A20 - SPRBL1-21-R-0010 Solicitation Amendment 0002.pdf
PDF 27 KB Posted
- Attached to
- AN/APR-39C (V) Radar Detecting Set Federal contract opportunity
- Solicitation number
- SPRBL1-21-R-0010
About this file
This pre-solicitation notice announces the Defense Logistics Agency Land and Maritime's intent to issue a request for proposal for an indefinite-delivery, indefinite-quantity contract for hardware and services in support of the AN/APR-39C (V) Radar Detecting Set. The agency will seek a five-year firm-fixed-price and cost-plus-fixed-fee contract to acquire specific hardware line items, including processors, multiplexer circuit card assemblies, input/output circuit card assemblies, and signal processing unit circuit card assemblies. The agency will also acquire programming, testing, and administrative services for the multiplexer and signal processing unit circuit card assemblies. The best estimated quantities provided are for planning purposes only. The hardware and services are manufactured for military use only in support of the AN/APR-39C (V) system. Northrop Grumman Systems Corporation is the original equipment manufacturer. The government intends to negotiate with only this one source as authorized by FAR 6.302.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| A20 - SPRBL1-21-R-0010 Solicitation Amendment 0004 Final Version.pdf | ||
| A20 - SPRBL1-21-R-0010 Solicitation Amendment 0003 Final Version.pdf | ||
| A20 - SPRBL1-21-R-0010 Solicitation Amendment 0001.pdf | ||
| Attach 0003 - DD Form 254.pdf | ||
| Exhibit A - CDRL List.pdf | ||
| Attach 0001 - Statement of Work (SOW).pdf | ||
| Attach 0002 - Performance Work Statement (PWS).pdf | ||
| SPRBL1-21-R-0010 Solicitation Final Version.pdf |
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Text version
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
0002 2021SEP14
SPRBL1
DLA LAND AT ABERDEEN
6565 SURVEILLANCE LOOP, ROOM C1301
APG, MD 21005-1846
MATTHEW B CROUCH
EMAIL: MATTHEW.CROUCH@DLA.MIL
SPRBL1-21-R-0010
2021AUG24
X
X
/SIGNED/
2 signed
SEE SECOND PAGE FOR DESCRIPTION
1 15
CONTINUATION SHEET
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION A - SUPPLEMENTAL INFORMATION
Buyer Name: MATTHEW B CROUCH
Buyer Office Symbol/Telephone Number: ZLAB/(443)861-4563
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 is a Request for Proposal (RFP) which will result in a Firm- Fixed-Price, Cost-Plus-Fixed-Fee, Indefinite Delivery/Indefinite
Quantity contract with 5 base years and no option years periods for the following parts:
Hardware________
NSN NUMBER: 5841-01-543-6979
PART NUMBER: 001-008686-0001
Nomenclature: C Processor
Best Estimated Quantity (BEQ): 225 each/year
NSN NUMBER: 5998-01-550-7630
PART NUMBER: 150-038318-0004
Nomenclature: Multiplexer CCA
Best Estimated Quantity (BEQ): 54 each/year
NSN NUMBER: 5998-01-550-6653
PART NUMBER: 150-038181-0003
Nomenclature: Input/Output CCA
Best Estimated Quantity (BEQ): 24 each/year
NSN NUMBER: 5998-01-550-8505
PART NUMBER: 150-038182-0003
Nomenclature: Signal Processing Unit CCA
Best Estimated Quantity (BEQ): 25 each/year
Services________
NSN NUMBER: 5998-01-550-7630
PART NUMBER: 150-038318-0004
Nomenclature: Multiplexer CCA
Best Estimated Quantity (BEQ):
Year 1: 125 Each
Year 2: 36 Each
Year 3: 36 Each
Year 4: 36 Each
Year 5: 36 Each
NSN NUMBER: 5998-01-550-8505
PART NUMBER: 150-038182-0003
Nomenclature: Signal Processing Unit CCA
Best Estimated Quantity (BEQ):
Year 1: 36 Each
Year 2: 0 Each
Year 3: 0 Each
Year 4: 0 Each
Year 5: 0 Each
2. The Best Estimated Quantities listed above are not guaranteed and should be used for planning purposes only.
3. The approved source for these NSNs is Northrop Grumman Systems Corporation, CAGE 26916 and any offer (s) must prove they are providing
2 15
SPRBL1-21-R-0010
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
approved parts.
4. DLA-APG will have the ordering authority to issue Delivery Orders (DOs) and contract administration responsibility for the hardware.
ACC-APG will have the ordering authority to issue Task Orders (TOs) and contract administration responsibility for the services. DLA-APG will have contract administration responsibility for the basic contract.
5. PLACING AND PROCESSING ORDERS: Two or more delivery orders that are placed for the same NSN on the same delivery schedule within a 60- _____________________________ calendar day timeframe will be combined for purposes of determining range/quantity price breaks such that the Government will receive the price benefit of the larger combined quantity as if the delivery orders had been placed at the same time. In this event, the
Contracting Officer will adjust the unit prices accordingly on the delivery orders in question. Delivery schedule/times shall be unaffected by the combination of the delivery orders as described herein.
Delivery orders that are placed for the same NSN on the same delivery schedule within a 60-calendar day timeframe that cross over two contract years (i.e., first year and second year) are subject to the order combination and price adjustment provisions discussed above;
the pricing on the schedule for the earlier contract year will apply for the combined quantity.
6. The scope of this acquisition includes parts and services items, which CAGE 26916 is the sole approved source and are used on weapon system AN/APR-39 C(V)1 Radar Warning Receiver. This solicitation incorporates Proc Note L27 in Section L.
7. The guaranteed contract minimum is $100,000 and is expected to be satisfied on the first Delivery Order(s).
8. The maximum contract is $125,000,000.00.
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. Offerors should insert Firm-Fixed-Prices each year for hardware, in each quantity range, listed in Section B. Offerors should insert Cost-Plus-Fixed-Fee
Prices for each year for services, listed in Section B. Additionally, include all other fill-in information requested in the solicitation.
10. This procurement is being managed through the SAM beta GOV (beta.sam.gov) website. All documents and proposals must be submitted either electronically through electronic mail (email) to the Contract Specialist listed on Page 1 in Block 10. 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 SAM is https://beta.sam.gov/
11. This solicitation incorporates one or more DLAD Procurement Notes by reference, with the same force and effect as if they were given in full text. The full text of a DLAD Procurement Note may be accessed electronically at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the DIBBS homepage.
12. DLAD TECHNICAL AND QUALITY REQUIREMENTS INCORPORATED BY REFERENCE (MAY 24, 2021)
This solicitation/purchase order incorprates one or more DLAD Technical and Quality Requirements by reference, with the same force and effect as if they were given in full text. The full text of a DLAD Technical and Quality Requirement maybe accessed electronically at https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the DIBBS homepage.
13. RD002: Covered Defense Information Applies
This item and/or associated data has been determined to contain, utilize, or generate covered defense information (CDI). CDI is unclassified controlled technical information or other information, as described in the controlled unclassified information registry that requires safeguarding pursuant to DFARS 252.204-7012.
*** END OF NARRATIVE A0001 ***
Prices shall be supported by Certifiable Cost Data submitted as Volume I and Volume II with two separate submission dates as follows:
3 15
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
1. Volume I initial submission date of the cost data is September 24, 2021, shall apply to the repairs and services portion of the acquisition.
2. Volume II second submission date of the cost data is October 24, 2021, shall apply to the spare parts portion of the acquisition.
*** END OF NARRATIVE A0002 ***
MOD 0002 completed for solicitation SPRBL1-21-R-0010 is needed to complete the following changes:
1. The part numbers for the three CCAs have been updated in both Narrative A and Section B.
2. Volume II second submission date of the cost data has been update from October 24, 2021 to November 24, 2021, shall apply to the spare parts portion of the acquisition.
3. CLIN title names for CLINs 1006-5006 have been updated.
4. CLIN title names for CLINs 1007-5007 have been updated.
5. CLIN title names for CLINs 1009-5009 have been updated.
6. CLIN title names for CLINs 1010-5010 have been updated.
*** END OF NARRATIVE A0003 ***
4 15
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
1002 PRODUCTION QUANTITY CONTRACT YEAR 1 $ $ ___________________________________ ______________ __________________
NSN: 5998-01-550-7630
COMMODITY NAME: MULTIPLEXER CCA
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: 150-038318-0004
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
MIL-STD-2073-1E
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
1003 PRODUCTION QUANTITY CONTRACT YEAR 1 $ $ ___________________________________ ______________ __________________
NSN: 5998-01-550-6653
COMMODITY NAME: INPUT/OUTPUT CCA
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: 150-038181-0003
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
MIL-STD-2073-1E
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
1004 PRODUCTION QUANTITY CONTRACT YEAR 1 $ $ ___________________________________ ______________ __________________
NSN: 5998-01-550-8505
COMMODITY NAME: SIGNAL PROCESSING UNIT CCA
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: 150-038182-0003
5 15
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:
MIL-STD-2073-1E
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
1006 PROGRAMMING/TESTING/SELL-OFF CPFF YEAR 1 $ ________________________________________ __________________
SERVICE REQUESTED: 5998-01-550-8505
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
1007 ADMINISTRATIVE/SEPM FFP YEAR 1 $ ______________________________ __________________
SERVICE REQUESTED: 5998-01-550-8505
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
1009 PROGRAMMING/TESTING/SELL-OFF CPFF YEAR 1 $ ________________________________________ __________________
SERVICE REQUESTED: 5998-01-550-7630
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
1010 ADMINISTRATIVE/SEPM FFP YEAR 1 $ ______________________________ __________________
6 15
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: 5998-01-550-7630
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
2002 PRODUCTION QUANTITY CONTRACT YEAR 2 $ $ ___________________________________ ______________ __________________
NSN: 5998-01-550-7630
COMMODITY NAME: MULTIPLEXER CCA
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: 150-038318-0004
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
MIL-STD-2073-1E
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
2003 PRODUCTION QUANTITY CONTRACT YEAR 2 $ $ ___________________________________ ______________ __________________
NSN: 5998-01-550-6653
COMMODITY NAME: INPUT/OUTPUT CCA
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: 150-038181-0003
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
MIL-STD-2073-1E
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
7 15
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
2004 PRODUCTION QUANTITY CONTRACT YEAR 2 $ $ ___________________________________ ______________ __________________
NSN: 5998-01-550-8505
COMMODITY NAME: SIGNAL PROCESSING UNIT CCA
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: 150-038182-0003
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
MIL-STD-2073-1E
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
2006 PROGRAMMING/TESTING/SELL-OFF CPFF YEAR 2 $ ________________________________________ __________________
SERVICE REQUESTED: 5998-01-550-8505
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
2007 ADMINISTRATIVE/SEPM FFP YEAR 2 $ ______________________________ __________________
SERVICE REQUESTED: 5998-01-550-8505
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
2009 PROGRAMMING/TESTING/SELL-OFF CPFF YEAR 2 $ ________________________________________ __________________
SERVICE REQUESTED: 5998-01-550-7630
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
8 15
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
2010 ADMINISTRATIVE/SEPM FFP YEAR 2 $ ______________________________ __________________
SERVICE REQUESTED: 5998-01-550-7630
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
3002 PRODUCTION QUANTITY CONTRACT YEAR 3 $ $ ___________________________________ ______________ __________________
NSN: 5998-01-550-7630
COMMODITY NAME: MULTIPLEXER CCA
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: 150-038318-0004
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
MIL-STD-2073-1E
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
3003 PRODUCTION QUANTITY CONTRACT YEAR 3 $ $ ___________________________________ ______________ __________________
NSN: 5998-01-550-6653
COMMODITY NAME: INPUT/OUTPUT CCA
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: 150-038181-0003
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
MIL-STD-2073-1E
9 15
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 PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
3004 PRODUCTION QUANTITY CONTRACT YEAR 3 $ $ ___________________________________ ______________ __________________
NSN: 5998-01-550-8505
COMMODITY NAME: SIGNAL PROCESSING UNIT CCA
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: 150-038182-0003
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
MIL-STD-2073-1E
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
3006 PROGRAMMING/TESTING/SELL-OFF CPFF YEAR 3 $ ________________________________________ __________________
SERVICE REQUESTED: 5998-01-550-8505
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
3007 ADMINISTRATIVE/SEPM FFP YEAR 3 $ ______________________________ __________________
SERVICE REQUESTED: 5998-01-550-8505
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
10 15
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
3009 PROGRAMMING/TESTING/SELL-OFF CPFF YEAR 3 $ ________________________________________ __________________
SERVICE REQUESTED: 5998-01-550-7630
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
3010 ADMINISTRATIVE/SEPM FFP YEAR 3 $ ______________________________ __________________
SERVICE REQUESTED: 5998-01-550-7630
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
4003 PRODUCTION QUANTITY CONTRACT YEAR 4 $ $ ___________________________________ ______________ __________________
NSN: 5998-01-550-6653
COMMODITY NAME: INPUT/OUTPUT CCA
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: 150-038181-0003
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
MIL-STD-2073-1E
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
4004 PRODUCTION QUANTITY CONTRACT YEAR 4 $ $ ___________________________________ ______________ __________________
NSN: 5998-01-550-8505
COMMODITY NAME: SIGNAL PROCESSING UNIT CCA
CLIN CONTRACT TYPE:
Firm Fixed Price
11 15
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: 80063
Mfr Part Number: 150-038182-0003
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
MIL-STD-2073-1E
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
4006 PROGRAMMING/TESTING/SELL-OFF CPFF YEAR 4 $ ________________________________________ __________________
SERVICE REQUESTED: 5998-01-550-8505
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
4007 ADMINISTRATIVE/SEPM FFP YEAR 4 $ ______________________________ __________________
SERVICE REQUESTED: 5998-01-550-8505
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
4009 PROGRAMMING/TESTING/SELL-OFF CPFF YEAR 4 $ ________________________________________ __________________
SERVICE REQUESTED: 5998-01-550-7630
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
12 15
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
4010 ADMINISTRATIVE/SEPM FFP YEAR 4 $ ______________________________ __________________
SERVICE REQUESTED: 5998-01-550-7630
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
5002 PRODUCTION QUANTITY CONTRACT YEAR 5 $ $ ___________________________________ ______________ __________________
NSN: 5998-01-550-7630
COMMODITY NAME: MULTIPLEXER CCA
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: 150-038318-0004
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
MIL-STD-2073-1E
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
5003 PRODUCTION QUANTITY CONTRACT YEAR 5 $ $ ___________________________________ ______________ __________________
NSN: 5998-01-550-6653
COMMODITY NAME: INPUT/OUTPUT CCA
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: 150-038181-0003
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
MIL-STD-2073-1E
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
13 15
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
5004 PRODUCTION QUANTITY CONTRACT YEAR 5 $ $ ___________________________________ ______________ __________________
NSN: 5998-01-550-8505
COMMODITY NAME: SIGNAL PROCESSING UNIT CCA
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: 150-038182-0003
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
MIL-STD-2073-1E
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
5006 PROGRAMMING/TESTING/SELL-OFF CPFF YEAR 5 $ ________________________________________ __________________
SERVICE REQUESTED: 5998-01-550-8505
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
5007 ADMINISTRATIVE/SEPM FFP YEAR 5 $ ______________________________ __________________
SERVICE REQUESTED: 5998-01-550-8505
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
5009 PROGRAMMING/TESTING/SELL-OFF CPFF YEAR 5 $ ________________________________________ __________________
SERVICE REQUESTED: 5998-01-550-7630
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
14 15
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
5010 ADMINISTRATIVE/SEPM FFP YEAR 5 $ ______________________________ __________________
SERVICE REQUESTED: 5998-01-550-7630
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
15 15
| SECTION A |
| SECTION B |
File details come from the government source that posted it. Updated .