W15P7T-21-R-0009 - CNR - FINAL - 16 August 2021 (through Amd 5).pdf
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- Attached to
- Combat Net Radio (CNR) Solicitation
- Solicitation number
- W15P7T-21-R-0009
About this file
This federal solicitation seeks proposals to procure a modernized Receiver Transmitter (R/T) to replace the existing Combat Network Radio (CNR) RT-1523E/F. Offerors must be current DoD contract holders to receive controlled documents not posted on SAM.gov, including the Statement of Work, Life Cycle Sustainment Plan, and program schedule. Interested vendors must provide their CAGE code, DoD contract number, or JCP number to verify eligibility for controlled documents, which will be sent via DoD SAFE upon verification along with a required CUI Non-disclosure Agreement. The solicitation contains performance requirements, evaluation plans, a pricing spreadsheet, and small business participation requirements. Proposals are due by 7 September 2021, and the resulting contract will have a 60-month ordering period for products including the CNR R/T, accessories, training, testing, certifications, and sustainment services. The Army Contracting Command at Aberdeen Proving Ground will administer the contract on behalf of PEO C3T PM TR PdM Waveforms.
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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
2021SEP0709:00am
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
1 243
X 1
X 6 X 172
X 173 X 180 X 181
X 185
X 187
X 193
X 230
X 231
X 241
X 243
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 ***
Amendment 03 (20 July 2021):
The purpose of this amendment is to modify the solicitation, as noted below. All other solicitation documents remain unchanged.
1. Solicitation, W15P7T-21-R-0009, has been updated as follows:
- The Proposal Due Date for Solicitation W15P7T-21-R-0009 has been extended to 16 August 2021 at 5pm Eastern Time
- The clause at DFARS 252.204-7021 has been removed.
- The clause at DFARS 252.209-7009 has been removed.
2 243
W15P7T-21-R-0009 REPRINT
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
- The clause at 52.246-11 has been updated to include the following certifications:
*ISO 9001- International Standards Organization 9001-2015 or
*AS9100 Society of Automotive Engineers -Aerospace Standard AS9100 Rev D.
- Updated the narrative for Contract Line Items 1101AA and 6101AA to include reference to PRD paragraph 3.3.3.
- Section L Notice of Cost and Software Data Reporting (CSDR) System has been inserted. The solicitation has been updated to include the CSDR Plan (DD2794) and Resource Distribution Table as Attachment 0015 and 0016 respectively.
2. Attachment 0001 Performance Requirements Document (PRD), and Attachment 0003 PRD Compliance Matrix -- are submitted as Version 3, dated 20 July 2021, and have been updated as follows: (Note: there was no Version 2 of Attachment 0003, PRD Compliance Matrix; however, the version number has rolled to Version 3 to maintain consistency with Attachment 0001, PRD)
- Clarifications were made to the PRD as noted below.
- Paragraph 3.8, with subparagraphs, was added to further clarify instances where the original SINCGARS 1523F specification do not align with the PRD in order to delineate precedence.
- Paragraph 1.2 System Description. Clarifications: that PLI modes are not Threshold, form/fit/function removed in multiple instances where the intent could be confused to mean something more restrictive than intended.
- Paragraph 1.4.5.2 FAT. Clarification added about compliance with SINCGARS 1523F specification testing to be completed by Contractor.
This is distinct from Government-led testing that will be in accordance with the Attachment 0005, First Article Test Plan.
- Paragraphs under paragraph 2 Applicable Documents. Clarifications and direction to see paragraph 3.8.
- Paragraph 3.1.1.5.2 (Dismounted antenna Interface). Clarification added: SINCGARS 1523F specifications found in paragraph 3.9.1.3 states The RT shall provide an effective match to a Manpack Antenna AS-3683/PRC. The CNR solution shall meet this requirement or the manufacturer shall furnish the RT with an antenna of equivalent/better performance.
- Paragraph 3.1.3.1 External GPS Interface Requirements. Clarifications about the interface being Threshold although the Situational
Awareness versions of the waveform are not yet Threshold.
- Paragraph 3.1.5 CNR-RT Environmental Testing (and sub-paragraphs). Clarifications include paragraph numbers of SINCGARS 1523F specification as cross-reference.
- Paragraphs 3.1.5.5 Nuclear Biological Chemical (and sub-paragraphs). Multiple clarifications, SINCGARS 1523F specification cross-reference, and rationales.
- Paragraph 3.1 Dismounted CNR Set Capabilities. Added reference for N/A sections of 3.1. Deleted Objective reliability values.
- Paragraph 3.2 Mounted CNR Set Capabilities. Deleted Objective reliability values.
- Paragraph 3.3.2 Vehicle Intercom System Interface. Although the requirement is in the SINCGARS 1523F specification, repeated intent here for clarification.
- Paragraph 3.3.3 Installation Kit Adapter. Clarifications about the purpose of this CLIN and what it was describing are provided. This hardware is optional, and ordered using the appropriate CLIN if hardware is necessary to secure the RT into the legacy SINCGARS VAA.
- Paragraphs 3.4.1.6, 3.4.1.7, 3.4.1.15, and 3.4.1.16 are deleted.
- Paragraph 3.4.3.14 Clarifies Late Net Entry applies to both legacy and modernized version of SINCGARS.
- Paragraphs 3.5.2 and 3.5.3 for Dismounted and Mounted HMI, respectively have been updated with clarifications.
- Paragraphs 3.6 and 3.7 for FMS have been updated with clarifications.
- Paragraph 3.8 Deviations from the RT-1523F Specification has been added for clarification.
- Paragraph 5.3 Order of Precedence has been updated to include reference to paragraph 3.8 for deviations.
3 243
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
3. Attachment 0002, Statement of Work (SOW) is submitted as Version 1.1, dated 20 July 2021, and has been updated as follows:
- Updated paragraph 9.7, to change the reference from JPAS to Defense Information System for Security (DISS).
4. Attachment 0007 CNR Pricing Spreadsheet, is submitted as Version 2, dated 20 July 2021, and has been updated as follows:
- Modified to change CLINs 1201AA and 6201AA to CPFF CLINs, vice FFP CLINs. This aligns with Section B of the solicitation.
- Attachment 0007, CNR Pricing Spreadsheet, has been updated to correct the error in the formula in cell T386 on Tabs 2-A and 2-B.
- Added information on the instructions tab on Attachment 0007, CNR Pricing Spreadsheet, to include the following: 8. If a Contract
Line Item Number (CLIN) is not required for an offeror's unique solution, which is compliant with the Government's requirement, then the
CLIN shall be left blank (not $0.00) in the Pricing Spreadsheet. Offerors shall provide additional information/rationale for the exclusion of these items in Column W on tabs 2-A and 2-B.
- Added the following clarification to the GFM Historical data tab: The Government has identified that three components of the RT-
1523s have the highest likelihood of reuse by a potential vendor: the physical body of the RT (or chassis), the front key panel display, and the power supply circuit card. The Government has provided historical data stating the estimated cost and re-use rate for these three components.
5. Attachment 0013, Past Performance Questionnaire is submitted as Version 2, dated 20 July 2021, and has been updated as follows:
- Part III, Return Information, has been updated to provide instructions to be completed by Point of Contact Respondent.
6. Attachment 0014, Section L and Section M is submitted as Version 3, dated 20 July 2021, and has been updated as follows:
- Attachment 0014, Section L and Section M, has been updated to provide instructions for offerors who need to request a drop off code on the DoD SAFE file exchange site, which can be requested from the Contracting Officer (bradley.a.phillips14.civ@mail.mil) and Contract
Specialist (lee.alexis.civ@mail.mil).
- Updated to clarify that all pages shall be in standard letter size (8.5 x 11 inches).
- Updated to clarify the date format for file names. This has been updated to "MMDDYYYY", which previously was annotated as MMDDYYY.
For example, August 9th, 2021 would be annotated as 08092021.
- Updated to provide clarification that Cover Sheets, Tables of Contents, and Acronym Lists are excluded from the page limitations identified in Section L.
- Updated to provide instructions that Offeror provided Data/Software Rights Assertions shall be presented to the Government as an attachment to the Technical Proposal.
- Updated to remove the term native format, and emphasizes the appropriate file formats as listed in the table in Attachment 0014 at
A.1(c).
- Updated to state that: Each volume of the proposal shall consist of a Table of Contents, Summary Section, and Narrative discussion, instead of each file.
- Updated to annotate that the cost/prices associated with License Rights shall only be included in the Cost Narrative section of the proposal. Attachment 0014, Section L and Section M, has been updated to reflect that the cost for License Rights shall be captured in the Cost Narrative proposal.
- Modified to clarify that the offeror shall include the price of license data rights and background patent rights on an NSP basis tied to the CLIN.
4 243
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
*** END OF NARRATIVE A0004 ***
Amendment 04 (30 July 2021):
The purpose of this amendment is to modify the solicitation, as noted below. All other solicitation documents remain unchanged.
1. Solicitation, W15P7T-21-R-0009, has been updated as follows:
-The Proposal Due Date for Solicitation W15P7T-21-R-0009 has been extended to 23 August 2021 at 0900 AM Eastern Time
2. Attachment 0014, Section L and Section M is submitted as Version 4, dated 30 July 2021, and has been updated as follows:
-Attachment 0014, Section L and Section M, has been updated to annotate that Bailed Property is due on the same date as the proposal submission, and provide instruction that Offerors shall contact the Contracting Officer no later than 10 business days prior to the proposal submission due date to notify the Government of intent to deliver Bailed Property.
*** END OF NARRATIVE A0005 ***
Amendment 05 (16 August 2021):
The purpose of this amendment is to modify the solicitation, as noted below. All other solicitation documents remain unchanged.
1. Solicitation, W15P7T-21-R-0009, has been updated as follows:
-The Proposal Due Date for Solicitation W15P7T-21-R-0009 has been extended to 7 September 2021 at 0900 AM Eastern Time
*** END OF NARRATIVE A0006 ***
5 243
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 $ $ _____ ______________ __________________
6 243
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.
7 243
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)
8 243
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
9 243
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
10 243
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
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 and 3.3.3, 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
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.
11 243
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 _________________________
INSPECTION: Origin ACCEPTANCE: Origin
12 243
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
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
13 243
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 accordance with (IAW) the Statement of Work (SOW)
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
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.
15 243
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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
(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
Deliveries or Performance _________________________
16 243
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
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
Source of Repair Instructions (WSRI) CDRL G002 shall
18 243
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
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 shipping instructions will be provided at the order
19 243
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
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
20 243
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
21 243
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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
CLIN CONTRACT TYPE:
22 243
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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
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 contract award through 60 months after the date of
23 243
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.
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)
24 243
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
25 243
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
ABERDEEN PROVING GROUND,MD,21005-50
26 243
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
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
4.2.1 as set forth in Section J, Attachment 0002.
27 243
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Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
This CLIN is 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.
(End of narrative B001)
28 243
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
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…
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