SPRBL1-21-R-0007 0004.pdf
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- Attached to
- Multiple NSNs for AN/URC-145A (V)1 Joint Tactical Terminal - Integrated Broadcast Service (JTT-IBS) System
- Solicitation number
- SPRBL1-21-R-0007
About this file
This document is a solicitation for a firm-fixed-price, indefinite delivery/indefinite quantity contract with a five-year base period and one two-year option period. The solicitation is seeking hardware and repair services for multiple National Stock Numbers related to AN/URC-145A (V)1 Joint Tactical Terminal-Integrated Broadcast Service systems. Required hardware includes communications security modules, receivers, transmitters, chassis, trays, amplifiers, and circuit cards. Repair services are also solicited for the hardware items. Estimated annual quantities for hardware range from 3 to 15 units and repair services range from 1 to 20 units annually over the five-year period. The Defense Logistics Agency Land and Maritime is the issuing agency. The approved source for the stock numbers is DRS Advanced ISR, LLC with CAGE code 0CDN3 and offerors must prove they can provide approved parts.
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of
2. Amendment/Modification No.
3. Effective Date
4. Requisition/Purchase Req No.
5. Project No. (If applicable)
6. Issued By Code 7. Administered By (If other than Item 6) Code
8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)
9A. Amendment Of Solicitation No.
9B. Dated (See Item 11)
10A. Modification Of Contract/Order No.
10B. Dated (See Item 13) Code Facility Code
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:
(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. Accounting And Appropriation Data (If required)
13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS
It Modifies The Contract/Order No. As Described In Item 14.
A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In
The Contract/Order No. In Item 10A.
B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set
Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).
C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:
D. Other (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.
14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. Name And Title Of Signer (Type or print)
16A. Name And Title Of Contracting Officer (Type or print)
15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed
By (Signature of person authorized to sign) (Signature of Contracting Officer)
NSN 7540-01-152-8070
PREVIOUS EDITIONS UNUSABLE
30-105-02 STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243
SEE SCHEDULE
X
Firm Fixed Price
0004 2022JUN22
SPRBL1
DLA LAND AT ABERDEEN
6565 SURVEILLANCE LOOP, ROOM C1301
APG, MD 21005-1846
JAMIE R TURNER
EMAIL: JAMIE.TURNER@DLA.MIL
SPRBL1-21-R-0007
2021SEP16
X
X 2022JUN28 02:00pm
2 signed
SEE SECOND PAGE FOR DESCRIPTION
1 24
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: JAMIE R TURNER
Buyer Office Symbol/Telephone Number: DLA-ZLAB/(443)861-4530
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. The purpose of this amendment is to:
a. Extend the solicitation close date to June 28, 2022, in order to receive pricing for the repair and repairs services portion of this acquisition.
b. Provide revised best estimated quantities for the spares portion of this acquisition.
c. Agree to add the spare part NSNs to the contract with $0.00 unit prices as price pending. The United States Government will request pricing as demands develop.
2. Except as provided herein, all other terms and conditions remain in full force and effect.
*** END OF NARRATIVE A0005 ***
2 24
SPRBL1-21-R-0007
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
1010 PRODUCTION QUANTITY CONTRACT YEAR 1 $ ____________________________________ __________________
See Range Pricing
NSN: 5810-01-613-0000
COMMODITY NAME: COMMUNICATIONS SECUIRTY MOD
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3412-0001-03-1
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
1020 PRODUCTION QUANTITY CONTRACT YEAR 1 $ ___________________________________ __________________
See Range Pricing
NSN: 5810-01-613-0001
COMMODITY NAME: COMMUNICATIONS SECUIRTY MOD
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3412-0002-03-1
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
3 24
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: Destination ACCEPTANCE: Destination
1030 PRODUCTION QUANTITY CONTRACT YEAR 1 $ ___________________________________ __________________
See Range Pricing
NSN: 5820-01-695-3227
COMMODITY NAME: RECEIVER-TRANSMITTER, RADIO
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3014-0001-03-5
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
1040 PRODUCTION QUANTITY CONTRACT YEAR 1 $ ___________________________________ __________________
See Range Pricing
NSN: 5975-01-644-2605
COMMODITY NAME: BASE, CHASSIS
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3014-0017-03-3
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
16 20 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
4 24
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: Destination ACCEPTANCE: Destination
1050 PRODUCTION QUANTITY CONTRACT YEAR 1 $ ___________________________________ __________________
See Range Pricing
NSN: 5975-01-559-8215
COMMODITY NAME: TRAY, MOUNTING ELECTRONIC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3014-0020-03-2
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
1060 PRODUCTION QUANTITY CONTRACT YEAR 1 $ ___________________________________ __________________
See Range Pricing
NSN: 5975-01-559-8238
COMMODITY NAME: TRAY, MOUNTING ELECTRONIC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3014-0019-03-3
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
5 24
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
1070 DELETED _______
1080 PRODUCTION QUANTITY CONTRACT YEAR 1 $ ___________________________________ __________________
See Range Pricing
NSN: 5998-01-669-7923
COMMODITY NAME: CIRCUIT CARD ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 111401-0302
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
1090 PRODUCTION QUANTITY CONTRACT YEAR 1 $ ___________________________________ __________________
See Range Pricing
NSN: 5998-01-669-8527
COMMODITY NAME: CIRCUIT CARD ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 111401-0301
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
6 24
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
2010 PRODUCTION QUANTITY CONTRACT YEAR 2 $ ____________________________________ __________________
See Range Pricing
NSN: 5810-01-613-0000
COMMODITY NAME: COMMUNICATIONS SECUIRTY MOD
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3412-0001-03-1
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
2020 PRODUCTION QUANTITY CONTRACT YEAR 2 $ ___________________________________ __________________
See Range Pricing
NSN: 5810-01-613-0001
COMMODITY NAME: COMMUNICATIONS SECUIRTY MOD
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3412-0002-03-1
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
7 24
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
2030 PRODUCTION QUANTITY CONTRACT YEAR 2 $ ___________________________________ __________________
See Range Pricing
NSN: 5820-01-695-3227
COMMODITY NAME: RECEIVER-TRANSMITTER, RADIO
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3014-0001-03-5
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
2040 PRODUCTION QUANTITY CONTRACT YEAR 2 $ ___________________________________ __________________
See Range Pricing
NSN: 5975-01-644-2605
COMMODITY NAME: BASE, CHASSIS
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3014-0017-03-3
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
8 24
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
16 20 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
2050 PRODUCTION QUANTITY CONTRACT YEAR 2 $ ___________________________________ __________________
See Range Pricing
NSN: 5975-01-559-8215
COMMODITY NAME: TRAY, MOUNTING ELECTRONIC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3014-0020-03-2
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
2060 PRODUCTION QUANTITY CONTRACT YEAR 2 $ ___________________________________ __________________
See Range Pricing
NSN: 5975-01-559-8238
COMMODITY NAME: TRAY, MOUNTING ELECTRONIC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3014-0019-03-3
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
9 24
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
2070 DELETED _______
2080 PRODUCTION QUANTITY CONTRACT YEAR 2 $ ___________________________________ __________________
See Range Pricing
NSN: 5998-01-669-7923
COMMODITY NAME: CIRCUIT CARD ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 111401-0302
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
2090 PRODUCTION QUANTITY CONTRACT YEAR 2 $ ___________________________________ __________________
See Range Pricing
NSN: 5998-01-669-8527
COMMODITY NAME: CIRCUIT CARD ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
10 24
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Mfr CAGE: 0CDN3
Mfr Part Number: 111401-0301
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
3010 PRODUCTION QUANTITY CONTRACT YEAR 3 $ ____________________________________ __________________
See Range Pricing
NSN: 5810-01-613-0000
COMMODITY NAME: COMMUNICATIONS SECUIRTY MOD
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3412-0001-03-1
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
3020 PRODUCTION QUANTITY CONTRACT YEAR 3 $ ___________________________________ __________________
See Range Pricing
NSN: 5810-01-613-0001
COMMODITY NAME: COMMUNICATIONS SECUIRTY MOD
CLIN CONTRACT TYPE:
11 24
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3412-0002-03-1
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
3030 PRODUCTION QUANTITY CONTRACT YEAR 3 $ ___________________________________ __________________
See Range Pricing
NSN: 5820-01-695-3227
COMMODITY NAME: RECEIVER-TRANSMITTER, RADIO
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3014-0001-03-5
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
3040 PRODUCTION QUANTITY CONTRACT YEAR 3 $ ___________________________________ __________________
See Range Pricing
NSN: 5975-01-644-2605
COMMODITY NAME: BASE, CHASSIS
12 24
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3014-0017-03-3
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
16 20 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
3050 PRODUCTION QUANTITY CONTRACT YEAR 3 $ ___________________________________ __________________
See Range Pricing
NSN: 5975-01-559-8215
COMMODITY NAME: TRAY, MOUNTING ELECTRONIC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3014-0020-03-2
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
3060 PRODUCTION QUANTITY CONTRACT YEAR 3 $ ___________________________________ __________________
See Range Pricing
13 24
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: 5975-01-559-8238
COMMODITY NAME: TRAY, MOUNTING ELECTRONIC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3014-0019-03-3
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
3070 DELETED _______
3080 PRODUCTION QUANTITY CONTRACT YEAR 3 $ ___________________________________ __________________
See Range Pricing
NSN: 5998-01-669-7923
COMMODITY NAME: CIRCUIT CARD ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 111401-0302
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
14 24
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
3090 PRODUCTION QUANTITY CONTRACT YEAR 3 $ ___________________________________ __________________
See Range Pricing
NSN: 5998-01-669-8527
COMMODITY NAME: CIRCUIT CARD ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 111401-0301
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
4010 PRODUCTION QUANTITY CONTRACT YEAR 4 $ ____________________________________ __________________
See Range Pricing
NSN: 5810-01-613-0000
COMMODITY NAME: COMMUNICATIONS SECUIRTY MOD
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3412-0001-03-1
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
15 24
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
4020 PRODUCTION QUANTITY CONTRACT YEAR 4 $ ___________________________________ __________________
See Range Pricing
NSN: 5810-01-613-0001
COMMODITY NAME: COMMUNICATIONS SECUIRTY MOD
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3412-0002-03-1
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
4030 PRODUCTION QUANTITY CONTRACT YEAR 4 $ ___________________________________ __________________
See Range Pricing
NSN: 5820-01-695-3227
COMMODITY NAME: RECEIVER-TRANSMITTER, RADIO
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3014-0001-03-5
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
16 24
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: Destination ACCEPTANCE: Destination
4040 PRODUCTION QUANTITY CONTRACT YEAR 4 $ ___________________________________ __________________
See Range Pricing
NSN: 5975-01-644-2605
COMMODITY NAME: BASE, CHASSIS
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3014-0017-03-3
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
16 20 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
4050 PRODUCTION QUANTITY CONTRACT YEAR 4 $ ___________________________________ __________________
See Range Pricing
NSN: 5975-01-559-8215
COMMODITY NAME: TRAY, MOUNTING ELECTRONIC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3014-0020-03-2
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
17 24
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: Destination ACCEPTANCE: Destination
4060 PRODUCTION QUANTITY CONTRACT YEAR 4 $ ___________________________________ __________________
See Range Pricing
NSN: 5975-01-559-8238
COMMODITY NAME: TRAY, MOUNTING ELECTRONIC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3014-0019-03-3
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
4070 DELETED _______
4080 PRODUCTION QUANTITY CONTRACT YEAR 4 $ ___________________________________ __________________
See Range Pricing
NSN: 5998-01-669-7923
COMMODITY NAME: CIRCUIT CARD ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 111401-0302
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
18 24
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 TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
4090 PRODUCTION QUANTITY CONTRACT YEAR 4 $ ___________________________________ __________________
See Range Pricing
NSN: 5998-01-669-8527
COMMODITY NAME: CIRCUIT CARD ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 111401-0301
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
5010 PRODUCTION QUANTITY CONTRACT YEAR 5 $ ____________________________________ __________________
See Range Pricing
NSN: 5810-01-613-0000
COMMODITY NAME: COMMUNICATIONS SECUIRTY MOD
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3412-0001-03-1
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
19 24
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:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
5020 PRODUCTION QUANTITY CONTRACT YEAR 5 $ ___________________________________ __________________
See Range Pricing
NSN: 5810-01-613-0001
COMMODITY NAME: COMMUNICATIONS SECUIRTY MOD
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3412-0002-03-1
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
5030 PRODUCTION QUANTITY CONTRACT YEAR 5 $ ___________________________________ __________________
See Range Pricing
NSN: 5820-01-695-3227
COMMODITY NAME: RECEIVER-TRANSMITTER, RADIO
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3014-0001-03-5
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
20 24
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
5040 PRODUCTION QUANTITY CONTRACT YEAR 5 $ ___________________________________ __________________
See Range Pricing
NSN: 5975-01-644-2605
COMMODITY NAME: BASE, CHASSIS
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3014-0017-03-3
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
16 20 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
5050 PRODUCTION QUANTITY CONTRACT YEAR 5 $ ___________________________________ __________________
See Range Pricing
NSN: 5975-01-559-8215
COMMODITY NAME: TRAY, MOUNTING ELECTRONIC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3014-0020-03-2
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
21 24
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
5060 PRODUCTION QUANTITY CONTRACT YEAR 5 $ ___________________________________ __________________
See Range Pricing
NSN: 5975-01-559-8238
COMMODITY NAME: TRAY, MOUNTING ELECTRONIC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 3014-0019-03-3
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
5070 DELETED _______
5080 PRODUCTION QUANTITY CONTRACT YEAR 5 $ ___________________________________ __________________
See Range Pricing
NSN: 5998-01-669-7923
COMMODITY NAME: CIRCUIT CARD ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 111401-0302
22 24
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 ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
5090 PRODUCTION QUANTITY CONTRACT YEAR 5 $ ___________________________________ __________________
See Range Pricing
NSN: 5998-01-669-8527
COMMODITY NAME: CIRCUIT CARD ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 0CDN3
Mfr Part Number: 111401-0301
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
6 10 $
11 15 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
23 24
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION J - LIST OF ATTACHMENTS
List of Number List of Number
Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________
Attachment 0007 REVISED ESTIMATED DEMAND 17-JUN-2022 001 EMAIL
24 24
| SECTION A |
| SECTION B |
| SECTION J |
File details come from the government source that posted it. Updated .