ATTCH 0003 CLIN DETAIL 060426.pdf

CONTINUATION SHEET

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0063 RECEIVER-TRANSMITTE

NSN: 5895-01-721-1182

Mfr CAGE: 32865

Mfr Part Number: 13747995

0063AA PRODUCTION QUANTITY 42 (E) EA $ ____________________ __________________

See Range Pricing

COMMODITY NAME: RECEIVER-TRANSMITTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

20 45 $

46 70 $

71 100 $

CALIBRATION, FAT, IUID, ENVIRONMENTAL TESTING, AND

ELECTRONIC FABRICATION IS 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 [ 1.5]

LN [10.5]

WD [ 8.0]

DP [10.5]

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 [LT]

JVI/CT [B]

JVII/UC [ED]

JVII/IC [00]

JIX/A/PK [F]

JX/SM [39]

JVIIIA/OPI [M]

1 50

SPRRA2-26-R-0071

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 D001)

Inspection and Acceptance_________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance_________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) SR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

DELIVERIES SHALL COMMENCE 405 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 10 EACH PER MONTH.

(End of narrative F001)

0063TF CONTRACTOR TESTED FIRST ARTICLE 1 LO $ _______________________________ __________________

SERVICE REQUESTED: CONTRACTOR FIRST ARTICLE

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 FOR THAT DELIVERY ORDER.

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 FRIST ARTICLE TEST UNIT SHALL NOT BE RETAINED BY

THE CONTRACTOR AS A MANUFACTURING STANDARD.

FAR 52.209-3 IS INCLUDED UNDER WHICH THE CONTRACTOR

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 WAVIER OF THE FAT, ALTHOUGH A

WAIVER IS NOT GUARANTEED.

(End of narrative B001)

2 50

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_________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0063TR CONTRACTOR FIRST ARTICLE TEST REPORT 1 EA $ ** NSP ** $ ** NSP ** ____________________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST REPORT

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

HTTPS://SAFE.APPS.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_____________________

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:

(SPRRA2) DLA AVIATION AT HUNTSVILLE, AL

DLR PROCUREMENT OPERATIONS (AH)

5201 MARTIN ROAD

REDSTONE ARSENAL,AL,35898-7340

3 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0064 ELECTRONIC COMPONEN

NSN: 5998-01-721-1715

Mfr CAGE: 32865

Mfr Part Number: 13748158

0064AA PRODUCTION QUANTITY 30 (E) EA $ ____________________ __________________

See Range Pricing

COMMODITY NAME: ELECTRONIC COMPONEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

20 45 $

46 70 $

71 100 $

CALIBRATION, FAT, IUID, ENVIRONMENTAL TESTING, AND

ELECTRONIC FABRICATION IS 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: A

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [11.0]

LN [ 8.5]

WD [ 4.0]

DP [ 6.8]

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

COMPLIANT

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

JI/A/MP [GX]

JII/CD [1]

JIII/PM [00]

JIV/WM [K3]

JV/CD [LT]

JVI/CT [A]

JVII/UC [NS]

JVII/IC [00]

JIX/A/PK [Q]

JX/SM [39]

JVIIIA/OPI [M]

(End of narrative D001)

4 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance_________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance_________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) SR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

DELIVERIES SHALL COMMENCE 405 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 10 EACH PER MONTH.

(End of narrative F001)

0064TF CONTRACTOR TESTED FIRST ARTICLE 1 LO $ _______________________________ __________________

SERVICE REQUESTED: CONTRACTOR FIRST ARTICLE

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 FOR THAT DELIVERY ORDER.

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 FRIST ARTICLE TEST UNIT SHALL NOT BE RETAINED BY

THE CONTRACTOR AS A MANUFACTURING STANDARD.

FAR 52.209-3 IS INCLUDED UNDER WHICH THE CONTRACTOR

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 WAVIER OF THE FAT, ALTHOUGH A

WAIVER IS NOT GUARANTEED.

(End of narrative B001)

Inspection and Acceptance_________________________

7 5 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance_________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0064TR CONTRACTOR FIRST ARTICLE TEST REPORT 1 EA $ ** NSP ** $ ** NSP ** ____________________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST REPORT

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

HTTPS://SAFE.APPS.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_____________________

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:

(SPRRA2) DLA AVIATION AT HUNTSVILLE, AL

DLR PROCUREMENT OPERATIONS (AH)

5201 MARTIN ROAD

REDSTONE ARSENAL,AL,35898-7340

0065 ELECTRONIC COMPONEN

NSN: 5998-01-721-1675

Mfr CAGE: 32865

Mfr Part Number: 13748157

6 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0065AA PRODUCTION QUANTITY 24 (E) EA $ ____________________ __________________

See Range Pricing

COMMODITY NAME: ELECTRONIC COMPONEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

20 45 $

46 70 $

71 100 $

CALIBRATION, FAT, IUID, ENVIRONMENTAL TESTING, AND

ELECTRONIC FABRICATION IS APPLICABLE &/OR REQUIRED.

(End of narrative C001)

Packaging and Marking_____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [ 2.5]

LN [10.5]

WD [10.5]

DP [ 4.0]

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 [LT]

JVI/CT [A]

JVII/UC [NS]

JVII/IC [00]

JIX/A/PK [Q]

JX/SM [39]

JVIIIA/OPI [M]

(End of narrative D001)

Inspection and Acceptance_________________________

INSPECTION: Origin ACCEPTANCE: Origin

7 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance_________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) SR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

DELIVERIES SHALL COMMENCE 405 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 10 EACH PER MONTH.

(End of narrative F001)

0065TF CONTRACTOR TESTED FIRST ARTICLE 1 LO $ _______________________________ __________________

SERVICE REQUESTED: CONTRACTOR FIRST ARTICLE

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 FOR THAT DELIVERY ORDER.

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 FRIST ARTICLE TEST UNIT SHALL NOT BE RETAINED BY

THE CONTRACTOR AS A MANUFACTURING STANDARD.

FAR 52.209-3 IS INCLUDED UNDER WHICH THE CONTRACTOR

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 WAVIER OF THE FAT, ALTHOUGH A

WAIVER IS NOT GUARANTEED.

(End of narrative B001)

Inspection and Acceptance_________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance_________________________

DLVR SCH PERF COMPL

8 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0065TR CONTRACTOR FIRST ARTICLE TEST REPORT 1 EA $ ** NSP ** $ ** NSP ** ____________________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST REPORT

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

HTTPS://SAFE.APPS.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_____________________

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:

(SPRRA2) DLA AVIATION AT HUNTSVILLE, AL

DLR PROCUREMENT OPERATIONS (AH)

5201 MARTIN ROAD

REDSTONE ARSENAL,AL,35898-7340

0066 CIRCUIT CARD ASSEMB

NSN: 5998-01-721-1330

Mfr CAGE: 32865

Mfr Part Number: 13747978

0066AA PRODUCTION QUANTITY 84 (E) EA $ ____________________ __________________

9 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See Range Pricing

COMMODITY NAME: CIRCUIT CARD ASSEMB

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

50 80 $

81 110 $

111 140 $

CALIBRATION, FAT, IUID, AND ELECTRONIC FABRICATION IS

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 [ 3.6]

LN [12.0]

WD [ 8.0]

DP [ 3.5]

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 [LT]

JVI/CT [A]

JVII/UC [NS]

JVII/IC [10]

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: Destination

10 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W25G1W) SR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

DELIVERIES SHALL COMMENCE 405 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 10 EACH PER MONTH.

(End of narrative F001)

0066TF CONTRACTOR TESTED FIRST ARTICLE 1 LO $ _______________________________ __________________

SERVICE REQUESTED: CONTRACTOR FIRST ARTICLE

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 FOR THAT DELIVERY ORDER.

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 FRIST ARTICLE TEST UNIT SHALL NOT BE RETAINED BY

THE CONTRACTOR AS A MANUFACTURING STANDARD.

FAR 52.209-3 IS INCLUDED UNDER WHICH THE CONTRACTOR

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 WAVIER OF THE FAT, ALTHOUGH A

WAIVER IS NOT GUARANTEED.

(End of narrative B001)

Inspection and Acceptance_________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance_________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

11 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0066TR CONTRACTOR FIRST ARTICLE TEST REPORT 1 EA $ ** NSP ** $ ** NSP ** ____________________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST REPORT

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

HTTPS://SAFE.APPS.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_____________________

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:

(SPRRA2) DLA AVIATION AT HUNTSVILLE, AL

DLR PROCUREMENT OPERATIONS (AH)

5201 MARTIN ROAD

REDSTONE ARSENAL,AL,35898-7340

0067 POWER SUPPLY

NSN: 6130-01-721-1969

Mfr CAGE: 32865

Mfr Part Number: 13747977

0067AA PRODUCTION QUANTITY 84 (E) EA $ ___________________ __________________

See Range Pricing

12 50

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: POWER SUPPLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

50 80 $

81 110 $

111 140 $

CALIBRATION, FAT, AND IUID IS 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 [ 2.5]

LN [12.5]

WD [ 8.3]

DP [ 3.0]

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 [LT]

JVI/CT [A]

JVII/UC [NS]

JVII/IC [00]

JIX/A/PK [Q]

JX/SM [39]

JVIIIA/OPI [M]

(End of narrative D001)

Inspection and Acceptance_________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance_________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) SR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

13 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

DELIVERIES SHALL COMMENCE 405 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 10 EACH PER MONTH.

(End of narrative F001)

0067TF CONTRACTOR TESTED FIRST ARTICLE 1 LO $ _______________________________ __________________

SERVICE REQUESTED: CONTRACTOR FIRST ARTICLE

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 FOR THAT DELIVERY ORDER.

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 FRIST ARTICLE TEST UNIT SHALL NOT BE RETAINED BY

THE CONTRACTOR AS A MANUFACTURING STANDARD.

FAR 52.209-3 IS INCLUDED UNDER WHICH THE CONTRACTOR

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 WAVIER OF THE FAT, ALTHOUGH A

WAIVER IS NOT GUARANTEED.

(End of narrative B001)

Inspection and Acceptance_________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance_________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0067TR CONTRACTOR FIRST ARTICLE TEST REPORT 1 EA $ ** NSP ** $ ** NSP ** ____________________________________ ______________ __________________

14 50

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: FIRST ARTICLE TEST REPORT

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

HTTPS://SAFE.APPS.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_____________________

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:

(SPRRA2) DLA AVIATION AT HUNTSVILLE, AL

DLR PROCUREMENT OPERATIONS (AH)

5201 MARTIN ROAD

REDSTONE ARSENAL,AL,35898-7340

0068 VIEWER,NIGHT VISION

NSN: 5855-01-721-1229

Mfr CAGE: 32865

Mfr Part Number: 13747990

0068AA PRODUCTION QUANTITY 36 (E) EA $ ____________________ __________________

See Range Pricing

COMMODITY NAME: VIEWER,NIGHT VISION

CLIN CONTRACT TYPE:

Firm Fixed Price

15 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

20 45 $

46 70 $

71 100 $

CALIBRATION, FAT, IUID, ENVIRONMENTAL TESTING, AND

ELECTRONIC FABRICATION IS 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 [ 7.5]

LN [ 9.0]

WD [ 9.0]

DP [ 9.0]

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 [LA]

JV/CD [LT]

JVI/CT [B]

JVII/UC [ED]

JVII/IC [00]

JIX/A/PK [Q]

JX/SM [39]

JVIIIA/OPI [M]

(End of narrative D001)

Inspection and Acceptance_________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance_________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) SR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

16 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DELIVERIES SHALL COMMENCE 405 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 10 EACH PER MONTH.

(End of narrative F001)

0068TF CONTRACTOR TESTED FIRST ARTICLE 1 LO $ _______________________________ __________________

SERVICE REQUESTED: CONTRACTOR FIRST ARTICLE

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 FOR THAT DELIVERY ORDER.

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 FRIST ARTICLE TEST UNIT SHALL NOT BE RETAINED BY

THE CONTRACTOR AS A MANUFACTURING STANDARD.

FAR 52.209-3 IS INCLUDED UNDER WHICH THE CONTRACTOR

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 WAVIER OF THE FAT, ALTHOUGH A

WAIVER IS NOT GUARANTEED.

(End of narrative B001)

Inspection and Acceptance_________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance_________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0068TR CONTRACTOR FIRST ARTICLE TEST REPORT 1 EA $ ** NSP ** $ ** NSP ** ____________________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST REPORT

CLIN CONTRACT TYPE:

17 50

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

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

HTTPS://SAFE.APPS.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_____________________

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:

(SPRRA2) DLA AVIATION AT HUNTSVILLE, AL

DLR PROCUREMENT OPERATIONS (AH)

5201 MARTIN ROAD

REDSTONE ARSENAL,AL,35898-7340

0069 HEAD ASSEMBLY,ARMOR

NSN: 1240-01-721-1990

Mfr CAGE: 32865

Mfr Part Number: 13748010

0069AA PRODUCTION QUANTITY 30 (E) EA $ ____________________ __________________

See Range Pricing

COMMODITY NAME: HEAD ASSEMBLY,ARMOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

20 45 $

46 70 $

18 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

71 100 $

CALIBRATION, FAT, IUID, ENVIRONMENTAL TESTING,

ELECTROSTATIC DISCHARGE, AND ELECTRONIC FABRICATION

IS 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: A

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [145.0]

LN [ 35.8]

WD [ 22.3]

DP [ 28.5]

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 [LT]

JVI/CT [C]

JVII/UC [ED]

JVII/IC [00]

JIX/A/PK [Q]

JX/SM [ZZ]

JVIIIA/OPI [M]

SUPPLEMENTAL INFORMATION:

THE CONTRACTOR SHALL PACKAGE THIS ITEM IAW MIL-STD-

2073-1 THAT MEET MILITARY PRESERVATION, LEVEL A PACK

STANDARDS, AND ESD REQUIREMENTS AS NONE WERE

SPECIFIED.

REQUESTING DRS NETWORK & IMAGING SYSTEMS, LLC CAGE:

32865 TO PROVIDE PACKAGING DATA.

(End of narrative D001)

Inspection and Acceptance_________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance_________________________

FOB POINT: Destination

SHIP TO:

19 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(W25G1W) SR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

DELIVERIES SHALL COMMENCE 405 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 10 EACH PER MONTH.

(End of narrative F001)

0069TF CONTRACTOR TESTED FIRST ARTICLE 1 LO $ _______________________________ __________________

SERVICE REQUESTED: CONTRACTOR FIRST ARTICLE

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 FOR THAT DELIVERY ORDER.

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 FRIST ARTICLE TEST UNIT SHALL NOT BE RETAINED BY

THE CONTRACTOR AS A MANUFACTURING STANDARD.

FAR 52.209-3 IS INCLUDED UNDER WHICH THE CONTRACTOR

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 WAVIER OF THE FAT, ALTHOUGH A

WAIVER IS NOT GUARANTEED.

(End of narrative B001)

Inspection and Acceptance_________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance_________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

20 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0069TR CONTRACTOR FIRST ARTICLE TEST REPORT 1 EA $ ** NSP ** $ ** NSP ** ____________________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST REPORT

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

HTTPS://SAFE.APPS.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_____________________

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:

(SPRRA2) DLA AVIATION AT HUNTSVILLE, AL

DLR PROCUREMENT OPERATIONS (AH)

5201 MARTIN ROAD

REDSTONE ARSENAL,AL,35898-7340

0070 CIRCUIT CARD ASSEMB

NSN: 5998-01-721-0725

Mfr CAGE: 32865

Mfr Part Number: 13748110

0070AA PRODUCTION QUANTITY 30 (E) EA $ ____________________ __________________

See Range Pricing

COMMODITY NAME: CIRCUIT CARD ASSEMB

CLIN CONTRACT TYPE:

21 50

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____ __ __________

20 45 $

46 70 $

71 100 $

FAT, IUID, AND ELECTRONIC FABRICATION IS 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 [ 4.5]

LN [ 8.3]

WD [12.0]

DP [ 3.0]

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 [LT]

JVI/CT [A]

JVII/UC [NS]

JVII/IC [ED]

JIX/A/PK [Q]

JX/SM [39]

JVIIIA/OPI [M]

(End of narrative D001)

Inspection and Acceptance_________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance_________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) SR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

22 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DELIVERIES SHALL COMMENCE 405 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 10 EACH PER MONTH.

(End of narrative F001)

0070TF CONTRACTOR TESTED FIRST ARTICLE 1 LO $ _______________________________ __________________

SERVICE REQUESTED: CONTRACTOR FIRST ARTICLE

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 FOR THAT DELIVERY ORDER.

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 FRIST ARTICLE TEST UNIT SHALL NOT BE RETAINED BY

THE CONTRACTOR AS A MANUFACTURING STANDARD.

FAR 52.209-3 IS INCLUDED UNDER WHICH THE CONTRACTOR

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 WAVIER OF THE FAT, ALTHOUGH A

WAIVER IS NOT GUARANTEED.

(End of narrative B001)

Inspection and Acceptance_________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance_________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0070TR CONTRACTOR FIRST ARTICLE TEST REPORT 1 EA $ ** NSP ** $ ** NSP ** ____________________________________ ______________ __________________

23 50

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: FIRST ARTICLE TEST REPORT

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

HTTPS://SAFE.APPS.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_____________________

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:

(SPRRA2) DLA AVIATION AT HUNTSVILLE, AL

DLR PROCUREMENT OPERATIONS (AH)

5201 MARTIN ROAD

REDSTONE ARSENAL,AL,35898-7340

0071 CIRCUIT CARD ASSEMB

NSN: 5998-01-721-0699

Mfr CAGE: 32865

Mfr Part Number: 13748151

0071AA PRODUCTION QUANTITY 36 (E) EA $ ____________________ __________________

See Range Pricing

COMMODITY NAME: CIRCUIT CARD ASSEMB

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

20 45 $

46 70 $

24 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

71 100 $

CALIBRATION, FAT, IUID, AND BAR CODE MARKINGS 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 [ 4.5]

LN [ 6.3]

WD [ 8.9]

DP [ 8.3]

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

COMPLIANT

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

JI/A/MP [GX]

JII/CD [1]

JIII/PM [00]

JIV/WM [K3]

JV/CD [LT]

JVI/CT [A]

JVII/UC [NS]

JVII/IC [00]

JIX/A/PK [Q]

JX/SM [39]

JVIIIA/OPI [M]

(End of narrative D001)

Inspection and Acceptance_________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance_________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) SR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

DELIVERIES SHALL COMMENCE 405 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 10 EACH PER MONTH.

(End of narrative F001)

25 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0071TF CONTRACTOR TESTED FIRST ARTICLE 1 LO $ _______________________________ __________________

SERVICE REQUESTED: CONTRACTOR FIRST ARTICLE

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 FOR THAT DELIVERY ORDER.

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 FRIST ARTICLE TEST UNIT SHALL NOT BE RETAINED BY

THE CONTRACTOR AS A MANUFACTURING STANDARD.

FAR 52.209-3 IS INCLUDED UNDER WHICH THE CONTRACTOR

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 WAVIER OF THE FAT, ALTHOUGH A

WAIVER IS NOT GUARANTEED.

(End of narrative B001)

Inspection and Acceptance_________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance_________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0071TR CONTRACTOR FIRST ARTICLE TEST REPORT 1 EA $ ** NSP ** $ ** NSP ** ____________________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST REPORT

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

26 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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. THE GOVERNMENT HAS 45 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:

(SPRRA2) DLA AVIATION AT HUNTSVILLE, AL

DLR PROCUREMENT OPERATIONS (AH)

5201 MARTIN ROAD

REDSTONE ARSENAL,AL,35898-7340

0072 CIRCUIT CARD ASSEMB

NSN: 5998-01-721-0913

Mfr CAGE: 32865

Mfr Part Number: 13748150

0072AA PRODUCTION QUANTITY 24 (E) EA $ ____________________ __________________

See Range Pricing

COMMODITY NAME: CIRCUIT CARD ASSEMB

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

20 45 $

46 70 $

71 100 $

FAT, IUID, ENVIRONMENTAL TESTING, AND ELECTRONIC

FABRICATION IS APPLICABLE &/OR REQUIRED.

27 50

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 [ 4.5]

LN [ 8.3]

WD [12.5]

DP [ 3.0]

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 [LT]

JVI/CT [A]

JVII/UC [NS]

JVII/IC [00]

JIX/A/PK [Q]

JX/SM [39]

JVIIIA/OPI [M]

(End of narrative D001)

Inspection and Acceptance_________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance_________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) SR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

DELIVERIES SHALL COMMENCE 405 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 10 EACH PER MONTH.

(End of narrative F001)

28 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0072TF CONTRACTOR TESTED FIRST ARTICLE 1 LO $ _______________________________ __________________

SERVICE REQUESTED: CONTRACTOR FIRST ARTICLE

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 FOR THAT DELIVERY ORDER.

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 FRIST ARTICLE TEST UNIT SHALL NOT BE RETAINED BY

THE CONTRACTOR AS A MANUFACTURING STANDARD.

FAR 52.209-3 IS INCLUDED UNDER WHICH THE CONTRACTOR

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 WAVIER OF THE FAT, ALTHOUGH A

WAIVER IS NOT GUARANTEED.

(End of narrative B001)

Inspection and Acceptance_________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance_________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0072TR CONTRACTOR FIRST ARTICLE TEST REPORT 1 EA $ ** NSP ** $ ** NSP ** ____________________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST REPORT

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

29 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

HTTPS://SAFE.APPS.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_____________________

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:

(SPRRA2) DLA AVIATION AT HUNTSVILLE, AL

DLR PROCUREMENT OPERATIONS (AH)

5201 MARTIN ROAD

REDSTONE ARSENAL,AL,35898-7340

0073 GUIDANCE SET

NSN: 1430-01-721-2985

Mfr CAGE: 32865

Mfr Part Number: 13702370

0073AA PRODUCTION QUANTITY 24 (E) EA $ ___________________ __________________

See Range Pricing

COMMODITY NAME: GUIDANCE SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

20 45 $

46 70 $

71 100 $

CALIBRATION, EXPORT CONTROL, FAT, AND IUID IS

APPLICABLE &/OR REQUIRED.

(End of narrative C001)

30 50

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 [ 4.8]

LN [ 4.0]

WD [ 2.6]

DP [ 4.0]

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 [LT]

JVI/CT [A]

JVII/UC [ED]

JVII/IC [NS]

JIX/A/PK [Q]

JX/SM [39]

JVIIIA/OPI [M]

(End of narrative D001)

Inspection and Acceptance_________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance_________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) SR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

DELIVERIES SHALL COMMENCE 405 DAYS AFTER RECEIPT OF

DELIVERY ORDER AT A RATE OF 10 EACH PER MONTH.

(End of narrative F001)

0073TF CONTRACTOR TESTED FIRST ARTICLE 1 LO $ _______________________________ __________________

SERVICE REQUESTED: CONTRACTOR FIRST ARTICLE

31 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN PROPOSED COST IS FOR FIRST ARTICLE TEST ONLY.

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

TOTAL PRODUCTION QUANTITY FOR THAT DELIVERY ORDER.

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 FRIST ARTICLE TEST UNIT SHALL NOT BE RETAINED BY

THE CONTRACTOR AS A MANUFACTURING STANDARD.

FAR 52.209-3 IS INCLUDED UNDER WHICH THE CONTRACTOR

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 WAVIER OF THE FAT, ALTHOUGH A

WAIVER IS NOT GUARANTEED.

(End of narrative B001)

Inspection and Acceptance_________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance_________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0073TR CONTRACTOR FIRST ARTICLE TEST REPORT 1 EA $ ** NSP ** $ ** NSP ** ____________________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST REPORT

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

HTTPS://SAFE.APPS.MIL/ . PLEASE USE THE

DLAHSVPOSTAWARDTEAM@DLA.MIL EMAIL ADDRESS TO REQUEST

THE LINK. THE GOVERNMENT HAS 45 DAYS TO

APPROVE/DISAPPROVE THE TEST REPORT.

32 50

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 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:

(SPRRA2) DLA AVIATION AT HUNTSVILLE, AL

DLR PROCUREMENT OPERATIONS (AH)

5201 MARTIN ROAD

REDSTONE ARSENAL,AL,35898-7340

0074 CAMERA,TELEVISION,S

NSN: 5820-01-721-1797

Mfr CAGE: 32865

Mfr Part Number: 13748120

0074AA PRODUCTION QUANTITY 30 (E) EA $ ____________________ __________________

See Range Pricing

COMMODITY NAME: CAMERA,TELEVISION,S

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

20 45 $

46 70 $

71 100 $

FAT, IUID, AND ELECTRONIC FABRICATION IS APPLICABLE

&/OR…