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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)
SPRBL1-21-R-0022
X
2022FEB23
2022MAR2302:00pm
DOA7
2022FEB23 SEE SCHEDULE
SPRBL1
DLA LAND AT ABERDEEN
6565 SURVEILLANCE LOOP, ROOM C1301
APG, MD 21005-1846
MELINDA J. KIM
(717)395-4220
DSCC-ZLAB
MELINDA.KIM@DLA.MIL
1 239
X 1
X 4 X 178
X 182 X 186
X 193
X 195
X 215
X 216
X 229
X 235
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: MELINDA J. KIM
Buyer Office Symbol/Telephone Number: DSCC-ZLAB/(717)395-4220
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
1. This Request for Proposal (RFP) will result in a five-year, Firm-Fixed-Price (FFP), Indefinite-Delivery, Indefinite-Quantity (IDIQ), Long-Term Contract (LTC) under FAR Part 15, Contracting by Negotiation. The proposed contract will consist of one five-year base period and no option years. This acquisition is for spare parts, 13 National Stock Number (NSN) items, to support the AN/APR-39A(V)1/4 and
AN/APR-39C(V)1/4 Radar Signal Detecting Sets (common name: Radar Warning Receiver).
2. This will be a 100% Small Business Set-Aside.
3. Military Packaging and Marking for Shipment and Storage are specified within the Technical Requirements Document.
4. Packaging, inspection, acceptance, and FOB points are stated at the Contract Line Item Number (CLIN) level.
5. The SHIP TO addresses for the resultant contract, depending on NSN, will be:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND, PA 17070-5002
W25G1W
W1A8 DLA DIST-TOBYHANNA
GIBBS AND FIFTH STREETS
WAREHOUSE 6 BAY 4
TOBYHANNA, PA 18466-5059
6. Guaranteed Minimum: $25,000.00
7. Contract Maximum: $25,000,000.00. The contract maximum can be reached by ordering any combination of CLINs over the five-year period of performance.
8. CLIN Five-Year Best Estimated Quantity (BEQ): The CLIN annual BEQs represent the Government's estimate of the total quantities to be ordered during the five-year performance period and should be used for planning purposes only. The Annual BEQs are as follows:
CLIN X001; NSN 6130-01-048-5922; BEQ 12 Each
CLIN X002; NSN 5998-01-201-8781; BEQ 5 Each
CLIN X003; NSN 5998-01-201-8782; BEQ 5 Each
CLIN X004; NSN 5895-01-313-7749; BEQ 31 Each
CLIN X005; NSN 6130-01-337-7801; BEQ 26 Each
CLIN X006; NSN 5841-01-204-8266; BEQ 156 Each
CLIN X007; NSN 5841-01-274-4939; BEQ 120 Each
CLIN X008; NSN 5841-01-205-0658; BEQ 156 Each
CLIN X009; NSN 5998-01-324-3465; BEQ 12 Each
CLIN X010; NSN 5841-01-201-8644; BEQ 1 Each
CLIN X011; NSN 6940-01-203-6173; BEQ 13 Each
CLIN X012; NSN 6940-01-203-6172; BEQ 1 Each
CLIN X013; NSN 6625-01-274-0836; BEQ 5 Each
9. 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 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 will be unaffected by the combination of the orders as described herein.
2 239
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
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.
10. Accelerated and partial delivery to the Government is accepted and encouraged at no additional cost to the Government.
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 https://www.dla.mil/HQ/Acquisition/Policy-and-
Directives/ . The version posted at the time of award will apply to this acquisition.
12. Full text of DLA Technical and Quality Master List of Requirements may be found at https://www.dla.mil/HQ/Acquisition/Policy-and-
Directives/ under DLA Technical and Quality Master List of Requirements. The version posted at the time of award will apply to this acquisition.
13. Submissions must be sent through DoD Secure Access File Exchange (SAFE) to Melinda.Kim@dla.mil. The URL for DoD SAFE is https://safe.apps.mil/ . Offerors must comply with Controlled Unclassified Information (CUI) markings. The use of hyperlinks in proposals is prohibited. Files shall not contain classified data.
14. If you have any questions about this request for proposal, please contact the Contract Specialist Melinda Kim at
Melinda.Kim@dla.mil.
15. Contract Data Requirement Lists (CDRLs) A001-A012 and F001-F005 under CLIN 0001 apply to all five years of the resultant contract.
16. If the Technical Requirements Document is revised, the most current version supersedes all prior versions.
17. Offerors must have a valid U.S. security clearance of SECRET or higher in order to respond to this RFP, because the RFP includes an annex (information) classified at the SECRET level which will be released only to offerors possessing the appropriate clearance. All classified material must be handled in accordance with the National Industrial Security Program Operating Manual (NISPOM) (32 CFR part
117).
18. All vendors are required to have access to Total Asset Visibility - Contractor (TAV-C) to exchange required inventory data with
Logistics Modernization Program (LMP) and must complete required training to use TAV-C capability.
19. Please provide additional pricing support with an offeror's original proposal.
*** END OF NARRATIVE A0001 ***
DLAD Procurement Notes Incorporated By Reference
This solicitation incorporates one or more DLAD Procurement Notes by reference, with the same force and effect as if they were given in full text. The full text of a DLAD Procurement Note may be accessed electronically at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the DIBBS homepage.
*** END OF NARRATIVE A0002 ***
3 239
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 BASIC CLIN FOR ELINS ____________________
A001 TECHNICAL REPORT-STUDY/SERVICES $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________
COMMODITY NAME: CONFIGURATION CONTROL
CLIN CONTRACT TYPE:
Firm Fixed Price
CDRL A001 is in accordance with DI-MISC-80711A. For instructions, refer to the Technical Requirements
Document.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRBL1) DLA LAND AT ABERDEEN
DLR PROCUREMENT OPERATIONS - ZL
6565 SURVEILLANCE LOOP RM C1-301
ABER PROV GRD,MD,21005
A002 SUPPLY CHAIN RISK MANAGEMENT $ $ ____________________________ ______________ __________________
COMMODITY NAME: SCRM
CLIN CONTRACT TYPE:
Firm Fixed Price
CDRL A002 is in accordance with DI-MGMT-82256. For instructions, refer to the Technical Requirements
Document.
(End of narrative B001)
4 239
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRBL1) DLA LAND AT ABERDEEN
DLR PROCUREMENT OPERATIONS - ZL
6565 SURVEILLANCE LOOP RM C1-301
ABER PROV GRD,MD,21005
A003 TEST/INSPECTION REPORT $ ** NSP ** $ ** NSP ** ______________________ ______________ __________________
COMMODITY NAME: FIRST ARTICLE TEST
CLIN CONTRACT TYPE:
Firm Fixed Price
CDRL A003 is in accordance with DI-NDTI-80809B. For instructions, refer to the Technical Requirements
Document.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRBL1) DLA LAND AT ABERDEEN
DLR PROCUREMENT OPERATIONS - ZL
6565 SURVEILLANCE LOOP RM C1-301
ABER PROV GRD,MD,21005
A004 DMSMS MANAGEMENT PLAN $ ** NSP ** $ ** NSP ** _____________________ ______________ __________________
COMMODITY NAME: DMP
CLIN CONTRACT TYPE:
5 239
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
CDRL A004 is in accordance with DI-MGMT-81948. For instructions, refer to the Technical Requirements
Document.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRBL1) DLA LAND AT ABERDEEN
DLR PROCUREMENT OPERATIONS - ZL
6565 SURVEILLANCE LOOP RM C1-301
ABER PROV GRD,MD,21005
A005 DMSMS LIFE CYCLE MANAGEMENT DATA $ ** NSP ** $ ** NSP ** ________________________________ ______________ __________________
COMMODITY NAME: DMSMS BOM, PROD & SUSTAINMENT
CLIN CONTRACT TYPE:
Firm Fixed Price
CDRL A005 is in accordance with DI-MGMT-82274. For instructions, refer to the Technical Requirements
Document.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRBL1) DLA LAND AT ABERDEEN
DLR PROCUREMENT OPERATIONS - ZL
6565 SURVEILLANCE LOOP RM C1-301
ABER PROV GRD,MD,21005
6 239
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
A006 DMSMS LIFE CYCLE MANAGEMENT DATA $ ** NSP ** $ ** NSP ** ________________________________ ______________ __________________
COMMODITY NAME: DMSMS ALERTS
CLIN CONTRACT TYPE:
Firm Fixed Price
CDRL A006 is in accordance with DI-MGMT-82274. For instructions, refer to the Technical Requirements
Document.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRBL1) DLA LAND AT ABERDEEN
DLR PROCUREMENT OPERATIONS - ZL
6565 SURVEILLANCE LOOP RM C1-301
ABER PROV GRD,MD,21005
A007 DMSMS LIFE CYCLE MANAGEMENT DATA $ ** NSP ** $ ** NSP ** ________________________________ ______________ __________________
COMMODITY NAME: CASE MANAGEMENT REPORTS
CLIN CONTRACT TYPE:
Firm Fixed Price
CDRL A007 is in accordance with DI-MGMT-82274. For instructions, refer to the Technical Requirements
Document.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
7 239
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:
(SPRBL1) DLA LAND AT ABERDEEN
DLR PROCUREMENT OPERATIONS - ZL
6565 SURVEILLANCE LOOP RM C1-301
ABER PROV GRD,MD,21005
A008 TECHNICAL REPORT-STUDY/SERVICES $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________
COMMODITY NAME: DMSMS ROADMAP-PROD/SUSTAINMEN
CLIN CONTRACT TYPE:
Firm Fixed Price
CDRL A008 is in accordance with DI-MISC-80508B. For instructions, refer to the Technical Requirements
Document.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRBL1) DLA LAND AT ABERDEEN
DLR PROCUREMENT OPERATIONS - ZL
6565 SURVEILLANCE LOOP RM C1-301
ABER PROV GRD,MD,21005
A009 TECHNICAL REPORT-STUDY/SERVICES $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________
COMMODITY NAME: DMSMS METRICS REPORT-PROD/SUS
CLIN CONTRACT TYPE:
Firm Fixed Price
CDRL A009 is in accordance with DI-MISC-80508B. For instructions, refer to the Technical Requirements
Document.
(End of narrative B001)
8 239
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRBL1) DLA LAND AT ABERDEEN
DLR PROCUREMENT OPERATIONS - ZL
6565 SURVEILLANCE LOOP RM C1-301
ABER PROV GRD,MD,21005
A010 PRODUCT ENGINEERING DESIGN DATA & ASSOCIATED LISTS $ ** NSP ** $ ** NSP ** __________________________________________________ ______________ __________________
COMMODITY NAME: PRODUCT DRAWING & ASSOCI LIST
CLIN CONTRACT TYPE:
Firm Fixed Price
CDRL A010 is in accordance with DI-SESS-81000F. For instructions, refer to the Technical Requirements
Document.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRBL1) DLA LAND AT ABERDEEN
DLR PROCUREMENT OPERATIONS - ZL
6565 SURVEILLANCE LOOP RM C1-301
ABER PROV GRD,MD,21005
A011 CONTRACT GFM REQUISITION & INVENTORY REPORT $ ** NSP ** $ ** NSP ** ___________________________________________ ______________ __________________
COMMODITY NAME: REPORTING OF GOV INVENTORY
CLIN CONTRACT TYPE:
9 239
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
CDRL A011 is in accordance with DI-MGMT-82128A. For instructions, refer to the Technical Requirements
Document.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRBL1) DLA LAND AT ABERDEEN
DLR PROCUREMENT OPERATIONS - ZL
6565 SURVEILLANCE LOOP RM C1-301
ABER PROV GRD,MD,21005
A012 GOVERNMENT PROPERTY INVENTORY REPORT $ ** NSP ** $ ** NSP ** ____________________________________ ______________ __________________
COMMODITY NAME: TAV C
CLIN CONTRACT TYPE:
Firm Fixed Price
CDRL A012 is in accordance with DI-MGMT-80441D. For instructions, refer to the Technical Requirements
Document.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRBL1) DLA LAND AT ABERDEEN
DLR PROCUREMENT OPERATIONS - ZL
6565 SURVEILLANCE LOOP RM C1-301
ABER PROV GRD,MD,21005
10 239
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
F001 FIRST ARTICLE TEST PLAN $ ** NSP ** $ ** NSP ** _______________________ ______________ __________________
COMMODITY NAME: TEST PLAN
CLIN CONTRACT TYPE:
Firm Fixed Price
CDRL F001 is in accordance with DI-NDTI-81307A. For instructions, refer to the Technical Requirements
Document.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRBL1) DLA LAND AT ABERDEEN
DLR PROCUREMENT OPERATIONS - ZL
6565 SURVEILLANCE LOOP RM C1-301
ABER PROV GRD,MD,21005
F002 FIRST ARTICLE TEST/INSPECTION REPORT $ ** NSP ** $ ** NSP ** ____________________________________ ______________ __________________
COMMODITY NAME: FAT REPORT
CLIN CONTRACT TYPE:
Firm Fixed Price
CDRL F002 is in accordance with DI-NDTI-82326. For instructions, refer to the Technical Requirements
Document.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
11 239
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:
(SPRBL1) DLA LAND AT ABERDEEN
DLR PROCUREMENT OPERATIONS - ZL
6565 SURVEILLANCE LOOP RM C1-301
ABER PROV GRD,MD,21005
F003 ELECTROMAGNETIC INTERFERENCE TEST PROCEDURES $ ** NSP ** $ ** NSP ** ____________________________________________ ______________ __________________
COMMODITY NAME: EMI PLAN
CLIN CONTRACT TYPE:
Firm Fixed Price
CDRL F003 is in accordance with DI-EMCS-80201C. For instructions, refer to the Technical Requirements
Document.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRBL1) DLA LAND AT ABERDEEN
DLR PROCUREMENT OPERATIONS - ZL
6565 SURVEILLANCE LOOP RM C1-301
ABER PROV GRD,MD,21005
F004 ELECTROMAGNETIC INTERFERENCE TEST PROCEDURES ____________________________________________
REPORT $ ** NSP ** $ ** NSP ** ______ ______________ __________________
COMMODITY NAME: EMI REPORT
CLIN CONTRACT TYPE:
Firm Fixed Price
CDRL F004 is in accordance with DI-EMCS-80200C. For instructions, refer to the Technical Requirements
Document.
(End of narrative B001)
12 239
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRBL1) DLA LAND AT ABERDEEN
DLR PROCUREMENT OPERATIONS - ZL
6565 SURVEILLANCE LOOP RM C1-301
ABER PROV GRD,MD,21005
F005 FAILURE SUMMARY AND ANALYSIS REPORT $ ** NSP ** $ ** NSP ** ___________________________________ ______________ __________________
COMMODITY NAME: FAILURE REPORT
CLIN CONTRACT TYPE:
Firm Fixed Price
CDRL F005 is in accordance with DI-SESS-80255B. For instructions, refer to the Technical Requirements
Document.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(SPRBL1) DLA LAND AT ABERDEEN
DLR PROCUREMENT OPERATIONS - ZL
6565 SURVEILLANCE LOOP RM C1-301
ABER PROV GRD,MD,21005
1001 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________
See Range Pricing
13 239
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: 6130-01-048-5922
COMMODITY NAME: POWER SUPPLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: SM-D-877090
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
10 20 $
21 30 $
31 40 $
41 55 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
REFER TO TECHNICAL REQUIREMENTS DOCUMENT
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
INTERMEDIATE PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1W) XR W1A8 DLA DIST-TOBYANNA
GIBBS AND FIFTH STREETS
WAREHOUSE 6 BAY 4
TOBYHANNA,PA,18466-5059
1002 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________
See Range Pricing
NSN: 5998-01-201-8781
COMMODITY NAME: CIRCUIT CARD ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: A3084300
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
2 4 $
5 7 $
8 10 $
Packaging and Marking _____________________
14 239
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:
REFER TO TECHNICAL REQUIREMENTS DOCUMENT
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
INTERMEDIATE PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1W) XR W1A8 DLA DIST-TOBYANNA
GIBBS AND FIFTH STREETS
WAREHOUSE 6 BAY 4
TOBYHANNA,PA,18466-5059
1003 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________
See Range Pricing
NSN: 5998-01-201-8782
COMMODITY NAME: CIRCUIT CARD ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: A3084303
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
2 4 $
5 7 $
8 10 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
REFER TO TECHNICAL REQUIREMENTS DOCUMENT
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
INTERMEDIATE PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
15 239
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Reference No. of Document Being Continued
MOD/AMD
SHIP TO:
(W25G1W) XR W1A8 DLA DIST-TOBYANNA
GIBBS AND FIFTH STREETS
WAREHOUSE 6 BAY 4
TOBYHANNA,PA,18466-5059
1004 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________
See Range Pricing
NSN: 5895-01-313-7749
COMMODITY NAME: DETECTOR, RADIO FREQUENCY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: A3084160
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
5 15 $
16 25 $
26 35 $
36 45 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
REFER TO TECHNICAL REQUIREMENTS DOCUMENT
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
INTERMEDIATE PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1W) XR W1A8 DLA DIST-TOBYANNA
GIBBS AND FIFTH STREETS
WAREHOUSE 6 BAY 4
TOBYHANNA,PA,18466-5059
1005 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________
See Range Pricing
NSN: 6130-01-337-7801
COMMODITY NAME: POWER SUPPLY
CLIN CONTRACT TYPE:
16 239
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: A3084161
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 10 $
11 20 $
21 30 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
REFER TO TECHNICAL REQUIREMENTS DOCUMENT
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
INTERMEDIATE PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1W) XR W1A8 DLA DIST-TOBYANNA
GIBBS AND FIFTH STREETS
WAREHOUSE 6 BAY 4
TOBYHANNA,PA,18466-5059
1006 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________
See Range Pricing
NSN: 5841-01-204-8266
COMMODITY NAME: RECEIVER, RADAR
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: A3084297
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
10 24 $
25 50 $
51 75 $
76 160 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
REFER TO TECHNICAL REQUIREMENTS DOCUMENT
LOCATION OF PACKAGING/PACKING/SPECS:
17 239
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
ADDENDA: J
INTERMEDIATE PACK: 001
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 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________
See Range Pricing
NSN: 5841-01-274-4939
COMMODITY NAME: RADAR SIGNAL INDICA
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: A3099630
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
10 40 $
41 60 $
61 80 $
81 121 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
REFER TO TECHNICAL REQUIREMENTS DOCUMENT
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
INTERMEDIATE PACK: 001
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
18 239
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND,PA,17070-5002
1008 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________
See Range Pricing
NSN: 5841-01-205-0658
COMMODITY NAME: CONTROL, DETECTING
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: A3084060
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
10 24 $
25 50 $
51 75 $
76 160 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
REFER TO TECHNICAL REQUIREMENTS DOCUMENT
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
INTERMEDIATE PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1U) SU W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2001 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND,PA,17070-5002
1009 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________
See Range Pricing
NSN: 5998-01-324-3465
COMMODITY NAME: CIRCUIT CARD ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
19 239
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 Part Number: A3084050
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 10 $
11 20 $
21 30 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
REFER TO TECHNICAL REQUIREMENTS DOCUMENT
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
INTERMEDIATE PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1W) XR W1A8 DLA DIST-TOBYANNA
GIBBS AND FIFTH STREETS
WAREHOUSE 6 BAY 4
TOBYHANNA,PA,18466-5059
1010 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________
See Range Pricing
NSN: 5841-01-201-8644
COMMODITY NAME: COVER ASSEMBLY, AMPL
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: A3083965
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 3 $
4 6 $
7 10 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
REFER TO TECHNICAL REQUIREMENTS DOCUMENT
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
INTERMEDIATE PACK: 001
LEVEL PRESERVATION: Military
20 239
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Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W25G1W) XR W1A8 DLA DIST-TOBYANNA
GIBBS AND FIFTH STREETS
WAREHOUSE 6 BAY 4
TOBYHANNA,PA,18466-5059
1011 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________
See Range Pricing
NSN: 6940-01-203-6173
COMMODITY NAME: RADAR SIGNAL SIMULA
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: A3084105
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 10 $
11 20 $
21 30 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
REFER TO TECHNICAL REQUIREMENTS DOCUMENT
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
INTERMEDIATE PACK: 001
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
21 239
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Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
1012 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________
See Range Pricing
NSN: 6940-01-203-6172
COMMODITY NAME: CASE TRANSIT
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: A3084102
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 3 $
4 6 $
7 10 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
REFER TO TECHNICAL REQUIREMENTS DOCUMENT
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
INTERMEDIATE PACK: 001
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
1013 PRODUCTION QUANTITY YEAR 1 $ __________________________ __________________
See Range Pricing
NSN: 6625-01-274-0836
COMMODITY NAME: SIMULATOR, RADAR SIGNAL
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: A3084100
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
22 239
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 6 $
7 10 $
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
REFER TO TECHNICAL REQUIREMENTS DOCUMENT
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
INTERMEDIATE PACK: 001
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
1014 FIRST ARTICLE QUANTITY YEAR 1 $ $ _____________________________ ______________ __________________
NSN: 6130-01-048-5922
COMMODITY NAME: POWER SUPPLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: SM-D-877090
In accordance with the Technical Requirements
Document, four (4) samples shall be retained at the contractor's facility for use as a reference by the
QAR. Additional disposition information is provided in the Technical Requirements Document.
(End of narrative B001)
The costs of First Article Units under this CLIN includes all cost associated with the manufacture of the units as well as all costs for the First Article
Test Plan and Report, the Electromagnetic
Interference Test Plan and Report, and the
Environmental Report.
23 239
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
REFER TO TECHNICAL REQUIREMENTS DOCUMENT
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
INTERMEDIATE PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Destination
Government Approval/Disapproval Days: 465
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
1015 FIRST ARTICLE QUANTITY YEAR 1 $ $ _____________________________ ______________ __________________
NSN: 5998-01-201-8781
COMMODITY NAME: CIRCUIT CARD ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: A3084300
In accordance with the Technical Requirements
Document, four (4) samples shall be retained at the contractor's facility for use as a reference by the
QAR. Additional disposition information is provided in the Technical Requirements Document.
(End of narrative B001)
The costs of First Article Units under this CLIN includes all cost associated with the manufacture of the units as well as all costs for the First Article
Test Plan and Report, the Electromagnetic
24 239
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Interference Test Plan and Report, and the
Environmental Report.
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
REFER TO TECHNICAL REQUIREMENTS DOCUMENT
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
INTERMEDIATE PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Destination
Government Approval/Disapproval Days: 465
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
1016 FIRST ARTICLE QUANTITY YEAR 1 $ $ _____________________________ ______________ __________________
NSN: 5998-01-201-8782
COMMODITY NAME: CIRCUIT CARD ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: A3084303
In accordance with the Technical Requirements
Document, four (4) samples shall be retained at the contractor's facility for use as a reference by the
QAR. Additional disposition information is provided in the Technical Requirements Document.
(End of narrative B001)
The costs of First Article Units under this CLIN includes all cost associated with the manufacture of
25 239
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
the units as well as all costs for the First Article
Test Plan and Report, the Electromagnetic
Interference Test Plan and Report, and the
Environmental Report.
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
REFER TO TECHNICAL REQUIREMENTS DOCUMENT
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
INTERMEDIATE PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Destination
Government Approval/Disapproval Days: 465
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
1017 FIRST ARTICLE QUANTITY YEAR 1 $ $ _____________________________ ______________ __________________
NSN: 5895-01-313-7749
COMMODITY NAME: DETECTOR, RADIO FREQUENCY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: A3084160
In accordance with the Technical Requirements
Document, four (4) samples shall be retained at the contractor's facility for use as a reference by the
QAR. Additional disposition information is provided in the Technical Requirements Document.
(End of narrative B001)
26 239
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
The costs of First Article Units under this CLIN includes all cost associated with the manufacture of the units as well as all costs for the First Article
Test Plan and Report, the Electromagnetic
Interference Test Plan and Report, and the
Environmental Report.
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
REFER TO TECHNICAL REQUIREMENTS DOCUMENT
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
INTERMEDIATE PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Destination
Government Approval/Disapproval Days: 465
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
1018 FIRST ARTICLE QUANTITY YEAR 1 $ $ _____________________________ ______________ __________________
NSN: 6130-01-337-7801
COMMODITY NAME: POWER SUPPLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: A3084161
In accordance with the Technical Requirements
Document, four (4) samples shall be retained at the contractor's facility for use as a reference by the
QAR. Additional disposition information is provided in the Technical Requirements Document.
(End of narrative B001)
27 239
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
The costs of First Article Units under this CLIN includes all cost associated with the manufacture of the units as well as all costs for the First Article
Test Plan and Report, the Electromagnetic
Interference Test Plan and Report, and the
Environmental Report.
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
REFER TO TECHNICAL REQUIREMENTS DOCUMENT
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
INTERMEDIATE PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Destination
Government Approval/Disapproval Days: 465
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
1019 FIRST ARTICLE QUANTITY YEAR 1 $ $ _____________________________ ______________ __________________
NSN: 5841-01-204-8266
COMMODITY NAME: RECEIVER, RADAR
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: A3084297
In accordance with the Technical Requirements
Document, four (4) samples shall be retained at the contractor's facility for use as a reference by the
QAR. Additional disposition information is provided in the Technical Requirements Document.
(End of narrative B001)
28 239
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
The costs of First Article Units under this CLIN includes all cost associated with the manufacture of the units as well as all costs for the First Article
Test Plan and Report, the Electromagnetic
Interference Test Plan and Report, and the
Environmental Report.
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
REFER TO TECHNICAL REQUIREMENTS DOCUMENT
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
INTERMEDIATE PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Destination
Government Approval/Disapproval Days: 465
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
1020 FIRST ARTICLE QUANTITY YEAR 1 $ $ _____________________________ ______________ __________________
NSN: 5841-01-274-4939
COMMODITY NAME: RADAR SIGNAL INDICA
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: A3099630
In accordance with the Technical Requirements
Document, four (4) samples shall be retained at the contractor's facility for use as a reference by the
QAR. Additional disposition information is provided in the Technical Requirements Document.
29 239
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
(End of narrative B001)
The costs of First Article Units under this CLIN includes all cost associated with the manufacture of the units as well as all costs for the First Article
Test Plan and Report, the Electromagnetic
Interference Test Plan and Report, and the
Environmental Report.
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
REFER TO TECHNICAL REQUIREMENTS DOCUMENT
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
INTERMEDIATE PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Destination
Government Approval/Disapproval Days: 465
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
1021 FIRST ARTICLE QUANTITY YEAR 1 $ $ _____________________________ ______________ __________________
NSN: 5841-01-205-0658
COMMODITY NAME: CONTROL, DETECTING
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: A3084060
In accordance with the Technical Requirements
Document, four (4) samples shall be retained at the contractor's facility for use as a reference by the
30 239
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
QAR. Additional disposition information is provided in the Technical Requirements Document.
(End of narrative B001)
The costs of First Article Units under this CLIN includes all cost associated with the manufacture of the units as well as all costs for the First Article
Test Plan and Report, the Electromagnetic
Interference Test Plan and Report, and the
Environmental Report.
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
REFER TO TECHNICAL REQUIREMENTS DOCUMENT
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
INTERMEDIATE PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Destination
Government Approval/Disapproval Days: 465
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
1022 FIRST ARTICLE QUANTITY YEAR 1 $ $ _____________________________ ______________ __________________
NSN: 5998-01-324-3465
COMMODITY NAME: CIRCUIT CARD ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: A3084050
In accordance with the Technical Requirements
31 239
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Document, four (4) samples shall be retained at the contractor's facility for use as a reference by the
QAR. Additional disposition information is provided in the Technical Requirements Document.
(End of narrative B001)
The costs of First Article Units under this CLIN includes all cost associated with the manufacture of the units as well as all costs for the First Article
Test Plan and Report, the Electromagnetic
Interference Test Plan and Report, and the
Environmental Report.
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
REFER TO TECHNICAL REQUIREMENTS DOCUMENT
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
INTERMEDIATE PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Destination
Government Approval/Disapproval Days: 465
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
1023 FIRST ARTICLE QUANTITY YEAR 1 $ $ _____________________________ ______________ __________________
NSN: 5841-01-201-8644
COMMODITY NAME: COVER ASSEMBLY, AMPL
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 80063
Mfr Part Number: A3083965
32 239
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
In accordance with the Technical Requirements
Document, four (4) samples shall be retained at the contractor's facility for use as a reference by the
QAR. Additional disposition information is provided in the Technical Requirements Document.
(End of narrative B001)
The costs of First Article Units under this CLIN includes all cost associated with the manufacture of the units as well as all costs for the First Article
Test Plan and Report, the Electromagnetic
Interference Test Plan and Report, and the
Environmental Report.
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
REFER TO TECHNICAL REQUIREMENTS DOCUMENT
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
INTERMEDIATE PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Destination
Government Approval/Disapproval Days: 465
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
1024 FIRST ARTICLE QUANTITY YEAR…
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