A19_-_ARMS_ZL0068_SPRBL1-19-R-0016_Solicitation.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)

SPRBL1-19-R-0016

X

2018JAN25

2019FEB2504:30pm

DOA7

2018JAN25 SEE SCHEDULE

SPRBL1

DLA LAND AT ABERDEEN

6565 SURVEILLANCE LOOP, ROOM C1301

APG, MD 21005-1846

MATTHEW B CROUCH

(443)861-4530

ZLAB

MATTHEW.CROUCH@DLA.MIL

1 79

X 1

X 5 X 41

X 43 X 44 X 46

X 51

X 53

X 54

X 67

X 68

X 75

X 78

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: 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 Proposal (RFP) which will result in a Firm Fixed Price Indefinite Delivery/Indefinite Quantity contract with 5 base years and no option years for the following part:

NSN NUMBER: 5995-01-371-2405

PART NUMBER: A3168045-1

Nomenclature: Wiring Harness-Electrical-RFPA Adapter(W3)

Best Estimated Quantity (BEQ):

Year 1: 4 Each

Year 2: 12 Each

Year 3: 12 Each

Year 4: 5 Each

Year 5: 3 Each

NSN NUMBER: 5995-01-371-2408

PART NUMBER: A3167773-1

Nomenclature: Wiring Harness, Branched-Amplifier-Adapter(W5)

Best Estimated Quantity (BEQ):

Year 1: 17 Each

Year 2: 10 Each

Year 3: 10 Each

Year 4: 10 Each

Year 5: 9 Each

NSN NUMBER: 5995-01-371-2409

PART NUMBER: A3167782-1

Nomenclature: Wiring Harness-Electrical-Power Supply(W7)

Best Estimated Quantity (BEQ):

Year 1: 8 Each

Year 2: 9 Each

Year 3: 9 Each

Year 4: 5 Each

Year 5: 3 Each

NSN NUMBER: 5995-01-371-4039

PART NUMBER: A3167779-1

Nomenclature: Wiring Harness, Branched-Loudspeaker-Control Unit(W13)

Best Estimated Quantity (BEQ):

Year 1: 9 Each

Year 2: 9 Each

Year 3: 9 Each

Year 4: 9 Each

Year 5: 9 Each

NSN NUMBER: 5995-01-459-6623

PART NUMBER: A3272613-1

Nomenclature: Cable Assembly, Adapter-Y(W22)

Best Estimated Quantity (BEQ):

Year 1: 0 Each

Year 2: 1 Each

Year 3: 10 Each

Year 4: 10 Each

Year 5: 10 Each

NSN NUMBER: 5995-01-371-4036

PART NUMBER: A3168046-1

Nomenclature: Wiring Harness, Branched-Power Electrical(W4)

2 79

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Best Estimated Quantity (BEQ):

Year 1: 75 Each

Year 2: 27 Each

Year 3: 27 Each

Year 4: 27 Each

Year 5: 27 Each

NSN NUMBER: 5995-01-459-8517

PART NUMBER: A3272592-2

Nomenclature: Wiring Harness, Branched-Receiver-Transmitter(W18)

Best Estimated Quantity (BEQ):

Year 1: 15 Each

Year 2: 35 Each

Year 3: 28 Each

Year 4: 28 Each

Year 5: 19 Each

NSN NUMBER: 5995-01-494-7961

PART NUMBER: A3249740-2

Nomenclature: Wiring Harness, Branched - Amplifier-Adapter(W16)

Best Estimated Quantity (BEQ):

Year 1: 0 Each

Year 2: 10 Each

Year 3: 14 Each

Year 4: 12 Each

Year 5: 11 Each

NSN NUMBER: 5995-01-601-7975

PART NUMBER: A3249745-1

Nomenclature: Wiring Harness, Branched - Receiver-Transmitter(W3)

Best Estimated Quantity (BEQ):

Year 1: 5 Each

Year 2: 1 Each

Year 3: 1 Each

Year 4: 1 Each

Year 5: 1 Each

NSN NUMBER: 5995-01-436-0416

PART NUMBER: A3249742-1

Nomenclature: Accessory Kit,AVIM,GRM-122

Best Estimated Quantity (BEQ):

Year 1: 2 Each

Year 2: 2 Each

Year 3: 2 Each

Year 4: 2 Each

Year 5: 1 Each

**Please note this requirement is a small business set-aside**

INTERNATIONAL TRAFFIC IN ARMS REGULATIONS_________________________________________

The technical data package (TDPs), Reference Attachment 2, for this NSN is subject to the International Traffic in Arms Regulations

(ITAR). All technical documents for SINCGARS include but not limited to, test plans, test reports, drawings and specifications contains information that is subject to the controls defined in the International Traffic in Arms Regulation (ITAR). This information shall not be provided to non- U.S. persons or transferred by any means to any location outside the United States Department of State.

A company wishing to receive the TDPs must have an active status in the Defense Logistics Agency Joint Certification Program (JCP). Once your company has been verified to have active status in JCP, we will upload the TDPs into Army Research Laboratory's (ARL) Safe Access

File Exchange (SAFE). You will then receive an e-mail from the ARL SAFE site, https://safe.arl.army.mil/ , with a link to the package

ID and a password. The TDPs may contain drawings in C4 format. Software to view C4 drawings is available for download through://www.landandmartitime.dla.mil/Viewers.asp.

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

3. The guaranteed contract minimum is $25,000 and will be satisfied on the first Delivery Order(s).

3 79

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

4. The maximum contract ceiling is $3,000,000.00.

5. This solicitation sets forth Instructions, Conditions & Notices to Offerors (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. Offerors 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.

7. 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 .

8. If you have any questions regarding this solicitation, please contact the Contract Specialist listed on Page 1 in Block 10.

9. 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.

*** END OF NARRATIVE A0001 ***

4 79

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

1001 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-371-2405

COMMODITY NAME: WIRING HRNES-ELEC-RFPA ADT W3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3168045-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

1002 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-371-2408

COMMODITY NAME: WIRING HRNES-BNCH-AMP ADT W5

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3167773-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

5 79

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:

AG00000573

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

1003 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-371-2409

COMMODITY NAME: WIRING HRNES-ELEC-PWR SUP W7

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3167782-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

6 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NEW CUMBERLAND,PA,17070-5002

1004 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-371-4039

COMMODITY NAME: WIRING HRNES-BNCH-LDSP-CU W13

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3167779-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

1005 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-459-6623

COMMODITY NAME: CABLE ASSEMBLY, ADPTR-Y W22

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3272613-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

7 79

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:

AG00000573

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

1006 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-371-4036

COMMODITY NAME: WIRING HRNES-BNCH-PWR ELEC W4

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3168046-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 80 $

81 120 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

8 79

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

1007 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-459-8517

COMMODITY NAME: WIRING HRNES-BNCH-REC-TRA W18

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3272592-2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 40 $

41 60 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

1008 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-494-7961

COMMODITY NAME: WIRING HRNES-BNCH-AMP ADT W16

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3249740-2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

9 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 10 $

11 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

1009 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-601-7975

COMMODITY NAME: WIRING HRNES-BNCH-LDSP-CU W3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3249745-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

10 79

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

1010 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-436-0416

COMMODITY NAME: ACCESSORY KIT, AVIM, GRM-22

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3249742-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

1100 BASIC CLIN FOR ELIN ___________________

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

COMMODITY NAME: CONFIGURATION CONTROL

CLIN CONTRACT TYPE:

Firm Fixed Price

11 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

Configuration Control IAW the Technical Requirements

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:

(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: PRODUCTION EVALUATION

CLIN CONTRACT TYPE:

Firm Fixed Price

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

Evaluation IAW the Technical Requirements 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

12 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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: PRODUCT DATA

CLIN CONTRACT TYPE:

Firm Fixed Price

This narrative is applicable to CLIN 1100. This CDRL is for Technical Report - Study/Services - Product

Data IAW the Technical Requirements Data item C001.

(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: 5995-01-371-2405

COMMODITY NAME: WIRING HRNES-ELEC-RFPA ADT W3

13 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3168045-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

2002 PRODUCTION QUANTITY YEAR 2 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-371-2408

COMMODITY NAME: WIRING HRNES-BNCH-AMP ADT W5

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3167773-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

14 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

2003 PRODUCTION QUANTITY YEAR 2 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-371-2409

COMMODITY NAME: WIRING HRNES-ELEC-PWR SUP W7

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3167782-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

2004 PRODUCTION QUANTITY YEAR 2 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-371-4039

15 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: WIRING HRNES-BNCH-LDSP-CU W13

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3167779-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

2005 PRODUCTION QUANTITY YEAR 2 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-459-6623

COMMODITY NAME: CABLE ASSEMBLY, ADPTR-Y W22

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3272613-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

16 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

2006 PRODUCTION QUANTITY YEAR 2 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-371-4036

COMMODITY NAME: WIRING HRNES-BNCH-PWR ELEC W4

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3168046-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 80 $

81 120 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

2007 PRODUCTION QUANTITY YEAR 2 $ __________________________ __________________

See Range Pricing

17 79

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: 5995-01-459-8517

COMMODITY NAME: WIRING HRNES-BNCH-REC-TRA W18

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3272592-2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 40 $

41 60 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

2008 PRODUCTION QUANTITY YEAR 2 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-494-7961

COMMODITY NAME: WIRING HRNES-BNCH-AMP ADT W16

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3249740-2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

LEVEL PRESERVATION: Military

LEVEL PACKING: B

18 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

2009 PRODUCTION QUANTITY YEAR 2 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-601-7975

COMMODITY NAME: WIRING HRNES-BNCH-LDSP-CU W3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3249745-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

2010 PRODUCTION QUANTITY YEAR 2 $ __________________________ __________________

See Range Pricing

19 79

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: 5995-01-436-0416

COMMODITY NAME: ACCESSORY KIT, AVIM, GRM-22

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3249742-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

3001 PRODUCTION QUANTITY YEAR 3 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-371-2405

COMMODITY NAME: WIRING HRNES-ELEC-RFPA ADT W3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3168045-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

LEVEL PRESERVATION: Military

LEVEL PACKING: B

20 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

3002 PRODUCTION QUANTITY YEAR 3 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-371-2408

COMMODITY NAME: WIRING HRNES-BNCH-AMP ADT W5

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3167773-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

3003 PRODUCTION QUANTITY YEAR 3 $ __________________________ __________________

21 79

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: 5995-01-371-2409

COMMODITY NAME: WIRING HRNES-ELEC-PWR SUP W7

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3167782-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

3004 PRODUCTION QUANTITY YEAR 3 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-371-4039

COMMODITY NAME: WIRING HRNES-BNCH-LDSP-CU W13

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3167779-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

LEVEL PRESERVATION: Military

22 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL 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

3005 PRODUCTION QUANTITY YEAR 3 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-459-6623

COMMODITY NAME: CABLE ASSEMBLY, ADPTR-Y W22

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3272613-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

3006 PRODUCTION QUANTITY YEAR 3 $ __________________________ __________________

23 79

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: 5995-01-371-4036

COMMODITY NAME: WIRING HRNES-BNCH-PWR ELEC W4

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3168046-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 80 $

81 120 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

3007 PRODUCTION QUANTITY YEAR 3 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-459-8517

COMMODITY NAME: WIRING HRNES-BNCH-REC-TRA W18

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3272592-2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 40 $

41 60 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

24 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

AG00000573

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

3008 PRODUCTION QUANTITY YEAR 3 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-494-7961

COMMODITY NAME: WIRING HRNES-BNCH-AMP ADT W16

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3249740-2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

25 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3009 PRODUCTION QUANTITY YEAR 3 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-601-7975

COMMODITY NAME: WIRING HRNES-BNCH-LDSP-CU W3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3249745-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

3010 PRODUCTION QUANTITY YEAR 3 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-436-0416

COMMODITY NAME: ACCESSORY KIT, AVIM, GRM-22

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3249742-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

Packaging and Marking _____________________

26 79

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:

AG00000573

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

4001 PRODUCTION QUANTITY YEAR 4 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-371-2405

COMMODITY NAME: WIRING HRNES-ELEC-RFPA ADT W3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3168045-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

27 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4002 PRODUCTION QUANTITY YEAR 4 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-371-2408

COMMODITY NAME: WIRING HRNES-BNCH-AMP ADT W5

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3167773-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

4003 PRODUCTION QUANTITY YEAR 4 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-371-2409

COMMODITY NAME: WIRING HRNES-ELEC-PWR SUP W7

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3167782-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

28 79

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:

AG00000573

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

4004 PRODUCTION QUANTITY YEAR 4 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-371-4039

COMMODITY NAME: WIRING HRNES-BNCH-LDSP-CU W13

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3167779-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

29 79

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 PRODUCTION QUANTITY YEAR 4 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-459-6623

COMMODITY NAME: CABLE ASSEMBLY, ADPTR-Y W22

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3272613-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

4006 PRODUCTION QUANTITY YEAR 4 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-371-4036

COMMODITY NAME: WIRING HRNES-BNCH-PWR ELEC W4

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3168046-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 80 $

81 120 $

30 79

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:

AG00000573

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

4007 PRODUCTION QUANTITY YEAR 4 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-459-8517

COMMODITY NAME: WIRING HRNES-BNCH-REC-TRA W18

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3272592-2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 40 $

41 60 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

31 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NEW CUMBERLAND,PA,17070-5002

4008 PRODUCTION QUANTITY YEAR 4 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-494-7961

COMMODITY NAME: WIRING HRNES-BNCH-AMP ADT W16

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3249740-2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

4009 PRODUCTION QUANTITY YEAR 4 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-601-7975

COMMODITY NAME: WIRING HRNES-BNCH-LDSP-CU W3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3249745-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

32 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

11 20 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

4010 PRODUCTION QUANTITY YEAR 4 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-436-0416

COMMODITY NAME: ACCESSORY KIT, AVIM, GRM-22

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3249742-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

33 79

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

5001 PRODUCTION QUANTITY YEAR 5 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-371-2405

COMMODITY NAME: WIRING HRNES-ELEC-RFPA ADT W3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3168045-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

5002 PRODUCTION QUANTITY YEAR 5 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-371-2408

COMMODITY NAME: WIRING HRNES-BNCH-AMP ADT W5

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3167773-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

34 79

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

11 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

5003 PRODUCTION QUANTITY YEAR 5 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-371-2409

COMMODITY NAME: WIRING HRNES-ELEC-PWR SUP W7

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3167782-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

35 79

Page of

Name of Offeror or Contractor:

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

5004 PRODUCTION QUANTITY YEAR 5 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-371-4039

COMMODITY NAME: WIRING HRNES-BNCH-LDSP-CU W13

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: A3167779-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000573

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

5005 PRODUCTION QUANTITY YEAR 5 $ __________________________ __________________

See Range Pricing

NSN: 5995-01-459-6623