Attachment_0002_Technical_Requirements_March_12_2019.pdf

Attachment 0002 SPRBL1-19-R-0005 Page 1 of 11

Issue: March 12, 2019

TECHNICAL REQUIREMENTS

Hardware Spares

Warfighter Information Network – Tactical Increment 2

12 March 2019

Prepared by:

Integrated Logistics Support Center (ILSC)

Command, Control, Communications Tactical (C3T) Directorate

Warfighter Information Network – Tactical (WIN-T) Increment 2 (INC 2)

Aberdeen Proving Ground, Maryland 21005

Attachment 0002 SPRBL1-19-R-0005 Page 2 of 11

TABLE OF CONTENTS

1.0 APPLICABLE DOCUMENTS

2.0 CONFIGURATION BASELINE

2.1 Part Revisions

2.1.1 Configuration

2.1.2 Departures from Configuration Baseline

2.2 Brand Name Clause

3.0 ITEM UNIQUE IDENTIFICATION (UID)

3.1 Unique Identification Marking

3.2 Unique Identification Marking Data Submission Guidance

4.0 PACKAGING

4.1 Wood Packing Material

4.2 Preservation, Packing and Marking Instructions

4.2.1 Part Number Marking

4.2.2 Permanency and Legibility

5.0 PERFORMANCE REQUIREMENTS

5.1 Inspection and Testing

5.2 Quality

5.3 Hardware Procurement Requirements

5.4 Delivery Status Report

5.5 Post Award Orientation Conference

6.0 SECURITY DETAILS

6.1 Security Requirements

7.0 GOVERNMENT FURNISHED PROPERTY (GFP)

7.1 Government Furnished Equipment (GFE)

8.0 CONTRACT DATA REQUIREMENT LIST (CDRL) DD 1423-1

CDRL A001: Configuration

CDRL A002: Status Report

CDRL A003: Status Report – Government Furnished Equipment

Attachment 0002 SPRBL1-19-R-0005 Page 3 of 11

1.0 APPLICABLE DOCUMENTS

Military and Federal Standards

MIL-STD-129R Military Marking for Shipment and Storage

MIL-STD-130N Identification Marking of U.S. Military Property

Military and Federal Specifications

DFARS 252.211-7003 Item Identification and Valuation

DFARS 252.211-7006 Passive Radio Frequency Identification

FAR 42.503 Post Award Conferences

Other Documents None

Commercial Documents

ASTM D 3951-15 Standard Practice for Commercial Packaging

ANSI/ASQ 9001:2015

Security Documents None

2.0 CONFIGURATION BASELINE

The applicable Configuration Baselines (CB), for the listed Configuration Item (CI), are as listed in Appendix A.

2.1 Part Revisions

2.1.1 Configuration

Each CI, as developed/built and delivered, shall conform to the cited CB and (if applicable) all subsequent CB’s that will be made contractually binding by the Procuring Contracting Officer (PCO). Configuration changes not directly affecting the configuration baseline do not require Government approval prior to incorporation, but must be documented by the contractor and shall be made available to the Government upon request.

2.1.2 Departures from Configuration Baseline

No changes or departures from the CB are acceptable except for changes or departures which are submitted in accordance with CDRL A001 DI-MISC-80711A and are approved by the Government Configuration Manager

(C Mgr.) or Configuration Management Officer (CMO) and which are made applicable to the contract by the

PCO. Configuration Control shall be effected by the Configuration Control Documents (CCDs) as follows:

Engineering Change Proposal (ECP) includes both the engineering change and the supporting documentation by which the change is described and suggested. An ECP describes changes to the CI and associated

Government documents and data that are affected by the proposed engineering change.

A Notice of Revision (NOR) shows the detailed changes that must be made to technical documentation, except specifications, (one NOR per document) following approval of an ECP. The NOR is submitted as part of the

ECP.

A Specification Change Notice (SCN) is used to delineate the exact change(s) in a specification that will be distributed to users when the ECP is approved. The SCN is submitted as part of the ECP. The SCN is not used for a military or federal document, only a Request for Variance (RFV) can be used for those documents.

Attachment 0002 SPRBL1-19-R-0005 Page 4 of 11

The RFV describes a departure from configuration documentation for a specific number of units or period of time. Contractor shall identify the impact of the RFV on performance, operational readiness and logistics support of the affected CIs. The Government may require compensation or consideration for any approved

RFV.

The Contractor shall provide all supporting program data with the CCD. The contractor shall uniquely and sequentially identify (including the use of the contract number) each ECP, NOR, SCN or RFV. The identification number should use less than 16 characters.

2.2 Brand Name Clause

Proprietary names. Trade names, copyrighted names, or other proprietary names applying exclusively to the product of one company shall not be used unless the items cannot be adequately described without using the proprietary names because of the technical involvement, construction, or composition. In such instances, one commercial product shall be listed, followed by the words "or equal." The same shall apply to manufacturers' part numbers or drawing numbers for minor parts where it is impractical to specify the exact requirements. If possible, the particular characteristics required for the "or equal" products shall be defined.

3.0 ITEM UNIQUE IDENTIFICATION (UID)

The contractor shall implement item Unique Identification (UID) marking, as defined in MIL-STD-130-M and

DoD Guide to Uniquely Identifying Tangible Items, Assuring Valuation, Accountability and Control of

Government Property, Version 2.5, September 15, 2012. The two-dimensional item UID marking shall be incorporated into existing data plates, shall be machine-readable with common optical scanning devices, and be accompanied by the corresponding human readable markings when practical.

3.1 Unique Identification Marking

The contractor shall comply with DFARS 252.211-7003, Item Identification and Valuation to provide UID. UID markings shall be per the latest version of MIL-STD-130. UID markings are also required for embedded components in this contract. Guidance for UID Marking of embedded components shall be per the latest version of MIL-STD-130 and the http://www.acq.osd.mil/dpap/UID/ website. Refer to DFARS 252.211-7003 for additional requirements. The Contractor shall ensure that all delivered equipment meeting the UID criteria is marked and the applicable data is submitted to the DOD UID Repository.

3.2 Unique Identification Marking Data Submission Guidance

The Contractor shall submit UID data via the Wide Area Work Flow (WAWF) Paperless Contracting

Environment per the latest published guidance. The latest UID Data Submission guidance may be found at http://www.acq.osd.mil/dpap/sitemap.html.

4.0 PACKAGING

All hardware items shall be packaged and marked IAW ASTM D 3951-15, Standard Practice for Commercial

Packaging. Level of Protection: Commercial, Level of Pack (LPK): Commercial, Quantity Unit Pack (QUP):

001. Packaging requirements will be provided with the delivery order. Marking shall be IAW MIL-STD-129R with change 4. Radio Frequency Identification (RFID) requirements shall be IAW the Section "F" clause, DFARS

252.211-7006 of the contract.

Attachment 0002 SPRBL1-19-R-0005 Page 5 of 11

4.1 Wood Packing Material

Wood packaging material (WPM) includes but is not limited to pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frames and cleats. This requirement excludes materials that have undergone a manufacturing process, such as corrugated fiberboard, plywood, particleboard, veneer, and oriented strand board

(OSB). All WPM shall meet the requirements of the International Standards for Phytosanitary Measures (ISPM)

Number 15, "Regulation of Wood Packaging Material in International Trade". DoD shipments inside and outside of the United States shall meet the requirements of ISPM 15 whenever WPM is used to ship DoD cargo.

All WPM shall comply with the official quality control program for heat treatment (HT) or kiln dried heat treatment (KDHT) IAW American Lumber Standard Committee (ALSC), Incorporated, Wood Packaging

Material Program and WPM Enforcement Regulations (see http://www.alsc.org/).

All WPM shall include certification/quality markings IAW the ALSC standard. Markings shall be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides of the pallet and be contrasting and clearly visible. All containers shall be marked on a side other than the top or bottom, contrasting and clearly visible. All DUNNAGE used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp.

DoD Components are defined as all entities, including Contractors that engage in logistical functions supporting elements of the U.S. Armed Forces. See DLAD T/Q RP001 DLA Packaging Requirements for Procurement.

Failure to comply with these requirements may result in refusal, destruction, or treatment of materials at the point of entry. The Government reserves the right to recoup from the Contractor any remediation costs incurred by the

Government. Handling, Storage, Preservation, Packaging and Shipping. The Contractor shall establish, maintain, control and be responsible for the handling, storage, preservation, packaging and shipping to protect the quality of the materials and to prevent damage from loss, deterioration, degradation, or substitution of products

4.2 Preservation, Packing and Marking Instructions

4.2.1 Part Number Marking

Each item delivered under contract, along with each assembly, subassembly, and module, shall be legibly marked with the appropriate part number and manufacturer’s identification. The packaging shall be labeled with NSN, part number, contract number, cage code, and condition code. Hardware such as screws, nuts, bolts, need not be marked. The marking shall become permanently part of the item after it is applied, and can be applied using deformation, tag, and rubber stamp with permanent characteristics or stencil. The marking shall not interfere with proper operation of the item, and shall have no deleterious effect on the item. Any item deemed unsuitable for marking as outlined herein shall be identified to the KO for resolution as to marking requirement. This requirement may be entirely met by existing marking requirements contained within the drawings or specifications cited in this Task order.

4.2.2 Permanency and Legibility

The UID marking and identification plates, tags, etching, or labels when used on equipment, parts, assemblies, subassemblies, units, sets, groups, or kits shall be as permanent as the normal life expectancy of the item and be capable of withstanding the environment, test, cleaning, repair, and rebuild procedures specified for the item.

Legibility shall be as required and verified for ready readability per the latest version of MIL-STD-130N.

5.0 PERFORMANCE REQUIREMENTS

Attachment 0002 SPRBL1-19-R-0005 Page 6 of 11

Under this Indefinite-Delivery Indefinite-Quantity (IDIQ) contract, the Contractor shall serve as the prime

Contractor and shall procure all of the items as ordered by the Government in accordance with this Technical

Requirements document.

5.1 Inspection and Testing

The contractor shall maintain a system for the identification of the process, inspection/test status of all NSNs. The contractor shall perform final Inspection and testing on all deliverables in accordance with the contractor's

Inspection and Testing Procedures. These inspection reports shall be available to the Government or their representatives upon request. Equipment and facilities required for inspection and testing shall be the Contractor’s responsibility.

5.2 Quality

The Contractor shall comply with a higher-level quality management system such as the ANSI/ASQ 9001:2015, Quality Management Systems - Requirements, or equivalent in all production facilities involved in this contract.

The Contractor shall provide and maintain a comprehensive quality assurance program within its producing/manufacturing facility which addresses Hardware and Software/Firmware Quality. The Contractor shall flow down all quality requirements to sub-Contractors as they apply to procured material and services. The

Contractor may change to an alternate Quality Management System during the term of the contract as long as a written request is submitted and approved by the Government.

The Government reserves the right to examine or audit the contractor's Quality Management System and any manufacturing/production processes and may interview key business and technical staff at the Government's discretion. The Contractor shall provide the Government the right to make such inspections and audits while the work is in process in order to provide confidence that the project complies with contractual requirements. The

Contractor shall provide personnel and facilities to support Government's inspections and audits.

5.3 Hardware Procurement Requirements

The Contractor shall supply all items in accordance with the delivery schedule. Items shall be completed, packaged, shipped, and received at the specified ship to location. Supply Turnaround Time shall be from date of delivery order to the date the item arrives at the Government depot.

5.4 Delivery Status Report

The contractor shall provide a delivery status report to the PCO IAW CDRL A002 DI-MGMT-80368A. The report shall at a minimum include delivery schedule, date to be delivered, punctuality status, and justification if a delinquency in punctuality occurs. If there is a delay in order status, the contractor shall include an updated delivery schedule. If there is an expected delay in delivery and the delivery is to be partitioned, the contractor shall state the current forecasted delivery date as well as any proposed delivery date(s) outside of the contractually obliged delivery date(s).

5.5 Post Award Orientation Conference

Within 30 calendar days after contract award, a Post Award Orientation Conference will be convened by the PCO.

The conference shall be conducted in accordance with FAR 42.503 procedures. The purpose of the conference is to ensure mutual understanding of the contract requirements and proposed work, review general approaches, schedule and level of effort, and to provide any necessary clarification.

6.0 SECURITY DETAILS

Attachment 0002 SPRBL1-19-R-0005 Page 7 of 11

6.1 Security Requirements

The contract has been deemed UNCLASSIFIED. The Contractor shall be required to have UNCLASSIFIED facility clearance with appropriate UNCLASSIFIED safeguarding capability.

7.0 GOVERNMENT FURNISHED PROPERTY (GFP)

Government Property is all property owned by the Government, including Government Furnished Property and contractor acquired property (FAR 45.101(a)).

The requiring agency must ensure government property considerations are included in written acquisition plans

(FAR 7.105(b)(15). The requiring activity must also justify the decision to provide contractors government property in writing (FAR 45.102(b)/DFARS PGI 245.103-70(2)).

Government Furnished Property is property in the possession of or directly acquired by the Government and provided to a contractor for contract performance (FAR 45.101(a)).

Contractor Acquired Property is property acquired, fabricated, or otherwise provided by the contractor for contract performance and to which the government has title (FAR 45.101(a)).

Contractor Inventory is excess contractor acquired property, government furnished property, and any property the

Government is obligated to take or has the option to take (applies to any type of contract) (45.101(a)).

For all Government Furnished Material received under this contract the Contractor shall be responsible for conducting all necessary examinations, inspections , maintenance, and tests. The Contractor shall be responsible for reporting all inspection results, maintenance actions, losses, and damage to the Government.

7.1 Government Furnished Equipment (GFE)

The Government will furnish necessary GFE to the contractor in order to fulfill requirements. Currently, GFE required is the Selective Availability Anti-Spoofing Module (SAASM). Any additional GFE identified during the period of performance of this contract will be provided to the contract when needed. Contractor will allocate the space to store all necessary GFE furnished by the government.

The contractor shall have custody and accountability of GFE until the end of the period of performance. The contractor shall maintain custody and accountability of GFE while present at the contractor's facility. The contractor shall provide status to the Government as a monthly status report, IAW CDRL A003 DI-MGMT-

80368A.

8.0 CONTRACT DATA REQUIREMENT LIST (CDRL) DD 1423-1

CDRL Data

Line No.

DID Identification Title

A001 DI-MISC 80711A Scientific and Technical Reports – Configuration

A002 DI-MGMT 80368A Status Report – Delivery Status

A003 DI-MGMT 80368A Status Report – Government Furnished Equipment

Attachment 0002 SPRBL1-19-R-0005 Page 8 of 11

CDRL A001: Configuration

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved

OMB No. 0704-0188 Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis

Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0099 A TDP TM OTHER MISC

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

WIN-T INC 2

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

A001 Scientific and Technical Reports Configuration

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

18. ESTIMATED

TOTAL PRICE

DI-MISC-80711A Tech Requirements, sec 2.1.2

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

N/A N/A ASREQ BLOCK 16 b. COPIES

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft

Final

BLOCK 16

Reg

Repro

16. REMARKS:

Data Item Description DI-MISC-80711A: Delete block 10 instructions entirely and follow instructions in this Technical Requirements. WIN-T Increment 2

Hardware Spares.

The Contractor shall prepare and submit a Request for Variance (RFV) for

Government review in accordance with this Technical Requirements section for

Configuration Management when there is a change or departure from a contractual baseline.

All RFVs for changes shall be submitted for Government review or notification within 5 business days of Contractor approval and prior to presentation of the product for acceptance, but not later than 30 calendar days, of any such product.

The Government shall review, accept, and/or comment on the draft submission in

30 calendar days. The Contractor shall incorporate changes and re-submit within

30 calendar days. The Government will have 30 calendar days to review, accept, or comment on the final submission.

Data shall be submitted and exchanged electronically in Microsoft Office suite of applications (MS Word, Excel, Power Point, Access, and Project). Alternate formats may be allowed subject to Government review and approval.

PCO

AMEL-LCC-NB

15. TOTAL 0 2 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Tyler Gibson

FCDD-ISP-CS

Systems Engineer 16 October 2018 Kate McDevitt 12 March 2019

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1 Pages

Attachment 0002 SPRBL1-19-R-0005 Page 9 of 11

CDRL A002: Status Report

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved

OMB No. 0704-0188 Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis

Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0099 A TDP TM OTHER MGMT

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

WIN-T INC 2

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

A002 Status Report Delivery Status

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

18. ESTIMATED

TOTAL PRICE

DI-MGMT-80368A Tech Requirements, sec 5.4

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

N/A N/A MONTHLY BLOCK 16 b. COPIES

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft

Block 4: Format shall be in accordance with this Data Item Description. Status

Report, to document task order progress. The status report shall summarize all significant events/issues, accomplishments for the reporting period.

Block 7: The Letter of Transmittal shall be annotated to reflect if additional submittals are to be furnished or if this is the final submittal of data. The Letter of

Transmittal shall be used only for this data item; do not combine other data item submittals with this requirement.

Block 8: Delivery of the report shall occur every 30 calendar days, beginning from date of delivery order award, until the contractually obliged delivery requirement has been received. Within 15 calendar days of receipt, the Government Procuring

Contracting Officer (PCO) will respond with approval / comments / concerns / questions. If a delinquent delivery report is submitted the PCO’s response will include instruction for remediation if applicable. Contractor shall incorporate changes into the electronic deliverable within 15 calendar days after receipt of

Government comments. The Government will have 15 calendar days to review, accept, and/or comment on the submission. Notification of approval of the proposed NOR shall be by signed contract modification.

Block 14: All deliveries shall be in digital format. All digital files shall be submitted both by electronic submission, e.g., e-mail, FTP, etc., as arranged with the requiring office, and be readable by computers running Microsoft Office 7 and 10 suite of applications (MS Word, MS Excel, MS PowerPoint, and MS

Project, etc). E-mail notification is required with any electronic submission. Refer to contract for e mail address of the PCO. Alternative delivery media may be discussed with the PCO prior to delivery.

PCO

AMEL-LCC-NB

15. TOTAL 0 2 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Tyler Gibson

FCDD-ISP-CS

Systems Engineer 19 November 2018 Kate McDevitt 12 March 2019

Attachment 0002 SPRBL1-19-R-0005 Page 10 of 11

CDRL A003: Status Report – Government Furnished Equipment

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved

OMB No. 0704-0188 Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis

Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0099 A TDP TM OTHER MISC

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

WIN-T INC 2 Contract Status Report

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

A003 Contract Status Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

18. ESTIMATED

TOTAL PRICE

DI-MGMT-80368A Tech Requirements, sec 7.1 AMEL-LCC-NB

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

MONTHLY BLOCK 16 b. COPIES

D

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft

Monthly reports shall include: serial number, part number, National Stock

Number, date received, date of inspection, and any additional comments or annotations of all current GFE residing at contract facility.

Block 12: 15 working days after the end of the first full accounting period.

Block 13: Monthly, 15 working days after the end of each subsequent accounting period through contract completion.

Format: Contractor.

DISTRIBUTION STATEMENT D: Distribution authorized to Department of

Defense and U.S. DoD contractors only; because of critical technology and export control; 17 October 2016. This publication is required for administrative and operational purposes.

PCO

AMEL-LCC-NB

15. TOTAL 0 2 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Tyler Gibson

FCDD-ISP-CS

Systems Engineer 11 March 2019 Kate McDevitt 12 March 2019

Attachment 0002 SPRBL1-19-R-0005 Page 11 of 11

Appendix A – NSNs for Procurement

NSN Nomenclature Part Numbers

5430-01-616-8367 TANK,LIQUID STORAGE 298831-01

5996-01-644-5405 AMPLIFIER,RADIO FREQUENCY EVP270-0001-360

5996-01-651-0056 AMPLIFIER,RADIO FREQUENCY EVP270-0001-370

6030-01-617-0105 MODEM,FIBER OPTIC 215749-01

6130-01-660-6968 POWER SUPPLY,UNINTERRUPTIBLE 987-0002-346

4120-01-644-5267 AIR CONDITIONER 987-0000-878

5340-01-617-0959

HARDWARE KIT,ELECTRONIC

EQUIPMENT

013-2048-040

5895-01-616-8680 PROCESSOR,SIGNAL DATA 987-0008-260

5895-01-644-2730 PROCESSOR,SIGNAL DATA 987-0002-307

5985-01-616-8247 ANTENNA SUBASSEMBLY 987-0008-567

5985-01-617-0282 ANTENNA SUBASSEMBLY 987-0008-566

5995-01-644-4275 CABLE ASSEMBLY, SPEC 204006-391

6115-01-644-3295 GENERATOR SET, DIESEL 987-0002-635

6625-01-644-1420 METER ASSEMBLY,ELECTRICAL 987-0002-630

6645-01-644-1354 GENERATOR,TIME CODE 987-0002-324

7021-01-616-7749 COMPUTER,DIGITAL 987-0008-278

5996-01-617-1623 AMPLIFIER,RADIO FREQUENCY

305-0516-H0C /

EVP270-0001-070

5996-01-616-9538 AMPLIFIER,RADIO FREQUENCY

305-0479-H1C /

XTLIN-110KA-B1 /

EVP270-0001-080

6625-01-617-0330 TEST SET,SIGNAL DATA TRANSLATOR ASC710KU-RC

6645-01-616-7897 GENERATOR,TIME CODE 987-0008-276

6130-01-616-7899 POWER SUPPLY,UNINTERRUPTIBLE EVP270-0001-130

6130-01-644-1979 POWER SUPPLY,UNINTERRUPTIBLE

IHT2.5KVA2KW-2U20-RWC

/ EVP270-0001-380