W15QKN-17-R-0006.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)

W15QKN-17-R-0006

X

DOA7

SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

TIFFANY NOSTI

(973)724-7364

ACC-NJ-CC

TIFFANY.N.NOSTI.CIV@MAIL.MIL

1 164

X 1

X 6 X 87

X 99 X 101 X 102

X 103

X 105

X 111

X 143

X 145

X 152

X 160

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: TIFFANY NOSTI

Buyer Office Symbol/Telephone Number: ACC-NJ-CC/(973)724-7364

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost No Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

This requirement is for Contractor Logistics Support (CLS) services for the entire family of Project Manager (PM) Close Combat Systems

(CCS) program equipment issued to U.S. Forces, including equipment lent to North Atlantic Treaty Organization (NATO) and its support forces.

Proposal Submission___________________

All proposals are to be submitted in accordance with the instructions in Section L of the Solicitation. No proposals submitted via email or the Army Single Face to Industry (ASFI) website will be accepted.

Contract Type, Minimum Ordering Obligation, and Contract Maximum________________________________________________________________

This is an Indefinite-Delivery, Indefinite-Quantity (ID/IQ) type contract with Firm-Fixed-Price (FFP) and Cost No Fee Task Orders. The following guarantee and maximum obligation amount are for the services being procured under this contract, which has a period of performance of five (5) years.

Minimum Guarantee: $2,000,000.00

Maximum Contract Value: $36,000,000.00

Contract Years______________

This contract will include five (5) one (1) year ordering periods. The ordering periods are as follows:

The Ordering Period for Year 1 shall be for a period of 12 months from the date of contract award.

The Ordering Period for Year 2 shall be for a period of 12 months following Year 1.

The Ordering Period for Year 3 shall be for a period of 12 months following Year 2.

The Ordering Period for Year 4 shall be for a period of 12 months following Year 3.

The Ordering Period for Year 5 shall be for a period of 12 months following Year 4.

With each ordering period, the Government may issue task orders with periods of performance of 3, 6, 9, or 12 months. Prior to issuance each task order will be negotiated separately.

Task Order Procedures_____________________

The Contracting Officer on the prescribed Government forms will issue task orders consecutively numbered and will indicate:

a. Date of task order

b. Contract Number and Order Number

c. Contract Line Item Number (CLIN) and Description

d. Period of Performance

e. Place of Performance

f. Accounting and Appropriation Data

g. Payment Office

The Contracting Officer is the only Government representative with the authority to issue task orders against this contract.

Task orders will be transmitted and received via fax and/or e-mail.

Also see contract clauses entitled:

252.216-7006 Ordering (MAY 2011)

2 164

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

52.216-19 Ordering Limitations (OCT 1995)

52.216-22 Indefinite Quantity (OCT 1995)

Limited Distribution Data Information Instructions:___________________________________________________

Note: The highest Distribution Level for this procurement is "Distribution D".

This solicitation includes documents with limited distribution data. Documents with limited distribution data are identified by title in Section J and will be made available to interested offerors upon request.

DISTRIBUTION A: Approved for public release. Distribution is unlimited.

DISTRIBUTION C: Distribution is authorized to U.S. Government Agencies and their contractors only for administrative or operation use.

Other request for this document shall be the DoD Organizations listed in each individual document.

DISTRIBUTION D: Distribution is authorized to the Department of Defense and U.S. DoD Contractors only because the document contains sensitive information. Other requests shall be the DoD Organizations listed on each individual document.

DOD DIRECTIVE 5230-25: Disseminate in accordance with provisions of DoD Directive 5230-25. This also applies to all subcontractors at entry level. In the event that a potential offeror is a foreign company, they must comply with and obtain any necessary licenses required by the Arms Export Control Act and implementing regulations, prior to obtaining the referenced drawing.

EXPORT CONTROL WARNING: This document contains technical data whose export is restricted by the Arms Export control Act (Title 22, U.S.C., Sec 2751, et. seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401 et. seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230-25.

DESTRUCTION NOTICE: For classified documents, follow the procedures in DoD 5220.22-M, Industrial Security Manual, Section 11-19 or DoD

5200.1-R, Information Security Program Regulation, Chapter IX. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

*NOTE: The highest classification level for this requirement is SECRET. Contractor prersonnel shall be able to obtain a SECRET or above security clearance with the apppropriate background investigation as identified in Section C.

DISCLOSURE NOTICE: This information is furnished upon the condition that it will not be released to another nation without the specific authority of the Department of the Army of the United States, that it will be used for military purposes only, that individual or corporate rights originating in the information, whether patented or not, will be respected, that the recipient will report promptly to the United States, any known or suspected compromise, and that the information will be provided substantially the same degree of security afforded it by the Department of Defense of the United States. Also, regardless of any other markings on the document, it will not be downgraded or declassified without written approval of the originating United States agency.

To request limited distribution documents (documents labelled Distribution C and D), interested parties must submit the following:

1- A signed and approved DD Form 2345 Military Critical Technologies Data Agreement (Attachment 0011)

2- A completed AMSTA-AR Form 1350 Technical Data Questionnaire (Attachment 0012)

3- A completed and signed Non-Disclosure Agreement/Non-Use Agreement (Attachment 0010)

4- A copy of their applicable license issued by the Department of State if the offeror is a non-U.S. company.

All completed forms and requests shall be submitted to:

Army Contracting Command - New Jersey

ACC-NJ-CC

ATTN: Tiffany Nosti

Building 10, Phipps Road

Picatinny Arsenal, NJ 07806-5000 tiffany.n.nosti.civ@mail.mil

Electronic submissions of these documents will be accepted.

*** END OF NARRATIVE A0001 ***

3 164

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

A-1 52.215-4006 GENERAL INFORMATION TO OFFERORS OR QUOTERS (AS6042) MAR/2012

1. Responses must set forth full, accurate and complete information as required by this solicitation (including attachments). Fill-ins are provided on Standard Form 18, Standard Form 33, and other solicitation documents. Examine the entire solicitation carefully. The penalty for making false statements is prescribed in 18 U.S.C. 1001.

2. Responses must be plainly marked with the Solicitation Number and the date and local time set forth for bid opening or receipt of proposals in the solicitation document.

3. Information regarding the timeliness of response is addressed in the provision of the solicitation entitled either Late Submission, Modification and Withdrawal of Bid or Instructions to Offerors Competitive Acquisitions.

4. Procurement Information

This Procurement is 100% set-aside for Small Business Firms.

The applicable SIC/NAICS codes are: 811219, Other Electronic and Precision Equipment Repair and Maintenance with a Size Standard of $20.5M.

5. Issuing Office

U.S. Army Contracting Command - New Jersey

ATTN: Tiffany Nosti

Office Symbol: ACC-NJ-CC

Picatinny Arsenal, NJ 07806-5000

Email: tiffany.n.nosti.civ@mail.mil

6. Additional Information: Not Applicable

7. Point of Contact for Information:

Name: Tiffany Nosti

Title: Contract Specialist

Email: tiffany.n.nosti.civ@mail.mil

Phone: (973) 724-7364

Fax: (973) 724-6542

A-2 52.215-4004 IDENTIFICATION OF WORK PERFORMED AT A GOVERNMENT LOCATION (AS7027) OCT/2010

1. Offeror will specify in his proposal the place(s) of performance of the work.

2. Where the place(s) of performance includes, in whole or part, a Government location, installation, facility, office space, etc. the offeror will:

a. Specify which work will be performed at a Government location and which will be performed at a contractor location.

b. Identify any Government locations, buildings, room numbers, areas etc. where that part of the work will be performed.

c. If a government location is provided under another contract, specify the contract number, PCO, COR or other Government point of contact, etc.

d. If any offeror personnel currently have access to a Government electronic mail account or have in their possession a

Government identification badge, specify all such persons, badge numbers, e-mail accounts, etc.

e. Specify any Government furnished equipment needed to perform the work under this solicitation such as office space, other space, utilities, physical access, e-mail accounts, and the like on which the proposal is based.

f. Separate in the proposal any differing overhead, G&A and other applicable cost or pricing information applicable to the work to be performed at a government location vs. contractor location.

g. If applicable, furnish a copy of any prior or current agreement for the use of such Government location(s).

4 164

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A-3 52.224-4001 DISCLOSURE OF UNIT PRICE INFORMATION (AS7029) OCT/2010

This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial

Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5

USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals.

5 164

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

Offerors are not required to complete Section B of this RFP. Offerors shall submit their proposed fully loaded direct labor rates and indirect rates in Attachment 0062, CLS Pricing Workbook.

The labor categories and respective loaded FFP labor rates and indirect rate(s) for Material, Other Direct Costs (ODCs), and Travel will be contractually binding upon contract award and are to be used in pricing task order proposals under the resultant contract.

*** END OF NARRATIVE B0001 ***

6 164

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

1001 YEAR 1 HANDHELD INITIATIVE (HHI) LABOR $ ______________________________________ __________________

SERVICE REQUESTED: YEAR 1 HHI LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide Contractor Logistics

Support (CLS) for the entire family of PM CCS programs in accordance with the requirements set forth in the Performance Work Statement (PWS) and the contract.

HHI consists of: DSP-27, Strider, CEIA, VMC1 (Gizmo) and VMR2/2+ (Minehound).

(End of narrative A001)

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

1002 YEAR 1 SPIDER (M7) LABOR $ ________________________ __________________

SERVICE REQUESTED: YEAR 1 SPIDER (M7) LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide Contractor Logistics

Support (CLS) for the entire family of PM CCS programs in accordance with the requirements set forth in the Performance Work Statement (PWS) and the contract.

(End of narrative A001)

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

7 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1003 YEAR 1 SPIDER (M7E1) LABOR $ __________________________ __________________

SERVICE REQUESTED: YEAR 1 SPIDER (M7E1) LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide Contractor Logistics

Support (CLS) for the entire family of PM CCS programs in accordance with the requirements set forth in the Performance Work Statement (PWS) and the contract.

(End of narrative A001)

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

1004 YEAR 1 AN/PSS-14 LABOR $ ______________________ __________________

SERVICE REQUESTED: YEAR 1 AN/PSS-14 LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide Contractor Logistics

Support (CLS) for the entire family of PM CCS programs in accordance with the requirements set forth in the Performance Work Statement (PWS) and the contract.

AN/PSS-14 consists of: AN/PSS-14B and AN/PSS-14C

(End of narrative A001)

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

8 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1005 YEAR 1 ENTRY CONTROL POINT (ECP) LABOR $ ______________________________________ __________________

SERVICE REQUESTED: YEAR 1 ECP LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide Contractor Logistics

Support (CLS) for the entire family of PM CCS programs in accordance with the requirements set forth in the Performance Work Statement (PWS) and the contract.

Entry Control Point (ECP) systems consists of: Entry

Point Vehicle Kit-Solid State (EPVK-SS), Phraselator

P2 Translation Device, Magnetic Audio Device (MAD), Vehicle Lightweight Arresting Device (VLAD), Garrett

Hand Held Metal Detector and Magnum Spike System MS-

(End of narrative A001)

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

1006 YEAR 1 ACOUSTIC HAILING DEVICE (AHD) (AN/TIC-43) ________________________________________________

LABOR $ _____ __________________

SERVICE REQUESTED: YEAR 1 AHD (AN/TIC-43) LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide Contractor Logistics

Support (CLS) for the entire family of PM CCS programs in accordance with the requirements set forth in the Performance Work Statement (PWS) and the contract.

(End of narrative A001)

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

9 164

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 F001)

1007 YEAR 1 LIGHTGUARD MERCURY (LGHG) LABOR $ ______________________________________ __________________

SERVICE REQUESTED: YEAR 1 LGHG LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide Contractor Logistics

Support (CLS) for the entire family of PM CCS programs in accordance with the requirements set forth in the Performance Work Statement (PWS) and the contract.

(End of narrative A001)

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

1008 YEAR 1 MARVIN LABOR $ ___________________ __________________

SERVICE REQUESTED: YEAR 1 MARVIN LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide Contractor Logistics

Support (CLS) for the entire family of PM CCS programs in accordance with the requirements set forth in the Performance Work Statement (PWS) and the contract.

(End of narrative A001)

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

10 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1009 YEAR 1 HAND HELD INITIATIVE (HHI) MATERIAL $ __________________________________________ __________________

SERVICE REQUESTED: YEAR 1 HHI MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

Material costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

1010 YEAR 1 SPIDER (M7) MATERIAL $ ___________________________ __________________

SERVICE REQUESTED: YEAR 1 SPIDER (M7) MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

Material costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

11 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1011 YEAR 1 SPIDER (M7E1) MATERIAL $ _____________________________ __________________

SERVICE REQUESTED: YEAR 1 SPIDER (M7E1) MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

Material costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

1012 YEAR 1 AN/PSS-14 MATERIAL $ __________________________ __________________

SERVICE REQUESTED: YEAR 1 AN/PSS-14 MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

Material costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

12 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1013 YEAR 1 ECP MATERIAL $ ____________________ __________________

SERVICE REQUESTED: YEAR 1 ECP MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

Material costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

1014 YEAR 1 ACOUSTIC HAILING DEVICE (AHD) (AN/TIC-43) _________________________________________________

MATERIAL $ ________ __________________

SERVICE REQUESTED: YEAR 1 AHD MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

Material costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

13 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1015 YEAR 1 LIGHTGUARD MERCURY (LGHG) MATERIAL $ _________________________________________ __________________

SERVICE REQUESTED: YEAR 1 LGHG MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

Material costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

1016 YEAR 1 MARVIN MATERIAL $ _______________________ __________________

SERVICE REQUESTED: YEAR 1 MARVIN MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

Material costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

14 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1017 YEAR 1 HAND HELD INITIATIVE (HHI) OTHER DIRECT ______________________________________________

COSTS (ODC) $ ___________ __________________

SERVICE REQUESTED: YEAR 1 HHI ODC

CLIN CONTRACT TYPE:

Cost No Fee

ODC costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

1018 YEAR 1 SPIDER (M7) OTHER DIRECT COSTS (ODC) $ ___________________________________________ __________________

SERVICE REQUESTED: YEAR 1 SPIDER (M7) ODC

CLIN CONTRACT TYPE:

Cost No Fee

ODC costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

1019 YEAR 1 SPIDER (M7E1) OTHER DIRECT COSTS (ODC) $ _____________________________________________ __________________

15 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: YEAR 1 SPIDER (M7E1) ODC

CLIN CONTRACT TYPE:

Cost No Fee

ODC costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

1020 YEAR 1 AN/PSS-14 OTHER DIRECT COSTS (ODC) $ _________________________________________ __________________

SERVICE REQUESTED: YEAR 1 AN/PSS-14 ODC

CLIN CONTRACT TYPE:

Cost No Fee

ODC costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

1021 YEAR 1 ECP OTHER DIRECT COSTS (ODC) $ ___________________________________ __________________

SERVICE REQUESTED: YEAR 1 ECP ODC

16 164

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:

Cost No Fee

ODC costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

1022 YEAR 1 AHD (AN/TIC-43) OTHER DIRECT COSTS (ODC) $ _______________________________________________ __________________

SERVICE REQUESTED: YEAR 1 AHD ODC

CLIN CONTRACT TYPE:

Cost No Fee

ODC costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

1023 YEAR 1 LGHG OTHER DIRECT COSTS (ODC) $ ____________________________________ __________________

SERVICE REQUESTED: YEAR 1 LGHG ODC

CLIN CONTRACT TYPE:

Cost No Fee

17 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ODC costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

1024 YEAR 1 MARVIN OTHER DIRECT COSTS (ODC) $ ______________________________________ __________________

SERVICE REQUESTED: YEAR 1 MARVIN ODC

CLIN CONTRACT TYPE:

Cost No Fee

ODC costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

1025 YEAR 1 HAND HELD INITIATIVE (HHI) TRAVEL $ ________________________________________ __________________

SERVICE REQUESTED: YEAR 1 HHI TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

Travel costs will be determined on a task order basis.

18 164

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 A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

1026 YEAR 1 SPIDER (M7) TRAVEL $ _________________________ __________________

SERVICE REQUESTED: YEAR 1 SPIDER (M7) TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

Travel costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

1027 YEAR 1 SPIDER (M7E1) TRAVEL $ ___________________________ __________________

SERVICE REQUESTED: YEAR 1 SPIDER (M7E1) TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

Travel costs will be determined on a task order basis.

19 164

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 A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

1028 YEAR 1 AN/PSS-14 TRAVEL $ _______________________ __________________

SERVICE REQUESTED: YEAR 1 AN/PSS-14 TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

Travel costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

1029 YEAR 1 ECP TRAVEL $ _________________ __________________

SERVICE REQUESTED: YEAR 1 ECP TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

Travel costs will be determined on a task order basis.

(End of narrative A001)

20 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

1030 YEAR 1 ACOUSTIC HAILING DEVICE (AHD) (AN/TIC-43) ________________________________________________

TRAVEL $ ______ __________________

SERVICE REQUESTED: YEAR 1 AHD TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

Travel costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

1031 YEAR 1 LGHG TRAVEL $ __________________ __________________

SERVICE REQUESTED: YEAR 1 LGHG TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

Travel costs will be determined on a task order basis.

(End of narrative A001)

21 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

1032 YEAR 1 MARVIN TRAVEL $ ____________________ __________________

SERVICE REQUESTED: YEAR 1 MARVIN TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

Travel costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

2001 YEAR 2 HANDHELD INITIATIVE (HHI) LABOR $ ______________________________________ __________________

SERVICE REQUESTED: YEAR 2 HHI LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

(End of narrative A001)

22 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor shall provide Contractor Logistics

Support (CLS) for the entire family of PM CCS programs in accordance with the requirements set forth in the Performance Work Statement (PWS) and the contract.

HHI consists of: DSP-27, Strider, CEIA, VMC1 (Gizmo) and VMR2/2+ (Minehound)

(End of narrative A002)

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

2002 YEAR 2 SPIDER (M7) LABOR $ ________________________ __________________

SERVICE REQUESTED: YEAR 2 SPIDER (M7) LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide Contractor Logistics

Support (CLS) for the entire family of PM CCS programs in accordance with the requirements set forth in the Performance Work Statement (PWS) and the contract.

(End of narrative A001)

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

2003 YEAR 2 SPIDER (M7E1) LABOR $ __________________________ __________________

SERVICE REQUESTED: YEAR 2 SPIDER (M7E1) LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

23 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor shall provide Contractor Logistics

Support (CLS) for the entire family of PM CCS programs in accordance with the requirements set forth in the Performance Work Statement (PWS) and the contract.

(End of narrative A001)

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

2004 YEAR 2 AN/PSS-14 LABOR $ ______________________ __________________

SERVICE REQUESTED: YEAR 2 AN/PSS-14 LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide Contractor Logistics

Support (CLS) for the entire family of PM CCS programs in accordance with the requirements set forth in the Performance Work Statement (PWS) and the contract.

(End of narrative A001)

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

2005 YEAR 2 ENTRY CONTROL POINT (ECP) LABOR $ ______________________________________ __________________

SERVICE REQUESTED: YEAR 2 ECP LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide Contractor Logistics

Support (CLS) for the entire family of PM CCS programs in accordance with the requirements set

24 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

forth in the Performance Work Statement (PWS) and the contract.

(End of narrative A001)

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

2006 YEAR 2 ACOUSTIC HAILING DEVICE (AHD) (AN/TIC-43) ________________________________________________

LABOR $ _____ __________________

SERVICE REQUESTED: YEAR 2 AHD (AN/TIC-43) LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide Contractor Logistics

Support (CLS) for the entire family of PM CCS programs in accordance with the requirements set forth in the Performance Work Statement (PWS) and the contract.

(End of narrative A001)

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

2007 YEAR 2 LIGHTGUARD MERCURY (LGHG) LABOR $ ______________________________________ __________________

SERVICE REQUESTED: YEAR 2 LGHG LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide Contractor Logistics

Support (CLS) for the entire family of PM CCS programs in accordance with the requirements set forth in the Performance Work Statement (PWS) and the contract.

25 164

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 A001)

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

2008 YEAR 2 MARVIN LABOR $ ___________________ __________________

SERVICE REQUESTED: YEAR 2 MARVIN LABOR

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall provide Contractor Logistics

Support (CLS) for the entire family of PM CCS programs in accordance with the requirements set forth in the Performance Work Statement (PWS) and the contract.

(End of narrative A001)

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

2009 YEAR 2 HAND HELD INITIATIVE (HHI) MATERIAL $ __________________________________________ __________________

SERVICE REQUESTED: YEAR 2 HHI MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

Material costs will be determined on a task order basis.

(End of narrative A001)

26 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

2010 YEAR 2 SPIDER (M7) MATERIAL $ ___________________________ __________________

SERVICE REQUESTED: YEAR 2 SPIDER (M7) MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

Material costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

2011 YEAR 2 SPIDER (M7E1) MATERIAL $ _____________________________ __________________

SERVICE REQUESTED: YEAR 2 SPIDER (M7E1) MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

Material costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

27 164

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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Material costs will be determined on a task order basis.

(End of narrative F001)

2012 YEAR 2 AN/PSS-14 MATERIAL $ __________________________ __________________

SERVICE REQUESTED: YEAR 2 AN/PSS-14 MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

Material costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

2013 YEAR 2 ECP MATERIAL $ ____________________ __________________

SERVICE REQUESTED: YEAR 2 ECP MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

Material costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

28 164

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 _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

2014 YEAR 2 ACOUSTIC HAILING DEVICE (AHD) (AN/TIC-43) _________________________________________________

MATERIAL $ ________ __________________

SERVICE REQUESTED: YEAR 2 AHD MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

Material costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

2015 YEAR 2 LIGHTGUARD MERCURY (LGHG) MATERIAL $ _________________________________________ __________________

SERVICE REQUESTED: YEAR 2 LGHG MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

Material costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

29 164

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 _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

2016 YEAR 2 MARVIN MATERIAL $ _______________________ __________________

SERVICE REQUESTED: YEAR 2 MARVIN MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

Material costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

2017 YEAR 2 HAND HELD INITIATIVE (HHI) OTHER DIRECT ______________________________________________

COSTS (ODC) $ ___________ __________________

SERVICE REQUESTED: YEAR 2 HHI ODC

CLIN CONTRACT TYPE:

Cost No Fee

ODC costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

30 164

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 _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

2018 YEAR 2 SPIDER (M7) OTHER DIRECT COSTS (ODC) $ ___________________________________________ __________________

SERVICE REQUESTED: YEAR 2 SPIDER (M7) ODC

CLIN CONTRACT TYPE:

Cost No Fee

ODC costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

2019 YEAR 2 SPIDER (M7E1) OTHER DIRECT COSTS (ODC) $ _____________________________________________ __________________

SERVICE REQUESTED: YEAR 2 SPIDER (M7E1) ODC

CLIN CONTRACT TYPE:

Cost No Fee

ODC costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

31 164

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 will be determined on a task order basis.

(End of narrative F001)

2020 YEAR 2 AN/PSS-14 OTHER DIRECT COSTS (ODC) $ _________________________________________ __________________

SERVICE REQUESTED: YEAR 2 AN/PSS-14 ODC

CLIN CONTRACT TYPE:

Cost No Fee

ODC costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

2021 YEAR 2 ECP OTHER DIRECT COSTS (ODC) $ ___________________________________ __________________

SERVICE REQUESTED: YEAR 2 ECP ODC

CLIN CONTRACT TYPE:

Cost No Fee

ODC costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

32 164

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 F001)

2022 YEAR 2 AHD (AN/TIC-43) OTHER DIRECT COSTS (ODC) $ _______________________________________________ __________________

SERVICE REQUESTED: YEAR 2 AHD ODC

CLIN CONTRACT TYPE:

Cost No Fee

ODC costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

2023 YEAR 2 LGHG OTHER DIRECT COSTS (ODC) $ ____________________________________ __________________

SERVICE REQUESTED: YEAR 2 LGHG ODC

CLIN CONTRACT TYPE:

Cost No Fee

ODC costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

33 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2024 YEAR 2 MARVIN OTHER DIRECT COSTS (ODC) $ ______________________________________ __________________

SERVICE REQUESTED: YEAR 2 MARVIN ODC

CLIN CONTRACT TYPE:

Cost No Fee

ODC costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

2025 YEAR 2 HAND HELD INITIATIVE (HHI) TRAVEL $ ________________________________________ __________________

SERVICE REQUESTED: YEAR 2 HHI TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

Travel costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

34 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2026 YEAR 2 SPIDER (M7) TRAVEL $ _________________________ __________________

SERVICE REQUESTED: YEAR 2 SPIDER (M7) TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

Travel costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

2027 YEAR 2 SPIDER (M7E1) TRAVEL $ ___________________________ __________________

SERVICE REQUESTED: YEAR 2 SPIDER (M7E1) TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

Travel costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

35 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2028 YEAR 2 AN/PSS-14 TRAVEL $ _______________________ __________________

SERVICE REQUESTED: YEAR 2 AN/PSS-14 TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

Travel costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative F001)

2029 YEAR 2 ECP TRAVEL $ _________________ __________________

SERVICE REQUESTED: YEAR 2 ECP TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

Travel costs will be determined on a task order basis.

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Deliveries or performance will be determined on a task order basis.

(End of narrative…