W15QKN-19-B-0002_TS-4544_IFB.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W15QKN-19-B-0002

VICTORIA RIVANO (973)724-6632

VICTORIA.R.RIVANO.CIV@MAIL.MIL

2019FEB25

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

X

334515

X

X DOA6

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 119

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: VICTORIA RIVANO

Buyer Office Symbol/Telephone Number: ACC-NJ-IC/(973)724-6632

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The subject solicitation for the Test Set, Telecommunication System: TS-4544( )/U, is anticipated to be procured by the US Army

Contracting Command New Jersey (ACC-NJ) using Two-Step Sealed Bidding procedures in accordance with (IAW) Federal Acquisition

Regulation (FAR) 14.5. As a result of the solicitation, the Government anticipates the award of a firm fixed-price, five year indefinite-delivery/indefinite-quantity type contract for a commercial item. The minimum guarantee for this contract is 20 TS-4544 Initial

Production Units. The ceiling amount shall be the maximum of each CLIN in the Section B Matrix Attachment 0009.

*** END OF NARRATIVE A0001 ***

(1) IAW FAR 14.202-8 bids shall be submitted via electronic commerce. Bids are due 4:00PM EST no later than 30 days after the issuance date on page one (1) of this Invitation for Bid. Bids shall be submitted to the ARL SAFE website address below:

https://safe.arl.army.mil/

Bids shall be emailied via the ARL SAFE site to both email addresses listed below:

eric.j.wagner1.civ@mail.mil victoria.r.rivano.civ@mail.mil

(2) The resultant contract under this solicitation shall be a 5-year contract, Firm-Fixed Price (FFP), indefinite delivery-indefinite quantity type contract. The minimum quantity of Telecommunication Test Set: TS-4544/U will be 20 each and the indefinite quantity will be 355 each for a total maximum contract quantity of 375 each. The Government will not be obligated to purchase more than the minimum quantity established under this contract. The minimum quantity shall be acquired pursuant to the execution of Delivery Order 0001.

(3) The contract shall be awarded to the lowest price, responsible bidder. Lowest price includes all Contract Line Item Numbers

(CLINs) and Sub-contract Line Item Numbers (SLINs).

(4) Each Ordering Period (OP) of the contract shall be from the date of award until one year later. For example, if the base contract were awarded on May 1, 2019, OP1 would be from May 1, 2019 to April 30, 2020. OP2 would then begin on May 1, 2020. OPY3-OP5 would follow the same schedule.

(5) All quantities shall be subject to the Delivery Order Limitations Clause, FAR 52.216-19.

(6) The Government will not be obligated to place delivery orders against any indefinite quantity CLINs/SLINs under this contract, except the minimum quantities described by nomenclature in CLIN 0001. The Government reserves the right to unilaterally issue delivery orders against any indefinite quantity CLINs/SLINs under this contract as many times as necessary provided the cumulative total of the orders does not exceed the total quantity allowed for each indefinite quantity CLIN/SLIN.

(7) Specific attention shall be directed to the special contract requirements contained in Section H of the contract.

(8) One copy of all contractual correspondence, Letters of Transmittal (LT) without enclosures, and Wide Area Workflow (WAWF) receiving reports for all deliverable items, including production units, shall be provided to the following:

patricia.h.whitehead.ctr@mail.mil usarmy.redstone.peo-cs-css.mbx.pd-tmde-temod2@mail.mil

The contractor shall provide the names of its primary contract representatives at the Start of Work Meeting. Name changes shall be provided as necessary.

(9) This solicitation package has been tailored. The contractor shall price accordingly.

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Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(10) MTTR / MTBEFF / MTTC Data. Contractors are required to provide the following information in their bid submission, which was _________________________ found to be technically acceptable under Step One:

MEAN-TIME-TO-REPAIR (MTTR):

MEAN-TIME-BETWEEN-ESSENTIAL-FUNCTION-FAILURE (MTBEFF)1(See below) _________

MEAN-TIME-TO-CALIBRATE (MTTC):

MTTR TIME = HOURS/MINUTES

MTBEFF TIME = HOURS/MINUTES

MTTC TIME = HOURS/MINUTES (also provided in Step I)

Note 1: Mean Time Between Essential Function Failure (MTBEFF). A measure of operational effectiveness that represents the frequency a system would be unable to fully perform any essential functions at or above specified levels.

Pursuant to FAR 14.503-2, PD TMDE may require the bidder to validate the information provided above by means of demonstrations or tests.

Bidders may be required to substantiate their claim(s) after contract award.

(11) DATA ITEM DESCRIPTIONS (DIDs) WEBSITE. The following website may be used in obtaining copies of all applicable DIDs associated _____________________________________ with this contract:

http://quicksearch.dla.mil/

(12) See applicable Contract Data Requirements Lists (CDRLs) for mailing address list for Data Item submissions.

*** END OF NARRATIVE A0002 ***

3 119

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

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 TS-4544 INITIAL PRODUCTION UNITS 20 EA $ $ ________________________________ ______________ __________________

COMMODITY NAME: TS-4544/U

CLIN CONTRACT TYPE:

Firm Fixed Price

(1) National Stock Number (NSN): 6625-01-565-8788.

(2) The contractor shall be responsible for supplying and over-packing all Government required accessories, with each initial production unit ordered under this contract for the

Telecommunications System Test Set: TS-4544/U.

(3) Reference Attachment 0002, Performance

Specification: MIS-PRF-56685, Revision C, dated 9 Jul

2013 and Attachment 0007 Testing and FOU Items.

(4) All initial production units shall comply with the TS-4544/U Performance Specification and the technical proposal (bid sample), which have been modified to incorporate the changes listed in the

Facility of Use requirements (if applicable) attached to this contract. Nothing contained in the technical proposal shall constitute a waiver of any of the provisions of the Performance Specification.

(5) The Government may require some of the 20 initial production units to be used in Government technical manual verifications and other Government mandated requirements prior to start of the refurbish process.

If used, the Government will pay for shipping to return those units back to the vendor. The contractor shall refurbish all of them into production quality assets at no additional cost to the Government, unless the contractor and Government both concur that a unit is uneconomical to repair.

(6) All refurbished initial production units shall be over-packed with one each TS-4544/U Operators

Training CD-ROM and one each TS-4544/U Operators

Manual (paper), except as specified elsewhere in the contract, at no additional cost to the Government.

The Government will not inspect or accept refurbished initial production units without the required over-packed items, including the Operators Training CD-ROM and Operators Manual (paper), unless otherwise specified.

(End of narrative A001)

Packaging and Marking _____________________

4 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0002 TS-4544 PRODUCTION UNITS ORDERING PERIOD 1 $ __________________________________________ __________________

See Range Pricing

COMMODITY NAME: TS-4544 PRODUCTION UNITS OP1

CLIN CONTRACT TYPE:

Firm Fixed Price

(1) NSN: 6625-01-565-8788

(2) The contractor shall comply with the TS-4544/U

Performance Specification and the Initial Production

Units, which have been modified to incorporate the changes listed in the Government approved PVT Report

(if applicable). Nothing contained in the technical proposal shall constitute a waiver of any of the provisions of the Performance Specification.

(3) The contractor shall be responsible for supplying and over-packing all Government-required accessories, with each indefinite quantity production unit ordered under this contract for the

Telecommunications System Test Set: TS-4544/U.

Batteries shall be part of the over-pack and not installed in the equipment.

(4) Reference Attachment 0002, Performance

Specification: MIS-PRF-56685, Revision C, dated 9 Jul

2013 or the Performance Specification as revised after PVTR (DI-NDTI-80809B) is complete.

(5) The Governments rights under this contracts warranty shall survive final payment.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 355 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0003 CDRLS PRICED ORDERING PERIOD 1 ONLY ___________________________________

A003 SAFETY ASSESSMENT REPORT ORDERING PERIOD 1 $ __________________________________________ __________________

SERVICE REQUESTED: SAR OP1

Refer to CDRL A003 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A004 HAZARDOUS MATERIALS MANAGEMENT REPORT ORDERING ______________________________________________

PERIOD 1 $ ________ __________________

SERVICE REQUESTED: HMMPR OP1

Refer to CDRL A004 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

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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

A005 CALIBRATION AND MEASUREMENTS REQUIREMENTS _________________________________________

ORDERING PERIOD 1 $ _________________ __________________

SERVICE REQUESTED: C&MRS OP1

Refer to CDRL A005 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A006 MAINTENANCE TEST & SUPPORT EQUIPMENT LIST _________________________________________

ORDERING PERIOD 1 $ _________________ __________________

SERVICE REQUESTED: MT&SERL OP1

Refer to CDRL A006 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A009 MAINTENANCE ALLOCATION CHART ORDERING PERIOD 1 $ ______________________________________________ __________________

SERVICE REQUESTED: MAC OP1

Refer to CDRL A009 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A010 PRODUCT DRAWINGS/MODELS & ASSOCIATED LISTS __________________________________________

ORDERING PERIOD 1 $ _________________ __________________

SERVICE REQUESTED: PDM&AL OP1

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Refer to CDRL A010 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A011 OPERATOR MANUAL EXTENSIBLE MARKUP LANGUAGE __________________________________________

ORDERING PERIOD 1 $ _________________ __________________

SERVICE REQUESTED: OMEML TAG FILES OP1

Refer to CDRL A011 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A012 MAINTENANCE MANUAL EXTENSIBLE MARKUP LANG _________________________________________

ORDERING PERIOD 1 $ _________________ __________________

SERVICE REQUESTED: MMEML TAG FILES OP1

Refer to CDRL A012 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A013 INSTRUCTIONAL MEDIA DESIGN PACKAGE ORDERING ___________________________________________

PERIOD 1 $ ________ __________________

SERVICE REQUESTED: IMDP OP1

Refer to CDRL A013 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A014 TEST PACKAGE ORDERING PERIOD 1 $ ______________________________ __________________

SERVICE REQUESTED: TP OP1

Refer to CDRL A014 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A015 INSTRUCTIONAL MEDIA PACKAGE ORDERING PERIOD 1 $ _____________________________________________ __________________

SERVICE REQUESTED: IMP OP1

Refer to CDRL A015 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A016 TRAINING PROGRAM STRUCTURE DOCUMENTS ORDERING _____________________________________________

PERIOD 1 $ ________ __________________

SERVICE REQUESTED: TPSD OP1

Refer to CDRL A016 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A017 TRAINING CONDUCT SUPPORT DOCUMENTS ORDERING ___________________________________________

PERIOD 1 $ ________ __________________

SERVICE REQUESTED: TCSD OP1

Refer to CDRL A017 for instructions.

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Deliveries or Performance _________________________

A020 SUPPLIERS CONFIGURATION MANAGEMENT PLAN ORDERING ________________________________________________

PERIOD 1 $ ________ __________________

SERVICE REQUESTED: SCMP OP1

Refer to CDRL A020 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A021 COMMERCIAL DRAWINGS/MODELS & ASSOC LISTS ORDERING _________________________________________________

PERIOD 1 $ ________ __________________

SERVICE REQUESTED: CDM&AL OP1

Refer to CDRL A021 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A027 LOGISTICS PRODUCT DATA ORDERING PERIOD 1 $ ________________________________________ __________________

SERVICE REQUESTED: LPD OP1

Refer to CDRL A027 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A028 LOGISTICS SUPPORT ANALYSIS REPORT ORDERING PERIOD _________________________________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 $ _ __________________

SERVICE REQUESTED: LSAR OP1

Refer to CDRL A028 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A030 ENGINEERING DATA FOR PROVISIONING ORDERING PERIOD _________________________________________________

1 $ _ __________________

SERVICE REQUESTED: EDP OP1

Refer to CDRL A030 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A031 SECURITY EVALUATION DOCUMENT ORDERING PERIOD 1 $ ______________________________________________ __________________

SERVICE REQUESTED: SED OP1

Refer to CDRL A031 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A032 ITEM UNIQUE IDENTIFICATION MARKING PLAN ORDERING ________________________________________________

PERIOD 1 $ ________ __________________

SERVICE REQUESTED: IUIMP OP1

Refer to CDRL A032 for instructions.

(End of narrative B001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

A033 ITEM UNIQUE IDENTIFICATION MARKING ACTIVIT __________________________________________

ORDERING PERIOD 1 $ _________________ __________________

SERVICE REQUESTED: VALIDATION & VERIFICATION OP1

Refer to CDRL A033 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A034 TRANSPORTATION DATA REPORT ORDERING PERIOD 1 $ ____________________________________________ __________________

SERVICE REQUESTED: TDR OP1

Refer to CDRL A034 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A035 SPECIAL PACKAGING INSTRUCTIONS ORDERING PERIOD 1 $ ________________________________________________ __________________

SERVICE REQUESTED: SPI OP1

Refer to CDRL A035 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A036 PACKAGING KIT CONTENTS LIST ORDERING PERIOD 1 $ _____________________________________________ __________________

SERVICE REQUESTED: PKCL OP1

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Refer to CDRL A036 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A037 PERFORMANCE ORIENTED PACKAGING TEST ORDERING ____________________________________________

PERIOD 1 $ ________ __________________

SERVICE REQUESTED: POPT OP1

Refer to CDRL A037 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A038 PRODUCTION REPORT ORDERING PERIOD 1 $ ___________________________________ __________________

SERVICE REQUESTED: PR OP1

Refer to CDRL A038 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A042 DOCUMENT NUMBER ASSIGNMENT REPORT ORDERING PERIOD _________________________________________________

1 $ _ __________________

SERVICE REQUESTED: DNAR OP1

Refer to CDRL A042 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A045 SOURCE CONTROL DRAWING APPROVAL REQUEST ORDERING ________________________________________________

PERIOD 1 $ ________ __________________

SERVICE REQUESTED: SCDAR OP1

Refer to CDRL A045 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A046 CONFIGURATION AUDIT PLAN ORDERING PERIOD 1 $ __________________________________________ __________________

SERVICE REQUESTED: CAP OP1

Refer to CDRL A046 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A047 CONFIGURATION AUDIT REPORT & CERTIFICATION __________________________________________

ORDERING PERIOD 1 $ _________________ __________________

SERVICE REQUESTED: CASR&C OP1

Refer to CDRL A047 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

0004 CDRLS NOT SEPARATELY PRICED ORDERING PERIOD 1 _____________________________________________

A000 CDRLS NOT SEPARATELY PRICED ORDERING PERIOD 1 $ ** NSP ** _____________________________________________ __________________

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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

SERVICE REQUESTED: CDRL NSP OP1

This CLIN is for the following Not Separately Priced

CDRLs: A018, A019, A022, A023, A024, A026, A039, A048.

(End of narrative B001)

Deliveries or Performance _________________________

B000 CDRLS NOT SEPARATELY PRICED ORDERING PERIOD 2 $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: CDRLS NSP OP2

This CLIN is for the following Not Separately Priced

CDRLs: A018, A019, A022, A023, A024, A026, A039, A048.

(End of narrative B001)

Deliveries or Performance _________________________

C000 CDRLS NOT SEPARATELY PRICED ORDERING PERIOD 3 $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: CDRL NSP OP3

This CLIN is for the following Not Separately Priced

CDRLs: A018, A019, A022, A023, A024, A026, A039, A048.

(End of narrative B001)

Deliveries or Performance _________________________

D000 CDRLS NOT SEPARATELY PRICED ORDERING PERIOD 4 $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: CDRL NSP OP4

This CLIN is for the following Not Separately Priced

CDRLs: A018, A019, A022, A023, A024, A026, A039, 15 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A048.

(End of narrative B001)

Deliveries or Performance _________________________

E000 CDRLS NOT SEPARATELY PRICED ORDERING PERIOD 5 $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: CDRL NSP OP5

This CLIN is for the following Not Separately Priced

CDRLs: A018, A019, A022, A023, A024, A026, A039, A048.

(End of narrative B001)

Deliveries or Performance _________________________

0005 CDRLS PRICED ORDERING PERIODS 1-5 _________________________________

A001 STATUS REPORT ORDERING PERIODS 1-5 $ __________________________________ __________________

SERVICE REQUESTED: STATUS REPORT OPS 1-5

Refer to CDRL A001 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A002 CONFERENCE MINUTES ORDERING PERIODS 1-5 $ _______________________________________ __________________

SERVICE REQUESTED: CONFERENCE MINUTES OPS 1-5

Refer to CDRL A002 for instructions.

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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)

Deliveries or Performance _________________________

A007 COMPUTER SOFTWARE PRODUCT END ITEM ORDERING ___________________________________________

PERIODS 1-5 $ ___________ __________________

SERVICE REQUESTED: CSPEI OPS 1-5

Refer to CDRL A007 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A029 LOGISTICS SUPPORT ANALYSIS REPORTS ORDERING ___________________________________________

PERIODS 1-5 $ ___________ __________________

SERVICE REQUESTED: LSAR OPS 1-5

Refer to CDRL A029 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A040 WARRANTY PERFORMANCE REPORT ORDERING PERIODS 1-5 $ ________________________________________________ __________________

SERVICE REQUESTED: WARRANTY PERF REPORT OPS1-5

Refer to CDRL A040 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

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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

A041 GFE REPAIR STATUS REPORT ORDERING PERIODS 1-5 $ _____________________________________________ __________________

SERVICE REQUESTED: GFE REPORT OPS 1-5

Refer to CDRL A041 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

A044 COMMERCIAL SUPPORT DOCUMENTATION ORDERING PERIODS _________________________________________________

1-5 $ ___ __________________

SERVICE REQUESTED: COMM SUPPORT DOCS OPS 1-5

Refer to CDRL A044 for instructions.

(End of narrative B001)

Deliveries or Performance _________________________

0006 OPERATOR TRAINING CD-ROM ORDERING PERIOD 1 $ __________________________________________ __________________

See Range Pricing

COMMODITY NAME: OPERATOR TRAINING CD-ROM OP1

Operator Training CD-ROM

(1) The contractor shall over-pack one (1) each

Operator Training CD-ROM with each production unit ordered under this contract, unless otherwise specified in the contract.

(2) Shipping instructions for these Operator

Training CD-ROMs shall be in the delivery order.

(3) Shipping instructions for consignee (ship-to) will be furnished prior to the scheduled delivery date for items required under this requisition.

18 119

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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 A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 775 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0007 MAINTENANCE TRAINING CD-ROM ORDERING PERIOD 1 $ _____________________________________________ __________________

See Range Pricing

COMMODITY NAME: MAINTENANCE TRAINING CD OP1

Maintenance Training CD-ROM

(1) Shipping instructions for the Maintenance

Training CD-ROMs shall be in the delivery order.

(2) Shipping instructions for consignee (ship-to) will be furnished prior to the scheduled delivery date for items required under this requisition.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 400 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0008 ON-CALL REPAIR WITH CALIBRATION $ _______________________________ __________________

See Range Pricing

SERVICE REQUESTED: ORDERING PERIOD 1

Contractor Repair with Calibration Support

(1) This is an indefinite quantity CLIN. The total quantity and amount of this CLIN is not definitive.

(2) The contractor shall provide service support for all units delivered under this contract.

(3) The Government is not obligated to issue any delivery orders against this CLIN. However, the

Government reserves to right to issue delivery orders as many times as necessary at the corresponding years prices.

(4) After a calibration has been completed, the contractor shall over-pack a calibration certificate with each unit.

Contractor Repair with Calibration Support Ordering

Period 1

(1) The contractor shall provide the Repair and

Calibration per unit cost below.

1st Year Fixed Unit Cost for Repair (per incident) $

1st Year Fixed Unit Cost for Calibration (per incident) $

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

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Deliveries or Performance _________________________

0009 3 YEAR WARRANTY ORDERING PERIOD 1 $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: 3 YEAR WARRANTY OP1

(1) This is an indefinite quantity CLIN.

(2) If options against this CLIN are exercised, the contractor shall provide an extended commercial warranty for all initial/indefinite quantity production units ordered under this contract. The standard commercial warranty and the extended commercial warranty shall add up to a total warranty of three (3) years. Instructions will be provided with each delivery order.

(3) The period of performance shall commence immediately after the contractors initial standard commercial warranty for each production unit that has expired.

(4) Extended commercial warranty provisions shall be IAW the contractors initial standard commercial warranty. The contractors standard commercial warranty and subsequent extended commercial warranty shall apply to the end unit, not individual spare parts.

(5) Acceptance of the extended commercial warranties will be through the Wide Area Workflow

(WAWF).

(6) The requirements of (DI-QCIC-80798C) shall also be applicable to the extended commercial warranty.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 375 $

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

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(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0010 7 YEAR WARRANTY ORDERING PERIOD 1 $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: 7 YEAR WARRANTY OP1

(1) This is an indefinite quantity CLIN.

(2) If options against this CLIN are exercised, the contractor shall provide an extended commercial warranty for all initial/indefinite quantity production units ordered under this contract. The standard commercial warranty and the extended commercial warranty shall add up to a total warranty of seven (7) years. Instructions will be provided with each delivery order.

(3) The period of performance shall commence immediately after the contractors initial standard commercial warranty for each production unit that has expired.

(4) Extended commercial warranty provisions shall be IAW the contractors initial standard commercial warranty. The contractors standard commercial warranty and subsequent extended commercial warranty shall apply to the end unit, not individual spare parts.

(5) Acceptance of the extended commercial warranties will be through the Wide Area Workflow

(WAWF).

(6) The requirements of (CDRL A039) shall also be applicable to the extended commercial warranty.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 375 $

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000)

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SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0011 TS-4544 SPARE PARTS ORDERING PERIOD 5 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: INITIAL SPARES OP5

CLIN CONTRACT TYPE:

Firm Fixed Price

Offerors shall fill out Section B Matrix Attachment

0009.

(1) This is an indefinite quantity CLIN.

(2) The initial spares list for the

Telecommunications System Test Set: TS-4544/U was provided during Step I. The contractor shall review the items in Attachment 0010 Spare Parts List and add any additional items required for maintenance actions, if not already on the list. The contractor shall price each spare part listed in Attachment 0010

Spare Parts List separately. The contractor shall provide the completed Attachment 0010 Spare Parts

List when they submit this IFB.

(3) The Government reserves the right to select one

(1) each or more of the listed spare parts for each indefinite quantity order. The quantities for the selected parts may vary with each order, but the total cumulative maximum order limitation for each spare part is 200.

(4) The contractor shall deliver 100 percent of the quantity of each part number purchased within 120 days after issuance of the delivery order, unless otherwise specified in the delivery order. Shipping instructions will be provided with each delivery order.

(5) Each spare part ordered shall be individually packaged and labeled. The label shall include the nomenclature of the higher assembly, part nomenclature, and part NSN.

(End of narrative A001)

Range Quantities ________________

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Reference No. of Document Being Continued

MOD/AMD

FROM TO UNIT PRICE ____ __ __________

1 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0012 TS-4544 PRODUCTION UNITS ORDERING PERIOD 2 $ __________________________________________ __________________

See Range Pricing

COMMODITY NAME: TS-4544 PRODUCTION UNITS OP2

CLIN CONTRACT TYPE:

Firm Fixed Price

(1) NSN: 6625-01-565-8788

(2) The contractor shall comply with the TS-4544/U

Performance Specification and the Initial Production

Units, which have been modified to incorporate the changes listed in the Government approved PVT Report

(if applicable). Nothing contained in the technical proposal shall constitute a waiver of any of the provisions of the Performance Specification.

(3) The contractor shall be responsible for supplying and over-packing all Government-required accessories, with each indefinite quantity production unit ordered under this contract for the

Telecommunications System Test Set: TS-4544/U.

Batteries shall be part of the over-pack and not installed in the equipment.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 355 $

24 119

Page of

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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: Origin

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0013 OPERATOR TRAINING CD-ROM ORDERING PERIOD 2 $ __________________________________________ __________________

See Range Pricing

COMMODITY NAME: OPERATOR TRAINING CD-ROM OP2

Operator Training CD-ROM

(1) The contractor shall over-pack one (1) each

Operator Training CD-ROM with each production unit ordered under this contract, unless otherwise specified in the contract.

(2) Shipping instructions for these Operator

Training CD-ROMs shall be in the delivery order.

(3) Shipping instructions for consignee (ship-to) will be furnished prior to the scheduled delivery date for items required under this requisition.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 775 $

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

25 119

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0014 MAINTENANCE TRAINING CD-ROM ORDERING PERIOD 2 $ _____________________________________________ __________________

See Range Pricing

COMMODITY NAME: MAINTENANCE TRAINING CD OP2

Maintenance Training CD-ROM

(1) The Government reserves the right to procure up to 400 each Maintenance Training CD-ROMs. Shipping instructions for the Maintenance Training CD-ROMs shall be in the delivery order.

(2) Shipping instructions for consignee (ship-to) will be furnished prior to the scheduled delivery date for items required under this requisition.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 400 $

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0015 ON-CALL REPAIR WITH CALIBRATION $ _______________________________ __________________

See Range Pricing

26 119

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MOD/AMD

SERVICE REQUESTED: ORDERING PERIOD 2

Contractor Repair with Calibration Support

(1) This is an indefinite quantity CLIN. The total quantity and amount of this CLIN is not definitive.

(2) The contractor shall provide service support for all units delivered under this contract.

(3) The Government is not obligated to issue any delivery orders against this CLIN. However, the

Government reserves to right to issue delivery orders as many times as necessary at the corresponding years prices.

(4) After a calibration has been completed, the contractor shall over-pack a calibration certificate with each unit.

Contractor Repair with Calibration Support Ordering

Period 2

(1) The contractor shall provide the Repair and

Calibration per unit cost below.

2nd Year Fixed Unit Cost for Repair (per incident) $

2nd Year Fixed Unit Cost for Calibration (per incident) $

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

Deliveries or Performance _________________________

0016 3 YEAR WARRANTY ORDERING PERIOD 2 $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: 3 YEAR WARRANTY OP2

(1) This is an indefinite quantity CLIN.

(2) If options against this CLIN are exercised, the contractor shall provide an extended commercial warranty for all initial/indefinite quantity production units ordered under this contract. The standard commercial warranty and the extended commercial warranty shall add up to a total warranty

27 119

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MOD/AMD

of three (3) years. Instructions will be provided with each delivery order.

(3) The period of performance shall commence immediately after the contractors initial standard commercial warranty for each production unit that has expired.

(4) Extended commercial warranty provisions shall be IAW the contractors initial standard commercial warranty. The contractors standard commercial warranty and subsequent extended commercial warranty shall apply to the end unit, not individual spare parts.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 375 $

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0017 7 YEAR WARRANTY ORDERING PERIOD 2 $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: 7 YEAR WARRANTY OP2

(1) This is an indefinite quantity CLIN.

(2) If options against this CLIN are exercised, the contractor shall provide an extended commercial warranty for all initial/indefinite quantity production units ordered under this contract. The standard commercial warranty and the extended commercial warranty shall add up to a total warranty of seven (7) years. Instructions will be provided with each delivery order.

28 119

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MOD/AMD

(3) The period of performance shall commence immediately after the contractors initial standard commercial warranty for each production unit that has expired.

(4) Extended commercial warranty provisions shall be IAW the contractors initial standard commercial warranty. The contractors standard commercial warranty and subsequent extended commercial warranty shall apply to the end unit, not individual spare parts.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 375 $

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0018 TS-4544 PRODUCTION UNITS ORDERING PERIOD 3 $ __________________________________________ __________________

See Range Pricing

COMMODITY NAME: TS-4544 PRODUCTION UNITS OP3

CLIN CONTRACT TYPE:

Firm Fixed Price

(1) NSN: 6625-01-565-8788

(2) The contractor shall comply with the TS-4544/U

Performance Specification and the Initial Production

Units, which have been modified to incorporate the changes listed in the Government approved PVT Report

(if applicable). Nothing contained in the technical proposal shall constitute a waiver of any of the provisions of the Performance Specification.

(3) The contractor shall be responsible for supplying and over-packing all Government-required accessories, with each indefinite quantity production

29 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

unit ordered under this contract for the

Telecommunications System Test Set: TS-4544/U.

Batteries shall be part of the over-pack and not installed in the equipment.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 355 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0019 OPERATOR TRAINING CD-ROM ORDERING PERIOD 3 $ __________________________________________ __________________

See Range Pricing

COMMODITY NAME: OPERATOR TRAINING CD-ROM OP3

Operator Training CD-ROM

(1) The contractor shall over-pack one (1) each

Operator Training CD-ROM with each production unit ordered under this contract, unless otherwise specified in the contract.

(2) The Government reserves the right to procure an additional 400 each Operator Training CD-ROMs.

Shipping instructions for these Operator Training CD-

ROMs shall be in the delivery order.

(3) Shipping instructions for consignee (ship-to) will be furnished prior to the scheduled delivery date for items required under this requisition.

30 119

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)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 775 $

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0020 MAINTENANCE TRAINING CD-ROM ORDERING PERIOD 3 $ _____________________________________________ __________________

See Range Pricing

COMMODITY NAME: MAINTENANCE TRAINING CD OP3

Maintenance Training CD-ROM

(1) Shipping instructions for the Maintenance

Training CD-ROMs shall be in the delivery order.

(2) Shipping instructions for consignee (ship-to) will be furnished prior to the scheduled delivery date for items required under this requisition.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 400 $

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

31 119

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Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0021 ON-CALL REPAIR WITH CALIBRATION $ _______________________________ __________________

See Range Pricing

SERVICE REQUESTED: ORDERING PERIOD 3

Contractor Repair with Calibration Support

(1) This is an indefinite quantity CLIN. The total quantity and amount of this CLIN is not definitive.

(2) The contractor shall provide service support for all units delivered under this contract.

(3) The Government is not obligated to issue any delivery orders against this CLIN. However, the

Government reserves to right to issue delivery orders as many times as necessary at the corresponding years prices.

(4) After a calibration has been completed, the contractor shall over-pack a calibration certificate with each unit.

Contractor Repair with Calibration Support Ordering

Period 3

(1) The contractor shall provide the Repair and

Calibration per unit cost below.

3rd Year Fixed Unit Cost for Repair (per incident) $

3rd Year Fixed Unit Cost for Calibration (per incident) $

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

Deliveries or Performance _________________________

32 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022 3 YEAR WARRANTY ORDERING PERIOD 3 $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: 3 YEAR WARRANTY OP3

(1) This is an indefinite quantity CLIN.

(2) If options against this CLIN are exercised, the contractor shall provide an extended commercial warranty for all initial/indefinite quantity production units ordered under this contract. The standard commercial warranty and the extended commercial warranty shall add up to a total warranty of three (3) years. Instructions will be provided with each delivery order.

(3) The period of performance shall commence immediately after the contractors initial standard commercial warranty for each production unit that has expired.

(4) Extended commercial warranty provisions shall be IAW the contractors initial standard commercial warranty. The contractors standard commercial warranty and subsequent extended commercial warranty shall apply to the end unit, not individual spare parts.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 375 $

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0023 7 YEAR WARRANTY ORDERING PERIOD 3 $ _________________________________ __________________

See Range Pricing

33 119

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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: 7 YEAR WARRANTY OP3

(1) This is an indefinite quantity CLIN.

(2) If options against this CLIN are exercised, the contractor shall provide an extended commercial warranty for all initial/indefinite quantity production units ordered under this contract.