W15P7T-21-R-0009 - CNR - FINAL - 01 July 2021 (through Amd 2).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-21-R-0009 X

2021JUN24

SEE SECTION L FOR INSTRUCTIONS

2021AUG0905:00pm

DOA7

2021JUN24 SEE SCHEDULE

W15P7T

ARMY CONTRACTING CMD-APG

6565 SURVEILLANCE LOOP

APG, MD 21005-1846

LEE ALEXIS

(443)861-4966

CCAP-CCB

LEE.ALEXIS.CIV@MAIL.MIL

1 240

X 1

X 3 X 169

X 170 X 177 X 178

X 182

X 184

X 190

X 227

X 228

X 238

X 240

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

THE FOLLOWING AMENDMENTS HAVE BEEN INCORPORATED

Buyer Name: LEE ALEXIS

Buyer Office Symbol/Telephone Number: CCAP-CCB/(443)861-4966

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: System Acquisition Contracts

*** End of Narrative A0000 ***

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Type of Contract 3: Cost

Kind of Contract: System Acquisition Contracts

*** END OF NARRATIVE A0001 ***

Amendment 01 (30 June 2021):

The purpose of this amendment is to modify Attachment 0014 - Section L and Section M, as noted below. All other solicitation documents remain unchanged.

Attachment 0014 Section L and Section M has been updated and is submitted as Version 2, dated 30 June 2021. The purpose of this

Revision is to update the due date for questions submitted from industry for the Combat Net Radios solicitation, from 05 July 2021 at

1700 Eastern Time to 06 July 2021 at 1700 Eastern Time.

*** END OF NARRATIVE A0002 ***

Amendment 02 (01 July 2021):

The purpose of this amendment is to modify Attachment 0001 Performance Requirements Document (PRD), as noted below. All other solicitation documents remain unchanged.

Attachment 0001 Performance Requirements Document (PRD) has been updated and is submitted as Version 2, dated 01 July 2021. The purpose of this Revision is to correct the document number for the Product Specification for RT-1523F. The PRD previously identified the Product Specification for RT-1523F as document A3307000; however, has been updated to reflect the correct document number of

A3307042. Note: The correct document, document number A3307042, was provided to interested vendors who requested it pursuant to the instructions provided on sam.gov.

*** END OF NARRATIVE A0003 ***

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W15P7T-21-R-0009 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

0001 BASE PERIOD

0001AA BASE ORDERING PERIOD FIRST ARTICLE TESTING (FAT) $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph

4.4.4.1, Section J, Attachment 0002.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

This CLIN is on a Not Separately Priced (NSP) basis.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15P61) XR USA PEO, COMMAND CONTROL AND COM

PM TACTICAL RADIOS

BLDG 6007 5TH FLOOR

ABERDEEN PROVING GROUND,MD,21005-50

0002 BASE PERIOD

0002AA INITIAL PERFORMANCE VERIFICATION TESTING (PVT) ______________________________________________

EVENT $ $ _____ ______________ __________________

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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

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

Initial Performance Verification Testing shall be provided in accordance with (IAW) the Statement of

Work (SOW) paragraph 4.4.4.10.2, Section J, Attachment 0002.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

This CLIN is on a Not Separately Priced (NSP) basis.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15P61) XR USA PEO, COMMAND CONTROL AND COM

PM TACTICAL RADIOS

BLDG 6007 5TH FLOOR

ABERDEEN PROVING GROUND,MD,21005-50

0003 BASE PERIOD

0003AA SUBSEQUENT PERFORMANCE VERTICIATION TESTING (PVT) $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

Subsequent Performance Verticiation Testing (PVT) shall be provided IAW the Statement of Work (SOW) paragraph 4.2.1 and 4.4.4.10.3, Section J, Attachment

0002.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

4 240

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15P61) XR USA PEO, COMMAND CONTROL AND COM

PM TACTICAL RADIOS

BLDG 6007 5TH FLOOR

ABERDEEN PROVING GROUND,MD,21005-50

1001 BASE PERIOD

1001AA CNR-RT $ $ ____________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

The CNR RT shall be provided in accordance with (IAW) the entire Performance Requirements Document (PRD), Section J, Attachment 0001, and the entire Scope of

SOW (SOW), Section J, Attachment 0002

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

5 240

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W58MLR) SR U S ARMY DEPOT TOBYHANNA

11 HAP ARNOLD BLVD

BUILDING 5 BAY 3

TOBYHANNA,PA,18466-5135

1001AD CNR SET - FMS VARIANT NON FIVE-EYES $ $ ___________________________________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

The CNR Set - FMS Variant Non Five-Eyes shall be provided in accordance with the Performance

Requirements Document (PRD) paragraph 3.7 Section J, Attachment 0001 and the Scope of Work (SOW) paragraph

1.2, Section J, Attachment 0002

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

6 240

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W58MLR) SR U S ARMY DEPOT TOBYHANNA

11 HAP ARNOLD BLVD

BUILDING 5 BAY 3

TOBYHANNA,PA,18466-5135

1001AE CNR SET - FMS VARIANT FIVE-EYES $ $ _______________________________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

The CNR Set - FMS Variant Five-Eyes shall be provided in accordance with the Performance Requirements

Document (PRD) paragraph 3.6 Section J, Attachment

0001 and the Scope of Work (SOW) paragraph 1.2, Section J, Attachment 0002

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W58MLR) SR U S ARMY DEPOT TOBYHANNA

11 HAP ARNOLD BLVD

BUILDING 5 BAY 3

TOBYHANNA,PA,18466-5135

1101 BASE PERIOD

7 240

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1101AA INSTALLATION KIT $ $ ________________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

The Installation Kit for Adapter Tray shall be provided (as required) in accordance with (IAW) the

Performance Requirements Document (PRD) paragraphs

3.1.1.3.1 as set forth in Section J, Attachment 0001.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W58MLR) SR U S ARMY DEPOT TOBYHANNA

11 HAP ARNOLD BLVD

BUILDING 5 BAY 3

TOBYHANNA,PA,18466-5135

1101AB VEHICLE ADAPTER $ $ _______________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

The Vehicle Adapter shall be provided in accordance with (IAW) the Performance Requirements Document

(PRD) paragraphs 1.2, 3.1.1.3.1, 3.1.1.6.7 as set forth in Section J, Attachment 0001.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

8 240

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W58MLR) SR U S ARMY DEPOT TOBYHANNA

11 HAP ARNOLD BLVD

BUILDING 5 BAY 3

TOBYHANNA,PA,18466-5135

1101AC DISMOUNTED CNR REMOTE HMI $ $ _________________________ ______________ __________________

COMMODITY NAME: BASE PERIOD

The Dismount CNR Remote HMI shall be provided in accordance with (IAW) the Performance Requirements

Document (PRD) paragraphs 3.5.2 as set forth in

Section J, Attachment 0001.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

9 240

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W58MLR) SR U S ARMY DEPOT TOBYHANNA

11 HAP ARNOLD BLVD

BUILDING 5 BAY 3

TOBYHANNA,PA,18466-5135

1101AD RECHARGEABLE BATTERY (IF REQUIRED) $ $ __________________________________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

If required by the offeror's solution, the

Rechargeable Battery shall be provided in accordance with (IAW) the Performance Requirements Document

(PRD) paragraph 3.1.1.7 as set forth in Section J, Attachment 0001.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W58MLR) SR U S ARMY DEPOT TOBYHANNA

11 HAP ARNOLD BLVD

BUILDING 5 BAY 3

TOBYHANNA,PA,18466-5135

10 240

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1101AH MOUNTED CNR HMI $ $ _______________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

The Mounted CNR HMI shall be provided in accordance with (IAW) the Performance Requirements Document

(PRD) paragraph 3.5.3 as set forth in Section J, Attachment 0001.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W58MLR) SR U S ARMY DEPOT TOBYHANNA

11 HAP ARNOLD BLVD

BUILDING 5 BAY 3

TOBYHANNA,PA,18466-5135

1201 BASE PERIOD

1201AA SOFTWARE SUPPORT TRAINING EVENTS $ $ ________________________________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Software Support Training Events shall be provided in

11 240

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

accordance with (IAW) the Statement of Work (SOW) paragraph 4.2.2 as set forth in Section J, Attachment

0002.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15P61) XR USA PEO, COMMAND CONTROL AND COM

PM TACTICAL RADIOS

BLDG 6007 5TH FLOOR

ABERDEEN PROVING GROUND,MD,21005-50

1201AB LOGISITICS/MAINTAINABILITY DEMONSTRATION $ $ ________________________________________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Logisitics/Maintainability Demonstration shall be provided in accordance with (IAW) the Statement of

Work (SOW) paragraphs 5.2 and 5.2.1, as set forth in

Section J, Attachment 0002

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

12 240

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15P61) XR USA PEO, COMMAND CONTROL AND COM

PM TACTICAL RADIOS

BLDG 6007 5TH FLOOR

ABERDEEN PROVING GROUND,MD,21005-50

1202 BASE PERIOD

1202AA RISK MANAGEMENT FRAMEWORK COMPLIANCE $ $ ____________________________________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Risk Management Framework Compliance shall be provided in accordance with (IAW) the Statement of

Work (SOW) paragraph 4.6.1 as set forth in Section J, Attachment 0002.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

This CLIN is on a Not Separately Priced (NSP) basis.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

13 240

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15P61) XR USA PEO, COMMAND CONTROL AND COM

PM TACTICAL RADIOS

BLDG 6007 5TH FLOOR

ABERDEEN PROVING GROUND,MD,21005-50

1202AB CERTIFICATIONS: NSA, SPECTRUM, JITC $ $ ___________________________________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

The Certifications for NSA, JTIC, and Spectrum shall be provided in accordance with (IAW) the Performance

Requirements Document (PRD) paragraphs 1.3, 3.1, 3.1.2, 3.1.6, 4.7 as set forth in Section J, Attachment 0001 and SOW paragraphs 1.2, and 4.5, as set forth in Section J, Attachment 0002.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

This CLIN is on a Not Separately Priced (NSP) basis.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15P61) XR USA PEO, COMMAND CONTROL AND COM

PM TACTICAL RADIOS

BLDG 6007 5TH FLOOR

ABERDEEN PROVING GROUND,MD,21005-50

1202AC CYBERSECURITY TEST SUPPORT $ $ __________________________ ______________ __________________

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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

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Cybersecurity Test Support shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph 4.2.1 as set forth in Section J, Attachment

002.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15P61) XR USA PEO, COMMAND CONTROL AND COM

PM TACTICAL RADIOS

BLDG 6007 5TH FLOOR

ABERDEEN PROVING GROUND,MD,21005-50

1203 BASE PERIOD

1203AA CNR RADIO R/T UNIT (STANDALONE) WARRANTY - 2 _____________________________________________

YEARS $ $ _____ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

The CNR Radio R/T Unit (Integrated or Standalone)

Warranty - 2 years shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph 6.2 as set forth in Section J, Attachment 0002. Warranty

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Source of Repair Instructions (WSRI) CDRL G002 shall not be included in the price of this SLIN.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W58MLR) SR U S ARMY DEPOT TOBYHANNA

11 HAP ARNOLD BLVD

BUILDING 5 BAY 3

TOBYHANNA,PA,18466-5135

1203AB CNR RADIO R/T UNIT (STANDALONE) WARRANTY - 5 _____________________________________________

YEARS $ $ _____ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

The CNR Radio R/T Unit (Integrated or Standalone)

Warranty - 5 years shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph 6.2 as set forth in Section J, Attachment 0002. Warranty

Source of Repair Instructions (WSRI) CDRL G002 shall not be included in the price of this SLIN.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific

16 240

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W58MLR) SR U S ARMY DEPOT TOBYHANNA

11 HAP ARNOLD BLVD

BUILDING 5 BAY 3

TOBYHANNA,PA,18466-5135

1203AC CNR RADIO R/T UNIT (STANDALONE) WARRANTY - 8 _____________________________________________

YEARS $ $ _____ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

The CNR Radio R/T Unit (Integrated or Standalone)

Warranty - 8 years shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph 6.2 as set forth in Section J, Attachment 0002. Warranty

Source of Repair Instructions (WSRI) CDRL G002 shall not be included in the price of this SLIN.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

17 240

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W58MLR) SR U S ARMY DEPOT TOBYHANNA

11 HAP ARNOLD BLVD

BUILDING 5 BAY 3

TOBYHANNA,PA,18466-5135

1203AD CNR RADIO R/T (STANDALONE) UNIT WARRANTY - 10 ______________________________________________

YEARS $ $ _____ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

The CNR Radio R/T (Integrated or Standalone) Unit

Warranty - 10 years shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph 6.2 as set forth in Section J, Attachment 0002. Warranty

Source of Repair Instructions (WSRI) CDRL G002 shall not be included in the price of this SLIN.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W58MLR) SR U S ARMY DEPOT TOBYHANNA

11 HAP ARNOLD BLVD

BUILDING 5 BAY 3

TOBYHANNA,PA,18466-5135

18 240

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1204 BASE PERIOD

1204AA CNR ADAPTER WARRANTY - 2 YEARS $ $ _______________________________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

The CNR Radio Power Amplifier (Integrated or

Detachable) Warranty - 2 years shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph 6.2 as set forth in Section J, Attachment

0002. Warranty Source of Repair Instructions (WSRI)

CDRL G002 shall not be included in the price of this

SLIN.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W58MLR) SR U S ARMY DEPOT TOBYHANNA

11 HAP ARNOLD BLVD

BUILDING 5 BAY 3

TOBYHANNA,PA,18466-5135

1204AB CNR ADAPTER WARRANTY - 5 YEARS $ $ _______________________________ ______________ __________________

COMMODITY NAME: BASE PERIOD

19 240

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

The CNR Radio Power Amplifier (Integrated or

Detachable) Warranty - 5 years shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph 6.2 as set forth in Section J, Attachment

0002. Warranty Source of Repair Instructions (WSRI)

CDRL G002 shall not be included in the price of this

SLIN.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W58MLR) SR U S ARMY DEPOT TOBYHANNA

11 HAP ARNOLD BLVD

BUILDING 5 BAY 3

TOBYHANNA,PA,18466-5135

1204AC CNR ADAPTER WARRANTY - 8 YEARS $ $ _______________________________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

The CNR Radio Power Amplifier (Integrated or

Detachable) Warranty - 8 years shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph 6.2 as set forth in Section J, Attachment

0002. Warranty Source of Repair Instructions (WSRI)

CDRL G002 shall not be included in the price of this

SLIN.

This CLIN is for orders placed from the date of

20 240

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W58MLR) SR U S ARMY DEPOT TOBYHANNA

11 HAP ARNOLD BLVD

BUILDING 5 BAY 3

TOBYHANNA,PA,18466-5135

1204AD CNR ADAPTER WARRANTY - 10 YEARS $ $ ________________________________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

The CNR Radio Power Amplifier (Integrated or

Detachable) Warranty - 10 years shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph 6.2 as set forth in Section J, Attachment

0002. Warranty Source of Repair Instructions (WSRI)

CDRL G002 shall not be included in the price of this

SLIN.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

21 240

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W58MLR) SR U S ARMY DEPOT TOBYHANNA

11 HAP ARNOLD BLVD

BUILDING 5 BAY 3

TOBYHANNA,PA,18466-5135

1205 BASE PERIOD

1205AA NON-WARR REPAIRS-DEPOT LVL-DIAG, REPAIR, ________________________________________

DISPOSAL/RETENTION $ $ __________________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Non-Warrantied Repairs - Depot Level Supply Item

Diagnostics, Repairs, and Disposition and Retention shall be provided in accordance with (IAW) the

Statement of Work (SOW) paragraph 6.3.1 as set forth in Section J, Attachment 0002.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

22 240

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15P61) XR USA PEO, COMMAND CONTROL AND COM

PM TACTICAL RADIOS

BLDG 6007 5TH FLOOR

ABERDEEN PROVING GROUND,MD,21005-50

1206 BASE PERIOD

1206AA INSTRUCTOR AND KEY PERSONNEL TRAINING (IKPT) $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

Instructor and Key Personnel Training (IKPT) shall be provided in accordance with (IAW) the Statement of

Work (SOW) paragraph 7.4 as set forth in Section J, Attachment 0002.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15P61) XR USA PEO, COMMAND CONTROL AND COM

PM TACTICAL RADIOS

BLDG 6007 5TH FLOOR

23 240

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ABERDEEN PROVING GROUND,MD,21005-50

1206AB INSTRUCTOR AND KEY PERSONNEL TRAINING (IKPT) ____________________________________________

IMPLEMENTATION $ $ ______________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

Instructor and Key Personnel Training (IKPT) shall be provided in accordance with (IAW) the Statement of

Work (SOW) paragraph 7.4 as set forth in Section J, Attachment 0002.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15P61) XR USA PEO, COMMAND CONTROL AND COM

PM TACTICAL RADIOS

BLDG 6007 5TH FLOOR

ABERDEEN PROVING GROUND,MD,21005-50

1206AD TECHNICAL SUPPORT $ $ _________________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Technical Support shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph

24 240

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4.2.1 as set forth in Section J, Attachment 0002.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15P61) XR USA PEO, COMMAND CONTROL AND COM

PM TACTICAL RADIOS

BLDG 6007 5TH FLOOR

ABERDEEN PROVING GROUND,MD,21005-50

1206AE PERFORMANCE VERIFICATION TESTING SUPPORT $ $ ________________________________________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Performance Verification Testing Support FSR shall be provided in accordance with (IAW) the Statement of

Work (SOW) paragraphs 4.2.1, 4.4.4.10.2, and

4.4.4.10.3 as set forth in Section J, Attachment

0002.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

25 240

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15P61) XR USA PEO, COMMAND CONTROL AND COM

PM TACTICAL RADIOS

BLDG 6007 5TH FLOOR

ABERDEEN PROVING GROUND,MD,21005-50

1206AF FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT $ $ __________________________________________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

FSR support shall be provided in accordance with

(IAW) the Statement of Work (SOW) paragraph 4.2.1 as set forth in Section J, Attachment 0002.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

26 240

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(W15P61) XR USA PEO, COMMAND CONTROL AND COM

PM TACTICAL RADIOS

BLDG 6007 5TH FLOOR

ABERDEEN PROVING GROUND,MD,21005-50

1206AG TEST PREPARATION TRAINING $ $ _________________________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Test Preparation Training shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph 4.2.1 as set forth in Section J, Attachment

0002.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15P61) XR USA PEO, COMMAND CONTROL AND COM

PM TACTICAL RADIOS

BLDG 6007 5TH FLOOR

ABERDEEN PROVING GROUND,MD,21005-50

1206AH PROGRAM MANAGEMENT AND REVIEWS $ $ ______________________________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

27 240

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Program Management Reviews shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph 3.1.3.6 as set forth in Section J, Attachment 0002.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15P61) XR USA PEO, COMMAND CONTROL AND COM

PM TACTICAL RADIOS

BLDG 6007 5TH FLOOR

ABERDEEN PROVING GROUND,MD,21005-50

1206AJ SECURITY $ $ ________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

Security shall be provided in accordance with (IAW) the Statement of Work (SOW) Section 9, and paragraph

3.1.4.1 as set forth in Section J, Attachment 0002.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

This CLIN is on a Not Separately Priced (NSP) basis.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

28 240

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15P61) XR USA PEO, COMMAND CONTROL AND COM

PM TACTICAL RADIOS

BLDG 6007 5TH FLOOR

ABERDEEN PROVING GROUND,MD,21005-50

1206AK CONTRACTOR MANPOWER REPORTING $ $ _____________________________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor Manpower Reporting shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph 3.1.1 as set forth in Section J, Attachment

0002.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

This CLIN is on a Not Separately Priced (NSP) basis.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15P61) XR USA PEO, COMMAND CONTROL AND COM

PM TACTICAL RADIOS

29 240

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

BLDG 6007 5TH FLOOR

ABERDEEN PROVING GROUND,MD,21005-50

1206AM ORGANIC SUSTAINMENT SUPPORT $ $ ___________________________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

Organic Sustainment Support shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph 6.1 as set forth in Section J, Attachment

0002.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15P61) XR USA PEO, COMMAND CONTROL AND COM

PM TACTICAL RADIOS

BLDG 6007 5TH FLOOR

ABERDEEN PROVING GROUND,MD,21005-50

1206AN CONFIGURATION CONTROL $ $ _____________________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

Configuration Control shall be provided in accordance with (IAW) the Statement of Work (SOW) paragraph

30 240

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4.4.1 as set forth in Section J, Attachment 0002.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15P61) XR USA PEO, COMMAND CONTROL AND COM

PM TACTICAL RADIOS

BLDG 6007 5TH FLOOR

ABERDEEN PROVING GROUND,MD,21005-50

1206AP PROGRAM PROTECTION PLANNING (PPP) SUPPORT $ $ _________________________________________ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Protection Planning (PPP) Support shall be provided in accordance with (IAW) the Statement of

Work (SOW) paragraph 4.7 as set forth in Section J, Attachment 0002.

This CLIN is for orders placed from the date of contract award through 60 months after the date of contract award.

Pricing for this CLIN shall be IAW the base ordering period CLIN pricing as set forth in Section J, Attachment 0007.

This CLIN is for shipping anywhere CONUS, specific shipping instructions will be provided at the order level.

(End of narrative B001)

31 240

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15P61) XR USA PEO, COMMAND CONTROL AND COM

PM TACTICAL RADIOS

BLDG 6007 5TH FLOOR

ABERDEEN PROVING GROUND,MD,21005-50

1206AQ PROVISIONING PARTS LIST TECHNICAL INTERCHANGE _____________________________________________

MEETING $ $ _______ ______________ __________________

COMMODITY NAME: BASE PERIOD

CLIN CONTRACT TYPE:

Firm Fixed Price

Provisioning Parts List Technical Interchange Meeting shall be provided in accordance with (IAW) the

Statement of Work (SOW) paragraphs 5.3 and 5.4, and

SOW Appendix 1 and SOW Appendix 2 as set forth in

Section J, Attachment 0002.

This CLIN is for orders placed from the date of contract award…