A19_-_ARMS_ZL0071_SPRBL1-19-Q-0118_Solicitation_Final.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

SPRBL1-19-Q-0118 2019AUG28

MATTHEW B CROUCH (443)861-4530

MATTHEW.CROUCH@DLA.MIL

2019SEP12 04:30pm

SPRBL1

DLA LAND AT ABERDEEN

6565 SURVEILLANCE LOOP, ROOM C1301

APG, MD 21005-1846

X

334412

X DOA7

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 73

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: MATTHEW B CROUCH

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

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. This is a Request for Quote (RFQ) which will result in a Firm Fixed Price Indefinite-Delivery Contract (IDPO) under the Special

Emergency Procurement Authority (SEPA) with 5 base years and no option years for the following hardware and services:

HARDWARE:_________

NSN NUMBER: 6625-01-529-3346

PART NUMBER: 05-0330-07

Nomenclature: Test Set, Computer

Best Estimated Quantity (BEQ):

Year 1: 7 Each

Year 2: 7 Each

Year 3: 7 Each

Year 4: 7 Each

Year 5: 7 Each

NSN NUMBER: 6625-01-549-5996

PART NUMBER: 03-1217-02

Nomenclature: Tester, Computer

Best Estimated Quantity (BEQ):

Year 1: 7 Each

Year 2: 7 Each

Year 3: 7 Each

Year 4: 7 Each

Year 5: 7 Each

NSN NUMBER: 4920-01-585-8568

PART NUMBER: 09-1009-03

Nomenclature: Accessory Kits, AFCC Test

Best Estimated Quantity (BEQ):

Year 1: 30 Each

Year 2: 30 Each

Year 3: 30 Each

Year 4: 30 Each

Year 5: 30 Each

NSN NUMBER: 5998-01-552-3973

PART NUMBER: 02-0819-08

Nomenclature: Stab Amp End to End BrainPak

Best Estimated Quantity (BEQ):

Year 1: 16 Each

Year 2: 5 Each

Year 3: 5 Each

Year 4: 5 Each

Year 5: 5 Each

SERVICES:_________

NSN NUMBER: 6625-01-529-3346

SERVICES: Maintenance

Nomenclature: Test Set, Computer

Best Estimated Quantity (BEQ):

Year 1: 7 Each

Year 2: 7 Each

Year 3: 7 Each

Year 4: 7 Each

2 73

SPRBL1-19-Q-0118 REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Year 5: 7 Each

NSN NUMBER: 6625-01-549-5996

SERVICES: Maintenance

Nomenclature: Tester, Computer

Best Estimated Quantity (BEQ):

Year 1: 7 Each

Year 2: 7 Each

Year 3: 7 Each

Year 4: 7 Each

Year 5: 7 Each

NSN NUMBER: 4920-01-585-8568

SERVICES: Maintenance

Nomenclature: Accessory Kits, AFCC Test

Best Estimated Quantity (BEQ):

Year 1: 30 Each

Year 2: 30 Each

Year 3: 30 Each

Year 4: 30 Each

Year 5: 30 Each

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

3. The guaranteed contract minimum is $25,000 and may usually be satisfied in the first Delivery/Task Order(s). The guaranteed minimum applies for the length of the contract.

4. The contract maximum is $13,000,000.00 for the length of the contract

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

Offers shall be submitted in accordance with the Section L. Offers will be evaluated in accordance with Section M.

6 BUY AMERICAN ACT (BAA) AND TRADE AGREEMENTS ACT (TAA):

The Buy American Act applies for NSN 5998-01-552-3973. The Trade Agreement Act applies for NSNs; 6625-01-529-3346, 6625-01-549-5996, and

4920-01-585-8568. Enter the DFARS BAA and TAA Clause fll in certificates in the appropriate clauses.

The applicable clauses are:

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

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

DFARS 252.225-7020 Trade Agreements Certificate.

DFARS 252.225-7021 Trade Agreements.

DFARS 252.225-7002 Qualifying Country Sources as Subcontractors.

7. Offers should insert Firm-Fixed Prices for each year and each quantity range of the solicitation and include all other fill-in information requested in the solicitation.

8. The approved source for these NSNs is Ultrax Aerospoce, Inc, CAGE: 07PR7 and any offer(s) must prove they are providing approved parts/services.

9. In addition to those items specified in Section B of this solicitation, the scope of this contract includes other items for which

CAGE 07PRZ is the sole approved source and are used on the weapon system referenced in the Performance Work Statement (PWS) and

Technical Requirements Document (TRD). Items within the scope may be added to the contract at a later date in accordance with the terms of this contract.

10. This procurement is being managed through the Federal Business Opportunities (FedBizOpps, FBO) website. All documents and proposals must be submitted either electronically through FBO or through electronic mail (email) to the Contract Specialist listed on Page 1 in

Block 10. If submitted via email, an email confirmation will be provided upon receipt. A proposal has not been received if a confirmation email is not received by the offeror. The URL for FBO is https://www.fbo.gov .

11. If you have any questions regarding this solicitation, please contact the Contract Specialist listed on Page 1 in Block 9.

12. L&M Proc Note 252-3 DLAD Procurement Notes Incorporated By Reference (Nov 2016)

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.

3 73

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0003 ***

4 73

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

1001 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 6625-01-529-3346

COMMODITY NAME: COMPUTER TEST SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 07PRZ

Mfr Part Number: 05-0330-07

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 25 $

26 50 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHG 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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

1002 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 6625-01-549-5996

COMMODITY NAME: COMPUTER TESTER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 07PRZ

Mfr Part Number: 03-1217-02

Range Quantities ________________

5 73

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 25 $

26 50 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHG 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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

1003 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 4920-01-585-8568

COMMODITY NAME: AFCC TEST ACCESSORY KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 07PRZ

Mfr Part Number: 09-1009-03

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 20 $

21 49 $

50 100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHG 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

6 73

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 ______ ________ ______ ______ ________ _____

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

1004 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5998-01-552-3973

COMMODITY NAME: STAB AMP END TO END BRAINPAK

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 07PRZ

Mfr Part Number: 02-0819-08

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 25 $

26 50 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHG 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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

1005 REPAIR/MAINTENANCE/FFP YEAR 1 $ _____________________________ __________________

7 73

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 6625-01-529-3346

SERVICE REQUESTED: COMPUTER TEST SET

The Contractor shall provide maintenance for this item IAW the PWS 3.0. Maitenance includes: align, calibrate, evaluate, inspect, repair, replace, test, and troubleshoot. The period of performance (POP) is for Year (1) and the Contractor shall return maintenance items as required no later than 45 days after receipt of item IAW the PWS 3.1.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1006 REPAIR/MAINTENANCE/FFP YEAR 1 $ _____________________________ __________________

NSN: 6625-01-549-5996

SERVICE REQUESTED: COMPUTER TESTER

The Contractor shall provide maintenance for this item IAW the PWS 3.0. Maitenance includes: align, calibrate, evaluate, inspect, repair, replace, test, and troubleshoot. The period of performance (POP) is for Year (1) and the Contractor shall return maintenance items as required no later than 45 days after receipt of item IAW the PWS 3.1.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1007 REPAIR/MAINTENANCE/FFP YEAR 1 $ _____________________________ __________________

NSN: 4920-01-585-8568

SERVICE REQUESTED: AFCC TEST ACCESSORY KIT

8 73

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor shall provide maintenance for this item IAW the PWS 3.0. Maitenance includes: align, calibrate, evaluate, inspect, repair, replace, test, and troubleshoot. The period of performance (POP) is for Year (1) and the Contractor shall return maintenance items as required no later than 45 days after receipt of item IAW the PWS 3.1.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1100 BASIC CLIN FOR ELIN ___________________

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

COMMODITY NAME: CONFIGURATION MANAGEMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

This narrative is applicable to CLIN 1100. This CDRL is for Scientific and Technical Reports -

Configuration Control IAW the Performance Work

Statement Data item A001.

(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:

9 73

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(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: DMSMS EVALUATION

CLIN CONTRACT TYPE:

Firm Fixed Price

This narrative is applicable to CLIN 1100. This CDRL is for Diminishing Manufacturing Sources Material

Shortages (DMSMS) Reports - Production Evaluation IAW the Performance Work Statement Data item B001.

(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

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

COMMODITY NAME: GPE REPAIR STATUS REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

This narrative is applicable to CLIN 1100. This CDRL is for Government Furnished Equipment (GFE) Repair

Status Report Reports - Repair Status Report IAW the

Performance Work Statement Data item C001.

10 73

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 _____________________

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

2001 PRODUCTION QUANTITY YEAR 2 $ __________________________ __________________

See Range Pricing

NSN: 6625-01-529-3346

COMMODITY NAME: COMPUTER TEST SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 07PRZ

Mfr Part Number: 05-0330-07

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 25 $

26 50 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHG 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

11 73

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

2002 PRODUCTION QUANTITY YEAR 2 $ __________________________ __________________

See Range Pricing

NSN: 6625-01-549-5996

COMMODITY NAME: COMPUTER TESTER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 07PRZ

Mfr Part Number: 03-1217-02

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 25 $

26 50 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHG 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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

2003 PRODUCTION QUANTITY YEAR 2 $ __________________________ __________________

See Range Pricing

12 73

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 4920-01-585-8568

COMMODITY NAME: AFCC TEST ACCESSORY KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 07PRZ

Mfr Part Number: 09-1009-03

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 20 $

21 49 $

50 100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHG 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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

2004 PRODUCTION QUANTITY YEAR 2 $ __________________________ __________________

See Range Pricing

NSN: 5998-01-552-3973

COMMODITY NAME: STAB AMP END TO END BRAINPAK

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 07PRZ

Mfr Part Number: 02-0819-08

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 25 $

26 50 $

Packaging and Marking _____________________

13 73

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/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHG 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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

2005 REPAIR/MAINTENANCE/FFP YEAR 2 $ _____________________________ __________________

NSN: 6625-01-529-3346

SERVICE REQUESTED: COMPUTER TEST SET

The Contractor shall provide maintenance for this item IAW the PWS 3.0. Maitenance includes: align, calibrate, evaluate, inspect, repair, replace, test, and troubleshoot. The period of performance (POP) is for Year (2) and the Contractor shall return maintenance items as required no later than 45 days after receipt of item IAW the PWS 3.1.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2006 REPAIR/MAINTENANCE/FFP YEAR 2 $ _____________________________ __________________

NSN: 6625-01-549-5996

SERVICE REQUESTED: COMPUTER TESTER

14 73

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor shall provide maintenance for this item IAW the PWS 3.0. Maitenance includes: align, calibrate, evaluate, inspect, repair, replace, test, and troubleshoot. The period of performance (POP) is for Year (2) and the Contractor shall return maintenance items as required no later than 45 days after receipt of item IAW the PWS 3.1.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2007 REPAIR/MAINTENANCE/FFP YEAR 2 $ _____________________________ __________________

NSN: 4920-01-585-8568

SERVICE REQUESTED: AFCC TEST ACCESSORY KIT

The Contractor shall provide maintenance for this item IAW the PWS 3.0. Maitenance includes: align, calibrate, evaluate, inspect, repair, replace, test, and troubleshoot. The period of performance (POP) is for Year (2) and the Contractor shall return maintenance items as required no later than 45 days after receipt of item IAW the PWS 3.1.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3001 PRODUCTION QUANTITY YEAR 3 $ __________________________ __________________

See Range Pricing

NSN: 6625-01-529-3346

COMMODITY NAME: COMPUTER TEST SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 07PRZ

Mfr Part Number: 05-0330-07

Range Quantities ________________

15 73

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 25 $

26 50 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHG 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

3002 PRODUCTION QUANTITY YEAR 3 $ __________________________ __________________

See Range Pricing

NSN: 6625-01-549-5996

COMMODITY NAME: COMPUTER TESTER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 07PRZ

Mfr Part Number: 03-1217-02

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 25 $

26 50 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHG 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

16 73

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 ______ ________ ______ ______ ________ _____

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

3003 PRODUCTION QUANTITY YEAR 3 $ __________________________ __________________

See Range Pricing

NSN: 4920-01-585-8568

COMMODITY NAME: AFCC TEST ACCESSORY KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 07PRZ

Mfr Part Number: 09-1009-03

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 20 $

21 49 $

50 100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHG 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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

3004 PRODUCTION QUANTITY YEAR 3 $ __________________________ __________________

17 73

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See Range Pricing

NSN: 5998-01-552-3973

COMMODITY NAME: STAB AMP END TO END BRAINPAK

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 07PRZ

Mfr Part Number: 02-0819-08

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 25 $

26 50 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHG 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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

3005 REPAIR/MAINTENANCE/FFP YEAR 3 $ _____________________________ __________________

NSN: 6625-01-529-3346

SERVICE REQUESTED: COMPUTER TEST SET

The Contractor shall provide maintenance for this item IAW the PWS 3.0. Maitenance includes: align, calibrate, evaluate, inspect, repair, replace, test, and troubleshoot. The period of performance (POP) is for Year (3) and the Contractor shall return maintenance items as required no later than 45 days after receipt of item IAW the PWS 3.1.4.

(End of narrative B001)

18 73

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 _________________________

3006 REPAIR/MAINTENANCE/FFP YEAR 3 $ _____________________________ __________________

NSN: 6625-01-549-5996

SERVICE REQUESTED: COMPUTER TESTER

The Contractor shall provide maintenance for this item IAW the PWS 3.0. Maitenance includes: align, calibrate, evaluate, inspect, repair, replace, test, and troubleshoot. The period of performance (POP) is for Year (3) and the Contractor shall return maintenance items as required no later than 45 days after receipt of item IAW the PWS 3.1.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3007 REPAIR/MAINTENANCE/FFP YEAR 3 $ _____________________________ __________________

NSN: 4920-01-585-8568

SERVICE REQUESTED: AFCC TEST ACCESSORY KIT

The Contractor shall provide maintenance for this item IAW the PWS 3.0. Maitenance includes: align, calibrate, evaluate, inspect, repair, replace, test, and troubleshoot. The period of performance (POP) is for Year (3) and the Contractor shall return maintenance items as required no later than 45 days after receipt of item IAW the PWS 3.1.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

19 73

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 _________________________

4001 PRODUCTION QUANTITY YEAR 4 $ __________________________ __________________

See Range Pricing

NSN: 6625-01-529-3346

COMMODITY NAME: COMPUTER TEST SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 07PRZ

Mfr Part Number: 05-0330-07

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 25 $

26 50 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHG 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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

4002 PRODUCTION QUANTITY YEAR 4 $ __________________________ __________________

See Range Pricing

NSN: 6625-01-549-5996

COMMODITY NAME: COMPUTER TESTER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 07PRZ

Mfr Part Number: 03-1217-02

20 73

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 4 $

5 25 $

26 50 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHG 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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

4003 PRODUCTION QUANTITY YEAR 4 $ __________________________ __________________

See Range Pricing

NSN: 4920-01-585-8568

COMMODITY NAME: AFCC TEST ACCESSORY KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 07PRZ

Mfr Part Number: 09-1009-03

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 20 $

21 49 $

50 100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHG 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

21 73

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 ______ ________ ______ ______ ________ _____

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

4004 PRODUCTION QUANTITY YEAR 4 $ __________________________ __________________

See Range Pricing

NSN: 5998-01-552-3973

COMMODITY NAME: STAB AMP END TO END BRAINPAK

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 07PRZ

Mfr Part Number: 02-0819-08

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 25 $

26 50 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHG 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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 73

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4005 REPAIR/MAINTENANCE/FFP YEAR 4 $ _____________________________ __________________

NSN: 6625-01-529-3346

SERVICE REQUESTED: COMPUTER TEST SET

The Contractor shall provide maintenance for this item IAW the PWS 3.0. Maitenance includes: align, calibrate, evaluate, inspect, repair, replace, test, and troubleshoot. The period of performance (POP) is for Year (4) and the Contractor shall return maintenance items as required no later than 45 days after receipt of item IAW the PWS 3.1.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

4006 REPAIR/MAINTENANCE/FFP YEAR 4 $ _____________________________ __________________

NSN: 6625-01-549-5996

SERVICE REQUESTED: COMPUTER TESTER

The Contractor shall provide maintenance for this item IAW the PWS 3.0. Maitenance includes: align, calibrate, evaluate, inspect, repair, replace, test, and troubleshoot. The period of performance (POP) is for Year (4) and the Contractor shall return maintenance items as required no later than 45 days after receipt of item IAW the PWS 3.1.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

4007 REPAIR/MAINTENANCE/FFP YEAR 4 $ _____________________________ __________________

NSN: 4920-01-585-8568

23 73

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: AFCC TEST ACCESSORY KIT

The Contractor shall provide maintenance for this item IAW the PWS 3.0. Maitenance includes: align, calibrate, evaluate, inspect, repair, replace, test, and troubleshoot. The period of performance (POP) is for Year (4) and the Contractor shall return maintenance items as required no later than 45 days after receipt of item 3.1.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

5001 PRODUCTION QUANTITY YEAR 5 $ __________________________ __________________

See Range Pricing

NSN: 6625-01-529-3346

COMMODITY NAME: COMPUTER TEST SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 07PRZ

Mfr Part Number: 05-0330-07

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 25 $

26 50 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHG 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Destination

SHIP TO:

24 73

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

5002 PRODUCTION QUANTITY YEAR 5 $ __________________________ __________________

See Range Pricing

NSN: 6625-01-549-5996

COMMODITY NAME: COMPUTER TESTER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 07PRZ

Mfr Part Number: 03-1217-02

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 25 $

26 50 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHG 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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

5003 PRODUCTION QUANTITY YEAR 5 $ __________________________ __________________

See Range Pricing

NSN: 4920-01-585-8568

COMMODITY NAME: AFCC TEST ACCESSORY KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 07PRZ

25 73

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mfr Part Number: 09-1009-03

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 20 $

21 49 $

50 100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHG 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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

5004 PRODUCTION QUANTITY YEAR 5 $ __________________________ __________________

See Range Pricing

NSN: 5998-01-552-3973

COMMODITY NAME: STAB AMP END TO END BRAINPAK

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 07PRZ

Mfr Part Number: 02-0819-08

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 25 $

26 50 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHG 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

26 73

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 _________________________

DOC SUPPL

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

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

5005 REPAIR/MAINTENANCE/FFP YEAR 5 $ _____________________________ __________________

NSN: 6625-01-529-3346

SERVICE REQUESTED: COMPUTER TEST SET

The Contractor shall provide maintenance for this item IAW the PWS 3.0. Maitenance includes: align, calibrate, evaluate, inspect, repair, replace, test, and troubleshoot. The period of performance (POP) is for Year (5) and the Contractor shall return maintenance items as required no later than 45 days after receipt of item IAW the PWS 3.1.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

5006 REPAIR/MAINTENANCE/FFP YEAR 5 $ _____________________________ __________________

NSN: 6625-01-549-5996

SERVICE REQUESTED: COMPUTER TESTER

The Contractor shall provide maintenance for this item IAW the PWS 3.0. Maitenance includes: align, calibrate, evaluate, inspect, repair, replace, test, and troubleshoot. The period of performance (POP) is for Year (5) and the Contractor shall return maintenance items as required no later than 45 days

27 73

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

after receipt of item IAW the PWS 3.1.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

5007 REPAIR/MAINTENANCE/FFP YEAR 5 $ _____________________________ __________________

NSN: 4920-01-585-8568

SERVICE REQUESTED: AFCC TEST ACCESSORY KIT

The Contractor shall provide maintenance for this item IAW the PWS 3.0. Maitenance includes: align, calibrate, evaluate, inspect, repair, replace, test, and troubleshoot. The period of performance (POP) is for Year (5) and the Contractor shall return maintenance items as required no later than 45 days after receipt of item IAW the PWS 3.1.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

28 73

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Full text of procurement notes may be found at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx under DLA Directive (DLAD)

Procurement Notes. Applicable version is dated May 10, 2019.

The following procurement notes apply:

C01 - Superseded Part Numbered Items (September 2016)

C02 - Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016)

C03 - Contractor Retention of Supply Chain Traceability Documentation (September 2016)

C07 - Warstopper Program Material Buffer Availability (MAY 2017)

C14 - Repackaging or Relabeling to Correct Deficiencies (AUG 2017)

*** END OF NARRATIVE C0001 ***

C04 Unused Former Government Surplus Property (DEC 2016)

To be considered for award, the offeror must complete and submit the following representation with their offer. Additional supporting documentation to demonstrate the surplus material offered was previously owned by the Government and meets solicitation requirements must be provided within 24 hours of request by the contracting officer.

(1) The material is new, unused, and not of such age or so deteriorated as to impair its usefulness or safety. Yes __ No __

The material conforms to the technical requirements cited in the solicitation (e.g., Commercial and Government Entity (CAGE) Code and part number, specification, etc.). Yes __ No __ The material conforms to the revision letter/number, if any is cited. Yes __ No __

Unknown __ If No, the revision does not affect form, fit, function, or interface. Yes__ No __ Unknown __ The material was manufactured by:

(Name):__________________________________________________________

(Address):_______________________________________________________

(2) The offeror currently possesses the material Yes __ No __

If yes, the offeror purchased the material from a Government selling agency or other source.

Yes __ No __ If yes, provide the following:

Government Selling Agency:_______________________________________

Contract Number: ________________________________________________

Contract Date: (Month, Year): ___________________________________

Other Source: ___________________________________________________

Address: ________________________________________________________

Date Acquired: (Month/Year) _____________________________________

(3) The material has been altered or modified. Yes __ No __

If Yes, the offeror must provide the name of the company that performed the alteration or modification and attach or forward to the contracting officer a complete description of the alterations or modifications.

(4) The material has been reconditioned. Yes __ No __

If Yes, (i) the price offered includes the cost of reconditioning /refurbishment. Yes __ No __; and (ii) the offeror must provide information on the company that reconditioned the material with the certifications and attach or forward to the contracting officer a complete description of any work done or to be done, including the components to be replaced and the applicable rebuild standard. The material contains cure-dated components. Yes __ No __

If Yes, (i) the price includes replacement of cure-dated components. Yes __ No __; and (ii) provide cure date to the contracting officer.

(5) The material has data plates attached. Yes __ No __

If Yes, the offeror must state below all information contained thereon, or forward a copy or facsimile of the data plate to the contracting officer. ____________________________________________

(6) The offered material is in its original package. Yes __ No __

If yes, the offeror has stated below all original markings and data cited on the package; or has attached or forwarded to the contracting officer a copy or facsimile of original package markings:

Contract Number _________________________________________________

NSN______________________________________________________________

CAGE Code________________________________________________________

Part Number _____________________________________________________ Other Markings/Data______________________________________________

(7) The offeror has supplied this same material (National Stock Number) to the Government before. Yes __ No __

If Yes, (i) the material being offered is from the same original Government contract number as that provided previously. Yes __ No __;

and (ii) state below the Government Agency and contract number under which the material was previously provided:

Agency __________________________________________________________

Contract Number__________________________________________________________

(8) The material is manufactured in accordance with a specification or drawing. Yes __ No __

29 73

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

If Yes, (i) the specification/drawing is in the possession of the offeror. Yes __ No __; and (ii) the offeror has stated the applicable information below, or forwarded a copy or facsimile to the contracting officer.

Yes __ No __

Specification/Drawing Number ____________________________________ Revision (if any) _______________________________________________

Date_____________________________________________________________

(9) The material has been inspected for correct part number and for absence of corrosion or any obvious defects. Yes __ No __

If Yes, (i) material has been re-preserved. Yes __ No __; (ii) material has been repackaged. Yes __ No __; (iii) percentage of material that has been inspected is ____%; and/or (iv) number of items inspected is _______; and (v) a written report was prepared. Yes __ No __;

and if Yes, the offeror has attached the written report or forwarded it to the contracting officer. Yes__ No__

The offeror agrees that in the event of award and notwithstanding the provisions of the solicitation, Inspection and acceptance of the surplus material will be performed at source or destination subject to all applicable provisions for source or destination inspection.

The offeror has attached or forwarded to the contracting officer one of the following, to demonstrate that the material being offered was previously owned by the Government (offeror check which one applies):

___ For national or local sales, conducted by sealed bid, spot bid or auction methods, a solicitation/Invitation For Bid and corresponding DLA Disposition Services Form 1427, Notice of Award, Statement and Release Document.

___ For DLA Disposition Services Commercial Venture (CV) Sales, the shipment receipt/delivery pass document and invoices/receipts used by the original purchaser to resell the material.

___ When the above documents are not available, or if they do not identify the specific NSN being acquired, a copy or facsimile of all original package markings and data, including NSN, commercial and Government entity (CAGE) code and part number, and original contract number. (This information has already been provided in paragraph (c)(6) of this clause. Yes __ No __.)

___ When none of the above are available, other information to demonstrate that the offered material was previously owned by the

Government. Describe and/or attach.

This only applies to offers of Government surplus material. Offers of commercial surplus, manufacturers overruns, residual inventory resulting from terminated Government contracts, and any other material that meets the technical requirements in the solicitation but was not previously owned by the Government will be evaluated in accordance with the DLAD procurement note L04, Offers for Part Numbered

Items.

If requested by the contracting officer, the offeror shall furnish sample units, in the number specified, to the contracting officer or to another location specified by the contracting officer, within 10 days after the contracting officer's request. The samples will be furnished at no cost to the Government. All such samples not destroyed in evaluation will be returned at the offeror's expense. The samples will be evaluated for form, fit, and function with subassembly, assembly, or equipment with which the items are to be used.