SPRRA224R0081.pdf

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

DPAS (15 CFR 700)

Rating Page of Pages

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

Negotiated (RFP)

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

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

SOLICITATION

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

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

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

Call: Area Code Number Ext.

11. Table Of Contents

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

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

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

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

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

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

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

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

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

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

Address In Schedule

AWARD (To be completed by Government)

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

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

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

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

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

(Signature of Contracting Officer)

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

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

SPRRA2-24-R-0081

X

2024SEP24

2025JAN2201:00pm

DOA2

2024SEP24 SEE SCHEDULE

SPRRA2

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

THERESA MARY M. BESHENICH

(000)000-0000

DLA-AVN-AHCA

THERESA.BESHENICH@DLA.MIL

X 1 25

1 93

X 1

X 5

X 37 X 38

X 44

X 46

X 52

X 73

X 74

X 89

X 93

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: THERESA MARY M. BESHENICH

Buyer Office Symbol/Telephone Number: DLA-AVN-AHCA/(000)000-0000

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A-1. THIS REQUIREMENT IS SOLE SOURCED TO LOCKHEED MARTIN, CAGE 64059. IAW 10 U.S.C.3204(A)(1) FAR 6.302-1; ONLY ONE RESPONSIBLE

SOURCE, AND NO OTHER TYPE OF SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS.

A-2. THIS 5 YEAR INDEFINITE DELIVERY REQUIREMENT (IDR) TYPE FIRM-FIXED PRICE EFFORT IS IN SUPPORT OF THE PATRIOT MISSILE SYSTEMS.

SUBSEQUENT AWARD WILL RESULT IN A MODIFICATION TO THE LOCKHEED MARTIN CAPTAINS OF INDUSTRY (COI) CONTRACT SPE4AX9000S SUBSUMABLE

CONTRACT SPRRA224D0011.

A-3. FIRST ARTICLE (FAT) MAY BE REQUIRED, AND WHEN APPLICABLE THE REQUIREMENT WILL BE DOCUMENTED AT THE CLIN LEVEL. FAT REPORT SHALL

BE SUBMITTED IN ENGLISH. (FAT UNIT SHALL NOT BE RETAINED AS A MATERIAL STANDARD. TEST ITEM MAY OR MAY NOT BE DESTROYED AS PART OF

TESTING). IF FAT IS WAIVED, WAIVER SHALL BE DOCUMENTED AT THE CLIN LEVEL.

A-4. IUID MARKINGS ARE REQUIRED. THE DFARS CLAUSE 252.211-7003, ITEM IDENTIFICATION AND VALUATION, IS INCLUDED IN SECTION F.

A-5. ARMS EXPORT CONTROL MAY BE REQUIRED AND WHEN APPLICABLE (PER THE PART TDPL) THE REQUIREMENT WILL BE DOCUMENTED AT THE CLIN

LEVEL. WHEN APPLICABLE THE ITEM TECHNICAL DATA PACKAGE WILL CONTAIN TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT

CONTROL ACT (TITLE 22 U.S.C., SEC 2751 ET SEQ.) OR EXECUTIVE ORDER 12470. VIOLATION OF THESE EXPORT LAWS ARE SUBJECT TO SEVERE

CRIMINAL PENALTIES. EXPORT CONTROL REQUIRES THE APPLICABLE CERTIFICATIONS TO BE CURRENT FOR BOTH THE QUOTER AND MANUFACTURER. THE

OFFEROR AND ANY SOURCE(S) OF SUPPLY IT WILL USE FOR CONTRACT PERFORMANCE MUST HAVE AN ACTIVE UNITED STATES/CANADA JOINT CERTIFICATION

PROGRAM (JCP) CERTIFICATION TO ACCESS EXPORT-CONTROL DTA. DLA DOES NOT INTEND TO DELAY AWARD IN ORDER FOR AN INELIGIBLE OFFEROR OR

ITS SOURCE(S) OF SUPPLY TO APPLY FOR AND RECEIVE AUTHORITY TO ACCESS THE EXPORT-CONTROLLED DATA.

A-6. SERIAL NUMBERING IS REQUIRED.

A-7. FIT CHECK IS NOT REQUIRED.

A-8. BAR CODE MARKINGS ARE REQUIRED.

A-9. IUID MARKINGS ARE REQUIRED. THE DFARS CLAUSE 252.211-7003 ITEM IDENTIFICATION AND VALUATION IS INCLUDED IN SECTION F.

A-10. SPRRA224R0081 FULLY RELIES UPON THE TERMS AND CONDITIONS OF LOCKHEED MARTIN CAGE 64059 SUBSUMABLE SPRRA224D0011, UNLESSS

OTHERWISE INDICATED. THEREFORE, SOLICITATION HAS BEEN STREAMLINED TO ADDRESS CLAUSES AND PROVISIONS SPECIFIC TO THE REQUIREMENTS

HEREIN.

A-10. OFFERS SHALL BE SUBMITTED IN ACCORDANCE WITH FAR 15.208. FACSIMILE SUBMISSIONS ARE NOT AUTHORIZED. CONTRACTOR MAY SUBMIT OFFER

TO THE CONTRACT SPECIALIST POINT OF CONTACT INFORMATION ANNOTATED BELOW:

ATTN: THERESA BESHENICH

DLA AVIATION-HUNTSVILLE, BLDG. 5202

REDSTONE ARSENAL, AL 35898-5280

THERESA.BESHENICH@DLA.MIL

A-11. CONTRACTOR POINT OF CONTACT INFORMATION:

NAME: ________________

TELEPHONE NUMBER: ____________________

E-MAIL ADDRESS: _____________________

A-12. DCMA ACO POINT OF CONTACT INFORMATION:

NAME: ___________________________

TELEPHONE NUMBER: ______________________________

E-MAIL ADDRESS: _______________________________________________

A-13. PLEASE SUBMIT REPORTS, INQUIRIES, AND POST AWARD ACTIONS TO:

2 93

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DLAHSVPOSTAWARDTEAM@DLA.MIL

5206 MARTIN ROAD

REDSTONE ARSENAL, AL 35898

WITH AN INFORMATION COPY TO THE ADMINISTERING CONTRACT OFFICER.

A-14. SUBCONTRACTING PLAN MAY BE REQUIRED.

___________ APPROVE SUBCONTRACTING PLAN IS HEREBY INCORPORATED BY REFFERENCE AND MADE A PART OF THIS CONTRACT. THE EFFECTIVE PERIOD

OF THIS PLAN IS ___________ TO _______________. WHEN SUBMITTING REPORTS IN ESRS, USE GOVERNMENT NOTIFICATION EMAIL ADDRESS:

DLAHSVSUBK@DLA.MIL.

A-15. FUNDS WILL BE OBLIGATED/CITED UPON ISSUANCE OF EACH DELIVERY ORDER.

A-16. ACCELERATED DELIVERY IS ENCOURAGED AND AUTHORIZED AT NO ADDITIONAL COST TO THE GOVERNMENT.

A-17. CERTIFIED COST OR 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; THEREFORE, THE OFFEROR IS REQUIRED TO SUBMIT

CERTIFIED COST AND PRICING DATA. 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 AND PRICING DATA IF

REQUESTED MAY RESULT IN YOUR OFFER BEING CONSIDERED INADEQUATE &/OR DEFICIENT.

A-18. CONTRACTOR TESTED FIRST ARTICLE. _______________________________

FOR LONG TERM EFFORTS, FIRST ARTICLE TEST PRICING IS MANDATORY REGARDLESS OF INTENT TO REQUEST A WAIVER. ANY PROPOSAL RECEIVED

WITHOUT FIRST ARTICLE TEST PRICING WILL BE REJECTED AND DEEMED INELIGIBLE FOR FURTHER AWARD CONSIDERATION.

IF THE OFFEROR HAS RECEIVED A CONTRACTOR PURCHASE ORDER FOR THE SAME NATIONAL STOCK NUMBERED ITEM SOUGHT UNDER THIS SOLICITATION

SUBJECT TO A FIRST ARTICLE TEST, THE OFFEROR MUST IDENTIFY THE CONTRACT NUMBER UNDER WHICH THE FIRST ARTICLE IS DUE AND THE DATE ON

WHICH THE FIRST ARTICLE IS DUE. THE CONTRACTING OFFICER WILL USE THIS INFORMATION IN MAKING A DETERMINATION AS TO WHETHER FIRST

ARTICLE APPROVAL CAN BE MADE UNDER THE CURRENT SOLICITATION. IF THE REQUESTED/REQUIRED DELIVERY FOR THE FAT REPORT/FA SHIP TIME

CANNOT BE MET, THE OFFER(S) SHALL PROVIDE A PROPOSED DELIVERY SCHEDULE WITH DETAILS EXPLAINING WHY THE REQUESTED/REQUIRED DELIVERY

CANNOT BE MET. THE SUPPLIER SHALL NOTIFY IN WRITING THE TESTING LAB, THE ENGINEERING SUPPORT ACTIVITY, AND THE CONTRACT ADMINISTRATOR

WHEN TESTING REPORTS AND/OR SHIPMENTS ARE SUBMITTED IAW CONTRACT REQUIREMENTS TO INCLUDE TRACKING INFORMATION.

FIRST ARTICLE TEST (FAT): TIME IS 3 DAYS. UNITS TO BE TESTED IS 1 EACH. FIRST ARTICLE TEST SHALL BEGIN ON A MUTUALLY AGREED UPON DATE________________________

BETWEEN THE GOVERNMENT AND THE CONTRACTOR. THE DATE SHALL OCCUR WITH ENOUGH TIME IN ADVANCE TO BEGIN SCHEDULED DELIVERIES AS DETAILED

AT CLIN LEVEL. THE CONTRACTOR SHALL NOTIFY THE CONTRACTING OFFICER IN WRITING 30 DAYS PRIOR TO THE PROPOSED DATE OF FIRST ARTICLE

TESTING.

CONTRACTOR FIRST ARTICLE TEST:_____________________________

NUMBER OF SAMPLES TO BE TESTED: 1 EACH

INSPECTION: ORIGIN (DCMA)

ACCEPTANCE: ORIGIN (DCMA)

DELIVER FOB: DESTINATION

BY: SEE FAT CLINS

FAT CLIN DELIVERY SCHEDULE:__________________________

TBD DAYS/DARO CONTRACTOR FAT COMPLETE AND REPORT SUBMISSION

TBD DAYS GOVERNMENT REVIEW AND NOTIFICATION TO CONTRACTOR

TBD DAFAA DELIVERY OF PRODUCTION UNITS

TBD DACA/DARO (SEE FAT CLINS)

FIRST ARTICLE TEST REPORT (FATR)IS DUE 15 DAYS AFTER FAT. THE GOVERNMENT HAS 45 DAYS TO APPROVE/DISAPPROVE THE TEST REPORT. FAT REPORT_________________________

SHALL BE SUBMITTED IN ENGLISH. THE FIRST ARTICLE TEST REPORT WILL BE SENT ELECTRONICALLY TO: DLAHSVPOSTAWARDTEAM@DLA.MIL. IF THE FILE IS ___________________________

TOO LARGE OR ENCRYPTION IS NEEDED, A DOD SAFE LINK WILL BE SENT TO YOU FOR UPLOAD USING HTTPS: //SAFE.APPS.MIL/. PLEASE USE THE _______________________

DLAHSVPOSTAWARDTEAM@DLA.MIL EMAIL ADDRESS TO REQUEST THE LINK.___________________________

CONTRACTOR FATR_______________

INSPECTION: ORIGIN

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

ACCEPTANCE: DESTINATION (WAWF)

SHIP TO: SPRRA1 (DLAHSVPOSTAWARDTEAM@DLA.MIL) ___________________________

WAWF SUBMITTAL WILL BE A COMBO

ACCEPTANCE OF THE FATR WILL TAKE PLACE FIRST, AND THEN ACCEPTANCE OF FAT BY DCMA WILL COMMENCE.

A-19. LONG LEAD TIME AND OR LONG TERM CONTRACTS _________________________________________

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, 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 REQUIREMENTS 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 IN PART, AS APPROPRIATE.

A-20. PRODUCT QUALITY DEFICIENCY REPORTS (PQDRs) __________________________________________

THE PRODUCT QUALITY DEFICIENCY REPORT PROGRAM (ARMY REGULATION 702-7) WILL BE USED WHEN CONTRACTORS: 1) DELIVER DEFICIENT ITEMS OR 2)

RECEIVE DEFICIENT ITEMS FROM A DOD SUPPLY CHAIN IN SUPPORT OF ARMY REQUIREMENTS. WHEN REQUESTED, THE CONTRACTOR SHALL ASSIST THE

COGNIZANT CONTRACT ADMINISTRATION OFFICE IN EVALUATING PQDRS AND EXHIBITS FOR DEFECTS REPORTED ON ITEMS MANUFACTURED UNDER THIS

CONTRACT TO DETERMINE THE ROOT CAUSE FOR DEFICIENCIES. CORRECTIVE ACTION AND PREVENTATIVE ACTION TO PRECLUDE RECURRENCE OF

DISCREPANCIES SHALL BE AN INTEGRAL PART OF THE CONTRACTORS QUALITY PROGRAM. THESE DEFECTS MAY BE REPORTED FROM ANY DOD ACTIVITY THAT

DISCOVERS A DEFECTIVE ITEM.

A-21. ECONOMIC ORDER QUANTITIES (EOQs) ________________________________

ECONOMIC ORDER QUANTITIES (EOQs) SHALL BE PROPOSED BY THE SOLE SOURCE CONTRACTOR TO ENSURE OPTIMAL ORDERING QUANTITIES. THE EOQ

INFORMATION REQUESTED IN THIS NARRATIVE, IS BEING SOLICITED TO AVOID ACQUISITIONS IN DISADVANTAGEOUS QUANTITIES AND TO ASSIST THE

GOVERNMENT IN DEVELOPING DATA FOR THE CURRENT AND FUTURE ACQUISITIONS FOR THIS ITEM/ THESE ITEMS. THE GOVERNMENT ANTICIPATES THE

OFFERS PROPOSAL (IN VIEW OF MARKET RESEARCH, HISTORICAL AWARDS, THE NATURE OF THE ITEM(S) BEING SOLICITED AND THE CURRENT ECONOMIC

ENVIRONMENT) WILL INCLUDE QUANTITIES/RANGES THAT WILL VARY FROM THOSE BEING SOLICITED. THE SOLICITED QUANTITIES ARE BASED ON

ESTIMATED ANNUAL DEMANDS AND AS SUCH THE GOVERNMENT RESERVES THE RIGHT TO NEGOTIATE / AWARD THE MOST ADVANTAGEOUS QUANTITIES AND/OR

RANGES.

*** END OF NARRATIVE A0001 ***

4 93

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B-1. APPROVED SOURCE

THIS REQUIREMENT IS FOR LIMITED SOURCE TO LOCKHEED MARTIN (64059) IAW 10 U.S.C. 3204(a)(1) FAR 6.302-1(a)(2), A LIMITED NUMBER OF

RESPONSIBLE SOURCES, AND NO OTHER TYPE OF SUPPLIES OR SERVICES WILL SATISFY THE AGENCY REQUIREMENTS, FULL AND OPEN COMPETITION NEED NOT

BE PROVIDED FOR.

LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN MISSILES AND FIRE CONTROL

CAGE: 64059

*** END OF NARRATIVE B0001 ***

5 93

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

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 INTENDS TO PROCURE A MINIMUM QUANTITY

OF 29 EACH NSN: 6130-01-518-1970, 50 EACH NSN: 6130-

01-475-0862, 50 EACH NSN: 5998-01-440-8043, AND 11

EACH NSN: 6150-01-531-5495. THE GOVERNMENT IS NOT

OBLIGATED TO ISSUE ANY ORDERS AGAINST THE SUBSEQUENT

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 REQUIREMENT PERIOD.

THE MINIMUM DELIVERY ORDER QUANTITY IS 5 EACH. AT NO _

TIME WILL THE CONTRACTOR BE REQUIRED TO SHIP MORE

THAN 10 UNITS PER MONTH UNLESS MUTUALLY AGREED TO BY __

BOTH PARTIES. DELIVERY ORDERS ISSUED UNDER THIS

CONTRACT SHALL NOT HAVE OVERLAPPING DELIVERY

SCHEDULES.

PRICES QUOTED FOR EACH ORDERING YEAR WILL BE VALID

FOR ALL QUANTITIES ORDERED DURING THAT ORDERING

PERIOD.

THE SOLICITATION IS FOR THE SUPPLIES AS DETAILED ON

THE FOLLOWING PAGES. OFFERORS ARE CAUTIONED TO

ENSURE THAT OFFERS ARE PROVIDED ON ALL QUANTITIES.

FAILURE TO PROPOSE ALL CLINS, MAY RESULT IN A

DEFICIENT &/OR INADEQUATE DETERMINATION. AN OFFER

MAY BE REJECTED IF THE GOVERNMENT 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 1,460 DACA.

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

ALL REFERENCES TO F.O.B. ORIGIN THROUGHOUT THIS

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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

SOLICITATION APPLY TO ALL QUANTITIES ORDERED AFTER

THE FIRST DELIVERY ORDER.

THE ESTIMATED (E) QUANTITY LISTED HEREIN DOES NOT

COMMIT THE GOVERNMENT TO ORDER THAT OR ANY QUANTITY

ABOVE THE MINIMUM QUANTITY.

(End of narrative A001)

2001 POWER SUPPLY

NSN: 6130-01-475-0862

Mfr CAGE: 64059

Mfr Part Number: 13508160-2

2001AA YEAR ONE PRODUCTION QUANTITY 50 (E) EA $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: POWER SUPPLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 40 $

41 60 $

61 80 $

81 100 $

101 115 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

SERIAL NUMBERING, IUID, EXPORT CONTROL, BAR CODE

MARKINGS, AND ELECTRONIC FABRICATION ARE APPLICABLE

&/OR REQUIRED.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

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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

SIZE (INCHES):

WT [7.0]

LN [10.5]

WD [8.5]

DP [6.5]

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 [D]

JVII/UC [ED]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [39]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

N/A.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W90BWX) XR W1DF CCDC AV MISSILE CENTER

BLDG 5400 FOWLER RD

CENTER SUPPORT FACILITIES LOGISTICS

REDSTONE ARSENAL,AL,35898-5000

DELIVERIES SHALL COMMENCE 720 DAYS AFTER RECEIPT OF ________

DELIVERY ORDER AT A RATE OF 5 EACH PER MONTH. ______

(End of narrative F001)

2002 CIRCUIT CARD ASSEMBLY

NSN: 5998-01-440-8043

Mfr CAGE: 64059

Mfr Part Number: 13507470

2002AA YEAR ONE PRODUCTION QUANTITY 50 (E) EA $ $ ____________________________ ______________ __________________

PROGRAM YEAR: 1

COMMODITY NAME: CIRCUIT CARD ASSEMBLY

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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

CLIN CONTRACT TYPE:

Firm Fixed Price

SERIAL NUMBERING, IUID, EXPORT CONTROL, BAR CODE

MARKINGS, LICENSING AGREEMENTS,AND ELECTRONIC

FABRICATION ARE APPLICABLE &/OR REQUIRED.FAT IS

WAIVED PER PAID#I-28755. WAIVER IS VALID THROUGH

042627.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [2.9]

LN [13.5]

WD [13.5]

DP [4]

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE ISPM-15

COMPLIAN

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 [39]

JVIIIA/OPI [M]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W90BWX) XR W1DF CCDC AV MISSILE CENTER

BLDG 5400 FOWLER RD

CENTER SUPPORT FACILITIES LOGISTICS

REDSTONE ARSENAL,AL,35898-5000

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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

DELIVERIES SHALL COMMENCE 720 DAYS AFTER RECEIPT OF ________

DELIVERY ORDER AT A RATE OF 5 EACH PER MONTH. ______

(End of narrative F001)

2003 CABLE ASSEMBLY, SPEC

NSN: 6150-01-531-5495

Mfr CAGE: 64059

Mfr Part Number: 13506038-5

2003AA YEAR ONE PRODUCTION QUANTITY 11 (E) EA $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: CABLE ASSEMBLY, SPEC

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 40 $

41 60 $

61 80 $

81 100 $

101 115 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

SERIAL NUMBERING, IUID, EXPORT CONTROL, BAR CODE

MARKINGS, AND ELECTRONIC FABRICATION ARE APPLICABLE

&/OR REQUIRED.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MMIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [9.5]

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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

LN [14]

WD [14]

DP [14]

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE ISPM-15

COMPLIANT

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

JI/A/MP [41]

JII/CD [1]

JIII/PM [00]

JIV/WM [00]

JV/CD [NA]

JVI/CT [A]

JVII/UC [ED]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [00]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

CONDUIT/CONNECTORS COTS PURCHASE COIL CAP / CUSHION

ENDS.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W90BWX) XR W1DF CCDC AV MISSILE CENTER

BLDG 5400 FOWLER RD

CENTER SUPPORT FACILITIES LOGISTICS

REDSTONE ARSENAL,AL,35898-5000

DELIVERIES SHALL COMMENCE 720 DAYS AFTER RECEIPT OF ________

DELIVERY ORDER AT A RATE OF 5 EACH PER MONTH. ______

(End of narrative F001)

2003TF CONTRACTOR FIRST ARTICLE TEST (FAT) 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: CONTRACTOR FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN PROPOSED COST IS FOR FIRST ARTICLE TEST ONLY.

FIRST ARTICLE TEST UNIT TO BE TESTED IS A PART OF THE

11 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TOTAL PRODUCTION QUANTITY.

UNIT TO BE TESTED IS 1 EACH. FIRST ARTICLE TEST SHALL

BEGIN ON A MUTUALLY AGREED UPON DATE BETWEEN THE

GOVERNMENT AND THE CONTRACTOR. THE DATE SHALL OCCUR

WITH ENOUGH TIME IN ADVANCE TO BEGIN SCHEDULED

DELIVERIES. THE CONTRACTOR SHALL NOTIFY THE

CONTRACTING OFFICER IN WRITING 30 DAYS PRIOR TO THE

PROPOSED DATE OF FIRST ARTICLE TESTING.

THE FIRST ARTICLE TEST UNIT SHALL NOT BE RETAINED BY

THE CONTRACTOR AS A MANUFACTURING STANDARD.

FAR 52.209-3 ALTERNATE I IS REQUIRED TO PRODUCE THE

FIRST ARTICLE AND THE PRODUCTION QUANTITY AT THE SAME

FACILITY.

FAT CLIN IS NOT RESTRICTED TO A SPECIFIC ORDERING

PERIOD AND MAY BE IMPLEMENTED WITH ANY ORDER DURING

THE DURATION OF THE CONTRACT AT THE DISCRETION OF THE

QUALITY ADMINISTRATOR IN ACCORDANCE WITH FAR SUBPART

9.3. THIS IN NO WAY PRECLUDES THE CONTRACTOR'S RIGHT

TO SUBMIT A REQUEST FOR A WAIVER OF THE FAT, ALTHOUGH

A WAIVER IS NOT GUARENTEED.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2003TR FIRST ARTICLE TEST REPORT (FATR) 1 EA $ ** NSP ** $ ** NSP ** ________________________________ ______________ __________________

COMMODITY NAME: FATR

CLIN CONTRACT TYPE:

Firm Fixed Price

THE FIRST ARTICLE TEST REPORT IS DUE 15 DAYS AFTER

FAT. FAT REPORT SHALL BE SUBMITTED IN ENGLISH. THE

FIRST ARTICLE TEST REPORT WILL BE SENT ELECTRONICALLY

TO: DLAHSVPOSTAWARDTEAM@DLA.MIL. IF THE FILE IS TOO

LARGE OR ENCRYPTION IS NEEDED, A DOD SAFE LINK WILL

BE SENT TO YOU FOR UPLOAD USING ://SAFE.A.PPS.MIL/.

PLEASE USE THE DLAHSVPOSTAWARDTEAM@DLA.MIL EMAIL

ADDRESS TO REQUEST THE LINK. THE GOVERNMENT HAS 45

DAYS TO APPROVE/DISAPPROVE THE TEST REPORT.

(End of narrative B001)

Packaging and Marking _____________________

12 93

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: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(W90BWX) XR W1DF CCDC AV MISSILE CENTER

BLDG 5400 FOWLER RD

CENTER SUPPORT FACILITIES LOGISTICS

REDSTONE ARSENAL,AL,35898-5000

2004 POWER SUPPLY

NSN: 6130-01-518-1970

Mfr CAGE: 64059

Mfr Part Number: 13508164

2004AA YEAR ONE PRODUCTION QUANTITY 40 (E) EA $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: POWER SUPPLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 40 $

41 60 $

61 80 $

81 100 $

101 115 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

SERIAL NUMBERING, IUID, BAR CODE MARKINGS, AND

ELECTRONIC FABRICATION ARE APPLICABLE &/OR REQUIRED.

(End of narrative C001)

13 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [9.0]

LN [11.5]

WD [9.0]

DP [5.0]

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 [D]

JVII/UC [ED]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [39]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

N/A.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W90BWX) XR W1DF CCDC AV MISSILE CENTER

BLDG 5400 FOWLER RD

CENTER SUPPORT FACILITIES LOGISTICS

REDSTONE ARSENAL,AL,35898-5000

DELIVERIES SHALL COMMENCE 180 DAYS AFTER RECEIPT OF ________

DELIVERY ORDER AT A RATE OF 5 EACH PER MONTH. ______

(End of narrative F001)

2004TF CONTRACTOR FIRST ARTICLE TEST (FAT) 1 (E) LO $ ___________________________________ __________________

14 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: CONTRACTOR FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN PROPOSED COST IS FOR FIRST ARTICLE TEST ONLY.

FIRST ARTICLE TEST UNIT TO BE TESTED IS A PART OF THE

TOTAL PRODUCTION QUANTITY.

UNIT TO BE TESTED IS 1 EACH. FIRST ARTICLE TEST SHALL

BEGIN ON A MUTUALLY AGREED UPON DATE BETWEEN THE

GOVERNMENT AND THE CONTRACTOR. THE DATE SHALL OCCUR

WITH ENOUGH TIME IN ADVANCE TO BEGIN SCHEDULED

DELIVERIES. THE CONTRACTOR SHALL NOTIFY THE

CONTRACTING OFFICER IN WRITING 30 DAYS PRIOR TO THE

PROPOSED DATE OF FIRST ARTICLE TESTING.

THE FIRST ARTICLE TEST UNIT SHALL NOT BE RETAINED BY

THE CONTRACTOR AS A MANUFACTURING STANDARD.

FAR 52.209-3 ALTERNATE I IS REQUIRED TO PRODUCE THE

FIRST ARTICLE AND THE PRODUCTION QUANTITY AT THE SAME

FACILITY.

FAT CLIN IS NOT RESTRICTED TO A SPECIFIC ORDERING

PERIOD AND MAY BE IMPLEMENTED WITH ANY ORDER DURING

THE DURATION OF THE CONTRACT AT THE DISCRETION OF THE

QUALITY ADMINISTRATOR IN ACCORDANCE WITH FAR SUBPART

9.3. THIS IN NO WAY PRECLUDES THE CONTRACTOR'S RIGHT

TO SUBMIT A REQUEST FOR A WAIVER OF THE FAT, ALTHOUGH

A WAIVER IS NOT GUARENTEED

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2004TR FIRST ARTICLE TEST REPORT (FATR) 1 EA $ ** NSP ** $ ** NSP ** ________________________________ ______________ __________________

COMMODITY NAME: FATR

CLIN CONTRACT TYPE:

Firm Fixed Price

THE FIRST ARTICLE TEST REPORT IS DUE 15 DAYS AFTER

FAT. FAT REPORT SHALL BE SUBMITTED IN ENGLISH. THE

FIRST ARTICLE TEST REPORT WILL BE SENT ELECTRONICALLY

TO: DLAHSVPOSTAWARDTEAM@DLA.MIL. IF THE FILE IS TOO

LARGE OR ENCRYPTION IS NEEDED, A DOD SAFE LINK WILL

BE SENT TO YOU FOR UPLOAD USING ://SAFE.A.PPS.MIL/.

PLEASE USE THE DLAHSVPOSTAWARDTEAM@DLA.MIL EMAIL

ADDRESS TO REQUEST THE LINK. THE GOVERNMENT HAS 45

15 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DAYS TO APPROVE/DISAPPROVE THE TEST REPORT.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(W90BWX) XR W1DF CCDC AV MISSILE CENTER

BLDG 5400 FOWLER RD

CENTER SUPPORT FACILITIES LOGISTICS

REDSTONE ARSENAL,AL,35898-5000

3001 POWER SUPPLY

NSN: 6130-01-475-0862

Mfr CAGE: 64059

Mfr Part Number: 13508160-2

3001AB YEAR TWO PRODUCTION QUANTITY 15 (E) EA $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: POWER SUPPLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 40 $

41 60 $

61 80 $

81 100 $

101 115 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

16 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERIAL NUMBERING, IUID, EXPORT CONTROL, BAR CODE

MARKINGS, AND ELECTRONIC FABRICATION ARE APPLICABLE

&/OR REQUIRED.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [7.0]

LN [10.5]

WD [8.5]

DP [6.5]

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 [D]

JVII/UC [ED]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [39]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

N/A.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W90BWX) XR W1DF CCDC AV MISSILE CENTER

BLDG 5400 FOWLER RD

CENTER SUPPORT FACILITIES LOGISTICS

REDSTONE ARSENAL,AL,35898-5000

DELIVERIES SHALL COMMENCE 720 DAYS AFTER RECEIPT OF ________

DELIVERY ORDER AT A RATE OF 5 EACH PER MONTH ______

17 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative F001)

3003 CABLE ASSEMBLY, SPEC

NSN: 6150-01-531-5495

Mfr CAGE: 64059

Mfr Part Number: 13506038-5

3003AB YEAR TWO PRODUCTION QUANTITY 5 (E) EA $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: CABLE ASSEMBLY, SPEC

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 40 $

41 60 $

61 80 $

81 100 $

101 115 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

SERIAL NUMBERING, IUID, EXPORT CONTROL, BAR CODE

MARKINGS, AND ELECTRONIC FABRICATION ARE APPLICABLE

&/OR REQUIRED.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [9.5]

LN [14.0]

WD [14.0]

DP [14.0]

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE ISPM-15

18 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMPLIANT

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

JI/A/MP [41]

JII/CD [1]

JIII/PM [00]

JIV/WM [00]

JV/CD [NA]

JVI/CT [A]

JVII/UC [ED]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [00]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

CONDUIT/CONNECTORS COTS PURCHASE.COIL CAP/CUSHION

ENDS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W90BWX) XR W1DF CCDC AV MISSILE CENTER

BLDG 5400 FOWLER RD

CENTER SUPPORT FACILITIES LOGISTICS

REDSTONE ARSENAL,AL,35898-5000

DELIVERIES SHALL COMMENCE 720 DAYS AFTER RECEIPT OF ________

DELIVERY ORDER AT A RATE OF 5 EACH PER MONTH. ______

(End of narrative F001)

3004 POWER SUPPLY

NSN: 6130-01-518-1970

Mfr CAGE: 64059

Mfr Part Number: 13508164

3004AB YEAR TWO PRODUCTION QUANTITY 11 (E) EA $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: POWER SUPPLY

CLIN CONTRACT TYPE:

19 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 40 $

41 60 $

61 80 $

81 100 $

101 115 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

SERIAL NUMBERING, IUID, BAR CODE MARKINGS, AND

ELECTRONIC FABRICATION ARE APPLICABLE &/OR REQUIRED.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [9.0]

LN [11.5]

WD [9.0]

DP [5.0]

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 [D]

JVII/UC [ED]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [39]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

N/A.

(End of narrative D001)

20 93

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:

(W90BWX) XR W1DF CCDC AV MISSILE CENTER

BLDG 5400 FOWLER RD

CENTER SUPPORT FACILITIES LOGISTICS

REDSTONE ARSENAL,AL,35898-5000

DELIVERIES SHALL COMMENCE 180 DAYS AFTER RECEIPT OF ________

DELIVERY ORDER AT A RATE OF 5 EACH PER MONTH. ______

(End of narrative F001)

4001 POWER SUPPLY

NSN: 6130-01-475-0862

Mfr CAGE: 64059

Mfr Part Number: 13508160-2

4001AC YEAR THREE PRODUCTION QUANTITY 15 (E) EA $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: POWER SUPPLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 40 $

41 60 $

61 80 $

81 100 $

101 115 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

SERIAL NUMBERING, IUID, EXPORT CONTROL, BAR CODE

MARKINGS, AND ELECTRONIC FABRICATION ARE APPLICABLE

&/OR REQUIRED.

21 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [7.0]

LN [10.5]

WD [8.5]

DP [6.5]

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 [D]

JVII/UC [ED]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [39]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

N/A.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W90BWX) XR W1DF CCDC AV MISSILE CENTER

BLDG 5400 FOWLER RD

CENTER SUPPORT FACILITIES LOGISTICS

REDSTONE ARSENAL,AL,35898-5000

DELIVERIES SHALL COMMENCE 720 DAYS AFTER RECEIPT OF ________

DELIVERY ORDER AT A RATE OF 5 EACH PER MONTH. ______

(End of narrative F001)

4003 CABLE ASSEMBLY, SPEC

22 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 6150-01-531-5495

Mfr CAGE: 64059

Mfr Part Number: 13506038-5

4003AC YEAR THREE PRODUCTION QUANTITY 5 (E) EA $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: CABLE ASSEMBLY, SPEC

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 40 $

41 60 $

61 80 $

81 100 $

101 115 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

SERIAL NUMBERING, IUID, EXPORT CONTROL, BAR CODE

MARKINGS, AND ELECTRONIC FABRICATION ARE APPLICABLE

&/OR REQUIRED.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [9.5]

LN [14.0]

WD [14.0]

DP [14.0]

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE ISPM-15

COMPLIANT

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

JI/A/MP [41]

JII/CD [1]

JIII/PM [00]

23 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

JIV/WM [00]

JV/CD [NA]

JVI/CT [A]

JVII/UC [ED]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [00]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

CONDUIT/CONNECTORS COTS PURCHASE.COIL CAP/CUSHION

ENDS.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W90BWX) XR W1DF CCDC AV MISSILE CENTER

BLDG 5400 FOWLER RD

CENTER SUPPORT FACILITIES LOGISTICS

REDSTONE ARSENAL,AL,35898-5000

DELIVERIES SHALL COMMENCE 720 DAYS AFTER RECEIPT OF ________

DELIVERY ORDER AT A RATE OF 5 EACH PER MONTH. ______

(End of narrative F001)

4004 POWER SUPPLY

NSN: 6130-01-518-1970

Mfr CAGE: 64059

Mfr Part Number: 13508164

4004AC YEAR THREE PRODUCTION QUANTITY 11 (E) EA $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: POWER SUPPLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 40 $

41 60 $

61 80 $

81 100 $

24 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

101 115 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

SERIAL NUMBERING, IUID, BAR CODE MARKINGS, AND

ELECTRONIC FABRICATION ARE APPLICABLE &/OR REQUIRED.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [9.0]

LN [11.5]

WD [9.0]

DP [5.0]

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 [D]

JVII/UC [ED]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [39]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

N/A.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

25 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(W90BWX) XR W1DF CCDC AV MISSILE CENTER

BLDG 5400 FOWLER RD

CENTER SUPPORT FACILITIES LOGISTICS

REDSTONE ARSENAL,AL,35898-5000

DELIVERIES SHALL COMMENCE 180 DAYS AFTER RECEIPT OF ________

DELIVERY ORDER AT A RATE OF 5 EACH PER MONTH. ______

(End of narrative F001)

5001 POWER SUPPLY

NSN: 6130-01-475-0862

Mfr CAGE: 64059

Mfr Part Number: 13508160-2

5001AD YEAR FOUR PRODUCTION QUANTITY 15 (E) EA $ _____________________________ __________________

See Range Pricing

COMMODITY NAME: POWER SUPPLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 40 $

41 60 $

61 80 $

81 100 $

101 115 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

SERIAL NUMBERING, IUID, EXPORT CONTROL, BAR CODE

MARKINGS, AND ELECTRONIC FABRICATION ARE APPLICABLE

&/OR REQUIRED.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

26 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [7.0]

LN [10.5]

WD [8.5]

DP [6.5]

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 [D]

JVII/UC [ED]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [39]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

N/A.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W90BWX) XR W1DF CCDC AV MISSILE CENTER

BLDG 5400 FOWLER RD

CENTER SUPPORT FACILITIES LOGISTICS

REDSTONE ARSENAL,AL,35898-5000

DELIVERIES SHALL COMMENCE 720 DAYS AFTER RECEIPT OF ________

DELIVERY ORDER AT A RATE OF 5 EACH PER MONTH. ______

(End of narrative F001)

5003 CABLE ASSEMBLY, SPEC

NSN: 6150-01-531-5495

Mfr CAGE: 64059

Mfr Part Number: 13506038-5

27 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

5003AD YEAR FOUR PRODUCTION QUANTITY 5 (E) EA $ _____________________________ __________________

See Range Pricing

COMMODITY NAME: CABLE ASSEMBLY, SPEC

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 40 $

41 60 $

61 80 $

81 100 $

101 115 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

SERIAL NUMBERING, IUID, EXPORT CONTROL, BAR CODE

MARKINGS, AND ELECTRONIC FABRICATION ARE APPLICABLE

&/OR REQUIRED.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [9.5]

LN [14.0]

WD [14.0]

DP [14.0]

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE ISPM-15

COMPLIANT

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

JI/A/MP [41]

JII/CD [1]

JIII/PM [00]

JIV/WM [00]

JV/CD [NA]

JVI/CT [A]

JVII/UC [ED]

JVII/IC [00]

JIX/A/PK [F]

28 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

JX/SM [00]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

CONDUIT/CONNECTORS COTS PURCHASE.COIL CAP/CUSHION

ENDS.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W90BWX) XR W1DF CCDC AV MISSILE CENTER

BLDG 5400 FOWLER RD

CENTER SUPPORT FACILITIES LOGISTICS

REDSTONE ARSENAL,AL,35898-5000

DELIVERIES SHALL COMMENCE 720 DAYS AFTER RECEIPT OF ________

DELIVERY ORDER AT A RATE OF 5 EACH PER MONTH. ______

(End of narrative F001)

5004 POWER SUPPLY

NSN: 6130-01-518-1970

Mfr CAGE: 64059

Mfr Part Number: 13508164

5004AD YEAR FOUR PRODUCTION QUANTITY 11 (E) EA $ _____________________________ __________________

See Range Pricing

COMMODITY NAME: POWER SUPPLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 40 $

41 60 $

61 80 $

81 100 $

101 115 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

29 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

APPLIED TO THAT ORDER.

(End of narrative B001)

SERIAL NUMBERING, IUID, BAR CODE MARKINGS, AND

ELECTRONIC FABRICATION ARE APPLICABLE &/OR REQUIRED.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [9.0]

LN [11.5]

WD [9.0]

DP [5.0]

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 [D]

JVII/UC [ED]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [39]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

N/A.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W90BWX) XR W1DF CCDC AV MISSILE CENTER

30 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

BLDG 5400 FOWLER RD

CENTER SUPPORT FACILITIES LOGISTICS

REDSTONE ARSENAL,AL,35898-5000

DELIVERIES SHALL COMMENCE 180 DAYS AFTER RECEIPT OF ________

DELIVERY ORDER AT A RATE OF 5 EACH PER MONTH. ______

(End of narrative F001)

6001 POWER SUPPLY

NSN: 6130-01-475-0862

Mfr CAGE: 64059

Mfr Part Number: 13508160-2

6001AE YEAR FIVE PRODUCTION QUANTITY 15 (E) EA $ _____________________________ __________________

See Range Pricing

COMMODITY NAME: POWER SUPPLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 40 $

41 60 $

61 80 $

81 100 $

101 115 $

IN THE EVENT AN ORDER IS ISSUED FOR QUANTITIES

OUTSIDE THE RANGES LISTED ABOVE, THE UNIT PRICE

ASSOCIATED WITH THE HIGHEST LISTED RANGE WILL BE

APPLIED TO THAT ORDER.

(End of narrative B001)

SERIAL NUMBERING, IUID, EXPORT CONTROL, BAR CODE

MARKINGS, AND ELECTRONIC FABRICATION ARE APPLICABLE

&/OR REQUIRED.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

31 93

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 [7.0]

LN [10.5]

WD [8.5]

DP [6.5]

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 [D]

JVII/UC [ED]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [39]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

N/A.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W90BWX) XR W1DF CCDC AV MISSILE CENTER

BLDG 5400 FOWLER RD

CENTER SUPPORT FACILITIES LOGISTICS

REDSTONE ARSENAL,AL,35898-5000

DELIVERIES SHALL COMMENCE 720 DAYS AFTER RECEIPT OF ________

DELIVERY ORDER AT A RATE OF 5 EACH PER MONTH. ______

(End of narrative F001)

6003 CABLE ASSEMBLY, SPEC

NSN: 6150-01-531-5495

Mfr CAGE: 64059

Mfr Part Number: 13506038-5

6003AE YEAR FIVE PRODUCTION QUANTITY 5 (E) EA $ _____________________________ __________________

See Range Pricing

32 93

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, SPEC

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 40 $

41 60 $

61 80 $

81 100 $

101 115 $

IN THE EVENT…