A036_Solicitation_W15P7T-12-R-0059_SRW_Applique_Radios_Solicitation_02_OCT_2012.pdf

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

DPAS (15 CFR 700)

Rating Page of Pages

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

Negotiated (RFP)

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

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

SOLICITATION

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

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

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

Call: Area Code Number Ext.

11. Table Of Contents

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

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

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

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

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

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

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

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

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

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

Address In Schedule

AWARD (To be completed by Government)

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

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

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

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

SCD PAS ADP PT

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-12-R-0059 X

2012OCT09

2012NOV08

DOA7

2012OCT09 B120003

W15P7T

ARMY CONTRACTING CMD-APG

6001 COMBAT DR, APG, MD 21001-1846

NICHOLAS BARTOLOMEI

(443)861-4924

CCAP-CCB

NICK.BARTOLOMEI@US.ARMY.MIL

NONE

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X 1

X 2 X 164

X 165 X 166

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X 174

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

INDEFINITE QUANTITY___________________

This action is for a five (5) year indefinite delivery, indefinite quantity (IDIQ) contract with five (5) one (1) year options for a total of ten (10) contract years for Soldier Radio Waveform (SRW) Applique Radio System. Delivery orders will be awarded to single or multiple awardees on a firm fixed price (FFP) basis unless otherwise stated.

The following are the minimum and maximum dollar value for this contract:

Minimum: $2,500.00

Maximum: $988,000,000.00

The minimum guarantee of $2,500.00 listed above shall be satisfied within the first year of the contract ordering period.

The total cumulative value of all D.O./T.O.s awarded under all contracts within this suite shall not exceed $988M.

*** END OF NARRATIVE B0001 ***

LEVEL OF EFFORT (LOE) FIXED FEE________________________________

a. To receive payment of the total fixed fee specified in the Schedule, Contractor agrees to provide the total LOE specified below in performance of the services specified in this contract/order. The total LOE for the performance of this contract/order shall be:

(modify to meet the needs of each contract/order)

Transition In: TBD at Task Order/Delivery Order Level

Base Period: TBD at Task Order/Delivery Order Level

Transition Out: TBD at Task Order/Delivery Order Level

Option 1: TBD at Task Order/Delivery Order Level

Option 2: TBD at Task Order/Delivery Order Level

b. The total LOE includes subcontractor direct labor for those subcontractors specifically identified below (from the contractors proposal):

c. Of the total LOE, it is estimated that 0 man-hours are uncompensated effort. Uncompensated effort is defined as hours provided by personnel in excess of 40 hours per week without additional compensation for such excess work. All other effort is defined as compensated effort. If no effort is indicated in the first sentence of this paragraph, uncompensated effort performed by the Contractor shall not be counted in fulfillment of the level of effort obligations under this contract.

d. Effort performed in fulfilling the total LOE specified above shall only include effort performed in direct support of this contract and shall not include time and effort expended performing such actions as local travel to and from an employee's usual work location, uncompensated effort while on travel status, truncated lunch periods, work (actual or inferred) at an employee's residence or other non-work locations, or other time and effort that does is not specifically and directly related to performing work within scope of this contract/order.

e. The LOE expended by the Contractor under this contract/order may reasonably fluctuate in order to meet the objectives of the contract/order and as outlined in technical guidance letters issued by the Contracting Officers Representatives (COR). If the

Government determines that it needs to increase the total LOE under the contract/order it will do so by issuing a bi-lateral modification to the contract/order.

f. If the Contractor believes the total LOE will be expended prior to the end of the period of performance the Contractor shall notify the Contracting Officer in writing. The notification shall contain all the information necessary to support the need for the additional

LOE as well as the cost of the LOE. If the Government concurs the Contracting Officer will negotiate a change to the total LOE and increase the estimated cost and fixed fee as appropriate.

g. If the total LOE specified in paragraph a. above is not provided by the Contractor during the specified period of performance, the

Contracting Officer, at his/hers sole discretion, shall either (i) reduce the fee of this contract as follows:

Total LOE Expended LOE

Fee Reduction Percentage = -------------------------

Total LOE or (ii) require the Contractor to continue to perform work until the total LOE shall have been expended, at no increase in the fee.

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REPRINT

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

h. The Contractor shall indicate on each invoice for payment the total LOE expended during the period covered by the invoice, separately identifying compensated effort and uncompensated effort, if any.

i. Within 45 days after end of a period of performance specified in the contract/order, the Contractor shall request payment of the fixed fee submitting the following information in writing to the Contracting Officer with copies to the cognizant Contract

Administration Office and to the DCAA office to which vouchers are submitted: (1) the total LOE expended during the period of performance; (2) a breakdown of the total LOE showing the number of man hours expended in each direct labor classification; (3) justification for the amount of fee requested. Fee payment requests shall include subcontractor LOE information as applicable.

j. Notwithstanding any of the provisions in the above paragraphs, the Government is authorized to require the Contractor to provide 10% percent additional total LOE at no increase in fixed fee.

*** END OF NARRATIVE B0002 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0101 SOLDIER RADIO WAVEFORM (SRW) RADIO SYSTEM $ _________________________________________ __________________

See Range Pricing

NOUN: PRODUCTION YEAR ONE (1)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 24 $

25 74 $

75 149 $

150 249 $

250 399 $

400 599 $

600 899 $

900 1299 $

1300 9999 $

9999 quantity represents any number larger than 1300.

Soldier Radio Waveform (SRW) Applique Radio System shall be in accordance with the Performance Work

Statement (PWS), set forth in section J.

This CLIN is on a Firm Fixed Price (FFP) Basis.

Production Year One (1) ranges are for orders placed from date of contract award through 365 days after contract (DAC).

(End of narrative B001)

Shall be in accordance with the Performance Work

Statement (PWS) paragraphs 5.5.7 and 5.5.8, set forth in section J.

(End of narrative D001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0102 RADIO SYSTEM TWO (2) YEAR WARRANTY $ __________________________________ __________________

NOUN: ORDERING PERIOD YEAR ONE (1)

Soldier Radio Waveform (SRW) Applique Radio System

Two (2) Year Warranty shall be in accordance with the

Performance Work Statement (PWS) paragraph 5.5.1, set forth in section J and the clause 52.246-18, set forth in section I.

ORDERING YEAR ONE (1)

This CLIN is on a Firm Fixed Price (FFP) Basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0103 RADIO SYSTEM FIVE (5) YEAR WARRANTY $ ___________________________________ __________________

NOUN: ORDERING PERIOD YEAR ONE (1)

Soldier Radio Waveform (SRW) Applique Radio System

Five (5) Year Warranty shall be in accordance with the Performance Work Statement (PWS) paragraph 5.5.1, set forth in section J and the clause 52.246-18, set forth in section I.

ORDERING YEAR ONE (1)

This CLIN is on a Firm Fixed Price (FFP) Basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0104 RADIO SYSTEM EIGHT (8) YEAR WARRANTY $ ____________________________________ __________________

NOUN: ORDERING PERIOD YEAR ONE (1)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Soldier Radio Waveform (SRW) Applique Radio System

Eight (8) Year Warranty shall be in accordance with the Performance Work Statement (PWS) paragraph 5.5.1, set forth in section J and the clause 52.246-18, set forth in section I.

ORDERING YEAR ONE (1)

This CLIN is on a Firm Fixed Price (FFP) Basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0105 RADIO OPERATOR TRAINING COURSE $ ______________________________ __________________

NOUN: TRAINING COURSES

Radio Operator Training Course shall be in accordance with (IAW) the Performance Work Statement (PWS) paragraph 6.7.1, set forth in section J.

ORDERING PERIOD YEAR ONE (1)

This CLIN is on a Firm Fixed Price basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0106 RADIO OPERATOR TRAIN-THE-TRAINER TRAINING $ _________________________________________ __________________

NOUN: TRAINING COURSES

Radio Operator Train-the-Trainer Training Course shall be in accordance with (IAW) the Performance

Work Statement (PWS)paragraph 6.7.2, set forth in section J.

ORDERING PERIOD YEAR ONE (1)

This CLIN is on a Firm Fixed Price basis.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0107 S-6 PLANNER COURSE $ __________________ __________________

NOUN: TRAINING COURSES

S-6 Planner Course shall be in accordance with (IAW) the Performance Work Statement (PWS)paragraph 6.7.3, set forth in section J.

ORDERING PERIOD YEAR ONE (1)

This CLIN is on a Firm Fixed Price basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0108 GOVERNMENT FIELD SUPPORT REP. (FSR) TRAINING $ ____________________________________________ __________________

NOUN: TRAINING COURSES

Government Field Support Representative (FSR)

Training Course shall be in accordance with (IAW) the

Performance Work Statement (PWS)paragraph 6.7.4, set forth in section J.

ORDERING PERIOD YEAR ONE (1)

This CLIN is on a Firm Fixed Price basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0109 OTHER REQUIRED TRAINING $ _______________________ __________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NOUN: TRAINING COURSES

Other Required Training shall be in accordance with

(IAW) the Performance Work Statement (PWS)paragraph

6.7.5, set forth in section J.

ORDERING PERIOD YEAR ONE (1)

This CLIN is on a Firm Fixed Price basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0110 RADIO SYSTEM SUPPORT SERVICES $ _____________________________ __________________

NOUN: YEAR 1

Support Services for SRW Applique Radio System.

This CLIN incorporates all services to be performed in support of the SRW Applique Radio System in accordance with (IAW) the Performance Work Statement

(PWS) paragraph 6, set forth in section J.

ORDERING PERIOD YEAR ONE (1)

This CLIN is on a Firm Fixed Price (FFP) basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0111 RADIO SYSTEM SUPPORT SERVICES $ _____________________________ __________________

NOUN: YEAR 1

Support Services for SRW Applique Radio System.

This CLIN incorporates all services to be performed on an as-needed basis in support of the SRW Applique

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Radio System in accordance with (IAW) the Performance

Work Statement (PWS)paragraph 6, set forth in section

J.

ORDERING PERIOD YEAR ONE (1)

This CLIN is on a Cost Plus Fixed Fee (CPFF) basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0112 RADIO SYSTEM SUPPORT SERVICES - MATERIAL $ ________________________________________ __________________

NOUN: YEAR 1

Support Service Material for SRW Applique Radio

System.

This CLIN incorporates all material related to services to be performed on an as-needed basis in support of the SRW Applique Radio System in accordance with (IAW) the Performance Work Statement

(PWS)paragraph 6, set forth in section J.

ORDERING PERIOD YEAR ONE (1)

This CLIN is on a Cost (No Fee) basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0113 TRAVEL $ ______ __________________

NOUN: YEAR 1

Travel in support of SRW Applique Radio System.

This CLIN incorporates all travel related to services to be performed on an as-needed basis in support of the SRW Applique Radio System in accordance with

(IAW) the Performance Work Statement (PWS)paragraph

6, set forth in section J.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ORDERING PERIOD YEAR ONE (1)

This CLIN is on a Cost (No Fee) basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

(End of narrative A001)

0114 ACCOUNTING FOR CONTRACT SERVICES $ ________________________________ __________________

NOUN: CONTRACTOR MANPOWER REPORTING

Cost for Providing Accounting for Contract Services-

Accounting for Contract Services

Requirement,contractor shall be required to provide data on contractor manpower (including subcontractor manpower) for performance of this contract. The cost, if any, for providing the data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter "No Cost".

Instructions, including the Contractor and

Subcontractor User Guides, are available at the CMRA

(Contractor Manpower Reporting Application) website at: https://cmra.army.mil. For further assistance, _____________________ email the CMRA Help Desk at contractormanpower@hqda.army.mil.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0115 SAFETY ASSESSMENT REPORT $ $ ________________________ ______________ __________________

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Data Item Number 12.

Scientific and Technical Report, Safety Assessment

Report, in accordance with DI-SAFT-80120B.

ORDERING PERIOD YEAR ONE (1)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This CLIN is on a Firm Fixed price (FFP) basis.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRL 12

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0116 ENGINEERING DATA FOR PROVISIONING $ $ _________________________________ ______________ __________________

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Data Item Number 19.

Scientific and Technical Report, Engineering data for

Provisioning, in accordance with DI-ALSS-81529.

ORDERING PERIOD YEAR ONE (1)

This CLIN is on a Firm Fixed price (FFP) basis.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRL 19

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0117 TRAINING MATERIALS $ $ __________________ ______________ __________________

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Data Item Number 21.

Scientific and Technical Report, Training Materials, in accordance with DI-SESS-81523B, NOTICE 1.

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ORDERING PERIOD YEAR ONE (1)

This CLIN is on a Firm Fixed price (FFP) basis.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRL 21

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0118 RADIO SET QUICK REFERENCE GUIDE $ $ _______________________________ ______________ __________________

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Data Item Number 23.

Scientific and Technical Report, Radio Set Quick

Reference Guide, in accordance with DI-TMSS-80527C.

ORDERING PERIOD YEAR ONE (1)

This CLIN is on a Firm Fixed price (FFP) basis.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRL 23

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0119 RADIO SET OPERATORS MANUAL $ $ __________________________ ______________ __________________

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Data Item Number 24.

Scientific and Technical Report, Radio Set Operator's

Manual, in accordance with DI-TMSS-80527C.

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ORDERING PERIOD YEAR ONE (1)

This CLIN is on a Firm Fixed price (FFP) basis.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRL 24

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0120 S-6 NETWORK PLANNER SOFTWARE MANUAL $ $ ___________________________________ ______________ __________________

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Data Item Number 25.

Scientific and Technical Report, S-6 Network Planner

Software Manual, in accordance with DI-IPSC-81443A.

ORDERING PERIOD YEAR ONE (1)

This CLIN is on a Firm Fixed price (FFP) basis.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRL 25

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0121 INTEGRATED LOGISTICS SUPPORT PLAN $ $ _________________________________ ______________ __________________

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Data Item Number 26.

Scientific and Technical Report, Integrated Logistics

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Reference No. of Document Being Continued

MOD/AMD

Support Plan, in accordance with DI-ILSS-80095.

ORDERING PERIOD YEAR ONE (1)

This CLIN is on a Firm Fixed price (FFP) basis.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRL 26

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0122 SYSTEM INSTALLATION GUIDE $ $ _________________________ ______________ __________________

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Data Item Number 27.

Scientific and Technical Report, System Installation

Guide, in accordance with DI-TMSS-80527C.

ORDERING PERIOD YEAR ONE (1)

This CLIN is on a Firm Fixed price (FFP) basis.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRL 27

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0123 TECHNICAL REPORT STUDY SERVICES $ $ _______________________________ ______________ __________________

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

set forth in DD Form 1423, Data Item Number 28.

Scientific and Technical Report, Technical Report-

Study/Services, in accordance with DI-MISC-80508B.

ORDERING PERIOD YEAR ONE (1)

This CLIN is on a Firm Fixed price (FFP) basis.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRL 28

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0124 FAILURE MODES , EFFECTS , AND CRITICALITY $ $ _________________________________________ ______________ __________________

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Data Item Number 29.

Scientific and Technical Report, Failure Modes, Effects, And Criticality Report, in accordance with

DI-ILSS-81495.

ORDERING PERIOD YEAR ONE (1)

This CLIN is on a Firm Fixed price (FFP) basis.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRL 29

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0125 ITEM UNIQUE ID MARKING $ $ ______________________ ______________ __________________

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Reference No. of Document Being Continued

MOD/AMD

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Data Item Number 30.

Scientific and Technical Report, Item Unique

Identification (IUID) Marking and Verification

Report, in accordance with DI-MGMT-81858.

ORDERING PERIOD YEAR ONE (1)

This CLIN is on a Firm Fixed price (FFP) basis.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRL 30

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0126 PROGRAM MGMT PLAN $ $ _________________ ______________ __________________

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Data Item Number 31.

Scientific and Technical Report, Program management

Plan, in accordance with DI-MGMT-81797.

ORDERING PERIOD YEAR ONE (1)

This CLIN is on a Firm Fixed price (FFP) basis.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRL 31

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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0127 WARRANTY PERFORMANCE REPORT $ $ ___________________________ ______________ __________________

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Data Item Number 32.

Scientific and Technical Report, Warranty Performance

Report, in accordance with DI-SESS-81639.

ORDERING PERIOD YEAR ONE (1)

This CLIN is on a Firm Fixed price (FFP) basis.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRL 32

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0128 SECURITY CLASSIFICATION GUIDE $ $ _____________________________ ______________ __________________

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Data Item Number 33.

Scientific and Technical Report, Security

Classification Guide (SCG), in accordance with DD-

254; L-E LCMC 380-3.

ORDERING PERIOD YEAR ONE (1)

This CLIN is on a Firm Fixed price (FFP) basis.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRL 33

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

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INSPECTION: Origin ACCEPTANCE: Origin

0129 PROVISIONING PARTS LIST (PPL) $ $ _____________________________ ______________ __________________

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Data Item Number 34.

Scientific and Technical Report, Provisioning Parts

List(PPL), in accordance with DI-ALSS-81529.

ORDERING PERIOD YEAR ONE (1)

This CLIN is on a Firm Fixed price (FFP) basis.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRL 34

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0130 CONTRACT DATA REQUIREMENTS LISTS (CDRLS) $ ** NSP ** $ ** NSP ** ________________________________________ ______________ __________________

NOUN: NOT SEPARATELY PRICED (NSP)

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Data Item Numbers 1 through 11, 13 through 18, 20 and 22.

(End of narrative A001)

This CLIN will be used for all CDRLs Not Separately

Priced (NSP).

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRLS 1-11,13-18,20,22

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Reference No. of Document Being Continued

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PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0131 RADIO INSTALLATION KITS AND ANCILLARY ITEMS $ $ ___________________________________________ ______________ __________________

NOUN: ORDERING YEAR ONE (1)

Soldier Radio Waveform (SRW) Applique Radio

Installation kits and Ancillary Items shall be in accordance with the Performance Work Statement (PWS) paragraphs 5.3, 6.4, set forth in section J.

This CLIN represents the full set of CLINS beginning with CLIN 1031 onward that shall list the component parts that comprise the SRW Radio System.

These CLINs are on a Firm Fixed Price (FFP) Basis.

Production Year One (1) ranges are for orders placed from date of contract award through 365 days after contract (DAC).

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0201 SOLDIER RADIO WAVEFORM (SRW) RADIO SYSTEM $ _________________________________________ __________________

See Range Pricing

NOUN: PRODUCTION YEAR TWO (2)

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MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 24 $

25 74 $

75 149 $

150 249 $

250 399 $

400 599 $

600 899 $

900 1299 $

1300 9999 $

9999 quantity represents any number larger than 1300.

Soldier Radio Waveform (SRW) Applique Radio System shall be in accordance with the Performance Work

Statement (PWS), set forth in section J.

This CLIN is on a Firm Fixed Price (FFP) Basis.

Production Year Two (2) ranges are for orders placed from 365 days after date of contract award through

730 days after contract (DAC).

(End of narrative B001)

Shall be in accordance with the Performance Work

Statement (PWS) paragraphs 5.5.7 and 5.5.8, set forth in section J.

(End of narrative D001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0202 RADIO SYSTEM TWO (2) YEAR WARRANTY $ __________________________________ __________________

NOUN: ORDERING PERIOD YEAR TWO (2)

Soldier Radio Waveform (SRW) Applique Radio System

Two (2) Year Warranty shall be in accordance with the

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Reference No. of Document Being Continued

MOD/AMD

Performance Work Statement (PWS) paragraph 5.5.1, set forth in section J and the clause 52.246-18, set forth in section I.

ORDERING YEAR TWO (2)

This CLIN is on a Firm Fixed Price (FFP) Basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0203 RADIO SYSTEM FIVE (5) YEAR WARRANTY $ ___________________________________ __________________

NOUN: ORDERING PERIOD YEAR TWO (2)

Soldier Radio Waveform (SRW) Applique Radio System

Five (5) Year Warranty shall be in accordance with the Performance Work Statement (PWS) paragraph 5.5.1, set forth in section J and the clause 52.246-18, set forth in section I.

ORDERING YEAR TWO (2)

This CLIN is on a Firm Fixed Price (FFP) Basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0204 RADIO SYSTEM EIGHT (8) YEAR WARRANTY $ ____________________________________ __________________

NOUN: ORDERING PERIOD YEAR TWO (2)

Soldier Radio Waveform (SRW) Applique Radio System

Eight (8) Year Warranty shall be in accordance with the Performance Work Statement (PWS) paragraph 5.5.1, set forth in section J and the clause 52.246-18, set forth in section I.

ORDERING YEAR TWO (2)

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Reference No. of Document Being Continued

MOD/AMD

This CLIN is on a Firm Fixed Price (FFP) Basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0205 RADIO OPERATOR TRAINING COURSE $ ______________________________ __________________

NOUN: TRAINING COURSES

Radio Operator Training Course shall be in accordance with (IAW) the Performance Work Statement (PWS) paragraph 6.7.1, set forth in section J.

ORDERING PERIOD YEAR TWO (2)

This CLIN is on a Firm Fixed Price basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0206 RADIO OPERATOR TRAIN-THE-TRAINER TRAINING $ _________________________________________ __________________

NOUN: TRAINING COURSES

Radio Operator Train-the-Trainer Training Course shall be in accordance with (IAW) the Performance

Work Statement (PWS)paragraph 6.7.2, set forth in section J.

ORDERING PERIOD YEAR TWO (2)

This CLIN is on a Firm Fixed Price basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Reference No. of Document Being Continued

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0207 S-6 PLANNER COURSE $ __________________ __________________

NOUN: TRAINING COURSES

S-6 Planner Course shall be in accordance with (IAW) the Performance Work Statement (PWS)paragraph 6.7.3, set forth in section J.

ORDERING PERIOD YEAR TWO (2)

This CLIN is on a Firm Fixed Price basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0208 GOVERNMENT FIELD SUPPORT REP. (FSR) TRAINING $ ____________________________________________ __________________

NOUN: TRAINING COURSES

Government Field Support Representative (FSR)

Training Course shall be in accordance with (IAW) the

Performance Work Statement (PWS)paragraph 6.7.4, set forth in section J.

ORDERING PERIOD YEAR TWO (2)

This CLIN is on a Firm Fixed Price basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0209 OTHER REQUIRED TRAINING $ _______________________ __________________

NOUN: TRAINING COURSES

Other Required Training shall be in accordance with

(IAW) the Performance Work Statement (PWS)paragraph

6.7.5, set forth in section J.

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Reference No. of Document Being Continued

MOD/AMD

ORDERING PERIOD YEAR TWO (2)

This CLIN is on a Firm Fixed Price basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0210 RADIO SYSTEM SUPPORT SERVICES $ _____________________________ __________________

NOUN: YEAR 2

Support Services for SRW Applique Radio System.

This CLIN incorporates all services to be performed in support of the SRW Applique Radio System in accordance with (IAW) the Performance Work Statement

(PWS) paragraph 6, set forth in section J.

ORDERING PERIOD YEAR TWO (2)

This CLIN is on a Firm Fixed Price (FFP) basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0211 RADIO SYSTEM SUPPORT SERVICES $ _____________________________ __________________

NOUN: YEAR 2

Support Services for SRW Applique Radio System.

This CLIN incorporates all services to be performed on an as-needed basis in support of the SRW Applique

Radio System in accordance with (IAW) the Performance

Work Statement (PWS)paragraph 6, set forth in section

J.

ORDERING PERIOD YEAR TWO (2)

This CLIN is on a Cost Plus Fixed Fee (CPFF) basis.

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0212 RADIO SYSTEM SUPPORT SERVICES - MATERIAL $ ________________________________________ __________________

NOUN: YEAR 2

Support Service Material for SRW Applique Radio

System.

This CLIN incorporates all material related to services to be performed on an as-needed basis in support of the SRW Applique Radio System in accordance with (IAW) the Performance Work Statement

(PWS)paragraph 6, set forth in section J.

ORDERING PERIOD YEAR TWO (2)

This CLIN is on a Cost (No Fee) basis.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0213 TRAVEL $ ______ __________________

NOUN: YEAR 2

Travel in support of SRW Applique Radio System.

This CLIN incorporates all travel related to services to be performed on an as-needed basis in support of the SRW Applique Radio System in accordance with

(IAW) the Performance Work Statement (PWS)paragraph

6, set forth in section J.

ORDERING PERIOD YEAR TWO (2)

This CLIN is on a Cost (No Fee) basis.

(End of narrative B001)

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

(End of narrative A001)

0214 ACCOUNTING FOR CONTRACT SERVICES $ ________________________________ __________________

NOUN: CONTRACTOR MANPOWER REPORTING

Cost for Providing Accounting for Contract Services-

Accounting for Contract Services

Requirement,contractor shall be required to provide data on contractor manpower (including subcontractor manpower) for performance of this contract. The cost, if any, for providing the data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter "No Cost".

Instructions, including the Contractor and

Subcontractor User Guides, are available at the CMRA

(Contractor Manpower Reporting Application) website at: https://cmra.army.mil. For further assistance, _____________________ email the CMRA Help Desk at contractormanpower@hqda.army.mil.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0215 SAFETY ASSESSMENT REPORT $ $ ________________________ ______________ __________________

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Data Item Number 12.

Scientific and Technical Report, Safety Assessment

Report, in accordance with DI-SAFT-80120B.

ORDERING PERIOD YEAR TWO (2)

This CLIN is on a Firm Fixed price (FFP) basis.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PROCUREMENT DOCUMENTATION TITLE:

CDRL 12

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0216 ENGINEERING DATA FOR PROVISIONING $ $ _________________________________ ______________ __________________

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Data Item Number 19.

Scientific and Technical Report, Engineering data for

Provisioning, in accordance with DI-ALSS-81529.

ORDERING PERIOD YEAR TWO (2)

This CLIN is on a Firm Fixed price (FFP) basis.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRL 19

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0217 TRAINING MATERIALS $ $ __________________ ______________ __________________

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Data Item Number 21.

Scientific and Technical Report, Training Materials, in accordance with DI-SESS-81523B, NOTICE 1.

ORDERING PERIOD YEAR TWO (2)

This CLIN is on a Firm Fixed price (FFP) basis.

(End of narrative B001)

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Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRL 21

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0218 RADIO SET QUICK REFERENCE GUIDE $ $ _______________________________ ______________ __________________

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Data Item Number 23.

Scientific and Technical Report, Radio Set Quick

Reference Guide, in accordance with DI-TMSS-80527C.

ORDERING PERIOD YEAR TWO (2)

This CLIN is on a Firm Fixed price (FFP) basis.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRL 23

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0219 RADIO SET OPERATORS MANUAL $ $ __________________________ ______________ __________________

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Data Item Number 24.

Scientific and Technical Report, Radio Set Operator's

Manual, in accordance with DI-TMSS-80527C.

ORDERING PERIOD YEAR TWO (2)

This CLIN is on a Firm Fixed price (FFP) basis.

(End of narrative B001)

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Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRL 24

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0220 S-6 NETWORK PLANNER SOFTWARE MANUAL $ $ ___________________________________ ______________ __________________

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Data Item Number 25.

Scientific and Technical Report, S-6 Network Planner

Software Manual, in accordance with DI-IPSC-81443A.

ORDERING PERIOD YEAR TWO (2)

This CLIN is on a Firm Fixed price (FFP) basis.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRL 25

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0221 INTEGRATED LOGISTICS SUPPORT PLAN $ $ _________________________________ ______________ __________________

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Data Item Number 26.

Scientific and Technical Report, Integrated Logistics

Support Plan, in accordance with DI-ILSS-80095.

ORDERING PERIOD YEAR TWO (2)

This CLIN is on a Firm Fixed price (FFP) basis.

(End of narrative B001)

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Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRL 26

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0222 SYSTEM INSTALLATION GUIDE $ $ _________________________ ______________ __________________

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Data Item Number 27.

Scientific and Technical Report, System Installation

Guide, in accordance with DI-TMSS-80527C.

ORDERING PERIOD YEAR TWO (2)

This CLIN is on a Firm Fixed price (FFP) basis.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRL 27

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0223 TECHNICAL REPORT STUDY SERVICES $ $ _______________________________ ______________ __________________

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Data Item Number 28.

Scientific and Technical Report, Technical Report-

Study/Services, in accordance with DI-MISC-80508B.

ORDERING PERIOD YEAR TWO (2)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This CLIN is on a Firm Fixed price (FFP) basis.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRL 28

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0224 FAILURE MODES , EFFECTS , AND CRITICALITY $ $ _________________________________________ ______________ __________________

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Data Item Number 29.

Scientific and Technical Report, Failure Modes, Effects, And Criticality Report, in accordance with

DI-ILSS-81495.

ORDERING PERIOD YEAR TWO (2)

This CLIN is on a Firm Fixed price (FFP) basis.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRL 29

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0225 ITEM UNIQUE ID MARKING $ $ ______________________ ______________ __________________

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Data Item Number 30.

Scientific and Technical Report, Item Unique

Identification (IUID) Marking and Verification

Report, in accordance with DI-MGMT-81858.

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Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ORDERING PERIOD YEAR TWO (2)

This CLIN is on a Firm Fixed price (FFP) basis.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRL 30

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0226 PROGRAM MGMT PLAN $ $ _________________ ______________ __________________

Contract Data Requirements List (CDRL), in accordance with the requirements, quantities, and schedules as set forth in DD Form 1423, Data Item Number 31.

Scientific and Technical Report, Program management

Plan, in accordance with DI-MGMT-81797.

ORDERING PERIOD YEAR TWO (2)

This CLIN is on a Firm Fixed price (FFP) basis.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

CDRL 31

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: J

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0227 WARRANTY PERFORMANCE REPORT $ $ ___________________________ ______________ __________________

Contract Data Requirements List (CDRL), in accordance with…