SPRBL1-21-R-0022 03 May 2022.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

SPRBL1-21-R-0022

X

2022FEB23

2022MAY1302:00pm

DOA7

2022FEB23 SEE SCHEDULE

SPRBL1

DLA LAND AT ABERDEEN

6565 SURVEILLANCE LOOP, ROOM C1301

APG, MD 21005-1846

JOHNNA E. BURSK

(443)861-4529

DSCC-ZLAA

JOHNNA.BURSK@DLA.MIL

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

THE FOLLOWING AMENDMENTS HAVE BEEN INCORPORATED

Buyer Name: JOHNNA E. BURSK

Buyer Office Symbol/Telephone Number: DSCC-ZLAA/(443)861-4529

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

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SPRBL1-21-R-0022 REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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.

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 ***

\*\'02\'00.;\'01;\'01\'B7;;\*Amendment 0001 to solicitation SPRBL1-21-R-0022 is being issued for the following reasons:

1. To extend the solicitation close date to April 6, 2022.

The solicitation close date of April 6, 2022 is established to provide the remaining technical data to industry and to provide industry sufficient time to submit a proposal for this requirement.

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PIIN/SIIN MOD/AMD

2. To revise proposal submission instructions.

Vendors are to provide their company's secured email address. The only secured email address is a SIPR.

Contractors are required to have a secured Secret Internet Protocol Router Network (SIPRNet) email account to receive classified data via electonic transmision.

Contractors will be required to have access to classified data and must cite the facility security level and document safeguarding level

(i.e., "confidential" or "secret") from block 1 of the DD 254.

Offerors without proper security clearance will not be considered.

3. To emphasize that the following clauses are applicable to this effort: FAR 52.204-2 SECURITY REQUIREMENTS, DFARS 252.204-7000

DISCLOSURE OF INFORMATION, and DFARS 252.223-7004 DRUG-FREE WORK FORCE.

4. To add the following clauses regarding progress payments: FAR 52.232-16 PROGRESS PAYMENTS (DEVIATION 2020-O0010) (NOV 2021) and DFARS

252.232-7004 DOD PROGRESS PAYMENT RATES (DEVIATION 2020-O0010) (MAR 2020).

5. FAT Waivers. The offeror may submit a request for FAT waiver to the contracting officer, who may waive the FAT requirement when all of the following criteria apply:

?The offeror requesting waiver has manufactured and delivered the item or a similar item within the last five (5) years, or within the last three (3) years for critical safety items. The offeror shall provide the following information and be prepared to provide documentary evidence upon the contracting officers request:

(i) \*()Contract number(s), date(s), and issuing Government agency or agencies.

(ii)\*()Description of item previously furnished, identified by part number, type, model number and/or other identifying information. If the item previously furnished is similar but not identical to the item being acquired under the current buy, the offeror shall explain why manufacture of the item previously furnished is sufficient to demonstrate its ability to manufacture the item being acquired under the current buy without need for a first article test.

(iii) \*()Engineering control document/change number of item previously furnished.

(5) \*()There have been no changes to manufacturing processes, tooling, or place of performance.

(6)\*()There have been no changes to manufacturing data (e.g., drawing revisions that change materials, dimensions, processes, inspection or testing requirements; or subcontractors used to manufacture the items successfully in the past).

(7) \*()The offeror shall supply an item of the same design and manufactured by the same method at the same facilities as the item or similar item previously furnished and accepted under subparagraph (5)(a).

6. All other terms remain unchanged.

*** END OF NARRATIVE A0003 ***

The information below is a continuation of Block 14 above.

The purpose of Amendment 0002 to solicitation SPRBL1-21-R-0022 is to update the Government Point of Contact (POC), incorporate

Questions/Answers submitted by industry, complete the All or None information as outlined in Section L, and extend the solicitation closing date.

1. The new Contract Specialist for this solicitation is

Johnna Bursk

Email: johnna.bursk@dla.mil

All submissions must be sent through the DoD Secure Access File Exchange (SAFE) to johnna.bursk@dla.mil. The URL for the 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.

2. The following Questions/Answers are hereby incorporated into the solicitation.

Q1: Will progress payments be allowed under any resultant contract?

A1: Progress payments were incorporated into the previous contract. Amendment 0001 added progress payment provisions.

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Q2: Due to the instability of the Supply Chain, will the USG include FAR 52.216-4 Economic Price Adjustment Labor and Material to the solicitation?

A2: The Government requests the vendor provide more specific reasoning to support this request.

Q3: For incumbent suppliers who are still manufacturing the part numbers within this solicitation, will FAT still be required to be priced?

A3: First Article Testing (FAT) is not a requirement for incumbent suppliers.

Q4: For CLIN X011 NSN 6940-01-203-6173, there was a VECP that was approved by the USG in 2012 because the item as depicted by the drawing package contained in this solicitation can no longer be manufactured due to parts obsolescence. Does the USG want Offerors to quote the item NSN 6940-01-203-6173 as depicted in the solicitation IAW with the drawing package provided (with exceptions for obsolete material) or quote in accordance with the USG approved VECP?

A4: Quotes should reflect the latest version of the item. Government needs to confirm the Value Engineering Change Proposal (VECP) documents. The Government will provide the newest drawings to the TDP per request.

Q5: As the current incumbent supplier, there were a number of ECPs submitted for these NSN items to transition from thru-hole components to surface mount components because the thru-hole components were obsolete and no longer available. Does the USG want incumbent

Offerors to submit a proposal in compliance with the TDP or would the USG accept an offering which eliminates the thru-hole components, thereby decreasing program risk and increased material costs?

A5: The Government will not limit the submission, vendors can propose both.

Q6: Due to questions associated with the TDP, Mnemonics would like to request an extension on the submission date.

A6: The proposal submission date has been extended to 04 May 2022.

3. The All or None information has been updated to include the NSNs as outlined in Section L.

4. The solicitation closing date is hereby extended to 04 May 2022.

5. All other terms and conditions except as provided herein remain in full force and effect.

*** END OF NARRATIVE A0004 ***

The information below is a continuation of Block 14.

The purpose of Amendment 0003 to solicitation SPRBL1-21-R-0022 is to extend the solicitation closing date, remove the All or None clause information, update the evaluation criteria, and update the contract specialist information.

1. The solicitaion closing date is hereby extended to 13 May 2022. All submissions must be sent through the DoD Secure Acess File

Exchange (SAFE) to johnna.bursk@dla.mil.

The URL for the DoD SAFE site 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.

2. The All or None provision is hereby removed from Section L. Evaluations will be completed on an individual NSN basis.

3. The contract specialist information is updated in provisions 252.232-7006 and 52.209-3.

4. All other terms and conditions except as provided herein remain in full force and effect.

*** END OF NARRATIVE A0005 ***

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Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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:

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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

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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

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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)

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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:

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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

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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

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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)

14 245

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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

15 245

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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 _____________________

16 245

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

17 245

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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:

18 245

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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

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:

19 245

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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

20 245

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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

21 245

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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

22 245

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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

23 245

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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 ____ __ __________

24 245

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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

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.

25 245

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

26 245

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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

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

27 245

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)

28 245

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)

29 245

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…