W15P7T-21-R-0009 - CNR - FINAL - 24 June 2021.pdf
PDF 403 KB Posted
- Attached to
- Combat Net Radio (CNR) Solicitation
- Solicitation number
- W15P7T-21-R-0009
About this file
This is a solicitation issued by the Army Contracting Command to procure a modernized Combat Net Radio Receiver Transmitter to replace existing radios on behalf of the Program Executive Office for Command, Control and Communications - Tactical and Project Manager for Tactical Radios. Offerors must be current DoD contractors to receive controlled documents including the statement of work, life cycle sustainment plan, and programmatic schedule. Interested vendors must provide identifying information to the contracting officer and contract specialist to obtain controlled documents. The solicitation includes exhibits outlining requirements for contract reporting, engineering documentation, hardware, software, security, logistics, sustainment, training, and associated data deliverables. Attachments provide the performance requirements document, compliance matrix, evaluation plans, pricing spreadsheet, and small business participation requirements. Questions are due by July 5, 2021 with responses to be sent to the contracting officer and contract specialist.
View the file
Other files
Show all 47
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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)
W15P7T-21-R-0009 X
SEE SECTION L FOR INSTRUCTIONS
2021AUG0905:00pm
DOA7
SEE SCHEDULE
W15P7T
ARMY CONTRACTING CMD-APG
6565 SURVEILLANCE LOOP
APG, MD 21005-1846
LEE ALEXIS
(443)861-4966
CCAP-CCB
LEE.ALEXIS.CIV@MAIL.MIL
1 240
X 1
X 3 X 169
X 170 X 177 X 178
X 182
X 184
X 190
X 227
X 228
X 238
X 240
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: LEE ALEXIS
Buyer Office Symbol/Telephone Number: CCAP-CCB/(443)861-4966
Type of Contract 1: Firm Fixed Price
Type of Contract 2: Cost Plus Fixed Fee
Kind of Contract: System Acquisition Contracts
*** End of Narrative A0000 ***
Type of Contract 1: Firm Fixed Price
Type of Contract 2: Cost Plus Fixed Fee
Type of Contract 3: Cost
Kind of Contract: System Acquisition Contracts
*** END OF NARRATIVE A0001 ***
2 240
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
0001 BASE PERIOD
0001AA BASE ORDERING PERIOD FIRST ARTICLE TESTING (FAT) $ $ ________________________________________________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
First Article Testing shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph
4.4.4.1, Section J, Attachment 0002.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
This CLIN is on a Not Separately Priced (NSP) basis.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W15P61) XR USA PEO, COMMAND CONTROL AND COM
PM TACTICAL RADIOS
BLDG 6007 5TH FLOOR
ABERDEEN PROVING GROUND,MD,21005-50
0002 BASE PERIOD
0002AA INITIAL PERFORMANCE VERIFICATION TESTING (PVT) ______________________________________________
EVENT $ $ _____ ______________ __________________
3 240
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: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
Initial Performance Verification Testing shall be provided in accordance with (IAW) the Statement of
Work (SOW) paragraph 4.4.4.10.2, Section J, Attachment 0002.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
This CLIN is on a Not Separately Priced (NSP) basis.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W15P61) XR USA PEO, COMMAND CONTROL AND COM
PM TACTICAL RADIOS
BLDG 6007 5TH FLOOR
ABERDEEN PROVING GROUND,MD,21005-50
0003 BASE PERIOD
0003AA SUBSEQUENT PERFORMANCE VERTICIATION TESTING (PVT) $ $ _________________________________________________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
Subsequent Performance Verticiation Testing (PVT) shall be provided IAW the Statement of Work (SOW) paragraph 4.2.1 and 4.4.4.10.3, Section J, Attachment
0002.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
4 240
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W15P61) XR USA PEO, COMMAND CONTROL AND COM
PM TACTICAL RADIOS
BLDG 6007 5TH FLOOR
ABERDEEN PROVING GROUND,MD,21005-50
1001 BASE PERIOD
1001AA CNR-RT $ $ ____________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
The CNR RT shall be provided in accordance with (IAW) the entire Performance Requirements Document (PRD), Section J, Attachment 0001, and the entire Scope of
SOW (SOW), Section J, Attachment 0002
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
5 240
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 _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W58MLR) SR U S ARMY DEPOT TOBYHANNA
11 HAP ARNOLD BLVD
BUILDING 5 BAY 3
TOBYHANNA,PA,18466-5135
1001AD CNR SET - FMS VARIANT NON FIVE-EYES $ $ ___________________________________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
The CNR Set - FMS Variant Non Five-Eyes shall be provided in accordance with the Performance
Requirements Document (PRD) paragraph 3.7 Section J, Attachment 0001 and the Scope of Work (SOW) paragraph
1.2, Section J, Attachment 0002
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
6 240
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:
(W58MLR) SR U S ARMY DEPOT TOBYHANNA
11 HAP ARNOLD BLVD
BUILDING 5 BAY 3
TOBYHANNA,PA,18466-5135
1001AE CNR SET - FMS VARIANT FIVE-EYES $ $ _______________________________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
The CNR Set - FMS Variant Five-Eyes shall be provided in accordance with the Performance Requirements
Document (PRD) paragraph 3.6 Section J, Attachment
0001 and the Scope of Work (SOW) paragraph 1.2, Section J, Attachment 0002
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W58MLR) SR U S ARMY DEPOT TOBYHANNA
11 HAP ARNOLD BLVD
BUILDING 5 BAY 3
TOBYHANNA,PA,18466-5135
1101 BASE PERIOD
7 240
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
1101AA INSTALLATION KIT $ $ ________________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
The Installation Kit for Adapter Tray shall be provided (as required) in accordance with (IAW) the
Performance Requirements Document (PRD) paragraphs
3.1.1.3.1 as set forth in Section J, Attachment 0001.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W58MLR) SR U S ARMY DEPOT TOBYHANNA
11 HAP ARNOLD BLVD
BUILDING 5 BAY 3
TOBYHANNA,PA,18466-5135
1101AB VEHICLE ADAPTER $ $ _______________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
The Vehicle Adapter shall be provided in accordance with (IAW) the Performance Requirements Document
(PRD) paragraphs 1.2, 3.1.1.3.1, 3.1.1.6.7 as set forth in Section J, Attachment 0001.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
8 240
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W58MLR) SR U S ARMY DEPOT TOBYHANNA
11 HAP ARNOLD BLVD
BUILDING 5 BAY 3
TOBYHANNA,PA,18466-5135
1101AC DISMOUNTED CNR REMOTE HMI $ $ _________________________ ______________ __________________
COMMODITY NAME: BASE PERIOD
The Dismount CNR Remote HMI shall be provided in accordance with (IAW) the Performance Requirements
Document (PRD) paragraphs 3.5.2 as set forth in
Section J, Attachment 0001.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
9 240
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 _________________________
FOB POINT: Destination
SHIP TO:
(W58MLR) SR U S ARMY DEPOT TOBYHANNA
11 HAP ARNOLD BLVD
BUILDING 5 BAY 3
TOBYHANNA,PA,18466-5135
1101AD RECHARGEABLE BATTERY (IF REQUIRED) $ $ __________________________________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
If required by the offeror's solution, the
Rechargeable Battery shall be provided in accordance with (IAW) the Performance Requirements Document
(PRD) paragraph 3.1.1.7 as set forth in Section J, Attachment 0001.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W58MLR) SR U S ARMY DEPOT TOBYHANNA
11 HAP ARNOLD BLVD
BUILDING 5 BAY 3
TOBYHANNA,PA,18466-5135
10 240
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
1101AH MOUNTED CNR HMI $ $ _______________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
The Mounted CNR HMI shall be provided in accordance with (IAW) the Performance Requirements Document
(PRD) paragraph 3.5.3 as set forth in Section J, Attachment 0001.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W58MLR) SR U S ARMY DEPOT TOBYHANNA
11 HAP ARNOLD BLVD
BUILDING 5 BAY 3
TOBYHANNA,PA,18466-5135
1201 BASE PERIOD
1201AA SOFTWARE SUPPORT TRAINING EVENTS $ $ ________________________________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
Software Support Training Events shall be provided in
11 240
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
accordance with (IAW) the Statement of Work (SOW) paragraph 4.2.2 as set forth in Section J, Attachment
0002.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W15P61) XR USA PEO, COMMAND CONTROL AND COM
PM TACTICAL RADIOS
BLDG 6007 5TH FLOOR
ABERDEEN PROVING GROUND,MD,21005-50
1201AB LOGISITICS/MAINTAINABILITY DEMONSTRATION $ $ ________________________________________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
Logisitics/Maintainability Demonstration shall be provided in accordance with (IAW) the Statement of
Work (SOW) paragraphs 5.2 and 5.2.1, as set forth in
Section J, Attachment 0002
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
12 240
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: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W15P61) XR USA PEO, COMMAND CONTROL AND COM
PM TACTICAL RADIOS
BLDG 6007 5TH FLOOR
ABERDEEN PROVING GROUND,MD,21005-50
1202 BASE PERIOD
1202AA RISK MANAGEMENT FRAMEWORK COMPLIANCE $ $ ____________________________________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
Risk Management Framework Compliance shall be provided in accordance with (IAW) the Statement of
Work (SOW) paragraph 4.6.1 as set forth in Section J, Attachment 0002.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
This CLIN is on a Not Separately Priced (NSP) basis.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
13 240
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:
(W15P61) XR USA PEO, COMMAND CONTROL AND COM
PM TACTICAL RADIOS
BLDG 6007 5TH FLOOR
ABERDEEN PROVING GROUND,MD,21005-50
1202AB CERTIFICATIONS: NSA, SPECTRUM, JITC $ $ ___________________________________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
The Certifications for NSA, JTIC, and Spectrum shall be provided in accordance with (IAW) the Performance
Requirements Document (PRD) paragraphs 1.3, 3.1, 3.1.2, 3.1.6, 4.7 as set forth in Section J, Attachment 0001 and SOW paragraphs 1.2, and 4.5, as set forth in Section J, Attachment 0002.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
This CLIN is on a Not Separately Priced (NSP) basis.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W15P61) XR USA PEO, COMMAND CONTROL AND COM
PM TACTICAL RADIOS
BLDG 6007 5TH FLOOR
ABERDEEN PROVING GROUND,MD,21005-50
1202AC CYBERSECURITY TEST SUPPORT $ $ __________________________ ______________ __________________
14 240
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: BASE PERIOD
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
Cybersecurity Test Support shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph 4.2.1 as set forth in Section J, Attachment
002.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W15P61) XR USA PEO, COMMAND CONTROL AND COM
PM TACTICAL RADIOS
BLDG 6007 5TH FLOOR
ABERDEEN PROVING GROUND,MD,21005-50
1203 BASE PERIOD
1203AA CNR RADIO R/T UNIT (STANDALONE) WARRANTY - 2 _____________________________________________
YEARS $ $ _____ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
The CNR Radio R/T Unit (Integrated or Standalone)
Warranty - 2 years shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph 6.2 as set forth in Section J, Attachment 0002. Warranty
15 240
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Source of Repair Instructions (WSRI) CDRL G002 shall not be included in the price of this SLIN.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W58MLR) SR U S ARMY DEPOT TOBYHANNA
11 HAP ARNOLD BLVD
BUILDING 5 BAY 3
TOBYHANNA,PA,18466-5135
1203AB CNR RADIO R/T UNIT (STANDALONE) WARRANTY - 5 _____________________________________________
YEARS $ $ _____ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
The CNR Radio R/T Unit (Integrated or Standalone)
Warranty - 5 years shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph 6.2 as set forth in Section J, Attachment 0002. Warranty
Source of Repair Instructions (WSRI) CDRL G002 shall not be included in the price of this SLIN.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific
16 240
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W58MLR) SR U S ARMY DEPOT TOBYHANNA
11 HAP ARNOLD BLVD
BUILDING 5 BAY 3
TOBYHANNA,PA,18466-5135
1203AC CNR RADIO R/T UNIT (STANDALONE) WARRANTY - 8 _____________________________________________
YEARS $ $ _____ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
The CNR Radio R/T Unit (Integrated or Standalone)
Warranty - 8 years shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph 6.2 as set forth in Section J, Attachment 0002. Warranty
Source of Repair Instructions (WSRI) CDRL G002 shall not be included in the price of this SLIN.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
17 240
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:
(W58MLR) SR U S ARMY DEPOT TOBYHANNA
11 HAP ARNOLD BLVD
BUILDING 5 BAY 3
TOBYHANNA,PA,18466-5135
1203AD CNR RADIO R/T (STANDALONE) UNIT WARRANTY - 10 ______________________________________________
YEARS $ $ _____ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
The CNR Radio R/T (Integrated or Standalone) Unit
Warranty - 10 years shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph 6.2 as set forth in Section J, Attachment 0002. Warranty
Source of Repair Instructions (WSRI) CDRL G002 shall not be included in the price of this SLIN.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W58MLR) SR U S ARMY DEPOT TOBYHANNA
11 HAP ARNOLD BLVD
BUILDING 5 BAY 3
TOBYHANNA,PA,18466-5135
18 240
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
1204 BASE PERIOD
1204AA CNR ADAPTER WARRANTY - 2 YEARS $ $ _______________________________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
The CNR Radio Power Amplifier (Integrated or
Detachable) Warranty - 2 years shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph 6.2 as set forth in Section J, Attachment
0002. Warranty Source of Repair Instructions (WSRI)
CDRL G002 shall not be included in the price of this
SLIN.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W58MLR) SR U S ARMY DEPOT TOBYHANNA
11 HAP ARNOLD BLVD
BUILDING 5 BAY 3
TOBYHANNA,PA,18466-5135
1204AB CNR ADAPTER WARRANTY - 5 YEARS $ $ _______________________________ ______________ __________________
COMMODITY NAME: BASE PERIOD
19 240
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
The CNR Radio Power Amplifier (Integrated or
Detachable) Warranty - 5 years shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph 6.2 as set forth in Section J, Attachment
0002. Warranty Source of Repair Instructions (WSRI)
CDRL G002 shall not be included in the price of this
SLIN.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W58MLR) SR U S ARMY DEPOT TOBYHANNA
11 HAP ARNOLD BLVD
BUILDING 5 BAY 3
TOBYHANNA,PA,18466-5135
1204AC CNR ADAPTER WARRANTY - 8 YEARS $ $ _______________________________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
The CNR Radio Power Amplifier (Integrated or
Detachable) Warranty - 8 years shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph 6.2 as set forth in Section J, Attachment
0002. Warranty Source of Repair Instructions (WSRI)
CDRL G002 shall not be included in the price of this
SLIN.
This CLIN is for orders placed from the date of
20 240
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W58MLR) SR U S ARMY DEPOT TOBYHANNA
11 HAP ARNOLD BLVD
BUILDING 5 BAY 3
TOBYHANNA,PA,18466-5135
1204AD CNR ADAPTER WARRANTY - 10 YEARS $ $ ________________________________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
The CNR Radio Power Amplifier (Integrated or
Detachable) Warranty - 10 years shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph 6.2 as set forth in Section J, Attachment
0002. Warranty Source of Repair Instructions (WSRI)
CDRL G002 shall not be included in the price of this
SLIN.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
21 240
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 _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W58MLR) SR U S ARMY DEPOT TOBYHANNA
11 HAP ARNOLD BLVD
BUILDING 5 BAY 3
TOBYHANNA,PA,18466-5135
1205 BASE PERIOD
1205AA NON-WARR REPAIRS-DEPOT LVL-DIAG, REPAIR, ________________________________________
DISPOSAL/RETENTION $ $ __________________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
Non-Warrantied Repairs - Depot Level Supply Item
Diagnostics, Repairs, and Disposition and Retention shall be provided in accordance with (IAW) the
Statement of Work (SOW) paragraph 6.3.1 as set forth in Section J, Attachment 0002.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
22 240
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:
(W15P61) XR USA PEO, COMMAND CONTROL AND COM
PM TACTICAL RADIOS
BLDG 6007 5TH FLOOR
ABERDEEN PROVING GROUND,MD,21005-50
1206 BASE PERIOD
1206AA INSTRUCTOR AND KEY PERSONNEL TRAINING (IKPT) $ $ ____________________________________________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
Instructor and Key Personnel Training (IKPT) shall be provided in accordance with (IAW) the Statement of
Work (SOW) paragraph 7.4 as set forth in Section J, Attachment 0002.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W15P61) XR USA PEO, COMMAND CONTROL AND COM
PM TACTICAL RADIOS
BLDG 6007 5TH FLOOR
23 240
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
ABERDEEN PROVING GROUND,MD,21005-50
1206AB INSTRUCTOR AND KEY PERSONNEL TRAINING (IKPT) ____________________________________________
IMPLEMENTATION $ $ ______________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
Instructor and Key Personnel Training (IKPT) shall be provided in accordance with (IAW) the Statement of
Work (SOW) paragraph 7.4 as set forth in Section J, Attachment 0002.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W15P61) XR USA PEO, COMMAND CONTROL AND COM
PM TACTICAL RADIOS
BLDG 6007 5TH FLOOR
ABERDEEN PROVING GROUND,MD,21005-50
1206AD TECHNICAL SUPPORT $ $ _________________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
Technical Support shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph
24 240
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
4.2.1 as set forth in Section J, Attachment 0002.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W15P61) XR USA PEO, COMMAND CONTROL AND COM
PM TACTICAL RADIOS
BLDG 6007 5TH FLOOR
ABERDEEN PROVING GROUND,MD,21005-50
1206AE PERFORMANCE VERIFICATION TESTING SUPPORT $ $ ________________________________________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
Performance Verification Testing Support FSR shall be provided in accordance with (IAW) the Statement of
Work (SOW) paragraphs 4.2.1, 4.4.4.10.2, and
4.4.4.10.3 as set forth in Section J, Attachment
0002.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
25 240
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: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W15P61) XR USA PEO, COMMAND CONTROL AND COM
PM TACTICAL RADIOS
BLDG 6007 5TH FLOOR
ABERDEEN PROVING GROUND,MD,21005-50
1206AF FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT $ $ __________________________________________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
FSR support shall be provided in accordance with
(IAW) the Statement of Work (SOW) paragraph 4.2.1 as set forth in Section J, Attachment 0002.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
26 240
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
(W15P61) XR USA PEO, COMMAND CONTROL AND COM
PM TACTICAL RADIOS
BLDG 6007 5TH FLOOR
ABERDEEN PROVING GROUND,MD,21005-50
1206AG TEST PREPARATION TRAINING $ $ _________________________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Cost Plus Fixed Fee
Test Preparation Training shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph 4.2.1 as set forth in Section J, Attachment
0002.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W15P61) XR USA PEO, COMMAND CONTROL AND COM
PM TACTICAL RADIOS
BLDG 6007 5TH FLOOR
ABERDEEN PROVING GROUND,MD,21005-50
1206AH PROGRAM MANAGEMENT AND REVIEWS $ $ ______________________________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
27 240
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Program Management Reviews shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph 3.1.3.6 as set forth in Section J, Attachment 0002.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W15P61) XR USA PEO, COMMAND CONTROL AND COM
PM TACTICAL RADIOS
BLDG 6007 5TH FLOOR
ABERDEEN PROVING GROUND,MD,21005-50
1206AJ SECURITY $ $ ________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
Security shall be provided in accordance with (IAW) the Statement of Work (SOW) Section 9, and paragraph
3.1.4.1 as set forth in Section J, Attachment 0002.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
This CLIN is on a Not Separately Priced (NSP) basis.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
28 240
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 _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W15P61) XR USA PEO, COMMAND CONTROL AND COM
PM TACTICAL RADIOS
BLDG 6007 5TH FLOOR
ABERDEEN PROVING GROUND,MD,21005-50
1206AK CONTRACTOR MANPOWER REPORTING $ $ _____________________________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
Contractor Manpower Reporting shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph 3.1.1 as set forth in Section J, Attachment
0002.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
This CLIN is on a Not Separately Priced (NSP) basis.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W15P61) XR USA PEO, COMMAND CONTROL AND COM
PM TACTICAL RADIOS
29 240
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 6007 5TH FLOOR
ABERDEEN PROVING GROUND,MD,21005-50
1206AM ORGANIC SUSTAINMENT SUPPORT $ $ ___________________________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
Organic Sustainment Support shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph 6.1 as set forth in Section J, Attachment
0002.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W15P61) XR USA PEO, COMMAND CONTROL AND COM
PM TACTICAL RADIOS
BLDG 6007 5TH FLOOR
ABERDEEN PROVING GROUND,MD,21005-50
1206AN CONFIGURATION CONTROL $ $ _____________________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
Configuration Control shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph
30 240
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
4.4.1 as set forth in Section J, Attachment 0002.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W15P61) XR USA PEO, COMMAND CONTROL AND COM
PM TACTICAL RADIOS
BLDG 6007 5TH FLOOR
ABERDEEN PROVING GROUND,MD,21005-50
1206AP PROGRAM PROTECTION PLANNING (PPP) SUPPORT $ $ _________________________________________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
Program Protection Planning (PPP) Support shall be provided in accordance with (IAW) the Statement of
Work (SOW) paragraph 4.7 as set forth in Section J, Attachment 0002.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
31 240
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 _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W15P61) XR USA PEO, COMMAND CONTROL AND COM
PM TACTICAL RADIOS
BLDG 6007 5TH FLOOR
ABERDEEN PROVING GROUND,MD,21005-50
1206AQ PROVISIONING PARTS LIST TECHNICAL INTERCHANGE _____________________________________________
MEETING $ $ _______ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
Provisioning Parts List Technical Interchange Meeting shall be provided in accordance with (IAW) the
Statement of Work (SOW) paragraphs 5.3 and 5.4, and
SOW Appendix 1 and SOW Appendix 2 as set forth in
Section J, Attachment 0002.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
This CLIN is on a Not Separately Priced (NSP) basis.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
(End of narrative B001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
32 240
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
(W15P61) XR USA PEO, COMMAND CONTROL AND COM
PM TACTICAL RADIOS
BLDG 6007 5TH FLOOR
ABERDEEN PROVING GROUND,MD,21005-50
1501 BASE PERIOD
1501AA DISMOUNTED ANTENNA $ $ __________________ ______________ __________________
COMMODITY NAME: BASE PERIOD
CLIN CONTRACT TYPE:
Firm Fixed Price
The Dismounted Antenna shall be provided in accordance with (IAW) the Performance Requirements
Document (PRD) paragraphs 3.1.1.5.2 and 3.2 as set forth in Section J, Attachment 0001.
This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.
Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.
This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .