SPRBL124R0002_Final_Signed.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

SPRBL1-24-R-0002 2023OCT23

DAVID A. KAZIMIERCZAK (717)576-2260

DAVID.KAZIMIERCZAK@DLA.MIL

2024NOV22

SPRBL1

DLA LAND AT ABERDEEN

6565 SURVEILLANCE LOOP, ROOM C1301

APG, MD 21005-1846

X

334220

X DOA7

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 97

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: DAVID A. KAZIMIERCZAK

Buyer Office Symbol/Telephone Number: DSCC-ZLAA/(717)576-2260

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. This solicitation will result in a Five (5) Year with Five (5) One Year Options, Firm-Fixed-Price (FFP) Indefinite-Delivery

Indefinite-Quantity (IDIQ) contract for the purchase of four (4) National Stock Number parts (NSNs).

The parts support the AN/ARN-147, AN/ARN-149, and AN/ARN-153 (V) Advanced Digital TACAN navigation system. The hardware items/parts are manufactured by Rockwell Collins, Inc., CAGE 13499 and are listed in the table below.

The contract ceiling is $196,636,861.92. The guaranteed minimum is $156,893.10.

CLIN NOMENCLATURE P/N NSN

1001-1010 Radio Receiver 622-6376-020 5826-01-444-0314

2001-2010 Control Radio Set 522-4408-013 5826-01-444-0317

3001-3010 Radio Receiver 622-6812-102 5826-01-600-6180

4001-4010 Radio Set 622-8149-001 5826-01-386-8807

CDRL TITLE OF DATA ITEM

A001 Request for Variance

A002 DMSMS Life Cycle Management Data, BOM

A003 DMSMS Alerts/Case Mgmt Reports

A004 DMSMS Life Cycle Management Data

A005 Engineering Change Proposals

2. ORDERING YEARS:

The contract is Five (5) years with Five (5) One Year Options. The ordering years will be based on time of award.

3. DELIVERY:

See sub-section Ship To Locations And Time of Delivery in contract. Accelerated delivery at no additional cost to the Government is acceptable and encouraged.

4. WARRANTY:

Refer to FAR 52.212-4, Contract Terms and Conditions - Commercial Items.

5. PLACING AND PROCESSING ORDERS:

In the event two or more orders are placed on the same delivery schedule within a 60-calendar day timeframe, the orders will be combined, and the Government will receive the price benefit of the larger combined quantity as if the orders had been placed at the same time. In the event of this occurrence, the contracting officer will adjust the unit prices accordingly on the delivery orders in question. Delivery rates will be unaffected by the combination of the orders as described herein.

2 97

SPRBL1-24-R-0002

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Orders that are placed on the same delivery schedule within a 60-calendar day timeframe that cross over two contract years (i.e., first base year and second base year) are subject to the order combination and price adjustment provisions discussed above; the pricing on the schedule for the earlier contract year will apply for the combined quantity.

6. COVERED DEFENSE INFORMATION (CDI):

Note regarding DFARS 252.204-7008 and DFARS 252.204-7012: The Government not including or identifying CDI at this time does not constitute a lack of CDI for this solicitation/award.

7. OBSOLETE MATERIALS OR COMPONENTS:

Notification of obsolescence will be inclusive of DLAD Procurement Note C02.

The Contractor shall notify the Contracting Officer immediately upon determining the unavailability of obsolete materials or components in accordance with the Technical Requirements. The Contractor shall recommend and submit a proposed solution in accordance with the

Technical Requirements; potential approaches are: 1) Redesign of the affected products, 2) Offer a currently available commercial product, 3) Provide notification the manufacture of the affected products will be discontinued, or 4) A yet to be determined action based on parts availability and market conditions at the time. The Contractors proposed solution shall also include details regarding the impact on the contract price and delivery. If the Contracting Officer accepts the recommended solution, a bi-lateral modification shall be executed between the Government and the Contractor, including, if necessary, an equitable adjustment to the contract price and a revision to the delivery. In the event the Contracting Officer does not accept the recommended solution by the Contractor, the contract or the affected contract line-item (CLIN), as applicable, may be terminated for convenience in accordance with Federal

Acquisition Regulation (FAR) 52.212-4, Contract Terms and Conditions - Commercial.

8. SMALL BUSINESS SUBCONTRACTING PLAN:

The Subcontracting Plan will be submitted with the proposal. Subcontracting Plans will be evaluated prior to award.

DLAD PROCUREMENT NOTES INCORPORATED BY REFERENCE

This solicitation/contract 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 A0001 ***

3 97

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

SUPPLIES OR SERVICES AND PRICES/COSTS

1001 PRODUCTION QUANTITY - YEAR 1 $ ____________________________ __________________

See Range Pricing

NSN: 5826-01-444-0314

COMMODITY NAME: RADIO RECEIVER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-6376-020

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 15 $

16 30 $

31 45 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1002 PRODUCTION QUANTITY - YEAR 2 $ ____________________________ __________________

See Range Pricing

NSN: 5826-01-444-0314

COMMODITY NAME: RADIO RECEIVER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-6376-020

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

4 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

6 15 $

16 30 $

31 45 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1003 PRODUCTION QUANTITY - YEAR 3 $ ____________________________ __________________

See Range Pricing

NSN: 5826-01-444-0314

COMMODITY NAME: RADIO RECEIVER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-6376-020

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 15 $

16 30 $

31 45 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

5 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1004 PRODUCTION QUANTITY - YEAR 4 $ ____________________________ __________________

See Range Pricing

NSN: 5826-01-444-0314

COMMODITY NAME: RADIO RECEIVER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-6376-020

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 15 $

16 30 $

31 45 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1005 PRODUCTION QUANTITY - YEAR 5 $ ____________________________ __________________

See Range Pricing

NSN: 5826-01-444-0314

COMMODITY NAME: RADIO RECEIVER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

6 97

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: 622-6376-020

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 15 $

16 30 $

31 45 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1006 PRODUCTION QUANTITY - OPTION YEAR 6 $ ___________________________________ __________________

See Range Pricing

NSN: 5826-01-444-0314

COMMODITY NAME: RADIO RECEIVER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-6376-020

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 15 $

16 30 $

31 45 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

7 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: 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 - OPTION YEAR 7 $ ___________________________________ __________________

See Range Pricing

NSN: 5826-01-444-0314

COMMODITY NAME: RADIO RECEIVER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-6376-020

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 15 $

16 30 $

31 45 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

1008 PRODUCTION QUANTITY - OPTION YEAR 8 $ ___________________________________ __________________

See Range Pricing

8 97

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: 5826-01-444-0314

COMMODITY NAME: RADIO RECEIVER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-6376-020

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 15 $

16 30 $

31 45 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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 - OPTION YEAR 9 $ ___________________________________ __________________

See Range Pricing

NSN: 5826-01-444-0314

COMMODITY NAME: RADIO RECEIVER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-6376-020

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 15 $

16 30 $

31 45 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

9 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

MIL-STD-2073-1

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

1010 PRODUCTION QUANTITY - OPTION YEAR 10 $ ____________________________________ __________________

See Range Pricing

NSN: 5826-01-444-0314

COMMODITY NAME: RADIO RECEIVER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-6376-020

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 15 $

16 30 $

31 45 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

10 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2001 PRODUCTION QUANTITY - YEAR 1 $ ____________________________ __________________

See Range Pricing

NSN: 5826-01-444-0317

COMMODITY NAME: CONTROL RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 522-4408-013

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 15 $

16 30 $

31 45 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

2002 PRODUCTION QUANTITY - YEAR 2 $ ____________________________ __________________

See Range Pricing

NSN: 5826-01-444-0317

COMMODITY NAME: CONTROL RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 522-4408-013

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 15 $

11 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

16 30 $

31 45 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

2003 PRODUCTION QUANTITY - YEAR 3 $ ____________________________ __________________

See Range Pricing

NSN: 5826-01-444-0317

COMMODITY NAME: CONTROL RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 522-4408-013

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 15 $

16 30 $

31 45 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

12 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

2004 PRODUCTION QUANTITY - YEAR 4 $ ____________________________ __________________

See Range Pricing

NSN: 5826-01-444-0317

COMMODITY NAME: CONTROL RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 522-4408-013

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 15 $

16 30 $

31 45 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

2005 PRODUCTION QUANTITY - YEAR 5 $ ____________________________ __________________

See Range Pricing

NSN: 5826-01-444-0317

COMMODITY NAME: CONTROL RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 522-4408-013

13 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 15 $

16 30 $

31 45 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

2006 PRODUCTION QUANTITY - OPTION YEAR 6 $ ___________________________________ __________________

See Range Pricing

NSN: 5826-01-444-0317

COMMODITY NAME: CONTROL RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 522-4408-013

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 15 $

16 30 $

31 45 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

14 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

2007 PRODUCTION QUANTITY - OPTION YEAR 7 $ ___________________________________ __________________

See Range Pricing

NSN: 5826-01-444-0317

COMMODITY NAME: CONTROL RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 522-4408-013

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 15 $

16 30 $

31 45 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

2008 PRODUCTION QUANTITY - OPTION YEAR 8 $ ___________________________________ __________________

See Range Pricing

15 97

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: 5826-01-444-0317

COMMODITY NAME: CONTROL RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 522-4408-013

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 15 $

16 30 $

31 45 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

2009 PRODUCTION QUANTITY - OPTION YEAR 9 $ ___________________________________ __________________

See Range Pricing

NSN: 5826-01-444-0317

COMMODITY NAME: CONTROL RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 522-4408-013

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 15 $

16 30 $

31 45 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

16 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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

2010 PRODUCTION QUANTITY - OPTION YEAR 10 $ ____________________________________ __________________

See Range Pricing

NSN: 5826-01-444-0317

COMMODITY NAME: CONTROL RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 522-4408-013

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 15 $

16 30 $

31 45 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

17 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3001 PRODUCTION QUANTITY - YEAR 1 $ ____________________________ __________________

See Range Pricing

NSN: 5826-01-600-6180

COMMODITY NAME: RADIO RECEIVER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-6812-102

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 30 $

31 60 $

61 90 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

3002 PRODUCTION QUANTITY - YEAR 2 $ ____________________________ __________________

See Range Pricing

NSN: 5826-01-600-6180

COMMODITY NAME: RADIO RECEIVER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-6812-102

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 30 $

31 60 $

18 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

61 90 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

3003 PRODUCTION QUANTITY - YEAR 3 $ ____________________________ __________________

See Range Pricing

NSN: 5826-01-600-6180

COMMODITY NAME: RADIO RECEIVER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-6812-102

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 30 $

31 60 $

61 90 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

19 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

3004 PRODUCTION QUANTITY - YEAR 4 $ ____________________________ __________________

See Range Pricing

NSN: 5826-01-600-6180

COMMODITY NAME: RADIO RECEIVER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-6812-102

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 30 $

31 60 $

61 90 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

3005 PRODUCTION QUANTITY - YEAR 5 $ ____________________________ __________________

See Range Pricing

NSN: 5826-01-444-0314

COMMODITY NAME: RADIO RECEIVER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-6376-020

20 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 30 $

31 60 $

61 90 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

3006 PRODUCTION QUANTITY - OPTION YEAR 6 $ ___________________________________ __________________

See Range Pricing

NSN: 5826-01-600-6180

COMMODITY NAME: RADIO RECEIVER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-6812-102

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 30 $

31 60 $

61 90 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

21 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

3007 PRODUCTION QUANTITY - OPTION YEAR 7 $ ___________________________________ __________________

See Range Pricing

NSN: 5826-01-600-6180

COMMODITY NAME: RADIO RECEIVER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-6812-102

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 30 $

31 60 $

61 90 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

3008 PRODUCTION QUANTITY - OPTION YEAR 8 $ ___________________________________ __________________

See Range Pricing

NSN: 5826-01-600-6180

22 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: RADIO RECEIVER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-6812-102

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 30 $

31 60 $

61 90 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

3009 PRODUCTION QUANTITY - OPTION YEAR 9 $ ___________________________________ __________________

See Range Pricing

NSN: 5826-01-600-6180

COMMODITY NAME: RADIO RECEIVER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-6812-102

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 30 $

31 60 $

61 90 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

LEVEL PRESERVATION: Military

23 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: 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

3010 PRODUCTION QUANTITY - OPTION YEAR 10 $ ____________________________________ __________________

See Range Pricing

NSN: 5826-01-600-6180

COMMODITY NAME: RADIO RECEIVER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-6812-102

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 30 $

31 60 $

61 90 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

24 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4001 PRODUCTION QUANTITY - YEAR 1 $ ____________________________ __________________

See Range Pricing

NSN: 5826-01-386-8807

COMMODITY NAME: RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-8149-001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 150 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

4002 PRODUCTION QUANTITY - YEAR 2 $ ____________________________ __________________

See Range Pricing

NSN: 5826-01-386-8807

COMMODITY NAME: RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-8149-001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 150 $

25 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

4003 PRODUCTION QUANTITY - YEAR 3 $ ____________________________ __________________

See Range Pricing

NSN: 5826-01-386-8807

COMMODITY NAME: RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-8149-001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 150 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

26 97

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

4004 PRODUCTION QUANTITY - YEAR 4 $ ____________________________ __________________

See Range Pricing

NSN: 5826-01-386-8807

COMMODITY NAME: RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-8149-001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 150 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

4005 PRODUCTION QUANTITY - YEAR 5 $ ____________________________ __________________

See Range Pricing

NSN: 5826-01-386-8807

COMMODITY NAME: RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-8149-001

27 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 150 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

4006 PRODUCTION QUANTITY - OPTION YEAR 6 $ ___________________________________ __________________

See Range Pricing

NSN: 5826-01-386-8807

COMMODITY NAME: RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-8149-001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 150 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

28 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

4007 PRODUCTION QUANTITY - OPTION YEAR 7 $ ___________________________________ __________________

See Range Pricing

NSN: 5826-01-386-8807

COMMODITY NAME: RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-8149-001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 150 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

4008 PRODUCTION QUANTITY - OPTION YEAR 8 $ ___________________________________ __________________

See Range Pricing

NSN: 5826-01-386-8807

COMMODITY NAME: RADIO SET

29 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-8149-001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 150 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

4009 PRODUCTION QUANTITY- OPTION YEAR 9 $ __________________________________ __________________

See Range Pricing

NSN: 5826-01-386-8807

COMMODITY NAME: RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-8149-001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 150 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

30 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

4010 PRODUCTION QUANTITY - OPTION YEAR 10 $ ____________________________________ __________________

See Range Pricing

NSN: 5826-01-386-8807

COMMODITY NAME: RADIO SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13499

Mfr Part Number: 622-8149-001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 150 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1

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

31 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

9000 BASIC CLIN FOR ELIN ___________________

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

COMMODITY NAME: REQUEST FOR VARIANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP RM C1-301

ABER PROV GRD,MD,21005

A002 HARDWARE DATA ITEM - NOT PRICED 1 EA $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: DMSMS LIFE CYC MGMT, BOM

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

32 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP RM C1-301

ABER PROV GRD,MD,21005

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

COMMODITY NAME: DMSMS ALERT/CASE MGMT REPORTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP RM C1-301

ABER PROV GRD,MD,21005

A004 HARDWARE DATA ITEM - NOT PRICED 1 EA $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: DMSMS LIFE MGMT DATA

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

33 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP RM C1-301

ABER PROV GRD,MD,21005

E001 HARDWARE DATA ITEM - NOT PRICED 1 EA $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: ENGINEERING CHANGE PROPOSALS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP RM C1-301

ABER PROV GRD,MD,21005

34 97

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

DLA PROCUREMENT NOTES INCORPORATED BY REFERENCE

This solicitation/contract 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.

DLAD Proc Note C01 C01 Superseded Part Numbered Items (SEP 2016)

DLAD Proc Note C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components

(DEC 2016)

DLAD Proc Note C03 Contractor Retention of Supply Chain Traceability Documentation (JUN 2020)

DLAD Proc Note C04 Unused Former Government Surplus Property (SEP 2021)

To be considered for award, the offeror must complete and submit the following representation with their offer. Additional supporting documentation to demonstrate the surplus material offered was previously owned by the Government and meets solicitation requirements must be provided within 24 hours of request by the contracting officer.

(1) The material is new, unused, and not of such age or so deteriorated as to impair its usefulness or safety. Yes [__] No [__]

The material conforms to the technical requirements cited in the solicitation (e.g., Commercial and Government Entity (CAGE) Code and part number, specification, etc.). Yes [__] No __

The material conforms to the revision letter/number, if any is cited. Yes [__] No [__] Unknown __

If No, the revision does not affect form, fit, function, or interface. Yes__ No __ Unknown __

The material was manufactured by:

(Name): ________________________________________________________________ (Address):

(2) The offeror currently possesses the material Yes __ No __ If yes, the offeror purchased the material from a Government selling agency or other source. Yes __ No __ If yes, complete the following: Government Selling Agency:

Contract Number: _______________________________________________________

Contract Date: (Month, Year): __________________________________________ Other Source:

DLAD Proc Note C14 Correction of Nonconforming Packaging or Marking (MAY 2020)

DLAD T/Q RQ001 Tailored Higher Level Contract Quality Requirements (Manufacturers and Non- Manufacturers)

DLAD T/Q RQ011 Removal of Government Identification from Non-Accepted Supplies

DLAD T/Q RQ018 Contractor Retention of Supply Chain Traceability Documentation (Aug 2016)

DLAD T/Q RP001 DLA Packaging Requirements for Procurement

DLAD T/Q RQ017 Physical Identification/Bare Item Marking

*** END OF NARRATIVE C0001 ***

35 97

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

INSPECTION AND ACCEPTANCE

Regulatory Cite Title Date Regulatory Cite Title Date _______________…