SPRBL119R0060.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-0060

X

2019AUG06

2019SEP10

DOA7

2019AUG06 SEE SCHEDULE

SPRBL1

DLA LAND AT ABERDEEN

6565 SURVEILLANCE LOOP, ROOM C1301

APG, MD 21005-1846

WILLIAM F. WITTMAN

(443)861-4535

DSCC-ZL

WILLIAM.WITTMAN@DLA.MIL

X 1 25

1 99

X 1

X 3 X 39

X 40 X 41 X 43

X 49

X 51

X 52

X 80

X 81

X 89

X 98

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: WILLIAM F. WITTMAN

Buyer Office Symbol/Telephone Number: DSCC-ZL/(443)861-4535

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

CIDFont+F4;}{\f21. This Request for Proposal (RFP) is restricted and is anticipated to result in Firm Fixed Price (FFP), Cost Plus

Fixed Fee (CPFF), and Cost No Fee, Indefinite Delivery Indefinite Quantity (IDIQ) contract(s) with five (5) base years and five (5) -one (1) year options for the following National Stock Number (NSN) and repair of said NSN in the support of the AN/TPQ-50 Counterfire

Target Acquisition Radar System (CTARS)

NSN: 6605-01-660-2459

Noun name: Navigation Control Unit, gTILAN

Government Part Number: HG9740DU4

Best Estimated Quantity (BEQ):

Year 1: 28 Each

Year 2: 7 Each

Year 3: 6 Each

Year 4: 7 Each

Year 5: 7 Each

Year 6: 7 Each

Year 7: 7 Each

Year 8: 7 Each

Yeay 9: 7 Each

Year 10: 7 Each

2. The Best Estimated Quantities listed above are not guaranteed and shall be used for planning purposes only. Amounts may vary higher or lower.

3. To satisfy its requirement, the Government intends to award one contract from this solicitation.

4. The guaranteed contract minimum is $10,000.00 and will be satisfied on the first Delivery Order(s) whether that order is for supplies or repairs. Orders for the same part within 60 days of each other shall be combined for range quantity purposes and the price for the associated higher range shall be used for determining total cost of the item.

5. The maximum contract ceiling for this requirement is $14,495,476.78.

6. The following manufacturers are known to be currently approved by the Government for these items:

Honeywell International. (CAGE Code: 0BFA5)

7. The Government does not own the complete Technical Data Package (TDP) required for manufacturing these items.

8. The 12 ELINs under CLIN 0005 apply to all 10 years of the contract.

9. 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.

10. Offerors shall insert Firm-Fixed Prices in each quantity range for each year of the solicitation and include all other fill-in information requested in the solicitation.

11. This procurement is being managed through the Federal Business Opportunities (FedBizOpps, FBO) website. All documents and proposals must be submitted either electronically via 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 .

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

*** END OF NARRATIVE A0001 ***

2 99

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 PRODUCTION QUANTITY - YEAR 1 $ ____________________________ __________________

See Range Pricing

NSN: 6605-01-660-2459

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN has a standard delivery requirement of 250 days after receipt of delivery order.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0002 PRODUCTION QAUNTITY - YEAR 1 EXP $ ________________________________ __________________

See Range Pricing

NSN: 6605-01-660-2459

COMMODITY NAME: INERTIAL NAVIGATION UNIT EXP

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN has an expedited delivery requirement of

3 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

180 days after receipt of delivery order.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0003 SUPPORT SERVICES CONTRACT YEAR 1 $ ________________________________ __________________

SERVICE REQUESTED: TEST & INSPECTION REPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The contractor shall provide a Test & Inspection

Report in accordance with the Technical Requirements

Document (TRD), section 3.4.1 within Section J.

(End of narrative A001)

Deliveries or Performance _________________________

0004 6605-01-660-2459 YEAR 1 _______________________

4 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

AA04 MINOR REPAIR - CONTRACT YEAR 1 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 6605-01-660-2459

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

This CLIN is provided for Minor Repair Service in accordance with the TRD, section 3.4.3, found in

Section J.

(End of narrative B001)

Deliveries or Performance _________________________

AB04 MAJOR REPAIR - CONTRACT YEAR 1 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 6605-01-660-2459

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

This CLIN is provided for Major Repair Services in accordance with the TRD, section 3.4.4, found in

Section J.

(End of narrative B001)

Deliveries or Performance _________________________

0005 BASIC CLIN FOR ELINS ____________________

A001 HARDWARE ITEM NOT SEPARATELY PRICED 1 EA $ ** NSP ** $ ** NSP ** ___________________________________ ______________ __________________

5 99

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: REQUEST FOR VARIANCE (RFV)

DI-SESS-80640D in accordance with TRD Para 3.1.7.

Delivery is as required.

(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

A002 HARDWARE DATA ITEM - NOT SEPARATELY PRICED 1 EA $ ** NSP ** $ ** NSP ** __________________________________________ ______________ __________________

COMMODITY NAME: SCIENTIFIC & TECH REPORTS

DI-MISC-80711A in accordance with TRD Para #s 3.1.9 &

3.1.10.

(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 __________ ______________ ___________

6 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP, ROOM C1301

APG, MD 21005-1846

A003 HARDWARE DATA ITEM - NOT SEPARATELY PRICED 1 EA $ ** NSP ** $ ** NSP ** __________________________________________ ______________ __________________

COMMODITY NAME: PRODUCT DRAWING/MODEL & ASSOC

Product Drawings/Models and Associated Lists, DI-SESS-

81000E & MIL-STD-31000 Para 5.3.3.3 in accordance with TRD Para. 3.1.11.

(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

A004 HARDWARE DATA ITEM - NOT SEPARATELY PRICED 1 EA $ ** NSP ** $ ** NSP ** __________________________________________ ______________ __________________

COMMODITY NAME: SPEC INSP EQUIP/DRAW/LISTS

Special Inspection Equipment (SIE) Drawings/Models and Associated Lists, DI-SESS-81004E and MIL-STD-

31000 Para 5.3.3.5 in accordance with TRD Para

7 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3.1.11.

(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

A005 HARDWARE DATA ITEM - NOT SEPARATELY PRICED 1 EA $ ** NSP ** $ ** NSP ** __________________________________________ ______________ __________________

COMMODITY NAME: SPEC TOOL DRAW/MODEL/LISTS

Special Tooling (ST) Drawings/Models and Associated Lists, DI-SESS-81008E

& Para 5.3.3.6 of MIL-STD-31000 in accordance with TRD Para 3.1.11.

(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

8 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP, ROOM C1301

APG, MD 21005-1846

A006 HARDWARE DATA ITEM - NOT SEPARATELY PRICED 1 EA $ ** NSP ** $ ** NSP ** __________________________________________ ______________ __________________

COMMODITY NAME: SOFTWARE PRODUCT SPECIFICATIO

software product specification, DI-IPSC-81441, in accordance with TRD Para. 3.1.11.

(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

A007 HARDWARE DATA ITEM - NOT SEPARATELY PRICED 1 EA $ ** NSP ** $ ** NSP ** __________________________________________ ______________ __________________

COMMODITY NAME: COMP. PROG. END ITEM DOC

Computer Program End Item Documentation, DI-IPSC-

80590B in accordance with TRD Para. 3.1.11.

(End of narrative B001)

9 99

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 _____________________

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

A008 HARDWARE DATA ITEM - NOT SEPARATELY PRICED 1 EA $ ** NSP ** $ ** NSP ** __________________________________________ ______________ __________________

COMMODITY NAME: TECH REPORT-STUDY/SERVICES

Technical ReportStudy/Services, DI-MISC-80508B in accordance with TRD Para. 3.1.11.

(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

10 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A009 HARDWARE DATA ITEM - NOT SEPARATELY PRICED 1 EA $ ** NSP ** $ ** NSP ** __________________________________________ ______________ __________________

COMMODITY NAME: DMSMS MANAGEMENT PLAN

DIMINISHING MANUFACTURING SOURCES AND MATERIAL

SHORTAGES (DMSMS) MANAGEMENT PLAN, DI-MGMT-81948 in accordance with TRD Para. 3.2.

(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

A010 HARDWARE DATA ITEM - NOT SEPARATELY PRICED 1 EA $ ** NSP ** $ ** NSP ** __________________________________________ ______________ __________________

COMMODITY NAME: FAIL SUMMARY&ANAL. REPORT

FAILURE SUMMARY AND ANALYSIS REPORT, DI-SESS-80255A

in accordance with TRD Para. 3.4.6.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

11 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

A011 HARDWARE DATA ITEM - NOT SEPARATELY PRICED 1 EA $ ** NSP ** $ ** NSP ** __________________________________________ ______________ __________________

COMMODITY NAME: CONTRACTOR'S PROGRESS RPT

Contractor's Progress, Status and Management Report, DI-MGMT-80227 in accordance with TRD Para. 3.8.

(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

A012 HARDWAE DATA ITEM - NOT SEPARATELY PRICED 1 EA $ ** NSP ** $ ** NSP ** _________________________________________ ______________ __________________

COMMODITY NAME: FUNDS&MAN-HOUR EXP. RPT

12 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FUNDS AND MAN-HOURS EXPENDITURE REPORT (FMER), DI-

FNCL-80331A in accordance with TRD Para. 3.8.1.

(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

1001 PRODUCTION QUANTITY - YEAR 2 $ ____________________________ __________________

See Range Pricing

NSN: 6605-01-660-2459

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN has a standard delivery requirement of 250 days after receipt of delivery order.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

13 99

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

1002 PRODUCTION QAUNTITY - YEAR 2 EXP $ ________________________________ __________________

See Range Pricing

NSN: 6605-01-660-2459

COMMODITY NAME: INERTIAL NAVIGATION UNIT EXP

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN has an expedited delivery requirement of

180 days after receipt of delivery order.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

14 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1003 SUPPORT SERVICES CONTRACT YEAR 2 $ ________________________________ __________________

SERVICE REQUESTED: TEST & INSPECTION REPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The contractor shall provide a Test & Inspection

Report in accordance with the Technical Requirements

Document (TRD), section 3.4.1 within Section J.

(End of narrative A001)

Deliveries or Performance _________________________

1004 6605-01-660-2459 YEAR 2 _______________________

AA14 MINOR REPAIR - CONTRACT YEAR 2 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 6605-01-660-2459

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

This CLIN is provided for contract year 2, Minor

Repair Service in accordance with the TRD, section

3.4.3, found in Section J.

(End of narrative B001)

Deliveries or Performance _________________________

AB14 MAJOR REPAIR - CONTRACT YEAR 2 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 6605-01-660-2459

15 99

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:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

This CLIN is provided for contract year 2, Major

Repair Service in accordance with the TRD, section

3.4.4, found in Section J.

(End of narrative B001)

Deliveries or Performance _________________________

2001 PRODUCTION QUANTITY - YEAR 3 $ ____________________________ __________________

See Range Pricing

NSN: 6605-01-660-2459

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN has a standard delivery requirement of 250 days after receipt of delivery order.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

16 99

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

2002 PRODUCTION QAUNTITY - YEAR 3 EXPEDITE $ _____________________________________ __________________

See Range Pricing

NSN: 6605-01-660-2459

COMMODITY NAME: INERTIAL NAVIGATION UNIT EXP

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN has an expedited delivery requirement of

180 days after receipt of delivery order.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

2003 SUPPORT SERVICES CONTRACT YEAR 3 $ ________________________________ __________________

SERVICE REQUESTED: TEST & INSPECTION REPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

17 99

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 a Test & Inspection

Report in accordance with the Technical Requirements

Document (TRD), section 3.4.1 within Section J.

(End of narrative A001)

Deliveries or Performance _________________________

2004 6605-01-660-2459 YEAR 3 _______________________

AA24 MINOR REPAIR - CONTRACT YEAR 3 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 6605-01-660-2459

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

This CLIN is provided for contract year 3, Minor

Repair Service in accordance with the TRD, section

3.4.3, found in Section J.

(End of narrative B001)

Deliveries or Performance _________________________

AB24 MAJOR REPAIR - CONTRACT YEAR 3 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 6605-01-660-2459

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

This CLIN is provided for contract year 3, Major

Repair Service in accordance with the TRD, section

18 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3.4.4, found in Section J.

(End of narrative B001)

Deliveries or Performance _________________________

3001 PRODUCTION QUANTITY - YEAR 4 $ ____________________________ __________________

See Range Pricing

NSN: 6605-01-660-2459

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN has a standard delivery requirement of 250 days after receipt of delivery order.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

3002 PRODUCTION QAUNTITY - YEAR 4 EXP $ ________________________________ __________________

See Range Pricing

19 99

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: 6605-01-660-2459

COMMODITY NAME: INERTIAL NAVIGATION UNIT EXP

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN has an expedited delivery requirement of

180 days after receipt of delivery order.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

3003 SUPPORT SERVICES CONTRACT YEAR 4 $ ________________________________ __________________

SERVICE REQUESTED: TEST & INSPECTION REPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The contractor shall provide a Test & Inspection

Report in accordance with the Technical Requirements

Document (TRD), section 3.4.1 within Section J.

(End of narrative A001)

Deliveries or Performance _________________________

20 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3004 6605-01-660-2459 YEAR 4 _______________________

AA34 MINOR REPAIR - CONTRACT YEAR 4 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 6605-01-660-2459

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

This CLIN is provided for contract year 4, Minor

Repair Service in accordance with the PWS.

(End of narrative B001)

Deliveries or Performance _________________________

AB34 MAJOR REPAIR - CONTRACT YEAR 4 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 6605-01-660-2459

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

This CLIN is provided for contract year 4, Major

Repair Service in accordance with the TRD, section

3.4.4, found in Section J.

(End of narrative B001)

Deliveries or Performance _________________________

21 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4001 PRODUCTION QUANTITY - YEAR 5 $ ____________________________ __________________

See Range Pricing

NSN: 6605-01-660-2459

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN has a standard delivery requirement of 250 days after receipt of delivery order.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

4002 PRODUCTION QAUNTITY - YEAR 5 EXP $ ________________________________ __________________

See Range Pricing

NSN: 6605-01-660-2459

COMMODITY NAME: INERTIAL NAVIGATION UNIT EXP

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN has an expedited delivery requirement of

180 days after receipt of delivery order.

(End of narrative A001)

22 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

4003 SUPPORT SERVICES CONTRACT YEAR 5 $ ________________________________ __________________

SERVICE REQUESTED: TEST & INSPECTION REPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The contractor shall provide a Test & Inspection

Report in accordance with the Technical Requirements

Document (TRD), section 3.4.1 within Section J.

(End of narrative A001)

Deliveries or Performance _________________________

4004 6605-01-660-2459 YEAR 5 _______________________

AA44 MINOR REPAIR - CONTRACT YEAR 5 $ ______________________________ __________________

See Range Pricing

23 99

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: 6605-01-660-2459

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

This CLIN is provided for contract year 5, Minor

Repair Service in accordance with the TRD, section

3.4.3, found in Section J.

(End of narrative B001)

Deliveries or Performance _________________________

AB44 MAJOR REPAIR - CONTRACT YEAR 5 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 6605-01-660-2459

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

This CLIN is provided for contract year 5, Major

Repair Service in accordance with the TRD, section

3.4.4, found in Section J.

(End of narrative B001)

Deliveries or Performance _________________________

5001 PRODUCTION QUANTITY - YEAR 6 $ ____________________________ __________________

See Range Pricing

NSN: 6605-01-660-2459

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

24 99

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 CLIN has a standard delivery requirement of 250 days after receipt of delivery order.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

5002 PRODUCTION QAUNTITY - YEAR 6 EXP $ ________________________________ __________________

See Range Pricing

NSN: 6605-01-660-2459

COMMODITY NAME: INERTIAL NAVIGATION UNIT EXP

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN has an expedited delivery requirement of

180 days after receipt of delivery order.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

Packaging and Marking _____________________

25 99

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

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 SUPPORT SERVICES CONTRACT YEAR 6 $ ________________________________ __________________

SERVICE REQUESTED: TEST & INSPECTION REPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The contractor shall provide a Test & Inspection

Report in accordance with the Technical Requirements

Document (TRD), section 3.4.1 within Section J.

(End of narrative A001)

Deliveries or Performance _________________________

5004 6605-01-660-2459 YEAR 6 _______________________

AA54 MINOR REPAIR - CONTRACT YEAR 6 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 6605-01-660-2459

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

26 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

21 30 $

This CLIN is provided for contract year 6, Minor

Repair Service in accordance with the TRD, section

3.4.3, found in Section J.

(End of narrative B001)

Deliveries or Performance _________________________

AB54 MAJOR REPAIR - CONTRACT YEAR 6 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 6605-01-660-2459

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

This CLIN is provided for contract year 6, Major

Repair Service in accordance with the TRD, section

3.4.4, found in Section J.

(End of narrative B001)

Deliveries or Performance _________________________

6001 PRODUCTION QUANTITY - YEAR 7 $ ____________________________ __________________

See Range Pricing

NSN: 6605-01-660-2459

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN has a standard delivery requirement of 250 days after receipt of delivery order.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

27 99

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:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

6002 PRODUCTION QAUNTITY - YEAR 7 EXP $ ________________________________ __________________

See Range Pricing

NSN: 6605-01-660-2459

COMMODITY NAME: INERTIAL NAVIGATION UNIT EXP

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN has an expedited delivery requirement of

180 days after receipt of delivery order.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

28 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

6003 SUPPORT SERVICES CONTRACT YEAR 7 $ ________________________________ __________________

SERVICE REQUESTED: TEST & INSPECTION REPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The contractor shall provide a Test & Inspection

Report in accordance with the Technical Requirements

Document (TRD), section 3.4.1 within Section J.

(End of narrative A001)

Deliveries or Performance _________________________

6004 6605-01-660-2459 YEAR 7 _______________________

AA64 MINOR REPAIR - CONTRACT YEAR 7 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 6605-01-660-2459

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

This CLIN is provided for contract year 7, Minor

Repair Service in accordance with the TRD, section

3.4.3, found in Section J.

(End of narrative B001)

29 99

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 _________________________

AB64 MAJOR REPAIR - CONTRACT YEAR 7 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 6605-01-660-2459

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

This CLIN is provided for contract year 7, Major

Repair Service in accordance with the TRD, section

3.4.4, found in Section J.

(End of narrative B001)

Deliveries or Performance _________________________

7001 PRODUCTION QUANTITY - YEAR 8 $ ____________________________ __________________

See Range Pricing

NSN: 6605-01-660-2459

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN has a standard delivery requirement of 250 days after receipt of delivery order.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

30 99

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

7002 PRODUCTION QAUNTITY - YEAR 8 EXP $ ________________________________ __________________

See Range Pricing

NSN: 6605-01-660-2459

COMMODITY NAME: INERTIAL NAVIGATION UNIT EXP

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN has an expedited delivery requirement of

180 days after receipt of delivery order.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

31 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

7003 SUPPORT SERVICES CONTRACT YEAR 8 $ ________________________________ __________________

SERVICE REQUESTED: TEST & INSPECTION REPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The contractor shall provide a Test & Inspection

Report in accordance with the Technical Requirements

Document (TRD), section 3.4.1 within Section J.

(End of narrative A001)

Deliveries or Performance _________________________

7004 6605-01-660-2459 YEAR 8 _______________________

AA74 MINOR REPAIR - CONTRACT YEAR 8 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 6605-01-660-2459

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

This CLIN is provided for contract year 8, Minor

Repair Service in accordance with the TRD, section

3.4.3, found in Section J.

(End of narrative B001)

Deliveries or Performance _________________________

AB74 MAJOR REPAIR - CONTRACT YEAR 8 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 6605-01-660-2459

32 99

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:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

This CLIN is provided for contract year 8, Major

Repair Service in accordance with the TRD, section

3.4.4, found in Section J.

(End of narrative B001)

Deliveries or Performance _________________________

8001 PRODUCTION QUANTITY - YEAR 9 $ ____________________________ __________________

See Range Pricing

NSN: 6605-01-660-2459

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN has a standard delivery requirement of 250 days after receipt of delivery order.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

33 99

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

8002 PRODUCTION QAUNTITY - YEAR 9 EXP $ ________________________________ __________________

See Range Pricing

NSN: 6605-01-660-2459

COMMODITY NAME: INERTIAL NAVIGATION UNIT EXP

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN has an expedited delivery requirement of

180 days after receipt of delivery order.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

8003 SUPPORT SERVICES CONTRACT YEAR 9 $ ________________________________ __________________

SERVICE REQUESTED: TEST & INSPECTION REPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

34 99

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 a Test & Inspection

Report in accordance with the Technical Requirements

Document (TRD), section 3.4.1 within Section J.

(End of narrative A001)

Deliveries or Performance _________________________

8004 6605-01-660-2459 YEAR 9 _______________________

AA84 MINOR REPAIR - CONTRACT YEAR 9 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 6605-01-660-2459

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

This CLIN is provided for contract year 9, Minor

Repair Service in accordance with the TRD, section

3.4.3, found in Section J.

(End of narrative B001)

Deliveries or Performance _________________________

AB84 MAJOR REPAIR - CONTRACT YEAR 9 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 6605-01-660-2459

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

35 99

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 CLIN is provided for contract year 9, Major

Repair Service in accordance with the TRD, section

3.4.4, found in Section J.

(End of narrative B001)

Deliveries or Performance _________________________

9001 PRODUCTION QUANTITY - YEAR 10 $ _____________________________ __________________

See Range Pricing

NSN: 6605-01-660-2459

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN has a standard delivery requirement of 250 days after receipt of delivery order.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin…