SPRRA2-23-D-0019 -- AWARD 21 SEP 2023.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. Requisition Number Page Of

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

7. For Solicitation Information Call:

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

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

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

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

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

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

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

Telephone No.

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

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

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

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

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

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

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

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

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

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

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

Authorized For Local Reproduction Previous Edition Is Not Usable

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

SEE SCHEDULE

SPRRA2-23-D-0019 2023SEP21

AVERY WINSETT (256)214-9162

AVERY.WINSETT@DLA.MIL

SPRRA2

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

334512

X

X DOA2

X

SEE SCHEDULE

S4801A

DCMA SEATTLE

100 COL JOE JACKSON BLVD

BLDG 100, RM 1022

MCCHORD AFB WA 98438

6TCQ5

TELEDYNE FLIR SURVEILLANCE, INC.

27700 SW PKWY AVE FL 2

WILSONVILLE, OR 97070-8238

HQ0339

DFAS - COLUMBUS CENTER

WEST ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

SEE SCHEDULE

$0.00

X X

X 2

/SIGNED/

JUSTINE KIRK

JUSTINE.KIRK@DLA.MIL (256)690-5424 2023SEP21

1 71

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

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

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

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

32g. E-Mail of Authorized Government Representative

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

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

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

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

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: AVERY WINSETT

Buyer Office Symbol/Telephone Number: DLA-AVN-AHA/(256)214-9162

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Type of Business: Large Business Performing in U.S.

Surveillance Criticality Designator: B

Contract Expiration Date: 2025DEC31

*** End of Narrative A0000 ***

*** WARNING EXPORT CONTROL***

THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR

THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 12470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE

UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT.

CSDR IS WAIVED FOR THE LENGTH OF THIS CONTRACT

A-1. THIS RESEARCH AND DEVELOPMENT REQUIREMENT IS AWARDED TO, TELEDYNE FLIR CAGE 6TCQ5, IAW 10 U.S.C. 3204(a)(1) AND FAR 6.302-1 "ONLY

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

A-2. THIS REQUIREMENT IS IN SUPPORT OF THE ADVANCED TECHNOLOGY INTEGRATION-DETROIT (ATI-D) SYSTEM.

A-3. THIS A 3 YEAR INDEFINITE DELIVERY REQUIREMENTS (IRD), FIXED PRICE CONTRACT WITH PROSPECTIVE PRICE REDETERMINATION THAT WILL BE

PRICED FOR 2 YEARS INITALLY, THEN THE FINAL YEAR WILL BE PRICED SEPERATLEY.

A-4. CONTRACTOR POINT OF CONTACT:

NAME: PAUL CAMERON, SENIOR PM / BILL TREUTING, BUSSINES DEVELOPMENT MANAGER _____________________________________________________________________

TELEPHONE NUMBER: 971-272-5325 / 571-309-4409 ___________________________

E-MAIL ADDRESS: PAUL.CAMERON2@TELEDYNE.COM / BILL.TREUTING@TELEDYNE.COM _______________________________________________________

A-5. DCMA ACO POINT OF CONTACT (DLA AND/OR ATI-D MAY RESERVE THE RIGHT TO BE THE CONTRACTS ADMINISTRATORS RATHER THAN DCMA):

NAME: KYLE ROBINSON _____________

TELEPHONE NUMBER: 253-240-3633 ____________

E-MAIL ADDRESS: KYLE.A.ROBINSON4@MAIL.MIL _________________________

A-6. CONTRACT SPECIALIST POINT OF CONTACT INFORMATION:

NAME: AVERY WINSETT _____________

OFFICE SYMBOL: DLA-AHCA ________

TELEPHONE NUMBER: 256-214-9162 ____________

E-MAIL ADDRESS: AVERY.WINSETT@DLA.MIL _____________________

A-7. A CONTRACTING OFFICER REPRESENTATIVE (COR) SHALL BE ASSIGNED TO THIS CONTRACT PRIOR TO CONTRACT AWARD. THE COR WILL OVERSEE ALL

SERVICE CLIN ITEMS HEREIN.

A-8. FUNDS WILL BE OBLIGATED/CITED UPON ISSUANCE OF EACH DELIVERY ORDER.

A-9. ACCELERATED DELIVERY IS ENCOURAGED AND AUTHORIZED AT NO ADDITIONAL COST TO THE GOVERNMENT.

A-10. FOR LONG LEAD TIME ITEMS AND/OR LONG TERM CONTRACTS, THE PARTIES RECOGNIZE THERE IS A RISK THAT PART(S) OR COMPONENT(S) REQUIRED

FOR PERFORMANCE OF THE CONTRACT/PURCHASE ORDER MAY BECOME UNAVAILABLE DUE TO OBSOLESCENCE. UPON RECEIPT OF THE CONTRACT/PURCHASE ORDER, 2 71

SPRRA2-23-D-0019

TELEDYNE FLIR SURVEILLANCE, INC.

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CONTRACTOR IS RESPONSIBLE FOR VERIFYING ITS SOURCES OF SUPPLY. IF AT ANY TIME DURING THE COURSE OF PERFORMANCE CONTRACTOR BECOMES AWARE

THAT IT IS UNABLE TO PROCURE A PART OR COMPONENT NECESSARY TO FULFILL THE REQUIRMENTS OF THE CONTRACT, THE CONTRACTOR SHALL NOTIFY THE

CONTRACTING OFFICER IN WRITING WITHIN THIRTY DAYS. NOTIFICATION SHALL INCLUDE CONTRACTORS RECOMMENDATION FOR CORRECTION OF THE PROBLEM, IF POSSIBLE, WITH ESTIMATED COST AND SCHEDULE IMPACT, IF ANY. THE CONTRACTING OFFICER WILL DETERMINE THE APPROPRIATE COURSE OF ACTION

AND PROVIDE DIRECTION TO THE CONTRACTOR. IN NO EVENT WILL CONTRACTOR PROCEED WITH IMPLEMENTATION OF ITS RECOMMENDATION WITHOUT WRITTEN

DIRECTION FROM THE CONTRACTING OFFICER. AT THE SOLE DISCRETION OF THE CONTRACTING OFFICER, THE CONTRACT MAY BE TERMINATED IN WHOLE OR

PART, AS APPROPRIATE.

A-11. TELEDYNE FLIR APPROVED COMMERCIAL SMALL BUSINESS SUBCONTRACTING PLAN IS HEREBY INCORPORATED BY REFERENCE AND MADE A PART OF THIS

CONTRACT. THE EFFECTIVE PERIOD OF THIS PLAN IS JANUARY 1, 2023 TO DECEMBER 31, 2023. TELEDYNE SHALL UPDATE THEIR PLAN EVERY YEAR FOR _______________ _________________

THE LIFE OF THE CONTRACT.

*** END OF NARRATIVE A0001 ***

THIS IS A 3 YEAR CONTRACT WITH PRICING FOR YEAR 1 AND 2 AT TIME OF AWARD. YEAR 3 WILL NEED TO BE PRICED BY CALENDAR YEAR 2024 TO ENSURE

PRICING COVERAGE OF YEAR 3. EACH YEAR IS REPRESENTED BY THE FIRST DIGIT OF EACH CLIN NUMBER SERIES. YEAR 1 = 1001AA; YEAR 2 = 2001AA;

YEAR 3 = 3001AA.

PRICING VALIDITY IS:

YEAR 1: CONTRACT AWARD THROUGH DECEMBER 31, 2023

YEAR 2: JANUARY 1, 2024 - DECEMBER 31, 2024

YEAR 3: JANUARY 1, 2025 - DECEMBER 31, 2025 *NOT YET PRICED

DELIVERY SCHEDULE(S) WILL BE SET FORTH IN EACH DELIVERY ORDER ISSUED OFF THIS CONTRACT.

WHEN SPARES AND TOP LEVEL PARTS ARE PURCHASED ON THE SAME DELIVERY ORDER, THE QUANTITIES OF THE SPARES AND THE TOP LEVEL PARTS ARE TO BE

ADDED TOGETHER. THE TOTAL OF THE SPARES AND TOP LEVEL PART WILL DETERMINE WHICH RANGE PRICE IS CHARGED FOR THE PARTS.

*** END OF NARRATIVE A0002 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

1001 CABLE KITS

Mfr CAGE: 6TCA5

Mfr Part Number: 4214088-28

1001AA CABLE INSTALL KIT - REDUCED CONDUCTOR (380 SERIES) $ 25,309.00000 __________________________________________________ ______________

COMMODITY NAME: CABLE KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

CABLE INSTALLATION KIT - SIMTECH, GND VEHICLE (380-

HD) 50 FT

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

1001AB CABLE ASSY OF PAN-TILT BASE TO R20SS RADR $ 993.00000 _________________________________________ ______________

COMMODITY NAME: CABLE ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

CABLE ASSY OF PAN-TILT BASE TO R20SS RADAR

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

1001AC R6SS/R8SS/R20SS POWER SUPPLY TO PAN-TILT 10M ____________________________________________

CABLE ASSY $ 1,780.00000 __________ ______________

COMMODITY NAME: CABLE ASSY

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

PSC: 1095

R6SS/R8SS/R20SS POWER SUPPLY TO PAN-TILT 10M

("32.8FT) CABLE ASSY

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

1002 RADAR

Mfr CAGE: 6TCQ5

Mfr Part Number: 936-R20RGY-00M0B0

1002AA R20SS-3DS-XR RADAR KIT See Range Pricing ______________________

COMMODITY NAME: RADAR

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $238,410.00

5 9 $238,410.00

10 14 $234,834.00

15 24 $231,311.00

25 10000000000 $227,842.00

KIT COMPOSED OF:

1 RANGER R20SS 3DS-XR-EXTENDED RANGE, SURVEILLANCE

RADAR, BLACK COLOR (P/N 921-0081-14)

1 PAN/TILT BASE, BLACK (P/N 961-0037-04)

1 CABLE TO CONNECT PAN/TILT BASE TO R20SS RADAR (P/N

939-0065-02)

2 GIMBAL INTERFACE BRACES (P/N 933-0207-00)

1 BREAKOUT BOX (P/N 921-0025-00)

1 RADAR TRANSPORT CASE (P/N 550-0051)

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1003 FLIR

Mfr CAGE: 6TCQ5

Mfr Part Number: 3290004-954

1003AA FLIR See Range Pricing _____

COMMODITY NAME: FLIR

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $965,486.00

11 20 $917,212.00

21 40 $893,075.00

41 50 $878,592.00

51 10000000000 $864,110.00

LASER SHALL BE 10 HERTZ ISAFE; ITAR/US MILITARY

COMPLIANT

(End of narrative B001)

\*STAR SAFIRE 380 HLD (TFU) STABILIZED TURRET FLIR

UNIT (BAL DOWN), (HDEO) HD COLOR CAMERA W/ 5-FOV

MATCHED OPTICS (1080P), LD- LASER DESIGNATOR (DIODE

PUMPED, 100mJ+-10mJ,<160uRAD BEAM, (MWIR) MEDIUM WAVE

INFRARED CAMERA, 1280P NATIVE HD FPA, (SWIR) SHORT

WAVE INFRARED CAMERA (15 uM),(LRF) 10Hz LASER

RANGEFINDER, (IUM) GEOPOINT PACKAGE: IMU, (AT)

AUTOMATIC VIDEO TRACKER, RS422 (2EA) & ETHERNET MAP

INTERFACE (SERIAL TYPE A PROTOCOL), DIGITAL IMAGE

BLENDING, OPERATOR MANUAL, VIDEO FORMAT: NTSC

(End of narrative B002)

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INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

1004 RECURRING ENGINEERING

1004AA RECURRING ENGINEERING $ 281,136.00000 ______________________ ______________

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MOD/AMD

COMMODITY NAME: RECURRING ENGINEERING

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

SOFTWARE ENGINEERING TO ALLOW STEARING GEOPOINT ABOVE

THE HORIZON

(End of narrative B001)

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FOB POINT: Origin

1005 TT&E/REPAIR

Mfr CAGE: 6TCQ5

Mfr Part Number: TACFLIR 380-HLD

1005AA TEST, TEARDOWN AND EVALUATION (TT&E) - BASIC $ 1,214.00000 ____________________________________________ ______________

COMMODITY NAME: TT&E/REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

TEST, TEARDOWN AND EVALUATION (TT&E). DETERMINATION

OF FAULTS AND REPAIR ACTIONS REQUIRED TO RETURN

SYSTEM TO RFI CONDITION.

(End of narrative B001)

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1005AB TEST, TEARDOWN AND EVALUATION (TT&E) - ______________________________________

INTERMEDIATE $ 5,078.00000 ____________ ______________

COMMODITY NAME: TT&E

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

TEST, TEARDOWN AND EVALUATION (TT&E). DETERMINATION

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MOD/AMD

OF FAULTS AND REPAIR ACTIONS REQUIRED TO RETURN

SYSTEM TO RFI CONDITION TO INCLUDE ESS (VIBRATION,

THERMAL CHAMBER AND BURN IN) TESTING.

(End of narrative B001)

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1005AC CATEGORY 1 - BASIC $ 87,859.00000 __________________ ______________

COMMODITY NAME: REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

REPAIR RESULTS FROM STANDARD OPERATION COST WITH NO

MORE THAN 1-10% OF THE TOTAL LRU PROCUREMENT COST.

(End of narrative B001)

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1005AD CATEGORY 2 - INTERMEDIATE $ 175,718.00000 _________________________ ______________

COMMODITY NAME: REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

REPAIR RESULTS FROM STANDARD OPERATION COST WITH NO

MORE THAN 11-40% OF THE TOTAL LRU PROCUREMENT COST.

(End of narrative B001)

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FOB POINT: Origin

1005AE CATEGORY 3 - MAJOR $ ** N/A ** __________________ ______________

COMMODITY NAME: REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

REPAIR RESULTS FROM STANDARD OPERATION COST WITH NO

MORE THAN 41-65% OF THE TOTAL LRU PROCUREMENT COST.

(End of narrative B001)

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FOB POINT: Origin

1005BA TEST, TEARDOWN AND EVALUATION (TT&E) $ 3,361.00000 ____________________________________ ______________

COMMODITY NAME: TT&E/REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

TEST, TEARDOWN AND EVALUATION (TT&E). LRU RETURN

AFTER PREVIOUS REPAIR. REPAIR PROCESS UNABLE TO

DETECT REPORTED PROBLEM FROM PREVIOUS REPAIR AND/OR

NEW FAULT. REPORT AS "NON FAULT FOUND" (NFF). REPAIR

COST THRESHOLD NO MORE THAN 5-10% OF THE TOTAL LRU

COST TO INCLUDE EVALUATION AND SHIPPING. PERFORM TT&E

OF LRU/SRU. REPAIR IF NEEDED, ANY NEW NONSTANDARD

OPERATION FAULTS.

(End of narrative B001)

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1005BB CATEGORY 1 - BASIC $ 19,876.00000 __________________ ______________

COMMODITY NAME: REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

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MOD/AMD

PSC: 1095

REPAIR RESULTS FROM STANDARD OPERATION COST WITH NO

MORE THAN 1-10% OF THE TOTAL LRU PROCUREMENT COST.

(End of narrative B001)

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1005BC CATEGORY 2 - INTERMEDIATE $ 44,762.00000 _________________________ ______________

COMMODITY NAME: REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

REPAIR RESULTS FROM STANDARD OPERATION COST WITH NO

MORE THAN 11-40% OF THE TOTAL LRU PROCUREMENT COST.

(End of narrative B001)

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1005BD CATEGORY 3 - MAJOR $ ** N/A ** __________________ ______________

COMMODITY NAME: REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

REPAIR RESULTS FROM STANDARD OPERATION COST WITH NO

MORE THAN 41-65% OF THE TOTAL LRU PROCUREMENT COST.

(End of narrative B001)

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1005CA TEST, TEARDOWN AND EVALUATION (TT&E) $ 2,400.00000 ____________________________________ ______________

COMMODITY NAME: TT&E/REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

TEST, TEARDOWN AND EVALUATION (TT&E). LRU RETURN

AFTER PREVIOUS REPAIR. REPAIR PROCESS UNABLE TO

DETECT REPORTED PROBLEM FROM PREVIOUS REPAIR AND/OR

NEW FAULT. REPORT AS "NON FAULT FOUND" (NFF). REPAIR

COST THRESHOLD NO MORE THAN 5-10% OF THE TOTAL LRU

COST TO INCLUDE EVALUATION AND SHIPPING. PERFORM TT&E

OF LRU/SRU. REPAIR IF NEEDED, ANY NEW NONSTANDARD

OPERATION FAULTS.

(End of narrative B001)

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1005CB CATEGORY 1 - BASIC $ 2,850.00000 __________________ ______________

COMMODITY NAME: REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

REPAIR RESULTS FROM STANDARD OPERATION COST WITH NO

MORE THAN 1-10% OF THE TOTAL LRU PROCUREMENT COST.

(End of narrative B001)

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1005CC CATEGORY 2 - INTERMEDIATE $ 11,530.00000 _________________________ ______________

COMMODITY NAME: REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

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PSC: 1095

REPAIR RESULTS FROM STANDARD OPERATION COST WITH NO

MORE THAN 11-40% OF THE TOTAL LRU PROCUREMENT COST.

(End of narrative B001)

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1005CD CATEGORY 3 - MAJOR $ ** N/A ** __________________ ______________

COMMODITY NAME: REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

REPAIR RESULTS FROM STANDARD OPERATION COST WITH NO

MORE THAN 41-65% OF THE TOTAL LRU PROCUREMENT COST.

(End of narrative B001)

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1006 SUPPORT

Mfr CAGE: 6TCQ5

Mfr Part Number: SUPPORT

1006AA SUPPORT - PM/FIELD SERVICES/TRAINING $ 289,808.00000 ____________________________________ ______________

COMMODITY NAME: SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

480 HOURS OF PM - $335/hr

512 HOURS OF FS

200 HOURS OF TRAINING

(End of narrative B001)

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1006AB CONUS DAILY SUPPORT RATE (INCLUDES TRAVEL) SVC, _______________________________________________

APPS ENG PMO $ 3,250.00000 ____________ ______________

COMMODITY NAME: CONUS DAILY SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

CONUS DAILY SUPPORT RATE (INCLUDES TRAVEL) SVC, APPS

ENG AND PMO AND PER DIEM. DOES NOT COVER OCONUS

TRAVEL.

(End of narrative B001)

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1007 SPARES

Mfr CAGE: 6TCQ5

Mfr Part Number: 3290004-954

1007AA TFU- IDS/EOTV/1280 FPA/SWIR/CDP LRF ___________________________________

10HZ/IMU/HLD/TRKR (NTSC) $ 965,486.00000 ________________________ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

\*STAR SAFIRE 380 HLD (TFU) STABILIZED TURRET FLIR

UNIT (BAL DOWN), (HDEO) HD COLOR CAMERA W/ 5-FOV

MATCHED OPTICS (1080P), LD- LASER DESIGNATOR (DIODE

PUMPED, 100mJ+-10mJ,<160uRAD BEAM, (MWIR) MEDIUM WAVE

INFRARED CAMERA, 1280P NATIVE HD FPA, (SWIR) SHORT

WAVE INFRARED CAMERA (15 uM),(LRF) 10Hz LASER

RANGEFINDER, (IUM) GEOPOINT PACKAGE: IMU, (AT)

AUTOMATIC VIDEO TRACKER, RS422 (2EA) & ETHERNET MAP

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

1007AB UNIVERSAL HAND CONTROL UNIT (UHCU) $ 15,262.00000 __________________________________ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

UHCU - UNIVERSAL HAND CONTROL UNIT FOR 380-HLD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

1007AC CABLE INSTALL KIT - REDUCED CONDUCTOR (380 SERIES) $ 27,812.00000 __________________________________________________ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

CABLE INSTALL KIT - REDUCED CONDUCTOR (380 SERIES)

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

1007AD MAINTENANCE KIT - FIELD PURGE FILL $ 1,884.00000 __________________________________ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

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MOD/AMD

Firm Fixed Price

PSC: 1095

MAINTENANCE KIT - FIELD PURGE FILL

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

1007AE (QD) 8" QUICK DISCONNECT MOUNT SET- EXTENDED ____________________________________________

SCREWS $ 9,938.00000 ______ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

8" QUICK DISCONNECT (QD) MOUNT SET - EXTENDED SCREWS

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

1007AF (LIU) LASER INTERLOCK UNIT (NON-BACK LIT) $ 2,273.00000 _________________________________________ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

(LIU) LASER INTERLOCK UNIT (NON-BACK LIT)

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

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MOD/AMD

1007AG R20SS-3DS-XR RADAR KIT $ 238,410.00000 ______________________ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

KIT COMPOSED OF:

1 RANGER R20SS 3DS-XR-EXTENDED RANGE, SURVEILLANCE

RADAR, BLACK COLOR (P/N 921-0081-14)

1 PAN/TILT BASE, BLACK (P/N 961-0037-04)

1 CABLE TO CONNECT PAN/TILT BASE TO R20SS RADAR (P/N

939-0065-02)

2 GIMBAL INTERFACE BRACES (P/N 933-0207-00)

1 BREAKOUT BOX (P/N 921-0025-00)

1 RADAR TRANSPORT CASE (P/N 550-0051)

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

1007AH R20SS-3DS-XR RADAR See Range Pricing __________________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $198,940.00

5 9 $195,940.00

10 14 $193,010.00

15 24 $190,110.00

25 10000000000 $187,260.00

STAND ALONE RANGER R20SS-3D-XR - EXTENDED RANGE

SURVEILLANCE RADAR, BLACK COLOR

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

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MOD/AMD

1007AJ STANDARD PAN/TILT BASE $ 29,950.00000 ______________________ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

STANDARD PAN/TILT BASE FOR R20SS/R6SS/R6SS-U COLOR

TAN

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

1007AK CABLE ASSY OF PAN-TILT BASE TO R20SS RADAR $ 1,039.00000 __________________________________________ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

CABLE ASSY OF PAN- TILT BASE TO R20SS RADAR

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

1007AL CIMBAL INTERFACE BRACE $ ** N/A ** ______________________ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

GIMBAL INTERFACE BRACE

(End of narrative B001)

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MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

1007AM BREAKOUT BOX $ 3,810.00000 ____________ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

BREAKOUT BOX WITH MEDIA CONVERTER AND POWER SUPPLY

FOR THE RANGER RADARS

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

1007AN R20SS TRANSPORT CASE $ 1,490.00000 ____________________ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

RUGGEDIZED CASE, BLACK FOR R20SS

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

1007AP R6SS/R8SS/R20SS POWER SUPPLY TO PAN-TILT 10M ____________________________________________

(~32.8FT) CABLE $ 1,895.00000 _______________ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

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MOD/AMD

PSC: 1095

R6SS/R8SS/R20SS POWER SUPPLY TO PAN-TILT 10M

(~32.8FT) CABLE ASSY

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

1007AQ EXTENDED WARRANTY $ 33,321.00000 _________________ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

1007AR OPERATOR & LINE MAINTENANCE TRAINING, CONUS (1-8 ________________________________________________

S, 3 DAYS) $ 20,500.00000 __________ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

OPERATOR & LINE MAINTENANCE TRAINING, CONUS (1-8

STUDENTS, 3 DAYS)

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2001 CABLE KITS

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MOD/AMD

Mfr CAGE: 6TCQ5

Mfr Part Number: 4214088-28

2001AA CABLE INSTALL KIT - REDUCED CONDUCTOR (380 SERIES) $ 26,574.00000 __________________________________________________ ______________

COMMODITY NAME: CABLE KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

CABLE INSTALLATION KIT - SIMTECH, GND VEHICLE (380-

HD) 50 FT

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2001AB CABLE ASSY OF PAN-TILT BASE TO R20SS RADR $ 1,043.00000 _________________________________________ ______________

COMMODITY NAME: CABLE ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

CABLE ASSY OF PAN-TILT BASE TO R20SS RADAR

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2001AC R6SS/R8SS/R20SS POWER SUPPLY TO PAN-TILT 10M ____________________________________________

CABLE ASSY $ 1,869.00000 __________ ______________

COMMODITY NAME: CABLE ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

R6SS/R8SS/R20SS POWER SUPPLY TO PAN-TILT 10M

("32.8FT) CABLE ASSY

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MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2002 RADAR

Mfr CAGE: 6TCQ5

Mfr Part Number: 936-R20RGY-00M0B0

2002AA R20SS-3DS-XR RADAR KIT See Range Pricing ______________________

COMMODITY NAME: RADAR

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $250,331.00

5 9 $250,331.00

10 14 $246,576.00

15 24 $242,877.00

25 10000000000 $239,234.00

KIT COMPOSED OF:

1 RANGER R20SS 3DS-XR-EXTENDED RANGE, SURVEILLANCE

RADAR, BLACK COLOR (P/N 921-0081-14)

1 PAN/TILT BASE, BLACK (P/N 961-0037-04)

1 CABLE TO CONNECT PAN/TILT BASE TO R20SS RADAR (P/N

939-0065-02)

2 GIMBAL INTERFACE BRACES (P/N 933-0207-00)

1 BREAKOUT BOX (P/N 921-0025-00)

1 RADAR TRANSPORT CASE (P/N 550-0051)

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2003 FLIR

Mfr CAGE: 6TCQ5

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MOD/AMD

Mfr Part Number: 3290004-954

2003AA FLIR See Range Pricing _____

COMMODITY NAME: FLIR

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $1,013,760.00

11 20 $963,073.00

21 40 $937,729.00

41 50 $922,522.00

51 10000000000 $907,315.00

LASER SHALL BE 10 HERTZ ISAFE; ITAR/US MILITARY

COMPLIANT

(End of narrative B001)

\*STAR SAFIRE 380 HLD (TFU) STABILIZED TURRET FLIR

UNIT (BAL DOWN), (HDEO) HD COLOR CAMERA W/ 5-FOV

MATCHED OPTICS (1080P), LD- LASER DESIGNATOR (DIODE

PUMPED, 100mJ+-10mJ,<160uRAD BEAM, (MWIR) MEDIUM WAVE

INFRARED CAMERA, 1280P NATIVE HD FPA, (SWIR) SHORT

WAVE INFRARED CAMERA (15 uM),(LRF) 10Hz LASER

RANGEFINDER, (IUM) GEOPOINT PACKAGE: IMU, (AT)

AUTOMATIC VIDEO TRACKER, RS422 (2EA) & ETHERNET MAP

INTERFACE (SERIAL TYPE A PROTOCOL), DIGITAL IMAGE

BLENDING, OPERATOR MANUAL, VIDEO FORMAT: NTSC

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2004 RECURRING ENGINEERING

2004AA RECURRING ENGINEERING $ 295,193.00000 ______________________ ______________

COMMODITY NAME: RECURRING ENGINEERING

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

22 71

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MOD/AMD

SOFTWARE ENGINEERING TO ALLOW STEARING GEOPOINT ABOVE

THE HORIZON

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2005 TT&E

Mfr CAGE: 6TCQ5

Mfr Part Number: TACFLIR 380-HLD

2005AA TEST, TEARDOWN AND EVALUATION (TT&E) - BASIC $ 1,275.00000 ____________________________________________ ______________

COMMODITY NAME: TT&E

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

TEST, TEARDOWN AND EVALUATION (TT&E). DETERMINATION

OF FAULTS AND REPAIR ACTIONS REQUIRED TO RETURN

SYSTEM TO RFI CONDITION.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2005AB TEST, TEARDOWN AND EVALUATION (TT&E) - ______________________________________

INTERMEDIATE $ 5,332.00000 ____________ ______________

COMMODITY NAME: TT&E

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

TEST, TEARDOWN AND EVALUATION (TT&E). DETERMINATION

OF FAULTS AND REPAIR ACTIONS REQUIRED TO RETURN

SYSTEM TO RFI CONDITION TO INCLUDE ESS (VIBRATION,

THERMAL CHAMBER AND BURN IN) TESTING.

23 71

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2005AC CATEGORY 1 - BASIC $ 92,252.00000 __________________ ______________

COMMODITY NAME: REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

REPAIR RESULTS FROM STANDARD OPERATION COST WITH NO

MORE THAN 1-10% OF THE TOTAL LRU PROCUREMENT COST.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2005AD CATEGORY 2 - INTERMEDIATE $ 184,504.00000 _________________________ ______________

COMMODITY NAME: REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

REPAIR RESULTS FROM STANDARD OPERATION COST WITH NO

MORE THAN 11-40% OF THE TOTAL LRU PROCUREMENT COST.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2005AE CATEGORY 3 - MAJOR $ ** N/A ** __________________ ______________

24 71

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Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

REPAIR RESULTS FROM STANDARD OPERATION COST WITH NO

MORE THAN 41-65% OF THE TOTAL LRU PROCUREMENT COST.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2005BA TEST, TEARDOWN AND EVALUATION (TT&E) $ 3,529.00000 ____________________________________ ______________

COMMODITY NAME: TT&E/REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

TEST, TEARDOWN AND EVALUATION (TT&E). LRU RETURN

AFTER PREVIOUS REPAIR. REPAIR PROCESS UNABLE TO

DETECT REPORTED PROBLEM FROM PREVIOUS REPAIR AND/OR

NEW FAULT. REPORT AS "NON FAULT FOUND" (NFF). REPAIR

COST THRESHOLD NO MORE THAN 5-10% OF THE TOTAL LRU

COST TO INCLUDE EVALUATION AND SHIPPING. PERFORM TT&E

OF LRU/SRU. REPAIR IF NEEDED, ANY NEW NONSTANDARD

OPERATION FAULTS.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2005BB CATEGORY 1 - BASIC $ 20,870.00000 __________________ ______________

COMMODITY NAME: REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

REPAIR RESULTS FROM STANDARD OPERATION COST WITH NO

MORE THAN 1-10% OF THE TOTAL LRU PROCUREMENT COST.

25 71

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2005BC CATEGORY 2 - INTERMEDIATE $ 47,000.00000 _________________________ ______________

COMMODITY NAME: REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

REPAIR RESULTS FROM STANDARD OPERATION COST WITH NO

MORE THAN 11-40% OF THE TOTAL LRU PROCUREMENT COST.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2005BD CATEGORY 3 - MAJOR $ ** N/A ** __________________ ______________

COMMODITY NAME: REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

REPAIR RESULTS FROM STANDARD OPERATION COST WITH NO

MORE THAN 41-65% OF THE TOTAL LRU PROCUREMENT COST.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2005CA TEST, TEARDOWN AND EVALUATION (TT&E) $ 2,520.00000 ____________________________________ ______________

26 71

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: TT&E/REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

TEST, TEARDOWN AND EVALUATION (TT&E). LRU RETURN

AFTER PREVIOUS REPAIR. REPAIR PROCESS UNABLE TO

DETECT REPORTED PROBLEM FROM PREVIOUS REPAIR AND/OR

NEW FAULT. REPORT AS "NON FAULT FOUND" (NFF). REPAIR

COST THRESHOLD NO MORE THAN 5-10% OF THE TOTAL LRU

COST TO INCLUDE EVALUATION AND SHIPPING. PERFORM TT&E

OF LRU/SRU. REPAIR IF NEEDED, ANY NEW NONSTANDARD

OPERATION FAULTS.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2005CB CATEGORY 1 - BASIC $ 2,993.00000 __________________ ______________

COMMODITY NAME: REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

REPAIR RESULTS FROM STANDARD OPERATION COST WITH NO

MORE THAN 1-10% OF THE TOTAL LRU PROCUREMENT COST.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2005CC CATEGORY 2 - INTERMEDIATE $ 12,107.00000 _________________________ ______________

COMMODITY NAME: REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

REPAIR RESULTS FROM STANDARD OPERATION COST WITH NO

MORE THAN 11-40% OF THE TOTAL LRU PROCUREMENT COST.

27 71

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2005CD CATEGORY 3 - MAJOR $ ** N/A ** __________________ ______________

COMMODITY NAME: REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

REPAIR RESULTS FROM STANDARD OPERATION COST WITH NO

MORE THAN 41-65% OF THE TOTAL LRU PROCUREMENT COST.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2006 SUPPORT

Mfr CAGE: 6TCQ5

Mfr Part Number: SUPPORT

2006AA SUPPORT - PM/FIELD SERVICES/TRAINING $ 304,299.00000 ____________________________________ ______________

COMMODITY NAME: SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

480 HOURS OF PM

512 HOURS OF FS

200 HOURS OF TRAINING

(End of narrative B001)

Packaging and Marking _____________________

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2006AB CONUS DAILY SUPPORT RATE (INCLUDES TRAVEL) SVC, _______________________________________________

APPS ENG PMO $ 3,413.00000 ____________ ______________

COMMODITY NAME: CONUS DAILY SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

CONUS DAILY SUPPORT RATE (INCLUDES TRAVEL) SVC, APPS

ENG AND PMO AND PER DIEM. DOES NOT COVER OCONUS

TRAVEL.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2007 SPARES

Mfr CAGE: 6TCQ5

Mfr Part Number: 3290004-954

2007AA TFU- IDS/EOTV/1280 FPA/SWIR/CDP LRF ___________________________________

10HZ/IMU/HLD/TRKR (NTSC) $ 1,013,760.000 ________________________ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

\*STAR SAFIRE 380 HLD (TFU) STABILIZED TURRET FLIR

UNIT (BAL DOWN), (HDEO) HD COLOR CAMERA W/ 5-FOV

MATCHED OPTICS (1080P), LD- LASER DESIGNATOR (DIODE

PUMPED, 100mJ+-10mJ,<160uRAD BEAM, (MWIR) MEDIUM WAVE

INFRARED CAMERA, 1280P NATIVE HD FPA, (SWIR) SHORT

WAVE INFRARED CAMERA (15 uM),(LRF) 10Hz LASER

RANGEFINDER, (IUM) GEOPOINT PACKAGE: IMU, (AT)

AUTOMATIC VIDEO TRACKER, RS422 (2EA) & ETHERNET MAP

(End of narrative B001)

Packaging and Marking _____________________

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2007AB UNIVERSAL HAND CONTROL UNIT (UHCU) $ 16,025.00000 __________________________________ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

UHCU - UNIVERSAL HAND CONTROL UNIT FOR 380-HLD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2007AC CABLE INSTALL KIT - REDUCED CONDUCTOR (380 SERIES) $ 29,203.00000 __________________________________________________ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

CABLE INSTALL KIT - REDUCED CONDUCTOR (380 SERIES)

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2007AD MAINTENANCE KIT - FIELD PURGE FILL $ 1,978.00000 __________________________________ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

MAINTENANCE KIT - FIELD PURGE FILL

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2007AE (QD) 8" QUICK DISCONNECT MOUNT SET- EXTENDED ____________________________________________

SCREWS $ 10,435.00000 ______ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

8" QUICK DISCONNECT (QD) MOUNT SET - EXTENDED SCREWS

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2007AF (LIU) LASER INTERLOCK UNIT (NON-BACK LIT) $ 2,387.00000 _________________________________________ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

(LIU) LASER INTERLOCK UNIT (NON-BACK LIT)

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2007AG R20SS-3DS-XR RADAR KIT $ 250,331.00000 ______________________ ______________

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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: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

KIT COMPOSED OF:

1 RANGER R20SS 3DS-XR-EXTENDED RANGE, SURVEILLANCE

RADAR, BLACK COLOR (P/N 921-0081-14)

1 PAN/TILT BASE, BLACK (P/N 961-0037-04)

1 CABLE TO CONNECT PAN/TILT BASE TO R20SS RADAR (P/N

939-0065-02)

2 GIMBAL INTERFACE BRACES (P/N 933-0207-00)

1 BREAKOUT BOX (P/N 921-0025-00)

1 RADAR TRANSPORT CASE (P/N 550-0051)

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2007AH R20SS-3DS-XR RADAR See Range Pricing __________________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $208,887.00

5 9 $205,754.00

10 14 $202,620.00

15 24 $199,487.00

25 10000000000 $196,354.00

STAND ALONE RANGER R20SS-3D-XR - EXTENDED RANGE

SURVEILLANCE RADAR, BLACK COLOR

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2007AJ STANDARD PAN/TILT BASE $ 31,448.00000 ______________________ ______________

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MOD/AMD

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

STANDARD PAN/TILT BASE FOR R20SS/R6SS/R6SS-U COLOR

TAN

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2007AK CABLE ASSY OF PAN-TILT BASE TO R20SS RADAR $ 1,091.00000 __________________________________________ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

CABLE ASSY OF PAN- TILT BASE TO R20SS RADAR

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2007AL CIMBAL INTERFACE BRACE $ 315.00000 ______________________ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

GIMBAL INTERFACE BRACE

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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MOD/AMD

FOB POINT: Origin

2007AM BREAKOUT BOX $ 4,001.00000 ____________ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

BREAKOUT BOX WITH MEDIA CONVERTER AND POWER SUPPLY

FOR THE RANGER RADARS

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2007AN R20SS TRANSPORT CASE $ 1,565.00000 ____________________ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

RUGGEDIZED CASE, BLACK FOR R20SS

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2007AP R6SS/R8SS/R20SS POWER SUPPLY TO PAN-TILT 10M ____________________________________________

(~32.8FT) CABLE $ 1,990.00000 _______________ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

R6SS/R8SS/R20SS POWER SUPPLY TO PAN-TILT 10M

(~32.8FT) CABLE ASSY

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MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2007AQ EXTENDED WARRANTY $ 34,987.00000 _________________ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

2007AR OPERATOR & LINE MAINTENANCE TRAINING, CONUS (1-8 ________________________________________________

S, 3 DAYS) $ 21,525.00000 __________ ______________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

OPERATOR & LINE MAINTENANCE TRAINING, CONUS (1-8

STUDENTS, 3 DAYS)

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

3001 CABLE KITS

Mfr CAGE: 6TCQ5

Mfr Part Number: 4214088-28

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MOD/AMD

3001AA CABLE INSTALL KIT - REDUCED CONDUCTOR (380 SERIES) $ ** N/A ** __________________________________________________ ______________

COMMODITY NAME:…