

Paragraph 3.9.3, SOW paragraph 3.7.3; and Exhibit K, Data Item K001 within Section J.

(End of narrative B003)

DI-SESS-81759, LOGISTIC PRODUCT DATA SUMMARIES/DMS

INVENTORY REPORT, in accordance with PWS Paragraph

3.9.2, SOW paragraph 3.7.2, and Exhibit H, Data Item

H001 within Section J.

(End of narrative…