draft_W31P4Q-18-R-0093_rev1.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W31P4Q-18-R-0093 X

DOA2

SEE SCHEDULE

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

JOANNA JONES

(256)955-5890

CCAM-CAB-B

JOANNA.M.JONES8.CIV@MAIL.MIL

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X 1

X 3 X 76

X 104 X 106 X 107

X 112

X 114

X 117

X 144

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X 156

X 174

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: JOANNA JONES

Buyer Office Symbol/Telephone Number: CCAM-CAB-B/(256)955-5890

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A-1 The Army Contracting Command, in support of the Office of Product Director, Test Measurement and Diagnostice Equipment (PD TMDE) hereby issues this Request for Proposal (RFP), W31P4Q-18-R-0093 to procure Maintenance Support DeviceVersion 4 Rugged (MSD-V4R) MSD-V4

Semi-rugged (MSD-V4S) System and Marine Configuration which are the next generation general-purpose standard At-Platform Automatic Test

System (APATS) component of the Integrated Family of Test Equipment, used to support the Armys maintenance mission.

A-2 The requirement will procure Maintenance Support Device-Version 4 Rugged (MSD-V4R), Marine Configuration and the Maintenance

Support Device Version 4 Semi-Rugged and associated support for the PM TMDE.

A-3 This requirement entitled Maintenance Support Device Version 4 RUGGED (MSD-V4R)AND Maintenance Support Devise (MSD V4S.

A-4 The business arrangement for this effort is a Indefinite Delivery Indefinite Quantity (IDIQ), task order arrangement. Specific requirements that fall within the Statement of Work (SOW) will be executed via the issuance of individual task orders.

A-3 This requirement is a full and open competitive acquisition. The anticipated contract will be an Indefinite Delivery Indefinite

Quantity (IDIQ), 5-year Firm Fixed Price contract. It will consist of (1) one base year plus (4) four one year option periods.

A-4 The Minimum order quantity of 80 and is anticipated to be exercised with Contractor First Article Testing SLINs 0001AA and 0002AA.

Each FAT SLIN quantity is 40 for a total of 80 items to be tested in base year.

A-5 Specific task order requirements will be defined by firm-fixed price (FFP) delivery orders that may include travel, materials and/or

Other Direct Cost (ODC). The resultant contract will includ pricing matrices derived through competition of the basic contract.

A-6 The order person for this IDIQ is a five-year - base plus 4 options years. The contract will include FAR 52.217-9, Option to

Extend the Term of the Contract which states the option may be exercised, but does not commit the Government to an extension. Exercise of the ordering period options will be at the discretion of the Government; however, the Governments decision may take into consideration the results of the contractor performance assessment.

A-7 Any questions or comments regarding this draft solicitation shall be submitted by 2:00 pm, Central Time, 22 May 2018. All question/comments shall be incorporated into an Excel spreadsheet, be numbered, and identify the section of the solicitation, then be submitted via eamil to joanna.m.jones8.civ@mail.mil and dawn.s.robinson.civ@mail.mil. The subject line in your emails shall read W31P4Q-

18-R-0093 RFP Questions.

A-8 A final solicitation is anticipated to be released on or around 31 May 2018.

*** END OF NARRATIVE A0001 ***

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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

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 CTR FAT MSD V4R

CONTRACTOR SHALL NOTIFY THE CONTRACTING OFFICER IN

WRITING 30 BUSINESS DAYS PRIOR TO THE PROPOSED

DATE OF FIRST ARTICLE

TESTING. THE FIRST ARTICLE TEST REPORT IS DUE 15

BUSINESS DAYS AFTER FAT. THE PREFERRED METHOD OF

TRANSMITTAL IS THROUGH THE AMRDEC SAFE

SITE (INCLUDE QUALITY MANAGEMENT POINT-OF-

CONTACT). THE GOVERNMENT HAS 30 BUSINESS DAYS TO

APPROVE/DISAPPROVE THE TEST REPORT.

The first article lot shall be examined and tested

IAW SOW 7.1 and MIS-DTL-61265 Detail Specification requirements.

(End of narrative B002)

0001AA CONTRACTOR FIRST ARTICLE TEST MSD V4R 40 EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: CTR FAT MSD V4R

CLIN CONTRACT TYPE:

Firm Fixed Price

1 Lot consists of 40 MSD-V4R Kits & 40 Windows OS

First Article Testing (FAT) in accordance with the

Statement of Work located in Section C, & MIS-DTL-

61265.

FAT report is due in 210 days.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 210

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 40 0210

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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

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.

0002 FIRST ARTICLE TESTING MSD V4S

CONTRACTOR SHALL NOTIFY THE CONTRACTING OFFICER IN

WRITING 30 BUSINESS DAYS PRIOR TO THE PROPOSED

DATE OF FIRST ARTICLE

TESTING. THE FIRST ARTICLE TEST REPORT IS DUE 15

BUSINESS DAYS AFTER FAT. THE PREFERRED METHOD OF

TRANSMITTAL IS THROUGH THE AMRDEC SAFE

SITE (INCLUDE QUALITY MANAGEMENT POINT-OF-

CONTACT). THE GOVERNMENT HAS 30 BUSINESS DAYS TO

APPROVE/DISAPPROVE THE TEST REPORT.

The first article lot shall be examined and tested

IAW SOW 7.1 and MIS-DTL-61265 Detail Specification requirements.

(End of narrative B002)

0002AA CONTRACTOR FIRST ARTICLE TESTING MSD V4S 40 EA $ $ ________________________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TESTING MSD V4S

CLIN CONTRACT TYPE:

Firm Fixed Price

1 Lot consists of 40 MSD-V4R Kits & 40 Windows OS

First Article Testing (FAT) in accordance with the

Statement of Work located in Section C, & MIS-DTL-

61265.

FAT report is due in 210 days.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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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

Government Approval/Disapproval Days: 210

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 40 0210

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.

0003 MSD-V4R BASE YEAR

0003AA MAINTENANCE SUPPORT DEVICE-V4R KIT BASE YEAR $ ____________________________________________ __________________

See Range Pricing

COMMODITY NAME: MSD-V4R BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 400 $

401 2500 $

2501 9999 $

The MSD-V4R Kit includes the Operating System:

Windows Operating System-Army or FMS; Linux Operating

System-Army or FMS, SLINs 0016AA-4019AA)

The kit added together with appropriate Operating

System are subject to the $6330 price cap.

(End of narrative B001)

Packaging and Marking _____________________

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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

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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0004 MSD V4S KIT

0004AA MAINTENANCE SUPPORT DEVICE -V4S KIT BASE YEAR $ _____________________________________________ __________________

See Range Pricing

COMMODITY NAME: MSD V4S KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 400 $

401 2500 $

2501 9999 $

The MSD-V4S Kit includes the Operating System:

Windows Operating System-Army or FMS; Linux Operating

System-Army or FMS, SLINs 0016AA-4019AA)

The Kit added together with appropriate Operating

System are subject to the $4750 price cap.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

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.

0005 MARINE CONFIGURATION KIT

0005AA MARINE CONFIGURATION KIT BASE YEAR $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: MARINE CONFIGURATION KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 400 $

401 2500 $

2501 9999 $

The Marine Configuation Kit includes the Operating

System: Windows Operating System-Army or FMS; Linux

Operating System-Army or FMS, SLINs 0016AA-4019AA)

The kit added together with appropriate Operating

System are subject to the $4750 price cap.

(End of narrative B001)

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:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0006 MSD ENGINEERING SERVICES

0006AA MSD ENGINEERING SERVICES BASE YEAR $ $ __________________________________ ______________ __________________

COMMODITY NAME: MSD ENGINEERING SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Engineering Services in accordance with the Statement of Work located in Section C, & MIS-DTL-61265

Program Manager: Labor Rate per hour

Year 1: 160 HRS

Project Engineer: Labor Rate per hour

Year 1: 480 HRS

Test Engineer: Labor Rate per hour

Year 1: 160 HRS

Quality Control Engineer: Labor Rate per hour

Year 1: 320 HRS

Technician: Labor Rate per hour

Year 1: 160 HRS

(End of narrative B001)

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 ______ ________ ______ ______ ________ _____

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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 MSD FIELDING SERVICES

0007AA MSD FIELDING SERVICES BASE YEAR $ $ _______________________________ ______________ __________________

COMMODITY NAME: MSD FIELDING SERVICES

Material Fielding Team (MFT) / New Equipment

Training Team

MFT/NET in accordance with the Statement of Work located in Section 11.2

& MIS-DTL-61625

(End of narrative B001)

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:

(Y00000)

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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Reference No. of Document Being Continued

MOD/AMD

0008 MSD MISC. TRAINING

0008AA MSD MISC. TRAINING BASE YEAR $ $ ____________________________ ______________ __________________

COMMODITY NAME: MSD MISC. TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0009 OTHER DIRECT COSTS & TRAVEL

0009AA OTHER DIRECT COSTS & TRAVEL BASE YEAR 1 EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: OTHER DIRECT COSTS & TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN will be used to reimburse the contractor for anything not considered Incidental

OTHER DIRECT COST in accordance with the Statement of

Work located in Section C, & MIS-DTL-61265.

(End of narrative B001)

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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 31-DEC-2018

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.

0010 CONTRACT MANPOWER REPORTING

0010AA CONTRACT MANPOWER REPORTING (CMR) $ $ _________________________________ ______________ __________________

SERVICE REQUESTED: CONTRACT MANPOWER REPORTING

The Contractor shall report all Contractor Manpower required for performance of this contract in accordance with Attachment 0001, Statement of Work paragraph 6.8

(End of narrative B001)

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 ______ ________ ______ ______ ________ _____

001 3

FOB POINT: Destination

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MOD/AMD

0011 MSD V4R SPARE PARTS

0011AA MSD V4R SPARE PARTS BASE YEAR $ $ _____________________________ ______________ __________________

COMMODITY NAME: MSD V4R SPARE PARTS

See Exibit A for Price List of parts

(End of narrative B001)

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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0012 MSD V4S SPARE PARTS

0012AA MSD V4S SPARE PARTS BASE YEAR $ $ _____________________________ ______________ __________________

COMMODITY NAME: MSD V4S SPARE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

See Exhibit A for MSD Spare Parts List of parts to price

(End of narrative B001)

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Reference No. of Document Being Continued

MOD/AMD

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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0013 MSD ACCESSORIES

0013AA MSD ACCESSORIES BASE YEAR $ $ _________________________ ______________ __________________

COMMODITY NAME: MSD ACCESSORIES

CLIN CONTRACT TYPE:

Firm Fixed Price

See Exhibit B for MSD Accessories List of parts to price

(End of narrative B001)

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:

(Y00000)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0014 WINDOW OPERATING SYSTEM ARMY

0014AA WINDOWS OPERATING SYSTEM ARMY $ $ _____________________________ ______________ __________________

COMMODITY NAME: WINDOW OPERATING SYSTEM ARMY

CLIN CONTRACT TYPE:

Firm Fixed Price

The operating system is a part of the MSD V4R, V4S, or Marine Configuration Kits and is Not Separately

Priced

(End of narrative B001)

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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0015 WINDOW OPERATING SYSTEM ARMY

0015AA WINDOWS OPERATING SYSTEM FMS $ $ _____________________________ ______________ __________________

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MOD/AMD

COMMODITY NAME: WINDOW OPERATING SYSTEM ARMY

CLIN CONTRACT TYPE:

Firm Fixed Price

The Operating System is a part of the MSD V4R, V4S, or Marine Configuration Kits and is Not Separately

Priced

(End of narrative B001)

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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0016 LINUX OPERATING SYSTEM ARMY

0016AA LINUX OPERATING SYSTEM ARMY $ $ ____________________________ ______________ __________________

COMMODITY NAME: LINUX OPERATING SYSTEM ARMY

CLIN CONTRACT TYPE:

Firm Fixed Price

See Exibit A for Price List of parts

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

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

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.

0017 LINUX OPERATING SYSTEM FMS

0017AA LINUX OPERATING SYSTEM FMS BASE YEAR $ $ ____________________________________ ______________ __________________

COMMODITY NAME: LINUX OPERATING SYSTEM FMS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Operating System is a part of the MSD V4R, V4S, or Marine Configuration Kits and is Not Separately

Priced

(End of narrative B001)

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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

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MOD/AMD

REQUISITION.

0018 NON-WARRANTY REPAIRS

0018AA NON-WARRANTY REPAIRS BASE YEAR $ $ ______________________________ ______________ __________________

COMMODITY NAME: NON-WARRANTY REPAIRS

CLIN CONTRACT TYPE:

Firm Fixed Price

Not to exceed 60% of the cost per kit

(End of narrative B001)

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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0019 TECHNICAL MANUAL DEVELOPMENT

0019AA TECHNICAL MANUAL DEVELOPMENT BASE YEAR $ $ ______________________________________ ______________ __________________

COMMODITY NAME: TECHNICAL MANUAL DEVELOPMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Tech Manuals are only applicable for the Base and One

(1) option year. See Tech Manual section IAW SOW

17 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

6.1. CDRLS 011,012,013,014 apply.

(End of narrative B001)

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:

0020 CYBERSECURITY

Cybersecurity applies annually IAW to SOW 9.9. CDRLS

038,039.

(End of narrative A001)

Cybersecurity applies annually IAW to SOW 9.9. CDRLS

038,039.

(End of narrative A002)

0020AA CYBERSECURITY BASE YEAR $ $ _______________________ ______________ __________________

COMMODITY NAME: CYBERSECURITY

CLIN CONTRACT TYPE:

Firm Fixed Price

Instructions as set forth in Contract Data

Requirements List (DD Form 1423 hereinafter referred to as Exhibit C

(End of narrative B001)

Packaging and Marking _____________________

18 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Destination

SHIP TO:

0021 OPERATOR/INST. TRAINING

Operator/Institutional Training is performed IAW SOW

6.2. CDRLS 015-019 apply.

(End of narrative A001)

Operator/Institutional Training is performed IAW SOW

6.2. CDRLS 015-019 apply.

(End of narrative A002)

0021AA OPERATOR/INSTITUTIONAL TRAINING BASE YEAR $ $ _________________________________________ ______________ __________________

COMMODITY NAME: OPERATOR/INST. TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

Instructions as set forth in Contract Data

Requirements List (DD Form 1423 hereinafter referred to as Exhibit C

(End of narrative B001)

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 ______ ________ ______ ______ ________ _____

19 184

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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

FOB POINT: Destination

SHIP TO:

0022 BASIC CLIN FOR CONTRACT DATA REQUIREMENTS LIST ______________________________________________

A001 CONTRACTS DATA REQUIREMENTS LIST (CDRL) 1 LO $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: DD FORM 1423

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

1003 MSD V4R KIT

1003AA MSD-V4R KIT YEAR 1 $ __________________ __________________

See Range Pricing

COMMODITY NAME: MSD V4R KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 400 $

401 2500 $

2501 4952 $

The MSD-V4R Kit includes the Operating System:

Windows Operating System-Army or FMS; Linux Operating

System-Army or FMS, SLINs 0016AA-4019AA)

The kit added together with appropriate Operating

System are subject to the $6330 price cap.

(End of narrative B001)

Packaging and Marking _____________________

20 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

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.

1004 MSD V4S KIT

1004AA MSD-V4S KIT YEAR 1 $ __________________ __________________

See Range Pricing

COMMODITY NAME: MSD V4S KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 400 $

401 2500 $

2501 4952 $

MSD-V4R Kit (with Standard Accessories) in accordance with the Statement of Work located in

Section C, & MIS-DTL-61265.

Maximum Contract Quantity not to exceed: 4952.

CLIN 0003AA - 0003AD MSD-V4R KIT

(with Standard A ccessories)

(This CLIN (CLIN 0003AA 0003AD) and CLIN 0056AA

00056AD added together are subject to the $6330 price cap.

(End of narrative B001)

21 184

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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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

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.

1005 MARINE CONFIGURATION KIT

1005AA MARINE CONFIGURATION KIT YEAR 1 $ _______________________________ __________________

See Range Pricing

COMMODITY NAME: MARINE CONFIGURATION KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 400 $

401 2500 $

2501 4952 $

The Marine Configuration Kit includes the Operating

System: Windows Operating System-Army or FMS; Linux

Operating System-Army or FMS, SLINs 0016AA-4019AA)

The kit added together with appropriate Operating

System are subject to the $4750 price cap.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

22 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

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.

1006 MSD ENGINEERING SERVICES

1006AA MSD ENGINEERING SERVICES YEAR 1 $ $ _______________________________ ______________ __________________

COMMODITY NAME: MSD ENGINEERING SERVICES

ENGINEERING SERVICES in accordance with the Statement of Work located in Section C, & MIS-DTL-61265.

Program Manager: Labor Rate per hour (HR)

Year 2: 320 HRS

Project Engineer: Labor Rate per HR

Year 2: 960 HRS

Test Engineer: Labor Rate per HR

Year 2: 320 HRS

QC Engineer: Labor Rate per HR

Year 2: 640 HRS

Technician: Labor Rate per HR

Year 2: 320 HRS

(End of narrative B001)

Packaging and Marking _____________________

23 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

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.

1007 MSD FIELDING SERVICES

1007AA MSD FIELDING SERVICES YEAR 1 $ $ ____________________________ ______________ __________________

COMMODITY NAME: MSD FIELDING SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1008 MSD MISC. TRAINING

24 184

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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

1008AA MSD MISC. TRAINING YEAR 1 $ $ _________________________ ______________ __________________

COMMODITY NAME: MSD MISC. TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1009 OTHER DIRECT COSTS & TRAVEL

1009AA OTHER DIRECT COSTS & TRAVEL YEAR 1 $ $ __________________________________ ______________ __________________

COMMODITY NAME: OTHER DIRECT COSTS & TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN will be used to reimburse the contractor for anything not considered Incidental

OTHER DIRECT COST in accordance with the Statement of

Work located in Section C, & MIS-DTL-61265.

(End of narrative B001)

25 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Destination

1010 CONTRACT MANPOWER REPORTING

1010AA CONTRACT MANPOWER REPORTING (CMR) $ $ _________________________________ ______________ __________________

SERVICE REQUESTED: CONTRACT MANPOWER REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall report all Contractor Manpower required for performance of this contract in accordance with Attachment 0001, Statement of Work paragraph 6.8

(End of narrative B001)

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 ______ ________ ______ ______ ________ _____

001 3

FOB POINT: Destination

1011 MSD V4R SPARE PARTS

1011AA MSD V4R SPARE PARTS BASE YEAR $ $ _____________________________ ______________ __________________

COMMODITY NAME: MSD V4R SPARE PARTS

26 184

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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

See Exhibit A for MSD Spare Parts List of parts to price

(End of narrative B001)

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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1012 MSD V4S SPARE PARTS

1012AA MSD V4S SPARE PARTS BASE YEAR $ $ _____________________________ ______________ __________________

COMMODITY NAME: MSD V4S SPARE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

See Exibit A for Price List of parts

(End of narrative B001)

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 ______ ________ ______ ______ ________ _____

27 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1013 MSD ACCESSORIES YEAR ONE

1013AA MSD ACCESSORIES YEAR ONE $ $ _________________________ ______________ __________________

COMMODITY NAME: MSD ACCESSORIES YEAR ONE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Exibit A for Price List of parts

(End of narrative B001)

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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1014 WINDOW OPERATING SYSTEM ARMY

28 184

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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

1014AA WINDOWS OPERATING SYSTEM ARMY YEAR 1 $ $ ____________________________________ ______________ __________________

COMMODITY NAME: WINDOW OPERATING SYSTEM ARMY

CLIN CONTRACT TYPE:

Firm Fixed Price

The Operating System is a part of the MSD V4R, V4S, or Marine Configuration Kits and is Not Separately

Priced

(End of narrative B001)

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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1015 WINDOW OPERATING SYSTEM ARMY

1015AA WINDOWS OPERATING SYSTEM FMS YEAR 1 $ $ ___________________________________ ______________ __________________

COMMODITY NAME: WINDOW OPERATING SYSTEM ARMY

CLIN CONTRACT TYPE:

Firm Fixed Price

The Operating System is a part of the MSD V4R, V4S, or Marine Configuration Kits and is Not Separately

Priced

(End of narrative B001)

29 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

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.

1016 LINUX OPERATING SYSTEM ARMY

1016AA LINUX OPERATING SYSTEM ARMY YEAR 1 $ $ __________________________________ ______________ __________________

COMMODITY NAME: LINUX OPERATING SYSTEM ARMY

CLIN CONTRACT TYPE:

Firm Fixed Price

The Operating System is a part of the MSD V4R, V4S, or Marine Configuration Kits and is Not Separately

Priced

(End of narrative B001)

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

30 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1017 LINUX OPERATING SYSTEM FMS

1017AA LINUX OPERATING SYSTEM FMS YEAR 1 $ $ _________________________________ ______________ __________________

COMMODITY NAME: LINUX OPERATING SYSTEM FMS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Operating System is a part of the MSD V4R, V4S, or Marine Configuration Kits and is Not Separately

Priced

(End of narrative B001)

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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1018 NON-WARRANTY REPAIRS

31 184

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1018AA NON-WARRANTY REPAIRS YEAR 1 $ $ ___________________________ ______________ __________________

COMMODITY NAME: NON-WARRANTY REPAIRS

CLIN CONTRACT TYPE:

Firm Fixed Price

Not to exceed 60% of the cost per kit

(End of narrative B001)

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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1019 TECHNICAL MANUAL DEVELOPMENT

Tech Manuals are only applicable for the Base and One

(1) option year. See Tech Manual section IAW SOW

6.1. CDRLS 011,012,013,014 apply.

(End of narrative A001)

1019AA TECHNICAL MANUAL DEVELOPMENT YEAR 1 $ $ ___________________________________ ______________ __________________

COMMODITY NAME: TECHNICAL MANUAL DEVELOPMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Instructions as set forth in Contract Data

32 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Requirements List (DD Form 1423) hereinafter referred to as Exhibit C

(End of narrative B001)

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:

1020 CYBERSECURITY

Cybersecurity applies annually IAW to SOW 9.9. CDRLS

038,039.

(End of narrative A001)

1020AA CYBERSECURITY YEAR 1 $ $ ____________________ ______________ __________________

COMMODITY NAME: CYBERSECURITY

CLIN CONTRACT TYPE:

Firm Fixed Price

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:

33 184

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1021 OPERATOR/INST. TRAINING

Operator/Institutional Training is performed IAW SOW

6.2. CDRLS 015-019 apply.

(End of narrative A001)

1021AA OPERATOR/INSTITUTIONAL TRAINING YEAR 1 $ $ ______________________________________ ______________ __________________

COMMODITY NAME: OPERATOR/INST. TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

Instructions as set forth in Contract Data

Requirements List (DD Form 1423) hereinafter referred to as Exhibit C

(End of narrative B001)

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:

2003 MSD V4R KIT

2003AA MSD-V4R KIT YEAR 2 $ __________________ __________________

See Range Pricing

COMMODITY NAME: MSD V4R KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

34 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FROM TO UNIT PRICE ____ __ __________

1 400 $

401 2500 $

2501 99999 $

The MSD-V4R Kit includes the Operating System:

Windows Operating System-Army or FMS; Linux Operating

System-Army or FMS, SLINs 0016AA-4019AA)

The kit added together with appropriate Operating

System are subject to the $6330 price cap.

(End of narrative B001)

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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2004 MSD V4S KIT

2004AA MSD-V4S KIT YEAR 2 $ __________________ __________________

See Range Pricing

COMMODITY NAME: MSD V4S KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 400 $

401 2500 $

2501 4952 $

The MSD-V4S Kit includes the Operating System:

35 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Windows Operating System-Army or FMS; Linux Operating

System-Army or FMS, SLINs 0016AA-4019AA)

The kit added together with appropriate Operating

System are subject to the $4750 price cap.

(End of narrative B001)

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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2005 MARINE CONFIGURATION KIT

2005AA MARINE CONFIGURATION KIT YEAR 2 $ _______________________________ __________________

See Range Pricing

COMMODITY NAME: MARINE CONFIGURATION KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 400 $

401 2500 $

2501 4952 $

The Marine Configuration Kit includes the Operating

System: Windows Operating System-Army or FMS; Linux

Operating System-Army or FMS, SLINs 0016AA-4019AA)

36 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The kit added together with appropriate Operating

System are subject to the $4750 price cap.

(End of narrative B001)

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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2006 MSD ENGINEERING SERVICES

2006AA MSD ENGINEERING SERVICES YEAR 2 $ $ _______________________________ ______________ __________________

COMMODITY NAME: MSD ENGINEERING SERVICES

ENGINEERING SERVICES in accordance with the Statement of Work located in Section C, & MIS-DTL-61265.

Program Manager:…