W15P7T-18-R-0008_14FEB2018.pdf

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

DPAS (15 CFR 700)

Rating Page of Pages

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

Negotiated (RFP)

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

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

SOLICITATION

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

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

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

Call: Area Code Number Ext.

11. Table Of Contents

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

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

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

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

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

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

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

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

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

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

Address In Schedule

AWARD (To be completed by Government)

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

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

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

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

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

(Signature of Contracting Officer)

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

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

W15P7T-18-R-0008 X

2018FEB14

SEE SECTION L FOR INSTRUCTIONS

2018APR0202:00pm

NONE

2018FEB14 SEE SCHEDULE

W15P7T

ARMY CONTRACTING CMD-APG

6565 SURVEILLANCE LOOP

APG, MD 21005-1846

JOANN MAZZA

(443)206-5748

CCAP CCB

JOANN.M.MAZZA.CIV@MAIL.MIL

RETURN TO BUYER BLOCK 7, 8, OR 10

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X 1

X 3

X 20 X 21 X 22

X 29

X 31

X 32

X 51

X 52

X 60

X 71

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: JOANN MAZZA

Buyer Office Symbol/Telephone Number: CCAP CCB/(443)206-5748

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. Description of the items/services being procured: Troposcatter Transmission (TROPO) System is a low latency, high throughput, Beyond Line of Sight (BLOS) terrestrial capability that will significantly increase network robustness and decrease satellite dependence by bouncing signals off the troposphere layer of the atmosphere or diffracting them over sharp features or ridgelines. This allows for the secure and high-speed transfer of large volumes of data between sites and over terrestrial obstructions without the aid of a satellite.

2. Program Objectives/Needs: Procure, field, and sustain the next generation TROPO System.

3. Delivery Schedule: Nine (9) months after contract award for the first two (2) TROPO Systems.

4. Government Testing Requirements: Production Verification Testing (PVT) will be conducted after the initial System delivery of the first two(2) TROPO Systems.

5. Type of Contract: This acquisition will be up to a ten (10) year contract with one (1) five (5) year base period and one (1) five

(5) year option.

6. Format of the Contract: Indefinite Delivery Indefinite Quantity (IDIQ). Delivery orders for complete systems, warranties and spares to the LRU level will be Firm Fixed Price (FFP). Task orders for technical manual development, training and support services will be Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF), or a combination of two types.

7. Nature of the work: Production of TROPO Systems, spares, repairs, warranty, system engineering, field support, training and sustainment.

8. Source Selection Methodology: Best Value - Tradeoff

9. The Government guarantees a minimum buy of two (2) complete TROPO Systems: one (1) for US Army and one (1) for United States Marine

Corps (USMC).

10. See Section L and M of this solicitation for instructions and evaluation factors and procedures.

NOTE: The Government reserves the right to make contract award without discussion in accordance with FAR 52.215-1.

*** END OF NARRATIVE A0001 ***

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REPRINT

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

0101 TROPO - ARMY $ $ ____________ ______________ __________________

COMMODITY NAME: TROPO - ARMY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 000000000

This is up to a ten (10) year effort with one (1) five (5) year base period and one (1) five (5) year option.

See RFP Attachment 0001, AN/TRC-XXX Troposcatter

Transmission (TROPO) System Performance Work

Statement (PWS) paragraph 3, Requirements, and RFP

Attachment 0002, Appendix A SPS.

Offerors are required to propose firm fixed unit prices in the Pricing Spreadsheet and Instructions found at Section J, Attachment 0009. Offerors shall propose firm fixed unit prices for each range for each program and option year. CLINs for each program year and each option year shall be established at time of award.

Range quantities for all TROPO systems are set forth in Section J, Attachment 0009, Pricing Spreadsheet and Instructions. Offerors shall follow the

Instruction Tab on Attachment 0009. Attachment 0009 is broken out into Program Years 1-10.

Failure to price all ranges for every year will render your proposal nonresponsive.

Program years shall be the twelve month period starting on the date of contract award.

Final Inspection and Acceptance will be at contractor's plant by authorized Government representatives.

Packing and Packaging for all items shall be best commercial practice.

Shipment is FOB Origin.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

ASTM D 3951-15

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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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

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0102 TROPO - USMC $ $ ____________ ______________ __________________

COMMODITY NAME: TROPO - USMC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 000000000

This is up to a ten (10) year effort with one (1) five (5) year base period and one (1) five (5) year option.

See RFP Attachment 0001, AN/TRC-XXX Troposcatter

Transmission (TROPO) System Performance Work

Statement (PWS) paragraph 3, Requirements; RFP

Attachment 0002, Appendix A SPS; and RFP Attachment

0007, Marking Corps ID Plate Gold Standard.

Offerors are required to propose firm fixed unit prices in the Pricing Spreadsheet and Instructions found at Section J, Attachment 0009. Offerors shall propose firm fixed unit prices for each range for each program and option year. CLINs for each program year and each option year shall be established at time of award.

Range quantities for all TROPO systems are set forth in Section J, Attachment 0009, Pricing Spreadsheet and Instructions. Offerors shall follow the

Instruction Tab on Attachment 0009. Attachment 0009 is broken out into Program Years 1-10.

Failure to price all ranges for every year will render your proposal nonresponsive.

Program years shall be the twelve month period starting on the date of contract award.

Final Inspection and Acceptance will be at contractor's plant by authorized Government representatives.

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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

Packing and Packaging for all items shall be best commercial practice.

Shipment is FOB Origin.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

ASTM D 3951-15

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0103 WARRANTY 1 LO $ ________ __________________

SERVICE REQUESTED: WARRANTY

CLIN CONTRACT TYPE:

Firm Fixed Price

This is up to a ten (10) year effort with one (1) five (5) year base period and one (1) five (5) year option.

Offerors are required to propose firm fixed unit prices in the Pricing Spreadsheet and Instructions found in Section J, Attachment 0009. Offerors shall propose firm fixed unit prices for each range for each program and option year. CLINs for each program year and each option year shall be established at time of award.

See RFP Attachment 0001, AN/TRC-XXX Troposcatter

Transmission (TROPO) System Performance Work

Statement (PWS) paragraph 3.1.43, 3.1.44, 3.1.45, 3.1.46.

Warranty periods are:

One year

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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

Two years

Three years

Four years

Five years

Offerors shall follow the Instruction Tab in Section

J, Attachment 0009, Pricing Spreadsheet and

Instructions.

Failure to enter prices for every year will render your proposal nonresponsive.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0104 SPARES $ $ ______ ______________ __________________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 000000000

This is up to a ten (10) year effort with one (1) five (5) year base period and one (1) five (5) year option.

See RFP Attachment 0001, AN/TRC-XXX Troposcatter

Transmission (TROPO) System Performance Work

Statement (PWS) paragraph 3.1.6.5.

Offerors are required to propose firm fixed unit prices in the Pricing Spreadsheet and Instructions found in Section J, Attachment 0009. Offerors shall propose firm fixed unit prices for each range for each program and option year. CLINs for each program year and each option year shall be established at time of award.

Range quantities for all TROPO system spare parts are set forth in Section J, Attachment 0009, Pricing

Spreadsheet and Instructions. Attachment 0009 is broken out into Program Years 1-10.

Failure to price all ranges for every year will

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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

render your proposal nonresponsive.

Program years shall be the twelve month period starting on the date of contract award.

Final Inspection and Acceptance will be at contractor's plant by authorized Government representatives.

Packing and Packaging for all items shall be best commercial practice.

Shipment is FOB Origin.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

ASTM D 3951-15

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0105 EVALUATION 1 LO $ __________ __________________

SERVICE REQUESTED: EVALUATION

CLIN CONTRACT TYPE:

Firm Fixed Price

Evaluation of spare parts to be repaired.

(End of narrative B001)

This is up to a ten (10) year effort with one (1) five (5) year base period and one (1) five (5) year option. This CLIN is established for evaluation of spares needing repaired only.

See RFP Attachment 0001, AN/TRC-XXX Troposcatter

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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

Transmission (TROPO) System Performance Work

Statement (PWS) paragraph 3.1.6.3.4.

Offerors are required to propose firm fixed prices in the Pricing Spreadsheet and Instructions found at

Section J, Attachment 0009. CLINs shall be established for each program year and each option year at time of award.

Offerors shall follow the Instruction Tab at Section

J, Attachment 0009, Pricing Spreadsheet and

Instructions for pricing instructions. Attachment

0009, Pricing Spreadsheet and Instructions is broken out into Program Years 1-10.

Failure to enter prices for every year will render your proposal nonresponsive.

Program years shall be the twelve month period starting on the date of contract award.

Final Inspection and Acceptance will be at contractor's plant by authorized Government representatives.

Packing and Packaging for all items shall be best commercial practice.

Shipment is FOB Origin.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0106 REPAIR OF SPARES 1 LO $ ________________ __________________

SERVICE REQUESTED: REPAIR OF SPARES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Repair of spare parts.

(End of narrative B001)

This is up to a ten (10) year effort with one (1) five (5) year base period and one (1) five (5) year option.

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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 for the REPAIR of spare parts.

See RFP Attachment 0001, AN/TRC-XXX Troposcatter

Transmission (TROPO) System Performance Work

Statement (PWS) paragraphs 3.1.6.3.2 and 3.1.6.3.3.

Offerors shall follow the Instruction Tab at Section

J, Attachment 0009, Pricing Spreadsheet and

Instructions for pricing instructions.

Final Inspection and Acceptance will be at contractor's plant by authorized Government representatives.

Packing and Packaging for all items shall be best commercial practice.

Shipment is FOB Origin.

(End of narrative B002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0107 TRAINING - ARMY 1 LO $ _______________ __________________

SERVICE REQUESTED: TRAINING - ARMY

CLIN CONTRACT TYPE:

Firm Fixed Price

This is up to a ten (10) year effort with one (1) five (5) year base period and one (1) five (5) year option. This CLIN is established for TROPO Army

Training only.

See RFP Attachment 0001, AN/TRC-XXX Troposcatter

Transmission (TROPO) System Performance Work

Statement (PWS) paragraph 3.1.16.1.

Offerors are required to propose firm fixed prices in the Pricing spreadsheet and Instructions found in

Section J, Attachment 0009. CLINs shall be established for each program year and each option year at time of award.

Offerors shall follow the Instruction Tab at Section

J, Attachment 0009, Pricing Spreadsheet and

Instructions for pricing instructions. Attachment

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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

0009 is broken out into Program Years 1-10.

Failure to enter prices for every year will render your proposal nonresponsive.

Program years shall be the twelve month period starting on the date of contract award.

Final Inspection and Acceptance will be at

Destination.

Shipment for all training materials is FOB Origin.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0108 TRAINING - USMC 1 LO $ _______________ __________________

SERVICE REQUESTED: TRAINING - USMC

CLIN CONTRACT TYPE:

Firm Fixed Price

This is up to a ten (10) year effort with one (1) five (5) year base period and one (1) five (5) year option. This CLIN is established for TROPO USMC training only.

See RFP Attachment 0001, AN/TRC-XXX Troposcatter

Transmission (TROPO) System Performance Work

Statement (PWS) paragraph 3.1.16.2.

CLINs shall be established for each program year and each option year at time of award.

Offerors shall follow the Instruction Tab at Section

J, Attachment 0009, Pricing Spreadsheet and

Instructions for pricing instructions. Attachment

0009 is broken out into Program Years 1-10.

Failure to enter prices for every year will render your proposal nonresponsive.

Inspection and Acceptance will be at Destination.

Packing and Packaging for all training materials shall be best commercial practice.

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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

Shipment for all training materials is FOB Origin.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0109 SERVICES - CPFF 1 LO $ _______________ __________________

SERVICE REQUESTED: SERVICES - CPFF

This is up to a ten (10) year effort with one (1) five (5) year base period and one (1) five (5) year option.

This CLIN is for TROPO system related services.

See RFP Attachment 0001, AN/TRC-XXX Troposcatter

Transmission (TROPO) System Performance Work

Statement (PWS) paragraphs 3.1.2.6, 3.1.2.7, 3.1.3.1, 3.1.3.2, 3.1.3.3, 3.1.3.4, 3.1.4 and 3.1.6.4.

Offerors should follow the Instruction Tab at Section

J, Attachment 0009. CLINs shall be established for each program year and each option year at time of award.

Failure to follow the instructions in the Pricing

Spreadsheet and Instructions will render your proposal nonresponsive.

Final Inspection and Acceptance will be at

Destination.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

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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

0110 SERVICES - COST 1 LO $ _______________ __________________

SERVICE REQUESTED: SERVICES - COST

CLIN CONTRACT TYPE:

Cost No Fee

This is up to a ten (10) year effort with one (1) five (5) year base period and one (1) five (5) year option.

This CLIN is for TROPO systems related cost-only services including travel and miscellaneous expenses.

See RFP Attachment 0001, AN/TRC-XXX Troposcatter

Transmission (TROPO) System Performance Work

Statement (PWS) paragraph 5 Travel.

Offerors will be required to propose costs at time of order.

CLINs shall be established for each program year and each option year at time of award.

Program years shall be the twelve month period starting on the date of contract award.

Final Inspection and Acceptance will be at

Destination.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0111 MANPOWER REPORTING 1 LO $ __________________ __________________

SERVICE REQUESTED: MANPOWER REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

This is up to a ten (10) year effort with one (10) five (5) year base period and one (1) five (5) year option.

Manpower reporting is required for each program year and each option year.

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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

See RFP Attachment 0001, AN/TRC-XXX Troposcatter

Transmission (TROPO) System Performance Work

Statement (PWS) paragraph 3.1.1.9.

CLINs shall be established for each program year and each option year at time of award.

Offerors shall follow the Instruction Tab in Section

J, Attachment 0009, Pricing Spreadsheet and

Instructions.

Program years shall be the twelve month period starting on the date of contract award.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0112 INTERIM CONTRACTOR SUPPORT 1 LO $ __________________________ __________________

SERVICE REQUESTED: INTERIM CONTRACTOR SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This is up to a ten (10) year effort with one (1) five (5) year base period and one (1) five (5) year option.

This CLIN is for TROPO sustainment related services during the interim period between system fielding and sustainment.

See RFP Attachment 0001, AN/TRC-XXX Troposcatter

Transmission (TROPO) System Performance Work

Statement (PWS) paragraph 3.1.6.3

Offerors should follow the instructions Tab at

Section J, Attachment 0009, Pricing Spreadsheet and

Instructions.

Final Inspection and Acceptance will be at

Destination.

(End of narrative B001)

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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

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0113 DRAWINGS $ $ ________ ______________ __________________

COMMODITY NAME: DRAWINGS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 80063

Mfr Part Number: 000000000

This is up to ten (10) year effort with one (1) five

(5) year bas period and one (1) five (5) year option.

This CLIN is established for Product Drawing Package and related drawings.

See RFP Attachment 0001, AN/TRC-XXX Troposcatter

Transmission (TROPO) System Performance Work

Statement (PWS) paragraphs 3.1.12.

Offerors are required to propose firm fixed prices in the Pricing Spreadsheet and Instructions found in

Section J, Attachment 0009. CLINS shall be established for each program year and each option year at time of award.

Offerors shall follow the Instruction Tab at Section

J, Attachment 0009, Pricing Spreadsheet and

Instructions for pricing instructions. Attachment

0009, Pricing Spreadsheet and Instructions is broken out in to Program Years 1-10.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

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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

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0114 SOFTWARE PRODUCTS/LICENSES 1 LO $ __________________________ __________________

SERVICE REQUESTED: SOFTWARE PRODUCTS/LICENSES

CLIN CONTRACT TYPE:

Firm Fixed Price

This is up to a ten (10) year effort with one (1) five (5) year base period and one (1) five (5) year option.

This CLIN is established for Software Products and

Licenses.

See RFP Attachment 0001, AN/TRC-XXX Troposcatter

Transmission (TROPO) System Performance Work

Statement (PWS) paragraph 3.1.47.

Offerors are required to propose firm fixed pricing in the Pricing spreadsheet and Instructions found in

Section J, Attachment 0009. CLINs shall be established for each program year and each option year at time of award.

Offerors shall follow the Instruction Tab in Section

J, Attachment 0009, Pricing Spreadsheet and

Instructions. Attachment 0009 is broken out into

Program Years 1-10.

Program years shall be the twelve month period starting on the date of contract award.

Failure to price all years will render your proposal nonresponsive.

Final Inspection and Acceptance will be at

Destination.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0115 ORGANIC SUSTAINMENT PLAN IMPLEMENTATION 1 LO $ _______________________________________ __________________

SERVICE REQUESTED: ORG SUSTAINMENT IMP

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This is up to a ten (10) year effort with one (1) five (5) year base period and one (1) five (5) year option.

This CLIN is for contractor services provided as part of an overall organic sustainment plan implementation effort.

See RFP Attachment 0001, AN/TRC-XXX Troposcatter

Transmission (TROPO) System Performance Work

Statement (PWS) paragraph 3.1.49.

Offerors are required to follow the instructions Tab at Section J, Attachment 0009, Pricing Spreadsheet and Instructions.

Final Inspection and Acceptance will be at

Destination.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0116 ORG SUSTAINMENT DATA RIGHTS 1 LO $ ___________________________ __________________

SERVICE REQUESTED: ORG SUSTAINMENT DATA RIGHTS

CLIN CONTRACT TYPE:

Firm Fixed Price

This is up to a ten (10) year effort with one (1) five (5) year base period and one (1) five (5) year option.

This CLIN is established for obtaining any data rights identified by the Offeror as being required for the implementation of their organic sustainment transition plan. Should the Offeror propose providing these rights to the Government, the Offeror shall propose firm fixed prices for the data rights

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Reference No. of Document Being Continued

MOD/AMD

in the Pricing Spreadsheet and Instructions found in

Section J, Attachment 0009.

Offerors shall follow the Instruction Tab in Section

J, Attachment 0009, Pricing Spreadsheet and

Instructions.

CLINs shall be established for each program year and each option year at time of award.

Program years shall be the twelve month period starting on the date of contract award.

Final Inspection and Acceptance will be at

Destination.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0117 Basic CLIN for ELIN ___________________

Contract Data Requirement List (CDRL) as set forth in

DD Form 1423, Exhibit A, Data Items for Army A001 -

A075.

This is up to a ten (10) year effort with one (1) five (5) year base period and one (1) five (5 year option. This CLIN is established for obtaining NOT

SEPARATELY PRICED (NSP) Army CDRLs. CLINs shall be established for each program year and each option at time of award.

Army CDRLs shall be NOT SEPARATELY PRICED.

Program years shall be the twelve month period starting on the date of contract award.

Inspection and Acceptance will be at Destination.

(End of narrative A001)

A001 Service Data Item - Not Priced 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: ARMY CDRLS A001 - A075

CLIN CONTRACT TYPE:

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MOD/AMD

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

0118 CDRLS USMC 1 LO $ __________ __________________

SERVICE REQUESTED: CDRLS USMC M028, M036, M037

Contract Data Requirement List (CDRL) as set forth in

DD Form 1423, Exhibit A, Data Items M028, M036, M037.

This is up to a ten (10) year effort with one (1) five (5) year base period and one (1) five (5) year option.

This CLIN is established for obtaining the following priced CDRLs specific to the USMC. CLINs shall be established for each program year and each option at time of award.

CDRLS - USMC M028, M036 and M037 shall be PRICED.

Offerors shall follow the Instruction Tab at Section

J, Attachment 0009, Pricing Spreadsheet and

Instructions for pricing instructions. Attachment

0009 is broken out into Program Years 1-10.

Failure to enter prices for every year will render your proposal nonresponsive.

Final Inspection and Acceptance will be at

Destination.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0119 OBSOLESCENCE ESCROW ACCOUNT $ ___________________________ __________________

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MOD/AMD

SERVICE REQUESTED: OBSOLESCENCE ESCROW ACCOUNT

CLIN CONTRACT TYPE:

Firm Fixed Price

This is up to a ten (10) year effort with one (1) five (5) year base period and one (1) five (5) year option.

This CLIN is established for obtaining Obsolescence

Escrow Account.

See RFP Attachment 0001, AN/TRC-XXX Troposcatter

Transmission (TROPO) System Performance Work

Statement (PWS) para 3.1.23.7.3.

Offerors are required to propose firm fixed prices in the Pricing Spreadsheet and Instructions found in

Section J, Attachment 0009. Offerors shall follow the Instruction Tab at Section J, Attachment 0009, Pricing Spreadsheet and Instructions for pricing instructions.

Final Inspection and Acceptance will be at

Destination.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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SECTION D - PACKAGING AND MARKING

D-1 PACKAGING - PWS para 3.1.17

Preservation, packing and marking for shipment of equipment and hardware shall be in accordance with ASTM D 3951-15 Standard Practice for Commercial Packaging.

Level of Preservation (LOP): Commercial

Level of Pack(LPK): Commercial

Quantity Unit Pack (QUP): 001

Marking shall be in accordance with MIL-STD-129R with change 4.

Radio Frequency Identification (RFID) requirements shall be in accordance with DFARS 252.211-7006 in Section F of the contract.

MIL-STD-129R is applicable.

See PWS paragraph 3.1.17 for complete Packaging requirements.

*** END OF NARRATIVE D0001 ***

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SECTION E - INSPECTION AND ACCEPTANCE

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

E-1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

E-2 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996

E-3 52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT APR/1984

E-4 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

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SECTION F - DELIVERIES OR PERFORMANCE

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

F-1 52.211-17 DELIVERY OF EXCESS QUANTITIES SEP/1989

F-2 52.242-15 STOP-WORK ORDER (AUG 1989) -- ALTERNATE I (APR 1984) APR/1984

F-3 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-4 52.247-29 F.O.B. ORIGIN FEB/2006

F-5 52.247-34 F.O.B. DESTINATION NOV/1991

F-6 52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT FEB/1999

F-7 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY AUG/2012

F-8 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION MAR/2016

(a) Definitions. As used in this clause--

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards

Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html .

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

"Enterprise" means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

"Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Governments unit acquisition cost" means

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractors estimated fully burdened unit cost to the

Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractors estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the

Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459 .

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

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"Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

TBD TBD

__-1-______________ -2-___________________________________

__-1-______________ -2-___________________________________

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

__-3-______________ -4-___________________________________

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__-3-______________ -4-___________________________________

__-3-______________ -4-___________________________________

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in

Attachment Number -5-.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in

Attachment Number -6-.

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology--International symbology specification--Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC

International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI

MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International

Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2

Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air

Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology-Transfer

Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall--

(A) Determine whether to--

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of

U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of

MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been

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programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code--

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and

Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material

Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Governments unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material

Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

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(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at

252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods--

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/ ; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number -7-, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by contract any items for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial items.

(End of clause)

F-9 252.211-7006 PASSIVE RADIO FREQUENCY IDENTIFICATION DEC/2017

(a) Definitions. As used in this clause--

"Advance shipment notice" means an electronic notification used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as passive radio frequency dentification (RFID) or item unique identification (IUID) information, order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods…