SPRDL1-19-R-0147 Beta.Sam.Gov Solicitation.pdf

PDF 417 KB Posted Jan 3, 2020

Attached to: Honeywell IPS Federal contract opportunity
Solicitation number: SPRDL1-19-R-0147
Issued by: Defense Logistics Agency Land and Maritime

About this file

Written by GovTribe AI · Dec 31, 2023

This is a solicitation for a 5-year indefinite delivery/indefinite quantity contract requiring various aviation components from Honeywell International. The solicitation will be released on January 3, 2020, with offers due on February 20, 2020. It is a set-aside for Honeywell and involves the Defense Logistics Agency Land and Maritime. Over its 5-year term, the contract expects to order a minimum of 114 engine generators, 3 inertial navigation units, 100 moisture traps, 7 actuators, 8 housings, and 8 valve plates. The maximum orders projected are 2,778 generators, 19 navigation units, 755 moisture traps, 144 actuators, 411 housings, and 270 valve plates. Pricing will be firm fixed price for the contract's ordering years. Delivery locations and other terms are provided.

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Other files attached to Honeywell IPS, newest first.
File	Type	Posted
SPRDL119R0147-0001.pdf	PDF	Jan 27, 2020
SPI 779.pdf	PDF	Jan 3, 2020
SPI 4085.pdf	PDF	Jan 3, 2020
SPI 818.pdf	PDF	Jan 3, 2020

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

DPAS (15 CFR 700)

Rating Page of Pages

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

Negotiated (RFP)

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

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

SOLICITATION

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

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

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

Call: Area Code Number Ext.

11. Table Of Contents

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

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

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

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

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

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

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

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

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

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

Address In Schedule

AWARD (To be completed by Government)

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

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

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

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

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

(Signature of Contracting Officer)

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

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

SPRDL1-19-R-0147

2020JAN03

2020FEB2001:00pm

DOA4

2020JAN03 SEE SCHEDULE

SPRDL1

DLA LAND WARREN

WARREN, MI 48397-5000

DELLE REMSEY

(586)467-1160

ZGAA

DELLE.V.REMSEY.CIV@MAIL.MIL

SEE CLAUSES

X 1 25

1 227

X 1

X 5 X 96

X 100 X 117 X 119

X 134

X 136

X 140

X 172

X 173

X 207

X 225

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: DELLE REMSEY

Buyer Office Symbol/Telephone Number: ZGAA/(586)467-1160

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Acknowledgment of Amendments

Acknowledge all the amendments you've received from us by identifying the amendment number and its issue date below:

Amendment Number Date

Electronic Contracting

(a) Vendors should be aware that FedBizOpps (FBO) has moved to ://beta.SAM.gov and is now known as Contracting Opportunities.

(b) All DLA Land Warren solicitations will be publicized on the Contract Opportunities website (://beta.sam.gov ). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or referenced with instructions in the solicitation.

(c) As directed in Section L of this solicitation, interested vendors shall submit a quote or proposal via email to the Contract _________

Specialist listed on the solicitation. The email shall include subject header: Proposal Submission SPRDL1-19-R-0147 (company name) on the solicitation.

(d) Requirements for tracking solicitations and submitting bid submissions:

1. Vendors must be registered for a beta.sam.gov account through https://login.gov in order to manage searches and track solicitations. Using the Contract Opportunities search function in beta.sam.gov, vendors will to be able to view the Solicitation and any modifications or amendments made by the Contract Specialist.

2. Vendors may Request Access to controlled documents such as the Technical Data Package (TDP). Interested vendors must request

TDPs via email to the Contracting Specialist as directed in Section C of this solicitation. __________

3. All bids and proposals must be submitted via email to the Contract Specialist on record. _________

(e) Note to offerors:

Please pay close attention to the solicitation closing date and time as stated on the cover page of this solicitation, local time (EST), 2 227

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

for DLA Land Warren. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

It is Offeror's responsibility to ensure the proposal/quote is received by the Contract Specialist by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the Government infrastructure by the exact date and time specified on the cover page of this solicitation, it will be determined late.

Proposal/quote is defined to mean that ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

Solicitations may remain posted on beta.sam.gov after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will need to send any late quotes, if applicable, directly to the Contract Specialist identified on the cover page of this solicitation.

(f) Any awards issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of our intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or

Pricing data/information. If you object to such release in the base contract or contract modifications, and you intend to submit an offer, notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for your objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(g) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at ://www.sba.gov/tools/local-assistance/ptac to locate a regional center.

All or None

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION ARE INELIGIBLE FOR AWARD.

*** END OF NARRATIVE A0001 ***

Clause 252.225-7001, Buy American and Balance of Payments Program and Clause 252.225-7000, Buy American - Balance of Payments Program

Certificate are both applicable to line items 0401 - 0405 (only).

Clause 252.204-7007, Alternate A, Annual Reps and Certs (ii & iv) is applicable to line item 0401 - 0405.

Clause 252.204-7007, Alternate A, Annual Reps and Certs (iii & iv) is applicable to line items 0101 - 0105, 0201 - 0205, 0301 - 0305, 0501 - 0505, 0601 - 0605, 0701 - 0705, 0801 - 0805 and 0901 - 0905.

*** END OF NARRATIVE A0002 ***

3 227

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

4 227

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

THE FOLLOWING DEFINITIONS APPLY TO THE

ENTIRE SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE ___________________

OF AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS ____________________

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS ___________________

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095 ____________________

DAYS THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460 ___________________

DAYS THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL

ORDER IS THE PRICE FOR THE ORDERING YEAR IN

WHICH THE ORDER IS ISSUED. THE DELIVERY DATE

DOES NOT DETERMINE THE CONTRACT YEAR.

NOTE: EACH ORDERING YEAR ESTIMATE, AS WELL ____

AS EACH OPTION YEAR ESTIMATE, IF APPLICABLE,

IS A 12 MONTH AVERAGE MONTHLY DEMAND WITH

CONTRACT FACTORS BUILT IN AND A 25% INCREASE

PER YEAR.

The information presented below applies to

Item No. 0101 Through 0105:

Minimum 5 Year Quantity: 114 EACH

(This will be ordered at the time of the basic contract award).

Maximum 5 Year Quantity: 2778 EACH

ONLY THE MINIMUM 5 YEAR QUANTITY IS GUARANTEED.

(End of narrative A001)

0101 ORDERING YEAR 1 - ENGINE AC GENERATOR 609 EA $ $ _____________________________________ ______________ __________________

NSN: 2920-01-305-8419

COMMODITY NAME: ORDERING YR 1 - ENGINE AC GEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 57K4085

5 227

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K4085

DATE: 04-MAY-2018

The Technical Data Package (TDP) for this item contains purchased parts that are restricted to

Honeywell International (70210). Refer to the product drawing(s) for details.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

6 227

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0102 ORDERING YEAR 2 - ENGINE AC GENERATOR 540 EA $ $ _____________________________________ ______________ __________________

NSN: 2920-01-305-8419

COMMODITY NAME: ORDERING YR 2 - ENGINE AC GEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 57K4085

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K4085

DATE: 04-MAY-2018

The Technical Data Package (TDP) for this item contains purchased parts that are restricted to

Honeywell International (70210). Refer to the product drawing(s) for details.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Origin

7 227

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:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

8 227

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0103 ORDERING YEAR 3 - ENGINE AC GENERATOR 538 EA $ $ _____________________________________ ______________ __________________

NSN: 2920-01-305-8419

COMMODITY NAME: ORDERING YR 3 - ENGINE AC GEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 57K4085

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K4085

DATE: 04-MAY-2018

The Technical Data Package (TDP) for this item contains purchased parts that are restricted to

Honeywell International (70210). Refer to the product drawing(s) for details.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Origin

9 227

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:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

10 227

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0104 ORDERING YEAR 4 - ENGINE AC GENERATOR 552 EA $ $ _____________________________________ ______________ __________________

NSN: 2920-01-305-8419

COMMODITY NAME: ORDERING YR 4 - ENGINE AC GEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 57K4085

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K4085

DATE: 04-MAY-2018

The Technical Data Package (TDP) for this item contains purchased parts that are restricted to

Honeywell International (70210). Refer to the product drawing(s) for details.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Origin

11 227

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:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

12 227

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0105 ORDERING YEAR 5 - ENGINE AC GENERATOR 539 EA $ $ _____________________________________ ______________ __________________

NSN: 2920-01-305-8419

COMMODITY NAME: ORDERING YR 5 - ENGINE AC GEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 57K4085

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K4085

DATE: 04-MAY-2018

The Technical Data Package (TDP) for this item contains purchased parts that are restricted to

Honeywell International (70210). Refer to the product drawing(s) for details.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Origin

13 227

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:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

14 227

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 information presented below applies to

Item No. 0201 Through 0205:

Minimum 5 Year Quantity: 3 EACH

(This will be ordered at the time of the basic contract award).

Maximum 5 Year Quantity: 19 EACH

ONLY THE MINIMUM 5 YEAR QUANTITY IS GUARANTEED.

(End of narrative A001)

0201 ORDERING YEAR 1 - INERTIAL NAVIGATION 3 EA $ $ _____________________________________ ______________ __________________

NSN: 6605-01-529-0542

COMMODITY NAME: ORDERING YR 1 - NAVIGATION

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12489675

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MFR PART NUMBER

Only the following Manufacturer's Part Number is approved for this procurement:

MFR: Honeywell International

CAGE: 70210

Part Number: HG9740BA4

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

15 227

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

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

16 227

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0202 ORDERING YEAR 2 - INERTIAL NAVIGATION 4 EA $ $ _____________________________________ ______________ __________________

NSN: 6605-01-529-0542

COMMODITY NAME: ORDERING YR 2 - NAVIGATION

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12489675

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MFR PART NUMBER

Only the following Manufacturer's Part Number is approved for this procurement:

MFR: Honeywell International

CAGE: 70210

Part Number: HG9740BA4

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

17 227

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: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

18 227

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0203 ORDERING YEAR 3 - INERTIAL NAVIGATION 4 EA $ $ _____________________________________ ______________ __________________

NSN: 6605-01-529-0542

COMMODITY NAME: ORDERING YR 3 - NAVIGATION

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12489675

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MFR PART NUMBER

Only the following Manufacturer's Part Number is approved for this procurement:

MFR: Honeywell International

CAGE: 70210

Part Number: HG9740BA4

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

19 227

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: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

20 227

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0204 ORDERING YEAR 4 - INERTIAL NAVIGATION 4 EA $ $ _____________________________________ ______________ __________________

NSN: 6605-01-529-0542

COMMODITY NAME: ORDERING YR 4 - NAVIGATION

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12489675

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MFR PART NUMBER

Only the following Manufacturer's Part Number is approved for this procurement:

MFR: Honeywell International

CAGE: 70210

Part Number: HG9740BA4

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

21 227

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: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

22 227

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0205 ORDERING YEAR 5 - INERTIAL NAVIGATION 4 EA $ $ _____________________________________ ______________ __________________

NSN: 6605-01-529-0542

COMMODITY NAME: ORDERING YR 5 - NAVIGATION

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12489675

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MFR PART NUMBER

Only the following Manufacturer's Part Number is approved for this procurement:

MFR: Honeywell International

CAGE: 70210

Part Number: HG9740BA4

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

23 227

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: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

24 227

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 information presented below applies to

Item No. 0301 Through 0305:

Minimum 5 Year Quantity: 100 EACH

(This will be ordered at the time of the basic contract award).

Maximum 5 Year Quantity: 755 EACH

ONLY THE MINIMUM 5 YEAR QUANTITY IS GUARANTEED.

(End of narrative A001)

0301 ORDERING YEAR 1 - MOISTURE TRAP 125 EA $ $ _______________________________ ______________ __________________

NSN: 4730-01-215-0498

COMMODITY NAME: ORDERING YR 1 - MOISTURE TRAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12336779

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12336779

DATE: 14-DEC-2018

The Technical Data Package (TDP) is Source Controlled to Contractor:

Name: Honeywell International

CAGE: 70210

Part Number: 195940-3-1

Approved Sources must meet the requirements of the

Government TDP.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

25 227

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

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

26 227

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0302 ORDERING YEAR 2 - MOISTURE TRAP 157 EA $ $ _______________________________ ______________ __________________

NSN: 4730-01-215-0498

COMMODITY NAME: ORDERING YR 2 - MOISTURE TRAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12336779

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12336779

DATE: 14-DEC-2018

The Technical Data Package (TDP) is Source Controlled to Contractor:

Name: Honeywell International

CAGE: 70210

Part Number: 195940-3-1

Approved Sources must meet the requirements of the

Government TDP.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

27 227

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: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

28 227

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0303 ORDERING YEAR 3 - MOISTURE TRAP 157 EA $ $ _______________________________ ______________ __________________

NSN: 4730-01-215-0498

COMMODITY NAME: ORDERING YR 3 - MOISTURE TRAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12336779

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12336779

DATE: 14-DEC-2018

The Technical Data Package (TDP) is Source Controlled to Contractor:

Name: Honeywell International

CAGE: 70210

Part Number: 195940-3-1

Approved Sources must meet the requirements of the

Government TDP.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

29 227

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: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

30 227

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0304 ORDERING YEAR 4 - MOISTURE TRAP 158 EA $ $ _______________________________ ______________ __________________

NSN: 4730-01-215-0498

COMMODITY NAME: ORDERING YR 4 - MOISTURE TRAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12336779

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12336779

DATE: 14-DEC-2018

The Technical Data Package (TDP) is Source Controlled to Contractor:

Name: Honeywell International

CAGE: 70210

Part Number: 195940-3-1

Approved Sources must meet the requirements of the

Government TDP.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

31 227

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: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

32 227

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0305 ORDERING YEAR 5 - MOISTURE TRAP 158 EA $ $ _______________________________ ______________ __________________

NSN: 4730-01-215-0498

COMMODITY NAME: ORDERING YR 5 - MOISTURE TRAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12336779

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12336779

DATE: 14-DEC-2018

The Technical Data Package (TDP) is Source Controlled to Contractor:

Name: Honeywell International

CAGE: 70210

Part Number: 195940-3-1

Approved Sources must meet the requirements of the

Government TDP.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

33 227

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: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

34 227

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 information presented below applies to

Item No. 0401 Through 0405:

Minimum 5 Year Quantity: 9 EACH

(This will be ordered at the time of the basic contract award).

Maximum 5 Year Quantity: 311 EACH

ONLY THE MINIMUM 5 YEAR QUANTITY IS GUARANTEED.

(End of narrative A001)

0401 ORDERING YEAR 1 - AIRCRAFT SCROLL HOUSING 9 EA $ $ _________________________________________ ______________ __________________

NSN: 1660-01-185-8241

COMMODITY NAME: ORDERING YR 1 - HOUSING, AIR

Mfr CAGE: 70210

Mfr Part Number: 2204834-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MFR PART NUMBER

Only the following Manufacturer's Part Number is approved for this procurement:

MFR: Honeywell International

CAGE: 70210

Part Number: 2204834-1

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

35 227

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 E001)

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

36 227

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0402 ORDERING YEAR 2 - AIRCRAFT SCROLL HOUSING 57 EA $ $ _________________________________________ ______________ __________________

NSN: 1660-01-185-8241

COMMODITY NAME: ORDERING YR 2 - HOUSING, AIR

Mfr CAGE: 70210

Mfr Part Number: 2204834-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MFR PART NUMBER

Only the following Manufacturer's Part Number is approved for this procurement:

MFR: Honeywell International

CAGE: 70210

Part Number: 2204834-1

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

37 227

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: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

38 227

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0403 ORDERING YEAR 3 - AIRCRAFT SCROLL HOUSING 90 EA $ $ _________________________________________ ______________ __________________

NSN: 1660-01-185-8241

COMMODITY NAME: ORDERING YR 3 - HOUSING, AIR

Mfr CAGE: 70210

Mfr Part Number: 2204834-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MFR PART NUMBER

Only the following Manufacturer's Part Number is approved for this procurement:

MFR: Honeywell International

CAGE: 70210

Part Number: 2204834-1

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

39 227

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: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

40 227

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0404 ORDERING YEAR 4 - AIRCRAFT SCROLL HOUSING 110 EA $ $ _________________________________________ ______________ __________________

NSN: 1660-01-185-8241

COMMODITY NAME: ORDERING YR 4 - HOUSING, AIR

Mfr CAGE: 70210

Mfr Part Number: 2204834-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MFR PART NUMBER

Only the following Manufacturer's Part Number is approved for this procurement:

MFR: Honeywell International

CAGE: 70210

Part Number: 2204834-1

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

41 227

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: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

42 227

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0405 ORDERING YEAR 5 - AIRCRAFT SCROLL HOUSING 45 EA $ $ _________________________________________ ______________ __________________

NSN: 1660-01-185-8241

COMMODITY NAME: ORDERING YR 5 - HOUSING, AIR

Mfr CAGE: 70210

Mfr Part Number: 2204834-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MFR PART NUMBER

Only the following Manufacturer's Part Number is approved for this procurement:

MFR: Honeywell International

CAGE: 70210

Part Number: 2204834-1

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

Deliveries or Performance _________________________

43 227

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: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

44 227

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 information presented below applies to

Item No. 0501 Through 0505:

Minimum 5 Year Quantity: 7 EACH

(This will be ordered at the time of the basic contract award).

Maximum 5 Year Quantity: 144 EACH

ONLY THE MINIMUM 5 YEAR QUANTITY IS GUARANTEED.

(End of narrative A001)

0501 ORDERING YEAR 1 - ACTUATOR HOUSING 33 EA $ $ __________________________________ ______________ __________________

NSN: 2540-01-361-4855

COMMODITY NAME: ORDERING YR 1 - ACTUATOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99193

Mfr Part Number: 3164699-29

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MFR PART NUMBER

Only the following Manufacturer's Part Number is approved for this procurement:

MFR: Honeywell International

CAGE: 99193

Part Number: 3164699-29

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

45 227

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

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

46 227

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0502 ORDERING YEAR 2 - ACTUATOR HOUSING 8 EA $ $ __________________________________ ______________ __________________

NSN: 2540-01-361-4855

COMMODITY NAME: ORDERING YR 2 - ACTUATOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99193

Mfr Part Number: 3164699-29

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MFR PART NUMBER

Only the following Manufacturer's Part Number is approved for this procurement:

MFR: Honeywell International

CAGE: 99193

Part Number: 3164699-29

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

47 227

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: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

48 227

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0503 ORDERING YEAR 3 - ACTUATOR HOUSING 23 EA $ $ __________________________________ ______________ __________________

NSN: 2540-01-361-4855

COMMODITY NAME: ORDERING YR 3 - ACTUATOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99193

Mfr Part Number: 3164699-29

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MFR PART NUMBER

Only the following Manufacturer's Part Number is approved for this procurement:

MFR: Honeywell International

CAGE: 99193

Part Number: 3164699-29

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

(End of narrative E001)

49 227

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: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

50 227

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Referenc…

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