SPRRA121R0013.pdf

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Attached to: COUPLER, RADAR RECEIVER Federal contract opportunity
Solicitation number: SPRRA1-21-R-0013
Issued by: Defense Logistics Agency Aviation

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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)

SPRRA1-21-R-0013

2021JAN20

2021FEB2001:00am

DOA1

2021JAN20 SEE SCHEDULE

SPRRA1

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

BARRY A. BARNETT

(256)924-7922

DLA-AHA

BARRY.BARNETT@DLA.MIL

1 63

X 1

X 4

X 28 X 29

X 35

X 37

X 42

X 50

X 61

X 63

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: BARRY A. BARNETT

Buyer Office Symbol/Telephone Number: DLA-AHA/(256)924-7922

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A-1 THIS REQUIREMENT IS RESTRICTED TO LOCKHEED MARTIN CORPORATION, CAGE CODE 03640 IAW 10 U.S.C. 2304 (c)(1) FAR 6.302-1, "ONLY ONE

RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS".

A-2 THIS IS A FIVE YEAR REQUIREMENTS TYPE, FIRM FIXED EFFORT.

A-3 THIS REQUIREMENT IS FOR THE BZ AH-64 (LONGBOW).

A-4 THIS IS A PART NUMBER BUY (13283802, 13283803 , AND 213A200-1).

A-5 FIRST ARTICLE TESTING (FAT) IS NOT REQUIRED. ______

A-6 FLIGHT SAFETY/CRITICAL SAFETY ITEM (CSI) IS NOT REQUIRED. ______

A-7 PRODUCTION LOT TESTING (PLT) IS NOT REQUIRED. ______

A-8 SNRR MARKINGS ARE NOT REQUIRED. _______

A-9 TAMMS-A MARKINGS ARE NOT REQUIRED. _______

A-10 IUID MARKINGS ARE NOT REQUIRED. _______

A-11 SERIAL NUMBERING IS NOT REQUIRED. ______

A-12 FIT CHECK IS NOT REQUIRED. ______

A-13 FUNDS WILL BE OBLIGATED/CITED UPON ISSUANCE OF EACH DELIVERY ORDER.

A-14 COST AND PRICING DATA _____________________

NOTICE: YOUR ATTENTION IS INVITED TO FEDERAL ACQUISITION REGULATION (FAR) 15.403-3, RELATIVE TO THE REQUIREMENTS FOR OBTAINING OTHER

THAN CERTIFIED COST OR PRICING DATA. THIS IS CONSIDERED TO BE A SOLE SOURCE REQUIREMENT; THERFORE, YOU ARE REQUIRED TO SUBMIT OTHER THAN

COST OR PRICING DATA, IF REQUESTED. OFFEROR MAY USE THEIR OWN FORMAT TO PROVIDE, AT A MINIMUM, A BREAKDOWN OF ALL THE COST ELEMENTS TO

INCLUDE PROFIT/FEE WHICH COMPRISE THE TOTAL PROPOSED PRICE OR SALES HISTORY. FAILURE TO PROVIDE OTHER THAN COST OR PRICING DATA IF

REQUESTED WILL RESULT IN YOUR OFFER BEING CONSIDERED NON-RESPONSIVE.

A-15 CONTRACTOR POINT OF CONTACT INFORMATION:

NAME: ______________________________________

TELEPHONE NUMBER: __________________________

E-MAIL ADDRESS: ____________________________

A-16 DCMA ACO POINT OF CONTACT INFORMATION:

NAME: ______________________________________

TELEPHONE NUMBER: __________________________

E-MAIL ADDRESS: ____________________________

A-17 CONTRACT SPECIALIST POINT OF CONTACT INFORMATION:

NAME: BARRY ALLEN BARNETT ___________________

OFFICE SYMBOL: DLA-AVN-AHAB ____________

TELEPHONE NUMBER: 256-924-7922 ____________

E-MAIL ADDRESS: BARRY.BARNETT@DLA.MIL _____________________

A-18 PLEASE SUBMIT ALL POST AWARD ACTIONS TO:

Procuring contracting Officer (PCO) DLA Aviation

ATTN: Post Award Team (DLAHSVPostAwardTeam@dla.mil)

2 63

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DLA HSV Post Award Team

5206 Martin Road

Redstone Arsenal, AL 35898

*** END OF NARRATIVE A0001 ***

3 63

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

APPROVED SOURCE:

LOCKHEED MARTIN CORPORATION

CAGE CODE: 03640

*** END OF NARRATIVE B0001 ***

4 63

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

1001 CABLE ASSEMBLY SET

NSN: 5995-01-464-2676

THIS IS A FIVE YEAR REQUIREMENTS TYPE SOLICITATION. ____

FUNDS WILL BE OBLIGATED/CITED UPON THE ISSUANCE OF

EACH DELIVERY ORDER. THE ESTIMATED QUANTITIES

HEREIN ARE NOT A REPRESENTATION TO AN OFFEROR OR

CONTRACTOR THAT THE ESTIMATED QUANTITY WILL BE

REQUIRED OR ORDERED, OR THAT CONDITIONS AFFECTING

REQUIREMENTS WILL BE STABLE OR NORMAL.

THE ESTIMATED QUANTITIES ANNOTATED WITHIN THIS

SOLICITATION ARE BASED ON THE MOST CURRENT

REQUIREMENT INFORMATION AVAILABLE.

THE GOVERNMENT IS NOT OBLIGATED TO ISSUE ANY

ORDERS AGAINST THIS CONTRACT OVER THE GUARANTEED

CONTRACT MINIMUM AMOUNT; HOWEVER, THE GOVERNMENT

RESERVES THE RIGHT TO ORDER ANY QUANTITY ABOVE THE

GUARANTEED CONTRACT MINIMUM QUANTITY FOR THE

DURATION OF THIS CONTRACT.

BY REPLYING TO THIS SOLICITATION AND SUBMITTING A

QUOTATION OR PROPOSAL, THE OFFEROR IS ACKNOWLEDGING

ITS ABILITY TO SUPPORT THIS REQUIREMENT FOR THE

FULL SOLICITED TIME PERIOD.

THE GOVERNMENT HAS SEGREGATED THE ESTIMATED

QUANTITIES INTO FIVE, ONE-YEAR ORDERING PERIODS.

HOWEVER, THIS DOES NOT PREVENT THE GOVERNMENT FROM

EXERCISING ITS RIGHTS UNDER FAR 52.216-21 AT ANY

TIME DURING THE REQUIRMENT PERIOD.

THE QUANTITY TO BE AWARDED FOR CLIN 1001AA

SIMULTANEOUSLY WITH THE AWARD OF THE BASIC CONTRACT

IS 05 EACH. THE MINIMUM DELIVERY ORDER QUANTITY IS __

01 EACH. AT NO TIME WILL THE CONTRACTOR BE REQUIRED__

TO SHIP MORE THAN 05 UNITS PER MONTH UNLESS

MUTUALLY AGREED TO BY BOTH PARTIES. DELIVERY ORDERS

ISSUED UNDER THIS CONTRACT SHALL NOT HAVE

OVERLAPPING DELIVERY SCHEDULES.

THE QUANTITY TO BE AWARDED FOR CLIN 2001AA

SIMULTANEOUSLY WITH THE AWARD OF THE BASIC CONTRACT

IS 05 EACH. THE MINIMUM DELIVERY ORDER QUANTITY IS __

01 EACH. AT NO TIME WILL THE CONTRACTOR BE REQUIRED__

TO SHIP MORE THAN 05 UNITS PER MONTH UNLESS

MUTUALLY AGREED TO BY BOTH PARTIES. DELIVERY ORDERS

ISSUED UNDER THIS CONTRACT SHALL NOT HAVE

OVERLAPPING DELIVERY SCHEDULES

THE QUANTITY TO BE AWARDED FOR CLIN 3001AA

SIMULTANEOUSLY WITH THE AWARD OF THE BASIC CONTRACT

IS 13 EACH. THE MINIMUM DELIVERY ORDER QUANTITY IS __

05 EACH. AT NO TIME WILL THE CONTRACTOR BE REQUIRED__

TO SHIP MORE THAN 13 UNITS PER MONTH UNLESS

MUTUALLY AGREED TO BY BOTH PARTIES. DELIVERY ORDERS

ISSUED UNDER THIS CONTRACT SHALL NOT HAVE

OVERLAPPING DELIVERY SCHEDULES

5 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PRICES QUOTED FOR EACH ORDERING YEAR WILL BE VALID

FOR FOR ALL QUANTITIES ORDERED DURING THAT ORDERING

PERIOD.

THE SOLICITATION IS FOR THE SUPPLIES AS DETAILED ON

THE FOLLOWING PAGES. OFFERORS ARE CAUTIONED TO

INSURE THAT OFFERS ARE PROVIDED ON ALL QUANTITIES.

FAILURE TO PROPOSE ALL CLINS, MAY RESULT IN A

DETERMINATION OF NON RESPONSIVENESS. AN OFFER MAY

BE REJECTED IF THE GOVERMENT DETERMINES THAT THE

OFFER IS MATERIALLY UNBALANCED OR IF THE OFFER

CONTAINS UNBALANCED PRICING.

YEAR 1 WILL BE FROM DATE OF AWARD THROUGH DAY 365

DAYS AFTER CONTRACT AWARD (DACA).

YEAR 2 WILL BEGIN 366 DACA AND END 730 DACA.

YEAR 3 WILL BEGIN 731 DACA AND END 1,095 DACA.

YEAR 4 WILL BEGIN 1,096 DACA AND END 1,1460 DACA.

YEAR 5 WILL BEGIN 1,461 DACA AND END 1,825 DACA.

THE ESTIMATED (E) QUANTITY LISTED HEREIN DOES NOT

COMMIT THE GOVERNMENT TO ORDER THAT OR ANY QUANTITY

ABOVE THE MINIMUM QUANTITY.

THE GOVERNMENT INTENDS TO AWARD ONLY ONE REQUIREMENTS

TYPE BASIC CONTRACT AS A RESULT OF THIS SOLICITATION.

(End of narrative A001)

1001AA PRODUCTION QUANTITY YEAR ONE 5 EA $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: CABLE ASSEMBLY SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

31 40 $

41 50 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1 CODES, APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

6 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [2.5] LB

LN [9.3] IN

WD [6.3] IN

DP [4.0] IN

MIL-STD-129 Markings Shall Apply

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP [GX] JII/CD [1] JIII/PM [00] JIV/WM [K3]

JV/CD [NB] JVI/CT [B] JVII/UC [NS] JVII/IC [00]

JIX/A/PK [F] JX/SM [ZZ] JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

FILL VOIDS SO ITEM IS SNUG IN BOX;

ZZ=39&17;.NS=8115001017638

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(CH0U5E) XR LONGBOW LLC

5600 W SAND LAKE RD

ORLANDO,FL,32819-8907

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER.

(End of narrative F001)

1002 CABLE ASSEMBLY SET

NSN: 5995-01-464-2676

1002AA PRODUCTION QUANTITY YEAR TWO 5 EA $ ____________________________ __________________

See Range Pricing

7 63

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: CABLE ASSEMBLY SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

31 40 $

41 50 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1 CODES, APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [2.5] LB

LN [9.3] IN

WD [6.3] IN

DP [4.0] IN

MIL-STD-129 Markings Shall Apply

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP [GX] JII/CD [1] JIII/PM [00] JIV/WM [K3]

JV/CD [NB] JVI/CT [B] JVII/UC [NS] JVII/IC [00]

JIX/A/PK [F] JX/SM [ZZ] JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

FILL VOIDS SO ITEM IS SNUG IN BOX;

ZZ=39&17;.NS=8115001017638

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

8 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER.

(End of narrative F001)

1003 CABLE ASSEMBLY SET

NSN: 5995-01-464-2676

1003AA PRODUCTION QUANTITY YEAR THREE 5 EA $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: CABLE ASSEMBLY SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

31 40 $

41 50 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1 CODES, APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [2.5] LB

LN [9.3] IN

WD [6.3] IN

DP [4.0] IN

MIL-STD-129 Markings Shall Apply

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

MIL-STD-2073-1 CODES, APPENDIX J:

9 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

JI/A/MP [GX] JII/CD [1] JIII/PM [00] JIV/WM [K3]

JV/CD [NB] JVI/CT [B] JVII/UC [NS] JVII/IC [00]

JIX/A/PK [F] JX/SM [ZZ] JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

FILL VOIDS SO ITEM IS SNUG IN BOX;

ZZ=39&17;.NS=8115001017638

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER.

(End of narrative F001)

1004 CABLE ASSEMBLY SET

NSN: 5995-01-464-2676

1004AA PRODUCTION QUANTITY YEAR FOUR 5 EA $ _____________________________ __________________

See Range Pricing

COMMODITY NAME: CABLE ASSEMBLY SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

31 40 $

41 50 $

10 63

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:

IAW MIL-STD-2073-1 CODES, APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [2.5] LB

LN [9.3] IN

WD [6.3] IN

DP [4.0] IN

MIL-STD-129 Markings Shall Apply

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP [GX] JII/CD [1] JIII/PM [00] JIV/WM [K3]

JV/CD [NB] JVI/CT [B] JVII/UC [NS] JVII/IC [00]

JIX/A/PK [F] JX/SM [ZZ] JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

FILL VOIDS SO ITEM IS SNUG IN BOX;

ZZ=39&17;.NS=8115001017638

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER.

(End of narrative F001)

11 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1005 CABLE ASSEMBLY SET

NSN: 5995-01-464-2676

1005AA PRODUCTION QUANTITY YEAR FIVE 5 EA $ _____________________________ __________________

See Range Pricing

COMMODITY NAME: CABLE ASSEMBLY SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

31 40 $

41 50 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1 CODES, APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [2.5] LB

LN [9.3] IN

WD [6.3] IN

DP [4.0] IN

MIL-STD-129 Markings Shall Apply

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP [GX] JII/CD [1] JIII/PM [00] JIV/WM [K3]

JV/CD [NB] JVI/CT [B] JVII/UC [NS] JVII/IC [00]

JIX/A/PK [F] JX/SM [ZZ] JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

FILL VOIDS SO ITEM IS SNUG IN BOX;

ZZ=39&17;.NS=8115001017638

(End of narrative D001)

12 63

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: 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.

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER.

(End of narrative F001)

2001 CABLE ASSEMBLY SET

NSN: 5995-01-464-2678

2001AA PRODUCTION QUANTITY YEAR ONE 5 EA $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: CABLE ASSEMBLY SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

31 40 $

41 50 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1 CODES, APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

13 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

WT [2.5] LB

LN [23.0] IN

WD [6.0] IN

DP [5.5] IN

MIL-STD-129 Markings Shall Apply

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP [GX] JII/CD [1] JIII/PM [00] JIV/WM [K3]

JV/CD [NB] JVI/CT [B] JVII/UC [NS] JVII/IC [00]

JIX/A/PK [F] JX/SM [ZZ] JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

ZZ=39&17

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(CH0U5E) XR LONGBOW LLC

5600 W SAND LAKE RD

ORLANDO,FL,32819-8907

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER.

(End of narrative F001)

2002 CABLE ASSEMBLY SET

NSN: 5995-01-464-2678

2002AA PRODUCTION QUANTITY YEAR TWO 5 EA $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: CABLE ASSEMBLY SET

CLIN CONTRACT TYPE:

Firm Fixed Price

14 63

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 20 $

21 30 $

31 40 $

41 50 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1 CODES, APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [2.5] LB

LN [23.0] IN

WD [6.0] IN

DP [5.5] IN

MIL-STD-129 Markings Shall Apply

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP [GX] JII/CD [1] JIII/PM [00] JIV/WM [K3]

JV/CD [NB] JVI/CT [B] JVII/UC [NS] JVII/IC [00]

JIX/A/PK [F] JX/SM [ZZ] JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

ZZ=39&17

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

15 63

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER.

(End of narrative F001)

2003 CABLE ASSEMBLY SET

NSN: 5995-01-464-2678

2003AA PRODUCTION QUANTITY YEAR THREE 5 EA $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: CABLE ASSEMBLY SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

31 40 $

41 50 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1 CODES, APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [2.5] LB

LN [23.0] IN

WD [6.0] IN

DP [5.5] IN

MIL-STD-129 Markings Shall Apply

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP [GX] JII/CD [1] JIII/PM [00] JIV/WM [K3]

JV/CD [NB] JVI/CT [B] JVII/UC [NS] JVII/IC [00]

JIX/A/PK [F] JX/SM [ZZ] JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

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Reference No. of Document Being Continued

MOD/AMD

ZZ=39&17

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER.

(End of narrative F001)

2004 CABLE ASSEMBLY SET

NSN: 5995-01-464-2678

2004AA PRODUCTION QUANTITY YEAR FOUR 5 EA $ _____________________________ __________________

See Range Pricing

COMMODITY NAME: CABLE ASSEMBLY SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

31 40 $

41 50 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1 CODES, APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

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Reference No. of Document Being Continued

MOD/AMD

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [2.5] LB

LN [23.0] IN

WD [6.0] IN

DP [5.5] IN

MIL-STD-129 Markings Shall Apply

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP [GX] JII/CD [1] JIII/PM [00] JIV/WM [K3]

JV/CD [NB] JVI/CT [B] JVII/UC [NS] JVII/IC [00]

JIX/A/PK [F] JX/SM [ZZ] JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

ZZ=39&17

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER.

(End of narrative F001)

2005 CABLE ASSEMBLY SET

NSN: 5995-01-464-2678

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Reference No. of Document Being Continued

MOD/AMD

2005AA PRODUCTION QUANTITY YEAR FIVE 5 EA $ _____________________________ __________________

See Range Pricing

COMMODITY NAME: CABLE ASSEMBLY SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 20 $

21 30 $

31 40 $

41 50 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1 CODES, APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [2.5] LB

LN [23.0] IN

WD [6.0] IN

DP [5.5] IN

MIL-STD-129 Markings Shall Apply

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP [GX] JII/CD [1] JIII/PM [00] JIV/WM [K3]

JV/CD [NB] JVI/CT [B] JVII/UC [NS] JVII/IC [00]

JIX/A/PK [F] JX/SM [ZZ] JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

ZZ=39&17

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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.

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER.

(End of narrative F001)

3001 COUPLER,RADAR RECEIVER

NSN: 5841-01-472-3945

3001AA PRODUCTION QUANTITY YEAR ONE 13 EA $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: COUPLER,RADAR RECEIVER

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 20 $

21 35 $

36 50 $

51 65 $

66 80 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1 CODES, APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [2.3] LB

LN [6.3] IN

WD [5.3] IN

DP [4.0] IN

MIL-STD-129 Markings Shall Apply

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

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Reference No. of Document Being Continued

MOD/AMD

ISPM-15 COMPLIANT.

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP [GX] JII/CD [1] JIII/PM [00] JIV/WM [K3]

JV/CD [LT] JVI/CT [A] JVII/UC [NS] JVII/IC [00]

JIX/A/PK [F] JX/SM [ZZ] JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

NS=UC- 8115-00-787-2147; ZZ=39; FILL VOIDS.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(CH0U5E) XR LONGBOW LLC

5600 W SAND LAKE RD

ORLANDO,FL,32819-8907

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER.

(End of narrative F001)

3002 COUPLER,RADAR RECEIVER

NSN: 5841-01-472-3945

3002AA PRODUCTION QUANTITY YEAR TWO 13 EA $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: COUPLER,RADAR RECEIVER

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 20 $

21 35 $

36 50 $

51 65 $

66 80 $

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1 CODES, APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [2.3] LB

LN [6.3] IN

WD [5.3] IN

DP [4.0] IN

MIL-STD-129 Markings Shall Apply

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP [GX] JII/CD [1] JIII/PM [00] JIV/WM [K3]

JV/CD [LT] JVI/CT [A] JVII/UC [NS] JVII/IC [00]

JIX/A/PK [F] JX/SM [ZZ] JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

NS=UC- 8115-00-787-2147; ZZ=39; FILL VOIDS.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER.

(End of narrative F001)

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Reference No. of Document Being Continued

MOD/AMD

3003 COUPLER,RADAR RECEIVER

NSN: 5841-01-472-3945

3003AA PRODUCTION QUANTITY YEAR THREE 13 EA $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: COUPLER,RADAR RECEIVER

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 20 $

21 35 $

36 50 $

51 65 $

66 80 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1 CODES, APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [2.3] LB

LN [6.3] IN

WD [5.3] IN

DP [4.0] IN

MIL-STD-129 Markings Shall Apply

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP [GX] JII/CD [1] JIII/PM [00] JIV/WM [K3]

JV/CD [LT] JVI/CT [A] JVII/UC [NS] JVII/IC [00]

JIX/A/PK [F] JX/SM [ZZ] JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

NS=UC- 8115-00-787-2147; ZZ=39; FILL VOIDS.

(End of narrative D001)

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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:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER.

(End of narrative F001)

3004 COUPLER,RADAR RECEIVER

NSN: 5841-01-472-3945

3004AA PRODUCTION QUANTITY YEAR FOUR 13 EA $ _____________________________ __________________

See Range Pricing

COMMODITY NAME: COUPLER,RADAR RECEIVER

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 20 $

21 35 $

36 50 $

51 65 $

66 80 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1 CODES, APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [2.3] LB

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Reference No. of Document Being Continued

MOD/AMD

LN [6.3] IN

WD [5.3] IN

DP [4.0] IN

MIL-STD-129 Markings Shall Apply

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP [GX] JII/CD [1] JIII/PM [00] JIV/WM [K3]

JV/CD [LT] JVI/CT [A] JVII/UC [NS] JVII/IC [00]

JIX/A/PK [F] JX/SM [ZZ] JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

NS=UC- 8115-00-787-2147; ZZ=39; FILL VOIDS.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER.

(End of narrative F001)

3005 COUPLER,RADAR RECEIVER

NSN: 5841-01-472-3945

3005AA PRODUCTION QUANTITY YEAR FIVE 13 EA $ _____________________________ __________________

See Range Pricing

COMMODITY NAME: COUPLER,RADAR RECEIVER

CLIN CONTRACT TYPE:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 20 $

21 35 $

36 50 $

51 65 $

66 80 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1 CODES, APPENDIX J

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [2.3] LB

LN [6.3] IN

WD [5.3] IN

DP [4.0] IN

MIL-STD-129 Markings Shall Apply

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE

ISPM-15 COMPLIANT.

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP [GX] JII/CD [1] JIII/PM [00] JIV/WM [K3]

JV/CD [LT] JVI/CT [A] JVII/UC [NS] JVII/IC [00]

JIX/A/PK [F] JX/SM [ZZ] JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

NS=UC- 8115-00-787-2147; ZZ=39; FILL VOIDS.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REQUISITION.

DELIVERIES SHALL COMMENCE 540 DAYS AFTER RECEIPT OF

ORDER.

(End of narrative F001)

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SECTION E - INSPECTION AND ACCEPTANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

E-1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

E-2 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

E-3 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT DEC/2014

(a) The contractor shall comply with the higher-level quality standard(s) listed below.

ANSI/ISO/ASQ 9001:2015, AS 9100 OR EQUIVALENT, TAILORING: ALL PARAGRAPHS UNDER 8.3 (DESIGN AND DEVELOPMENT OF PRODUCTS AND SERVICES)

DO NOT APPLY

(b) The contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts in--

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require--

(i) Control of such things as design, work operations, in-process control, testing and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

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SECTION F - DELIVERIES OR PERFORMANCE

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

F-1 52.211-17 DELIVERY OF EXCESS QUANTITIES SEP/1989

F-2 52.242-15 STOP-WORK ORDER AUG/1989

F-3 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-4 52.247-29 F.O.B. ORIGIN FEB/2006

F-5 52.247-34 F.O.B. DESTINATION NOV/1991

F-6 52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT FEB/1999

F-7 52.247-58 LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS APR/1984

F-8 52.247-59 F.O.B. ORIGIN--CARLOAD AND TRUCKLOAD SHIPMENTS APR/1984

F-9 52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS JAN/1991

F-10 52.211-8 TIME OF DELIVERY JUN/1997

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

1001AA 5 EA 540

2001AA 5 EA 540

3001AA 13 EA 540

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFERORS PROPOSED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the

Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the

Contractors date of receipt of the contract or notice of award by adding

(1) five calendar days for delivery of the award through the ordinary mails, or

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(2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term working day excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of Clause)

F-11 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION MAR/2016

(a) Definitions. As used in this clause--

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards

Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

"Enterprise" means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

"Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Governments unit acquisition cost" means

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractors estimated fully burdened unit cost to the

Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractors estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

"Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as

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PIIN/SIIN MOD/AMD

either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

__-1-______________ -2-___________________________________

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

__-3-______________ -4-___________________________________

31 63

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

__-3-______________ -4-___________________________________

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in

Attachment Number -5-.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in

Attachment Number -6-.

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology--International symbology specification--Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC

International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI

MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International

Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2

Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air

Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology-Transfer

Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall--

(A) Determine whether to--

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of

U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of

MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest…

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