W15QKN24R0038.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-24-R-0038 2024APR10

MARGARET STROYNOWSKI (520)669-8576

MALGORZATA.STROYNOWSKI.CIV

2024APR24

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

334515

X

X DOA7

X

SEE SCHEDULE

0W200

ASTRONICS TEST SYSTEMS INC.

12700 INGENUITY DR

ORLANDO, FL 32826-3001

(949)460-6844

SEE SCHEDULE

X X

X 1

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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: MARGARET STROYNOWSKI

Buyer Office Symbol/Telephone Number: CCNJ-IC/(520)669-8576

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY_________________

This executive summary highlights some of the important features of this solicitation. If conflict exists between this summary and the provisions of the solicitation, the solicitation provisions govern.

BACKGROUND__________

1. In 2011, the Test Equipment Modernization (TEMOD) Joint Working Group (Army G3/G4/G8, Training and Doctrine Command (TRADOC), Army

Combined Arms Support (CASCOM), Materiel Developers, Aviation and Missile Command (AMCOM) Logistics Center (ALC), U.S. Army Test

Measurement and Diagnostic Equipment Activity (USATA), Network Enterprise Technology Command (NETCOM), National Guard Bureau, Forces

Command, et al.) met and determined that the Legacy Radio Test Sets: TS-4317 (Army Line Item Number (LIN) T87468), AN/GRM-122 (LIN:

R36178), and AN/GRM-114B (LIN R36178) needed to be replaced based on low readiness levels, increased capability needs, and the inability to sustain the items due to obsolescence.

2. In October 2020, the Department of Defense (DOD) awarded an Other Transaction Agreement (OTA) C5-19-0027, Contract No. W15QKN-17-9-

5555, under the authority 10 USC 2371b, which has since been renumbered to 10 USC 4022, to Astronics Test Systems Inc to use a novel application of commercial technologies to develop TS-4549/T radio test sets to serve as the benchtop solution for organic testing and repair of Army radios. The development work of the prototype consisted of testing, troubleshooting and repair capabilities for legacy radios, as well as the more important development of the prototype to do the same for the newer Software Defined Radios (SDRs). The intent for the Radio Test Set, TS-4549/T, is to improve the current semi-automatic testing capability to a fully automatic tester, capable of rapid radio test and quick isolation of faults.

INTRODUCTION____________

The Program Executive Office Combat Support & Combat Service Support (PEO CS & CSS) and Project Manager Force Protection (PM FP) has a requirement for the production, test, delivery, and maintenance support of the Radio Test Set TS-4549/T, hereinafter referred to as the

TS-4549/T. This requirement includes the associated program management, engineering support, acquisition logistics, radio systems

Application Program Sets (APSs), and warranty requirements.

ACQUISITION APPROACH____________________

The U.S Army Contracting Command - New Jersey (CCNJ), on behalf of the Program Executive Office Combat Support & Combat Service Support

(PEO CS & CSS) and Project Manager Force Protection (PM FP), will coordinate the issuance of a five(5)-year Indefinite Delivery, Indefinite Quantity (ID/IQ) type contract with Firm-Fixed-Price (FFP) Delivery Orders, and an option to extend the term of the contract for an additional two (2) ordering periods, as a follow-on production contract to OTA W15QKN-17-9-5555 / C5-19-0027, TS-4549/T Radio

Test Set.

CONTRACT ORDERING PERIODS_________________________

Ordering Period for Year 1: Shall be a period of twelve (12) months after contract award.

Ordering Period for Year 2: Shall be a period of twelve (12) months following completion of Year 1.

Ordering Period for Year 3: Shall be a period of twelve (12) months following completion of Year 2.

Ordering Period for Year 4: Shall be a period of twelve (12) months following completion of Year 3.

Ordering Period for Year 5: Shall be a period of twelve (12) months following completion of Year 4.

OPTION SCHEDULE_______________

1. Option - Extension to The Term of the Contract Period of Performance begins one (1) calendar day after the completion of Ordering

Period for Year 5. Upon the exercise of Option Extension to the Term of the Contract, Ordering Period for Year 6 and Ordering Period for

Year 7 will be incorporated on contract as listed below:

Ordering Period for Year 6: Shall be a period of twelve (12) months following completion of Year 5.

Ordering Period for Year 7: Shall be a period of twelve (12) months following completion of Year 6.

2. Exercising an option is at the sole discretion of the Unites States Government and is not guaranteed.

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W15QKN-24-R-0038

ASTRONICS TEST SYSTEMS INC.

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

WARRANTY________

A copy of the contractor's standard commercial warranty shall be incorporated into the contract resulting from this solicitation. This effort includes the requirement for an Extended Commercial Warranty. See section SPECIAL CONTRACT REQUIREMENTS.

CONTRACT MINIMUM AND MAXIMUMS_____________________________

This is an Indefinite Delivery, Indefinite Quantity (ID/IQ) type contract with Firm Fixed Price (FFP) Delivery Orders. The Government's minimum ordering obligation will be satisfied after issuance of Delivery Order 0001. The following minimum guarantee and maximum obligation amounts are for the items being procured under this contract. The maximum guarantee is inclusive of the option that may be exercised by the Government.

Minimum Guarantee: $8,300,000.00

Maximum Guarantee: $215,500,000.00

DELIVERY ORDER PROCEDURES_________________________

1. The Contracting Officer on prescribed Government forms will issue Delivery Orders and will indicate:

a. Date of order

b. Contract number and order number

c. Contract Line Item Number (CLIN), description, quantity, and unit price

d. Delivery schedule

e. Ship to addresses

f. Accounting and appropriation data

g. Payment office

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

Delivery Orders will be transmitted and received via regular mail, fax, and/or email.

3. Also see contract clauses listed below, located in full text in this solicitation:

52.216-18 - Ordering (AUG 2020)

52.216-19 - Ordering Limitations (OCT 1995)

52.216-22 - Indefinite Quantity (OCT 1995)

GOVERNMENT FURNISHED PROPERTY_____________________________

It is the Government's intent to transfer all Government Furnished Equipment/Property currently in place at the Contractor's facility, accountable under the C5 OTA W15QKN-17-9-5555, Project C5-19-0027A, to the contract resulting from this solicitation. Subsequent to the contract award, a formal modification will be issued to transfer the Government Furnished Equipment. See section SPECIAL CONTRACT

REQUIREMENTS, and Scheduled Government Furnished Property, Attachment 0020, identified under the LIST OF ATTACHMENTS.

GENERAL INFORMATION TO OFFERORS OR QUOTERS__________________________________________

1. Responses must set forth full, accurate and complete information as required by this solicitation (including attachments). Fill-ins are provided on Standard Form 1449, 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. Procurement Information

In accordance with 10 U.S.C 4022(f)(2), this acquisition is being restricted to the following source: Astronics Test Systems Inc, Orlando, FL 32826; CAGE CODE: 0W200

This Procurement is 0% set-aside.

The applicable SIC/NAICS code is 334515.

4. Issuing Office

U.S. Army Contracting Command - New Jersey

ATTN: Evangelina C. Tillyros

Office Symbol: CCNJ-IC

3 144

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Picatinny Arsenal, NJ 07806-5000

Email: evangelina.c.tillyros.civ@army.mil

PRE-AWARD SURVEY (PAS)______________________

1. Prior to award of a contract, the contractor's facility must have a pre-award Physical Security Inspection of their facility conducted by the Defense Counterintelligence Agency (DCSA). Contractor facilities, including any subcontractors, that do not meet all of the security requirements will not be awarded a contract until such time as all deficiencies noted in the DCSA inspection are corrected or the appropriate waivers for noted deficiencies are presented and/or approved.

2. The Pre-Award Survey (PAS) will be conducted by the Defense Contract Management Agency (DCMA) in coordination with DCSA.

PRICING_______

The Offeror shall submit pricing in accordance with section INSTRUCTIONS TO OFFERORS.

LIMITED DISTRIBUTION DATA INFORMATION INSTRUCTIONS__________________________________________________

Note: The highest Distribution Level for this procurement is Distribution C.

DISTRIBUTION C: Distribution authorized to U.S. Government Agencies and their contractors U.S. Government Agencies and their contractors. Administrative or operational use: date of determination 29 Jan 2018. Other requests for this document shall be referred to

PEO, Combat Support and Combat Service Support (CS&CSS), Product Director, Test, Measurement & Diagnostic Equipment (PD TMDE). ATTN:

SFAE-CSS-FP-TM-TEMOD, Redstone Arsenal, AL 35898-5000

Distribution Statement C may be used on unclassified and classified technical documents.

DESTRUCTION NOTICE__________________

For Unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

REQUESTING TECHNICAL DATA_________________________

Exhibit A, and Attachment 0005 identified under the "LIST OF ATTACHMENTS" reflect the appropriate markings (Distribution C), which limits dissemination only as directed by the United States Army. To obtain a copy of the "CONTRACT DATA REQUIREMENTS LIST (CDRL)" -

Distribution C (Exhibit A), and "Statement of Work - Appendix D - Performance Specification MIS-PRF-60487D"- Distribution C (Attachment

0005) an interested party must submit the following by mail/email:

1. A signed and approved DD Form 2345 Military Critical Technical Data Agreement (Attachment 0017).

2. A copy of the interested party's applicable license issued by the Department of State if the interested party is a non-U.S. company.

3. A completed FCDDAC Form 1350 - Technical Data Request Questionnaire (see Attachment 0016).

4. A completed and signed Non-Disclosure / Non-Use Agreement (see Attachment 0018).

Recipients are responsible to establish and maintain adequate procedures for protecting the technical data released under this procurement from unauthorized release, use, disclosure, or inappropriate modification of markings.

All completed forms and requests shall be submitted to:

United States Army Contracting Command - New Jersey

ACC-NJ-IC

ATTN: Ms. Evangelina C. Tillyros

Bldg. 10 Phipps Road

Picatinny Arsenal, NJ 07806 evangelina.c.tillyros.civ@army.mil

DISCLOSURE OF UNIT PRICE INFORMATION____________________________________

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 PCO is notified of your objection to such posting prior to submission of initial proposals.

4 144

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0001 ***

5 144

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

** IN ACCORDANCE WITH SECTION INSTRUCTIONS TO OFFERORS OF THIS SOLICITATION, PLEASE USE THE FOLLOWING ATTACHMENTS LOCATED IN LIST OF

ATTACHMENTS TO PROPOSE UNIT PRICING AND QUANTITY RANGES AS APPROPRIATE. WHERE NO ATTACHMENT IS APPLICABLE, PRICING IS TO BE PROVIDED

DIRECTLY IN SECTION SUPPLIES OR SERVICES AND PRICES/COSTS.

1) EXHIBIT A - CONTRACT DATA REQUIREMENTS LIST (CDRL)(DISTRIBUTION C)

2) ATTACHMENT 0004 - STATEMENT OF WORK - APPENDIX C - APS PRIORITY AND PRICE MATRIX

3) ATTACHMENT 0015 - TS-4549T PRICE MATRIX

MINIMUM GUARANTEE AND MAXIMUM OBLIGATION________________________________________

The following minimum guarantee and maximum obligation amounts are for the items being procured under this contract. The maximum guarantee is inclusive of the option that may be exercised by the Government.

Minimum Guarantee: $8,300,000.00

Maximum Guarantee: $215,500,000.00

*** END OF NARRATIVE B0001 ***

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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

1000 YEAR 1 INITIAL PRODUCTION (LRIP) - RADIO TEST SET _________________________________________________

TS-4549/T $ $ _________ ______________ __________________

COMMODITY NAME: RADIO TEST SET TS-4549/T

CLIN CONTRACT TYPE:

Firm Fixed Price

(1) National Stock Number (NSN): 6625-01-618-2207

(2) The contractor shall produce and deliver a quantity of twenty (20) Initial Production Units, Low

Rate Production (LRIP), and associated accessory kits in accordance with the Statement of Work, TS-4549

Prototypes Facility of Use (FOU) Evaluations/Early

Test User Comments (see LIST OF ATTACHMENTS, Attachment 0012), Statement of Work - Appendix D -

Performance Specification MIS-PRF-60487D (see LIST OF

ATTACHMENTS, Attachment 0005), and other requirements throughout this document. All Initial Production

Units shall comply with the TS-4549/T prodotype V1.

(3) LRIP units are subject to Product Verification

Testing (PVT) in accordance with the Statement of

Work, Contract Data Requirements List (CDRL), and all other requirements throughout this document. The

Government reserves the right to compare the 20 units against the prototype to ensure all components comply with requirements.

(4) A quantity of one (1) refurbished unit shall be retained at the contractor facility as a reference for the Quality Assurance Representative (QAR) at no additional cost to the Government. The Government will coordinate shipment of this unit prior to accceptance.

(5) The Government may require a quantity of the

Initial Production Units to be used in Government technical manual verifications and other Government mandated requirements prior to the 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 units 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.

(End of narrative A001)

Packaging and Marking _____________________

(1) The contractor shall be responsible for supplying and over-packing all Government required accessories, with each refurbished Initial Production Unit in accordance with the Statement of Work, and other

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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

requirements throughout this document.

(2) Packaging shall be in accordance with Statement of Work Section 3.17.

(3) The contractor shall only ship units within their calibration period as specified on each units

Calibration Certificate. If any bonded storage exceeds the period on the Calibration Certificate, the contractor shall re-calibrate the unit and over-pack a new Calibration Certificate at no additional charge to the Government.

(4) DETAILED PACKAGING REQUIREMENTS: SEE PACKAGING

AND MARKING.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE

FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

1001 YEAR 1 - RADIO TEST SET TS-4549/T $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: TS-4549/T PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

(1) National Stock Number (NSN): 6625-01-618-2207

(2) The contractor shall produce and deliver all

Production Units and associated accessory kits in accordance with the Statement of Work, TS-4549

Prototypes Facility of Use (FOU) Evaluations/Early

Test User Comments (see LIST OF ATTACHMENTS, Attachment 0012), Statement of Work - Appendix D -

Performance Specification MIS-PRF-60487D (see LIST OF

ATTACHMENTS, Attachment 0005), and other requirements throughout this document. All Production Units shall comply with the latest configuration following the

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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

Government approved Product Verification Test Report.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 300 $

301 400 $

401 500 $

Packaging and Marking _____________________

(1) The contractor shall be responsible for supplying and over-packing all Government required accessories, with each Production Unit in accordance with the

Statement of Work, and other requirements throughout this document.

(2) Packaging shall be in accordance with Statement of Work Section 3.17.

(3) The contractor shall only ship units within their calibration period as specified on each units

Calibration Certificate. If any bonded storage exceeds the period on the Calibration Certificate, the contractor shall re-calibrate the unit and over-pack a new Calibration Certificate at no additional charge to the Government.

(4) DETAILED PACKAGING REQUIREMENTS: See PACKAGING

AND MARKING.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE

FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1002 YEAR 1 - ENGINEERING SUPPORT $ ____________________________ __________________

SERVICE REQUESTED: ENGINEERING SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

1) The contractor shall provide engineering support to resolve problems arising from fielding, integration, operation, and maintenance and integration/interface in accordance with the

Statement of Work and all other requirements throughout this document.

2) Fully burdened labor and markup rates and travel will be proposed, evaluated, and negotiated, as needed in accordance with the TS-4549T Price Matrix

(see LIST OF ATTACHMENTS, Attachment 0015).

(End of narrative A001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1003 YEAR 1 - CONTRACTOR STORAGE $ ___________________________ __________________

See Range Pricing

COMMODITY NAME: CONTRACTOR STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

(1) The contractor shall ship the equipment in place and provide secure bonded storage until the

Government directs reshipment to the FOB Point as specified in each delivery order. Storage costs shall be calculated as a cost per unit per month. Minimum quantity is twenty (20) each. The maximum number of units to be stored at any one time is one-hundred

(100).

(2) TS-4549/T units have a minimum calibration period of no less than 90 calendar days remaining on its calibration certificate before requiring re-calibration. Units that are not within their minimum calibration period must be re-calibrated prior to shipment.

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Reference No. of Document Being Continued

MOD/AMD

(3) The Government is not obligated to issue any orders against this contract line item number (CLIN).

However, the Government reserves the right to issue delivery orders, as many times as necessary, to fullfill the Governments storage requirement up to one-hundred (100) units.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

20 50 $

51 100 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

1004 YEAR 1 - RE-CALIBRATION AND SW UPDATES $ ______________________________________ __________________

See Range Pricing

COMMODITY NAME: RE-CALIBRATION & SW UPDATES

CLIN CONTRACT TYPE:

Firm Fixed Price

(1) The contractor shall re-calibrate and ensure the most recent software updates have been applied to all

TS-4549/T units prior to releasing the unit from contractor storage for delivery to its end destination.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

20 50 $

51 100 $

Packaging and Marking _____________________

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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 _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

1005 YEAR 1 - TS-4549T SPARES AND ACCESSORIES $ $ ________________________________________ ______________ __________________

COMMODITY NAME: SPARES, ACCESSORIES, FIXTURES

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce and deliver all TS-

4549/T Spare Parts, Accessory Kit components, Maintenance and Calibration Fixtures, and CD-ROMS in accordance with the Statement of Work, TS-4549T Price

Matrix, (See LIST OF ATTACHMENTS, Attachment 0015), and other requirements throughout this document.

(End of narrative A001)

Packaging and Marking _____________________

(1) DETAILED PACKAGING REQUIREMENTS: See PACKAGING

AND MARKING.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE

FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative F001)

1006 YEAR 1 - APS RADIO SYSTEMS $ $ __________________________ ______________ __________________

COMMODITY NAME: APS

CLIN CONTRACT TYPE:

Firm Fixed Price

(1) The contractor shall produce and deliver the

Radio Application Program Sets (APS) in accordance with the Statement of Work, Statement of Work -

Appendix C - APS Priority and Price Matrix (see LIST

OF ATTACHMENTS, Attachment 0004) and other requirements throughout this document. The Statement of Work - Appendix C - APS Priority and Price Matrix includes pricing for all APS Radio Systems for all ordering periods.

(End of narrative A001)

Packaging and Marking _____________________

DETAILED PACKAGING REQUIREMENTS: See PACKAGING AND

MARKING.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

SHIP TO:

SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE

FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

1007 YEAR 1 - APS SUPPORT CABLES $ $ ___________________________ ______________ __________________

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Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: APS SUPPORT CABLES

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall produce Radio Application

Program Set (APS) Support Cables in accordance with the Statement of Work, Statement of Work - Appendix C

- APS Priority List (see LIST OF ATTACHMENTS, Attachment 0004), TS-4549T Price Matrix (see LIST OF

ATTACHMENTS, Attachment 0015), and other requirements throughout this document.

(End of narrative A001)

Packaging and Marking _____________________

DETAILED PACKAGING REQUIREMENTS: See PACKAGING AND

MARKING.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

SHIP TO:

SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE

FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS REQUISITION.

(End of narrative F001)

1008 YEAR 1 - EXTENDED COMMERCIAL WARRANTY $ $ _____________________________________ ______________ __________________

COMMODITY NAME: EXTENDED WARRANTY

CLIN CONTRACT TYPE:

Firm Fixed Price

(1) The contractor shall provide an extended commercial warranty for all Initial Production Units, Production Units, Accessories, Maintenance and

Calibration Fixtures, APS Radio Systems, and APS

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MOD/AMD

Support Cables ordered in accordance with the

Statement of Work, the TS-4549T Price Matrix (see

LIST OF ATTACHMENTS, Attachment 0015), and other requirements throughout this document.

(2) The extended commercial warranty shall provide warranty for a period of either three (3), five (5), or seven (7) years from the date of commencement in accordance with the appropriate extended warranty ordered by the Government. The period shall commence immediately upon expiration of the contractors standard commercial warranty.

(3) Acceptance of the extended commercial warranty shall be done through the Wide Area Work Flow (WAWF).

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

SHIP TO:

(W507J8) XR W6DW PEO CS&CSS HUNTSVILLE

TMDE CLII DODAAC

3651 ARMY TACMS RD

REDSTONE ARSENAL,AL,35898-5400

1009 PRICED - CONTRACT DATA REQUIREMENTS LIST (CDRLS) ________________________________________________

This contract line item number (CLIN) is for Contract

Data List Requirements (CDRLs) that are seperately priced. Refer to the specified CDRL for instructions.

(End of narrative A001)

A001 STATUS REPORT (CDRL A001) $ _________________________ __________________

SERVICE REQUESTED: CDRL A001

CLIN CONTRACT TYPE:

15 144

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A002 MEETING MINUTES (CDRL A002) $ ___________________________ __________________

SERVICE REQUESTED: CDRL A002

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A003 HAZARDOUS MATERIALS MANAGEMENT PROGRAM REPORT _____________________________________________

(CDRL A003) $ ___________ __________________

SERVICE REQUESTED: CDRL A003

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A004 TECHNICAL REPORT-STUDY/SERVICE (CDRL A004) $ __________________________________________ __________________

SERVICE REQUESTED: CDRL A004

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

16 144

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 _________________________

A005 SOFTWARE PRODUCT SPECIFICATION (CDRL A005) $ __________________________________________ __________________

SERVICE REQUESTED: CDRL A005

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A006 SOFTWARE TEST DESCRIPTION (CDRL A006) $ _____________________________________ __________________

SERVICE REQUESTED: CDRL A006

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A007 SOFTWARE TEST REPORT (CDRL A007) $ ________________________________ __________________

SERVICE REQUESTED: CDRL A007

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A008 SOFTWARE TRANSITION PLAN (CDRL A008) $ ____________________________________ __________________

SERVICE REQUESTED: CDRL A008

17 144

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Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A009 SOFTWARE VERSION DESCRIPTION (CDRL A009) $ ________________________________________ __________________

SERVICE REQUESTED: CDRL A009

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A010 SOFTWARE DESIGN DESCRIPTION (CDRL A010) $ _______________________________________ __________________

SERVICE REQUESTED: CDRL A010

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A011 LOGISTICS PRODUCT DATA SUMMARIES (CDRL A011) $ ____________________________________________ __________________

SERVICE REQUESTED: CDRL A011

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

18 144

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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

Deliveries or Performance _________________________

A012 INTERACTIVE ELECTRONIC TECHNICAL MANUAL (CDRL _____________________________________________

A012) $ _____ __________________

SERVICE REQUESTED: CDRL A012

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A013 PAGE-BASED TECH MANUALS (CDRL A013) $ ___________________________________ __________________

SERVICE REQUESTED: CDRL A013

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A014 INSTRUCTIONAL MEDIA DESIGN PACKAGE (CDRL A014) $ ______________________________________________ __________________

SERVICE REQUESTED: CDRL A014

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A015 TEST PACKAGE (CDRL A015) $ ________________________ __________________

19 144

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: CDRL A015

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A016 INSTRUCTIONAL MEDIA PACKAGE (CDRL A016) $ _______________________________________ __________________

SERVICE REQUESTED: CDRL A016

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A017 TRAINING PROGRAM STRUCTURE DOCUMENT (CDRL A017) $ _______________________________________________ __________________

SERVICE REQUESTED: CDRL A017

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A018 TRAINING CONDUCT SUPPORT DOCUMENT (CDRL A018) $ _____________________________________________ __________________

SERVICE REQUESTED: CDRL A018

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

20 144

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 _________________________

A019 TEST PLAN (CDRL A019) $ _____________________ __________________

SERVICE REQUESTED: CDRL A019

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A020 TEST/INSPECTION REPORT (CDRL A020) $ __________________________________ __________________

SERVICE REQUESTED: CDRL A020

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A022 R&M BLOCK DIAGRAMS AND MATHEMATICAL MODEL REPORT ________________________________________________

(CDRL A022) $ ___________ __________________

SERVICE REQUESTED: CDRL A022

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A023 SUPPLIER'S CONFIGURATION MANAGEMENT PLAN (CDRL ______________________________________________

A023) $ _____ __________________

21 144

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: CDRL A023

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A024 CONFIGURATION AUDIT PLAN (CDRL A024) $ ____________________________________ __________________

SERVICE REQUESTED: CDRL A024

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A025 CONFIGURATION AUDIT SUMMARY RPT. & CERTIFICATION ________________________________________________

(CDRL A025) $ ___________ __________________

SERVICE REQUESTED: CDRL A025

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A026 PRODUCT ENGINEERING DESIGN DATA & ASSOC. LISTS ______________________________________________

(CDRL A026) $ ___________ __________________

SERVICE REQUESTED: CDRL A026

CLIN CONTRACT TYPE:

Firm Fixed Price

22 144

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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 _________________________

A027 DOCUMENT NUMBER ASSIGNMENT REPORT (CDRL A027) $ _____________________________________________ __________________

SERVICE REQUESTED: CDRL A027

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A028 LOGISTICS PRODUCT DATA SUMMARIES (CDRL A028) $ ____________________________________________ __________________

SERVICE REQUESTED: CDRL A028

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A029 SOURCE CONTROL DOCUMENT APPROVAL REQUEST (CDRL ______________________________________________

A029) $ _____ __________________

SERVICE REQUESTED: CDRL A029

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

23 144

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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

A030 ENGINEERING DRAWING TREE (CDRL A030) $ ____________________________________ __________________

SERVICE REQUESTED: CDRL A030

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A031 COMMERCIAL ENG DESIGN DATA & LISTS (CDRL A031) $ ______________________________________________ __________________

SERVICE REQUESTED: CDRL A031

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

A036 LOGISTICS PRODUCT DATA (CDRL A036) $ __________________________________ __________________

SERVICE REQUESTED: CDRL A036

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A037 ENGINEERING DATA FOR PROVISIONING (CDRL A037) $ _____________________________________________ __________________

SERVICE REQUESTED: CDRL A037

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

24 144

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 _________________________

A038 ITEM UNIQUE IDENTIFICATION MARKING PLAN (CDRL _____________________________________________

A038) $ _____ __________________

SERVICE REQUESTED: CDRL A038

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A039 ITEM UNIQUE IDENTIFICATION MARKING REPORT (CDRL _______________________________________________

A039) $ _____ __________________

SERVICE REQUESTED: CDRL A039

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A040 SPECIAL PACKAGING INSTRUCTIONS (CDRL A040) $ __________________________________________ __________________

SERVICE REQUESTED: CDRL A040

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A041 PACKAGING KIT CONTENTS LIST (CDRL A041) $ _______________________________________ __________________

25 144

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Name of Offeror or Contractor:

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Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: CDRL A041

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A042 TRANSPORTATION DATA REPORT (CDRL A042) $ ______________________________________ __________________

SERVICE REQUESTED: CDRL A042

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A043 PRODUCTION REPORT (CDRL A043) $ _____________________________ __________________

SERVICE REQUESTED: CDRL A043

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A045 WARRANTY PERFORMANCE REPORT (CDRL A045) $ _______________________________________ __________________

SERVICE REQUESTED: CDRL A045

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

26 144

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 _________________________

A046 SHIPMENT OF GOVERNMENT PROPERTY (CDRL A046) $ ___________________________________________ __________________

SERVICE REQUESTED: CDRL A046

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A050 SOFTWARE TRANSITION PLAN (STRP) (CDRL 050) $ __________________________________________ __________________

SERVICE REQUESTED: CDRL A050

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A052 SAFETY ASSESSMENT REPORT (CDRL A052) $ ____________________________________ __________________

SERVICE REQUESTED: CDRL A052

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A053 CALIBRATION AND MEASUREMENTS REQUIREMENTS SUMM. _______________________________________________

(CDRL A053) $ ___________ __________________

SERVICE REQUESTED: CDRL A053

CLIN CONTRACT TYPE:

27 144

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A054 MAINTENANCE TEST AND SUPPORT EQUIPMENT LIST (CDRL _________________________________________________

A054) $ _____ __________________

SERVICE REQUESTED: CDRL A054

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A055 ELECTRONIC TECHNICAL MANUAL (CDRL A055) $ _______________________________________ __________________

SERVICE REQUESTED: CDRL A055

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A056 SECURITY EVALUATION DOCUMENT (CDRL A056) $ ________________________________________ __________________

SERVICE REQUESTED: CDRL A056

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

28 144

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 _________________________

A057 TECHNICAL MANUAL VALIDATION PLAN (CDRL A057) $ ____________________________________________ __________________

SERVICE REQUESTED: CDRL A057

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A058 LEVEL OF REPAIR ANALYSIS (CDRL A058) $ ____________________________________ __________________

SERVICE REQUESTED: CDRL A058

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A059 FAILURE MODES, EFFECTS, AND CRITICALITY ANALYSIS ________________________________________________

(CDRL A059) $ ___________ __________________

SERVICE REQUESTED: CDRL A059

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1010 CDRL'S NOT SEPARATELY PRICED ____________________________

29 144

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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

The contractor shall deliver all not seperately priced contract data requirement list (CDRL) in accordance with the Statement of Work and other requirements contained within this document. See CDRL for instructions.

(End of narrative A001)

A000 CDRL'S NOT SEPARATELY PRICED $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: CDRL'S NOT SEPARATELY PRICED

The contractor shall deliver the following not seperately priced (NSP) contract data requirement list (CDRL) in accordance with the Statement of Work and other requirements contained within this document:

A021 - Specification Change Notice

A032 - Engineering Change Proposal

A033 - Engineering Release Record

A034 - Notice of Revision

A035 - Request for Variance

A044 - Software Design Description

A047 - Software Product Specification

A048 - Software Test Description

A049 - Software Test Report

A051 - Software Version Description

A060 - Test Requirements Document

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

2000 YEAR 2 INITIAL PRODUCTION (LRIP) - RADIO TEST SET _________________________________________________

TS-4549/T $ $ _________ ______________ __________________

COMMODITY NAME: RADIO TEST SET…