SPRBL119R0062.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-0062

X

2019AUG07

2019SEP11

DOA7

2019AUG07 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

1 153

X 1

X 4 X 101

X 103 X 104 X 106

X 114

X 116

X 117

X 140

X 141

X 149

X 152

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 ***

1. This Request for Proposal (RFP) is restricted and is anticipated to result in Firm Fixed Price (FFP), Indefinite Delivery Indefinite

Quantity (IDIQ) contract(s) with five (5) base years and five (5) - one (1) year options for the following National Stock Numbers (NSN) and repairs in the support of the AN/TPQ-50 Counterfire Target Acquisition Radar System (CTARS)

NSN: 4810-01-605-5866, 2510-01-618-5699 and 3010-01-618-2120

Noun name: Electro-Mechanical Actuator, Vehicular Operation Panel, and Servo Mast Assembly

Government Part Number: MILSLIM-1500, 19136-2A and MILSLIM-600

Best Estimated Quantity (BEQ) for Spares:

NSN: 4810-01-605-5866 2510-01-618-5699 3010-01-618-2120

Year 1: 4 Each 4 Each 4 Each

Year 2: 4 Each 4 Each 4 Each

Year 3: 4 Each 4 Each 4 Each

Year 4: 4 Each 4 Each 4 Each

Year 5: 4 Each 4 Each 4 Each

Year 6: 4 Each 4 Each 4 Each

Year 7: 4 Each 4 Each 4 Each

Year 8: 4 Each 4 Each 4 Each

Yeay 9: 4 Each 4 Each 4 Each

Year 10: 4 Each 4 Each 4 Each

Best Estimated Quantity (BEQ) For Repairs:

Year 1: 4 Each 4 Each 4 Each

Year 2: 4 Each 4 Each 4 Each

Year 3: 4 Each 4 Each 7 Each

Year 4: 4 Each 4 Each 7 Each

Year 5: 4 Each 4 Each 4 Each

Year 6: 4 Each 4 Each 4 Each

Year 7: 4 Each 4 Each 4 Each

Year 8: 4 Each 4 Each 4 Each

Year 9: 4 Each 4 Each 4 Each

Year 10: 4 Each 4 Each 4 Each

2. The Best Estimated Quantities listed above are not guaranteed and should be used for planning purposes only. The BEQ also is not a limiting factor as the Government reserves the right to exceed this amount as well.

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 for spares or repairs.

In the event that the Government places two delivery orders within 60 days of each other for the same part, the orders will be combined for the purpose of determining the price range the orders fall into, and the unit price for that greater price range will be used.

5. The maximum contract ceiling for this requirement is $959,404.17.

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

Introl. (CAGE Code: 0W139)

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

8. 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.

9. Offerors should insert Firm-Fixed Prices for each year of the solicitation and include all other fill-in information requested in the solicitation.

10. This procurement is being managed through the Federal Business Opportunities (FedBizOpps, FBO) website. All documents and proposals

2 153

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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 .

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

*** END OF NARRATIVE A0001 ***

3 153

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: 4810-01-605-5866

COMMODITY NAME: ELECTRO-MECHANICAL ACTUATOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN has a standard delivery requirement of 90 days after reciept of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-E1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0002 PRODUCTION QUANTITY - YEAR 1 EXPEDITED $ ______________________________________ __________________

See Range Pricing

NSN: 4810-01-605-5866

COMMODITY NAME: ELECTRO-MECHANICAL ACTUATOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 3 $

4 7 $

8 10 $

This CLIN has a Expedited delivery requirement of 30 days after reciept of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-E1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0003 PRODUCTION QUANTITY - YEAR 1 $ ____________________________ __________________

See Range Pricing

NSN: 2510-01-618-5699

COMMODITY NAME: VEHICULAR OPERATION PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN has a standard delivery requirement of 90 days after reciept of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-E1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

5 153

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

0004 PRODUCTION QUANTITY - YEAR 1 EXPEDITED $ ______________________________________ __________________

See Range Pricing

NSN: 2510-01-618-5699

COMMODITY NAME: VEHICULAR OPERATION PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN has a Expedited delivery requirement of 30 days after reciept of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-E1

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

6 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0005 PRODUCTION QUANTITY - YEAR 1 $ ____________________________ __________________

See Range Pricing

NSN: 3010-01-618-2120

COMMODITY NAME: SERVO-MAST ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN has a standard delivery requirement of 90 days after reciept of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-E1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0006 PRODUCTION QUANTITY - YEAR 1 EXPEDITED $ ______________________________________ __________________

See Range Pricing

NSN: 3010-01-618-2120

COMMODITY NAME: SERVO-MAST ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

7 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4 7 $

8 10 $

This CLIN has a Expedited delivery requirement of 30 days after reciept of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-E1

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

0007 SUPPORT SERVICES - CONTRACT YEAR 1 $ __________________________________ __________________

See Range Pricing

SERVICE REQUESTED: DMSMS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

The contractor shall provide engineering, technical, and logistical support in accordance with the

Technical Requirements Document (TRD) Para. 3.2 within Section J.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

8 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0008 4810-01-605-5866

0008AA MINOR REPAIR - CONTRACT YEAR 1 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 4810-01-605-5866

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN is provided for Minor Repair Services in accordance with the TRD, Para. 3.4.3.

(End of narrative B001)

Deliveries or Performance _________________________

0008AB MAJOR REPAIR - CONTRACT YEAR 1 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 4810-01-605-5866

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN is provided for Major Repair Services in accordance with the TRD, Para. 3.4.4.

(End of narrative B001)

Deliveries or Performance _________________________

0009 2510-01-618-5699

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0009AA MINOR REPAIR - CONTRACT YEAR 1 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 2510-01-618-5699

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN is provided for Minor Repair Services in accordance with the TRD, Para. 3.4.3.

(End of narrative B001)

Deliveries or Performance _________________________

0009AB MAJOR REPAIR - CONTRACT YEAR 1 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 2510-01-618-5699

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN is provided for Major Repair Services in accordance with the TRD, Para. 3.4.4.

(End of narrative B001)

Deliveries or Performance _________________________

0010 3010-01-618-2120

0010AA MINOR REPAIR - CONTRACT YEAR 1 $ ______________________________ __________________

See Range Pricing

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: 3010-01-618-2120

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN is provided for Minor Repair Services in accordance with the TRD, Para. 3.4.3.

(End of narrative B001)

Deliveries or Performance _________________________

0010AB MAJOR REPAIR - CONTRACT YEAR 1 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 3010-01-618-2120

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN is provided for Major Repair Services in accordance with the TRD, Para. 3.4.4.

(End of narrative B001)

Deliveries or Performance _________________________

0011 TEST AND INSPECTION REPORT - YEAR 1 $ ___________________________________ __________________

SERVICE REQUESTED: 4810-01-605-5866

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is provided for Test and Inspection

Services in accordance with TRD, Para. 3.4.1.

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0012 TEST AND INSPECTION REPORT - YEAR 1 $ ___________________________________ __________________

SERVICE REQUESTED: 2510-01-618-5699

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is provided for Test and Inspection

Services in accordance with TRD, Para. 3.4.1.

(End of narrative B001)

Deliveries or Performance _________________________

0013 TEST AND INSPECTION REPORT - YEAR 1 $ ___________________________________ __________________

SERVICE REQUESTED: 3010-01-618-2120

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is provided for Test and Inspection

Services in accordance with TRD, Para. 3.4.1.

(End of narrative B001)

Deliveries or Performance _________________________

0014 TRAVEL - CONTRACT YEAR 1 $ ________________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is established to provide Cost No Fee

Travel in accordance with the TRD in Section J.

(End of narrative B001)

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0015 BASIC CLIN FOR ELIN ___________________

The following 10 ELINs associated with this CLIN are in affect for the 10 years of the contract.

(End of narrative A001)

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

COMMODITY NAME: REQUEST FOR VARIANCE

Request for Variance, DI-SESS-8064D in accordance with TRD Para. 3.1.7.

(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: PRODUCT DRW/MODELS LIST

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Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

8100E & 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

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

COMMODITY NAME: SPECIAL INSP EQUIP DR/MDL LIS

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

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

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(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 TOOL DRW/MDL 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

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: SOFTWARE PRODUCTION SPECIFICA

Software Product Specification, DI-IPSC-81441 in accordance with TRD Para 3.1.11.

(End of narrative B001)

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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

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

COMMODITY NAME: COMP PRGM END ITEM DOC

Computer Program End Item Documentation, DI-IPSC-

80590B 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

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Reference No. of Document Being Continued

MOD/AMD

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

COMMODITY NAME: TECH RPT - STUDY/SERVICES

Scientific and Technical 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 __________ ______________ ___________

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: FAILURE SUM. & ANALYSIS RPT

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

17 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

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

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

A009 SERVICE DATA ITEM - NOT SEPARATELY PRICED 1 LO $ ** NSP ** __________________________________________ __________________

SERVICE REQUESTED: CONTRACTOR'S PROG & STAT RPT

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

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A010 SERVICE DATA ITEM - NOT SEPARATELY PRICED 1 LO $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: FUNDS & MAN-HOUR EXPENSE RPT

Funds and Man-Hours Expenditure Report (FMER), DI-

FNCL-80331A in accordance with TRD Para 3.8.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

18 153

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1001 PRODUCTION QUANTITY - YEAR 2 $ ____________________________ __________________

See Range Pricing

NSN: 4810-01-605-5866

COMMODITY NAME: ELECTRO-MECHANICAL ACTUATOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN has a standard delivery requirement of 90 days after reciept of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-E1

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 2 EXPEDITED $ ______________________________________ __________________

See Range Pricing

NSN: 4810-01-605-5866

COMMODITY NAME: ELECTRO-MECHANICAL ACTUATOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

19 153

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 Expedited delivery requirement of 30 days after reciept of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-E1

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 2 $ ____________________________ __________________

See Range Pricing

NSN: 2510-01-618-5699

COMMODITY NAME: VEHICULAR OPERATION PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN has a standard delivery requirement of 90 days after reciept of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-E1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

20 153

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

1004 PRODUCTION QUANTITY - YEAR 2 EXPEDITED $ ______________________________________ __________________

See Range Pricing

NSN: 2510-01-618-5699

COMMODITY NAME: VEHICULAR OPERATION PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN has a Expedited delivery requirement of 30 days after reciept of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-E1

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 2 $ ____________________________ __________________

21 153

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: 3010-01-618-2120

COMMODITY NAME: SERVO-MAST ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN has a standard delivery requirement of 90 days after reciept of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-E1

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 2 EXPEDITED $ ______________________________________ __________________

See Range Pricing

NSN: 3010-01-618-2120

COMMODITY NAME: SERVO-MAST ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN has a Expedited delivery requirement of 30

22 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

days after reciept of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-E1

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

1007 SUPPORT SERVICES - CONTRACT YEAR 2 $ __________________________________ __________________

See Range Pricing

SERVICE REQUESTED: DMSMS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

The contractor shall provide engineering, technical, and logistical support in accordance with the TRD, Para. 3.2 within Section J.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1008 4810-01-605-5866

23 153

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1008AA MINOR REPAIR - CONTRACT YEAR 2 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 4810-01-605-5866

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN is provided for Minor Repair Services in accordance with the TRD, Para. 3.4.3.

(End of narrative B001)

Deliveries or Performance _________________________

1008AB MAJOR REPAIR - CONTRACT YEAR 2 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 4810-01-605-5866

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN is provided for Major Repair Services in accordance with the TRD, Para. 3.4.4.

(End of narrative B001)

Deliveries or Performance _________________________

1009 2510-01-618-5699

1009AA MINOR REPAIR - CONTRACT YEAR 2 $ ______________________________ __________________

See Range Pricing

24 153

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: 2510-01-618-5699

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN is provided for Minor Repair Services in accordance with the TRD, Para. 3.4.3.

(End of narrative B001)

Deliveries or Performance _________________________

1009AB MAJOR REPAIR - CONTRACT YEAR 2 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 2510-01-618-5699

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN is provided for Major Repair Services in accordance with the TRD, Para. 3.4.4.

(End of narrative B001)

Deliveries or Performance _________________________

1010 3010-01-618-2120

1010AA MINOR REPAIR - CONTRACT YEAR 2 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 3010-01-618-2120

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

25 153

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 3 $

4 7 $

8 10 $

This CLIN is provided for Minor Repair Services in accordance with the TRD, Para. 3.4.3.

(End of narrative B001)

Deliveries or Performance _________________________

1010AB MAJOR REPAIR - CONTRACT YEAR 2 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 3010-01-618-2120

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN is provided for Major Repair Services in accordance with the TRD, Para. 3.4.4.

(End of narrative B001)

Deliveries or Performance _________________________

1011 TEST AND INSPECTION REPORT - YEAR 2 $ ___________________________________ __________________

SERVICE REQUESTED: 4810-01-605-5866

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is provided for Test and Inspection

Services in accordance with TRD, Para. 3.4.1.

(End of narrative B001)

Deliveries or Performance _________________________

26 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1012 TEST AND INSPECTION REPORT - YEAR 2 $ ___________________________________ __________________

SERVICE REQUESTED: 2510-01-618-5699

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is provided for Test and Inspection

Services in accordance with TRD, Para. 3.4.1.

(End of narrative B001)

Deliveries or Performance _________________________

1013 TEST AND INSPECTION REPORT - YEAR 2 $ ___________________________________ __________________

SERVICE REQUESTED: 3010-01-618-2120

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is provided for Test and Inspection

Services in accordance with TRD, Para. 3.4.1.

(End of narrative B001)

Deliveries or Performance _________________________

1014 TRAVEL - CONTRACT YEAR 2 $ ________________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is established to provide Cost No Fee

Travel in accordance with the TRD in Section J.

(End of narrative B001)

Deliveries or Performance _________________________

27 153

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 PRODUCTION QUANTITY - YEAR 3 $ ____________________________ __________________

See Range Pricing

NSN: 4810-01-605-5866

COMMODITY NAME: ELECTRO-MECHANICAL ACTUATOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN has a standard delivery requirement of 90 days after reciept of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-E1

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 3 EXPEDITED $ ______________________________________ __________________

See Range Pricing

NSN: 4810-01-605-5866

COMMODITY NAME: ELECTRO-MECHANICAL ACTUATOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

28 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

8 10 $

This CLIN has a Expedited delivery requirement of 30 days after reciept of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-E1

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 PRODUCTION QUANTITY - YEAR 3 $ ____________________________ __________________

See Range Pricing

NSN: 2510-01-618-5699

COMMODITY NAME: VEHICULAR OPERATION PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN has a standard delivery requirement of 90 days after reciept of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-E1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

29 153

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

2004 PRODUCTION QUANTITY - YEAR 3 EXPEDITED $ ______________________________________ __________________

See Range Pricing

NSN: 2510-01-618-5699

COMMODITY NAME: VEHICULAR OPERATION PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN has a Expedited delivery requirement of 30 days after reciept of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-E1

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

30 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2005 PRODUCTION QUANTITY - YEAR 3 $ ____________________________ __________________

See Range Pricing

NSN: 3010-01-618-2120

COMMODITY NAME: SERVO-MAST ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN has a standard delivery requirement of 90 days after reciept of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-E1

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

2006 PRODUCTION QUANTITY - YEAR 3 EXPEDITED $ ______________________________________ __________________

See Range Pricing

NSN: 3010-01-618-2120

COMMODITY NAME: SERVO-MAST ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

31 153

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 Expedited delivery requirement of 30 days after reciept of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-E1

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 SUPPORT SERVICES - CONTRACT YEAR 3 $ __________________________________ __________________

See Range Pricing

SERVICE REQUESTED: DMSMS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

The contractor shall provide engineering, technical, and logistical support in accordance with the TRD, Para. 3.2 within Section J.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

32 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2008 4810-01-605-5866

2008AA MINOR REPAIR - CONTRACT YEAR 3 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 4810-01-605-5866

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN is provided for Minor Repair Services in accordance with the TRD, Para. 3.4.3.

(End of narrative B001)

Deliveries or Performance _________________________

2008AB MAJOR REPAIR - CONTRACT YEAR 3 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 4810-01-605-5866

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN is provided for Major Repair Services in accordance with the TRD, Para. 3.4.4.

(End of narrative B001)

Deliveries or Performance _________________________

2009 2510-01-618-5699

33 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2009AA MINOR REPAIR - CONTRACT YEAR 3 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 2510-01-618-5699

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN is provided for Minor Repair Services in accordance with the TRD, Para. 3.4.3.

(End of narrative B001)

Deliveries or Performance _________________________

2009AB MAJOR REPAIR - CONTRACT YEAR 3 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 2510-01-618-5699

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN is provided for Major Repair Services in accordance with the TRD, Para. 3.4.4.

(End of narrative B001)

Deliveries or Performance _________________________

2010 3010-01-618-2120

2010AA MINOR REPAIR - CONTRACT YEAR 3 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 3010-01-618-2120

CLIN CONTRACT TYPE:

34 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN is provided for Minor Repair Services in accordance with the TRD, Para. 3.4.3.

(End of narrative B001)

Deliveries or Performance _________________________

2010AB MAJOR REPAIR - CONTRACT YEAR 3 $ ______________________________ __________________

See Range Pricing

SERVICE REQUESTED: 3010-01-618-2120

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN is provided for Major Repair Services in accordance with the TRD, Para. 3.4.4.

(End of narrative B001)

Deliveries or Performance _________________________

2011 TEST AND INSPECTION REPORT - YEAR 3 $ ___________________________________ __________________

SERVICE REQUESTED: 4810-01-605-5866

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is provided for Test and Inspection

Services in accordance with TRD, Para. 3.4.1.

(End of narrative B001)

Deliveries or Performance _________________________

35 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2012 TEST AND INSPECTION REPORT - YEAR 3 $ ___________________________________ __________________

SERVICE REQUESTED: 2510-01-618-5699

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is provided for Test and Inspection

Services in accordance with TRD, Para. 3.4.1.

(End of narrative B001)

Deliveries or Performance _________________________

2013 TEST AND INSPECTION REPORT - YEAR 3 $ ___________________________________ __________________

SERVICE REQUESTED: 3010-01-618-2120

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is provided for Test and Inspection

Services in accordance with TRD, Para. 3.4.1.

(End of narrative B001)

Deliveries or Performance _________________________

2014 TRAVEL - CONTRACT YEAR 3 $ ________________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

This CLIN is established to provide Cost No Fee

Travel in accordance with the TRD in Section J.

(End of narrative B001)

Deliveries or Performance _________________________

36 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3001 PRODUCTION QUANTITY - YEAR 4 $ ____________________________ __________________

See Range Pricing

NSN: 4810-01-605-5866

COMMODITY NAME: ELECTRO-MECHANICAL ACTUATOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 3 $

4 7 $

8 10 $

This CLIN has a standard delivery requirement of 90 days after reciept of delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-E1

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 QUANTITY - YEAR 4 EXPEDITED $ ______________________________________ __________________

See Range…