W31P4Q-18-R-0093_MAY_21.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

2018JUN2305:00pm

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

1 214

X 1

X 3 X 101

X 129 X 131 X 132

X 137

X 140

X 168

X 169

X 184

X 206

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 Device Version 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 Device (MSD V4S).

A-4 The business arrangement for this effort is an 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-5 This requirement is a full and open competitive acquisition. The anticipated contract will be an Indefinite Delivery Indefinite

Quantity (IDIQ), five-year - base plus 4 options years with the option to extend 6 months. THE ESTIMATED CEILING FOR THE CONTRACT IS NOT

TO EXCEED the approximate amount of $375,000,000.

A-6 The Minimum order quantity of 80 and is anticipated to be exercised with Contractor First Article Testing SLINs 0001AA and 0002AA.

A-7 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 include pricing matrixes derived through competition of the basic contract.

A-8 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-9 During the conduct of this acquisition, the Acquistion Source Selection Interactive Support Tool (ASSIST) will be used by the

Government to support the proposal evaluation and source selection process. A separate tool, the ASSIST2Industry, will be used in conjuntion with ASSIST to accomplish all exchanges with Offerors after receipt of proposals pursuant to Federal Acquisition Regulation

(FAR) 15.306. ASSIST2Industry provides the ability for the Government to issue, and the Offerors to receive and respond to, all

Evaluation Notices (ENs) in a secure online environment. See further instructions in Section L - INSTRUCTIONS, CONDITIONS, AND NOTICES

TO OFFERORS.

A-10 All funds will be provided at the Task Order level. No funding will be applied to the basic contract.

A-11 Potential offerors are cautioned to closely review each section and provision of this solicitation, with particular attention to the provisions set forth in Section L and M.

A-12 This solicitation is the official solicitation, all previous versions are superseded by this solicitation.

*** END OF NARRATIVE A0001 ***

2 214

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

OPTION TO EXTEND SERVICES AND SUPPLIES SIX MONTHS

Option to extend six months, is created

IAW with FAR Clauses 52.217-8 and 52.217-9

*** END OF NARRATIVE B0001 ***

3 214

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

0001 CONTRACTOR FAT MSD V4R

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

COMMODITY NAME: CONTRACTOR FAT MSD V4R

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing (FAT)In Accordance With (IAW)

Statement of Work (SOW) Section 7.1,7.2,7.3,7.4 and

Contract Data Requirements Lists (CDRLS)

028,029,030,031,032

FAT report is due 210 Days After Contract Award.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1 & MIL-STD-129

CLIN 0001AA WILL NOT BE USED FOR SUBSEQUENT

OPTION YEARS

(End of narrative D001)

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

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.

4 214

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002 CONTRACTOR FAT MSD V4S

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

COMMODITY NAME: CONTRACTOR FAT MSD V4S

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing (FAT)In Accordance With (IAW)

Statement of Work (SOW) Section 7.1,7.2,7.3,7.4 and

Contract Data Requirements Lists (CDRLS)

028,029,030,031,032

FAT report is due 210 Days After Contract Award.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1 & MIL-STD-129

CLIN 0002AA WILL NOT BE USED FOR SUBSEQUENT

OPTION YEARS

(End of narrative D001)

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

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

5 214

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ITEMS REQUIRED UNDER THIS

REQUISITION.

0003 MSD V4R KIT BASE YEAR

The MSD-V4R Kit does not include the cost of the

Operating System. SLINS 0014AA-0017AA are the options for Operating Systems to choose for the kit that are separately priced: Windows

Operating System-Army or FMS; Linux Operating

System-Army or FMS.

The MSD Kit plus the Operating System are subject to the $6,330.00 price cap.

(End of narrative A002)

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

See Range Pricing

COMMODITY NAME: MSD V4R KIT BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 400 $

401 2500 $

2501 5327 $

Specification

Requirements are IAW

MIL-DIL-61265 Para:

3.2.1, 3.2.2, 3.7.1 &

3.7.2

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1 & MIL-STD-129

CLIN 0003AA WILL NOT BE USED FOR SUBSEQUENT

OPTION YEARS

6 214

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative 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:

(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 BASE YEAR

The MSD-V4S Kit does not include the cost of the Operating System. SLINS

0014AA-0017AA are the options for

Operating Systems to choose for the kit that are separately priced:

Windows Operating System-Army or FMS;

Linux Operating System-Army or FMS.

The MSD Kit plus the Operating System are subject to the $4750 price cap.

(End of narrative A001)

0004AA MAINTENANCE SUPPORT DEVICE V4S KIT BASE YEAR $ ____________________________________________ __________________

See Range Pricing

COMMODITY NAME: MSD V4S KIT BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 400 $

401 2500 $

2501 4952 $

7 214

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Specification Requirements are

IAW MIL-DIL-61265 Para: 3.2.1, 3.2.2, 3.7.1 & 3.7.2

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECS

IAW MIL-STD-2073-1 & MIL-STD-129

(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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0005 MARINE CONFIG. KIT BASE YEAR

The Marine Configuration Kit includes the Operating

System: Windows Operating System-Army or FMS; Linux

Operating System-Army or FMS, SLINs 0014AA-4017AA)

The kit added together with appropriate Operating

System are subject to the $6330 price cap.

(End of narrative A002)

0005AA MARINE CONFIGURATION KIT BASE YEAR $ __________________________________ __________________

See Range Pricing

8 214

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: MARINE CONFIG. KIT BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

0 0 $

1 400 $

401 2500 $

Specification Requirements are

IAW MIL-DIL-61265 Para: 3.2.1, 3.2.2, 3.7.1 & 3.7.2

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1 & MIL-STD-129

(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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0006 MSD ENG. SERV. BASE YEAR

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

COMMODITY NAME: MSD ENG. SERV. BASE YEAR

CLIN CONTRACT TYPE:

9 214

Page of

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

Engineering Services IAW SOW Section 11.1

Labor Categories - Base Year

Program Manager: Labor Rate per hour

160 HRS Estimated

Project Engineer: Labor Rate per hour

480 HRS Estimated

Test Engineer: Labor Rate per hour 160 HRS Estimated

Quality Control Engineer: Labor Rate per hour

320 HRS Estimated

Technician: Labor Rate per hour

160 HRS Estimated

Trainer II: Labor Rate per hour

100 HRS Estimated

Training Developer: Labor Rate per hour

100 HRS Estimated

Additional labor categories may be needed during the performance of the contract. However, the additional categories will be negotiated at the time of award of each task order

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1 & MIL-STD-129

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0007 MSD FIELDING SERVICES

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

COMMODITY NAME: MSD FIELDING SERVICES

CLIN CONTRACT TYPE:

10 214

Page of

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

Material Fielding Team (MFT) New Equipment Training

Team (NET)

MFT/NET IAW SOW Sections 11.2, 11.2.1, 11.2.2, 11.2.3, & 11.2.4

(End of narrative B001)

Fielding Services IAW SOW Section 11.2, 11.2.1, 11.2.2, 11.2.3, & 11.2.4

Labor Categories - Base Year

Program Manager: Labor Rate per hour

160 HRS Estimated

Project Engineer: Labor Rate per hour

480 HRS Estimated

Test Engineer: Labor Rate per hour 160 HRS Estimated

Quality Control Engineer: Labor Rate per hour

320 HRS Estimated

Technician: Labor Rate per hour

160 HRS Estimated

Trainer II: Labor Rate per hour

100 HRS Estimated

Training Developer: Labor Rate per hour

100 HRS Estimated

Additional labor categories may be needed during the performance of the contract. However, the additional categories will be negotiated at the time of award of each task order

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0008 MSD MISC. TRAINING BASE YEAR

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

11 214

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: MSD MISC. TRAINING BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

MSD Miscellaneous Training applies IAW SOW sections 11.2, 11.2.1,11.2.2, 11.2.3, & 11.2.4

(End of narrative B001)

MISC. TRAINING IAW SOW Section 11.2, 11.2.1, 11.2.2, 11.2.3, & 11.2.4

Labor Categories - Base Year

Program Manager: Labor Rate per hour

160 HRS Estimated

Project Engineer: Labor Rate per hour

480 HRS Estimated

Test Engineer: Labor Rate per hour 160 HRS Estimated

Quality Control Engineer: Labor Rate per hour

320 HRS Estimated

Technician: Labor Rate per hour

160 HRS Estimated

Trainer II: Labor Rate per hour

100 HRS Estimated

Training Developer: Labor Rate per hour

100 HRS Estimated

Additional labor categories may be needed during the performance of the contract. However, the additional categories will be negotiated at the time of award of each task order

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0009 ODC & TRAVEL BASE YEAR

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

12 214

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: ODC & TRAVEL BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

OTHER DIRECT COST IAW SOW Section 11.0.

NTE $51,512.85______________

This CLIN will be used to the contractor for anything not considered Incidental. The offeror is advised that profit will not be authorized for either

Travel or ODCs under the resultant contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0010 CMR BASE YEAR

0010AA CONTRACT MANPOWER REPORTING (CMR) BASE YEAR $ $ ___________________________________________ ______________ __________________

SERVICE REQUESTED: CMR BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

NOT SEPERATELY PRICED_____________________

The Contractor shall report all Contractor Manpower required for performance of this contract IAW SOW

Section 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

13 214

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0011 MSD V4R SPARE PARTS BASE YEAR

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

COMMODITY NAME: MSD V4R SPARE PARTS BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

MSD V4R SPARE PARTS

Specification

Requirements are IAW

MIS-DTL-61265 Sections

3.2.1 & 3.2.3.

To price parts, see

Attachment 0001 "MSD

V4R Spare Parts List" in Section J of the solicitation.

(End of narrative B001)

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:

(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 BASE YEAR

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

14 214

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: MSD V4S SPARE PARTS BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

MSD V4S SPARE PARTS Specification Requirements are IAW MIS-DTL-61265 Sections 3.2.1 & 3.2.3.

To price parts, see Attachment 0002 "MSD V4S Spare

Parts List" in Section J of the solicitation.

(End of narrative B001)

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:

(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 BASE YEAR

0013AA MSD ACCESSORIES BASE YEAR $ $ __________________________ ______________ __________________

COMMODITY NAME: MSD ACCESSORIES BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

MSD Accessories Specification

Requirements are IAW MIS-DTL-61265

Section 3.2.3.

Accessories are parts not included in MSD Kit

15 214

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

To price parts, see Attachment 0003

"MSD Accessories"

(End of narrative B001)

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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0014 WINDOW OP SYS ARMY BASE YEAR

0014AA WINDOWS OPERATING SYSTEM ARMY BASE YEAR $ $ _______________________________________ ______________ __________________

COMMODITY NAME: WINDOW OP SYS ARMY BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

The operating system is separately priced from the

MSD V4R, V4S, or Marine Configuration Kits.

Specification Requirements are IAW MIS-DTL-61265

Sections 3.7 & 3.7.1 and SOW Sections 9.2, 9.3, 9.4, & 9.5.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

16 214

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 _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0015 WINDOW OP SYS FMS BASE YEAR

0015AA WINDOWS OPERATING SYSTEM FMS BASE YEAR $ $ ______________________________________ ______________ __________________

COMMODITY NAME: WINDOW OP SYS FMS BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

The operating system is separately priced from the

MSD V4R, V4S, or Marine Configuration Kits.

Specification Requirements are IAW MIS-DTL-61265

Sections 3.7 & 3.7.2 and SOW Section 9.8.

(End of narrative B001)

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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

17 214

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0016 LINUX OP SYS ARMY BASE YEAR

0016AA LINUX OPERATING SYSTEM ARMY BASE YEAR $ $ _____________________________________ ______________ __________________

COMMODITY NAME: LINUX OP SYS ARMY BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

The operating system is separately priced from the

MSD V4R, V4S, or Marine Configuration Kits.

Specification Requirements are IAW MIS-DTL-61265

Sections 3.7 & 3.7.4 and SOW Sections 9.2, 9.3, 9.4, & 9.5.

(End of narrative B001)

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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0017 LINUX OP SYS FMS BASE YEAR

0017AA LINUX OP SYSTEM FOREIGN MILITARY SALES (FMS) BASE _________________________________________________

18 214

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

YEAR $ $ ____ ______________ __________________

COMMODITY NAME: LINUX OP SYS FMS BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

The operating system is separately priced from the

MSD V4R, V4S, or Marine Configuration Kits.

Specification Requirements are IAW MIS-DTL-61265

Sections 3.7 & 3.7.5 and SOW Sections 9.8.

(End of narrative B001)

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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0018 NON-WARRANTY REPAIRS BASE YR

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

COMMODITY NAME: NON-WARRANTY REPAIRS BASE YR

CLIN CONTRACT TYPE:

Firm Fixed Price

Non-warranty repairs are performed IAW SOW Section

6.6.3.

Repairs not to exceed - $59,293.66

(End of narrative B001)

19 214

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0019 TECHNICAL MANUAL DEV BASE YR

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

COMMODITY NAME: TECHNICAL MANUAL DEV BASE YR

CLIN CONTRACT TYPE:

Firm Fixed Price

NOT SEPERATELY PRICED_____________________

Tech Manual Development is only applicable for the

Base and One (1) option year. See Tech Manual section IAW SOW 6.1 6.1.1, 6.1.2,& 6.1.6. CDRLS

011,012,013,014 apply.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

20 214

Page of

Name of Offeror or Contractor:

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: Origin

SHIP TO:

0020 CYBERSECURITY/PROG PROT BASE

NOT SEPERATELY PRICED_____________________

Cybersecurity/Program Protection is an annual requirement IAW to SOW 9.9.1.1, 9.9.1.2, 9.9.1.3, 9.9.2, & 9.9.3.1 and instructions as set forth in

Section J- Contract Data Requirements Lists 037 &038.

(End of narrative A001)

0020AA CYBERSECURITY/PROGRAM PROTECTION BASE YEAR $ $ __________________________________________ ______________ __________________

COMMODITY NAME: CYBERSECURITY/PROG PROT BASE

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:

0021 OPER /INST TRAINING BASE YEAR

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

COMMODITY NAME: OPER /INST TRAINING BASE YEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

21 214

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Operator/Institutional Training is performed IAW

SOW 6.2 and instructions as set forth in Section J-

Contract Data Requirements Lists

015,016,017,018,019.

(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:

0022 CDRL BASE YEAR

0022AA CONTRACT DATA REQUIREMENT LIST (CDRL) BASE YEAR $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: CDRL BASE YEAR

Techncial Data as set forth in CDRL (DD Form 1423) hereinafter referred to as Attachment 0004, 0005, 0006, or 0007.

(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

1003 MSD V4R KIT OP YR 1

22 214

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 MSD-V4R Kit does not include the cost of the Operating System. SLINS 1014AA-1017AA are the options for Operating Systems to choose for the kit that are separately priced: Windows Operating System-Army or

FMS; Linux Operating System-Army or FMS.

The MSD Kit plus the Operating System are subject to the $6,330 price cap.

(End of narrative A001)

1003AA MSD-V4R KIT OPTION YEAR 1 $ _________________________ __________________

See Range Pricing

COMMODITY NAME: MSD V4R KIT OP YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 400 $

401 2500 $

2501 4952 $

Specification

Requirements are IAW

MIL-DIL-61265 Para:

3.2.1, 3.2.2, 3.7.1 &

3.7.2

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1 & MIL-STD-129

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

23 214

Page of

Name of Offeror or Contractor:

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: Origin

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1004 MSD V4S KIT OP YR 1

The MSD-V4S Kit does not include the cost of the Operating System. SLINS

1014AA-1017AA are the options for

Operating Systems to choose for the kit that are separately priced:

Windows Operating System-Army or FMS;

Linux Operating System-Army or FMS.

The MSD Kit plus the Operating System are subject to the $4750 price cap.

(End of narrative A001)

1004AA MSD-V4S KIT OPTION YEAR 1 $ _________________________ __________________

See Range Pricing

COMMODITY NAME: MSD V4S KIT OP YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 400 $

401 2500 $

2501 4952 $

Specification Requirements are

IAW MIL-DIL-61265 Para: 3.2.1, 3.2.2, 3.7.1 & 3.7.2

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECS

24 214

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

IAW MIL-STD-2073-1 & MIL-STD-129

(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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1005 MARINE CONF. KIT OP YR 1

The Marine Configuration, does not include the cost of the

Operating System. SLINS 1014AA-

1017AA are the options for

Operating Systems to choose for the kit that are separately priced: Windows Operating System-

Army or FMS; Linux Operating

System-Army or FMS.

The MSD Kit plus the Operating

System are subject to the $6330 price cap.

(End of narrative A001)

1005AA MARINE CONFIGURATION KIT OPTION YEAR 1 $ ______________________________________ __________________

See Range Pricing

COMMODITY NAME: MARINE CONF. KIT OP YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 400 $

25 214

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

401 2500 $

2501 4952 $

Specification Requirements are

IAW MIL-DIL-61265 Para: 3.2.1, 3.2.2, 3.7.1 & 3.7.2

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1 & MIL-STD-129

(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:

(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 SER. OP YR 1

1006AA MSD ENGINEERING SERVICES OPTION YEAR 1 $ $ ______________________________________ ______________ __________________

COMMODITY NAME: MSD ENGINEERING SER. OP YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Engineering Services IAW SOW Section 11.1

Labor Categories - Option Year 1

Program Manager: Labor Rate per hour

160 HRS Estimated

26 214

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Project Engineer: Labor Rate per hour

480 HRS Estimated

Test Engineer: Labor Rate per hour

160 HRS Estimated

Quality Control Engineer: Labor Rate per hour

320 HRS Estimated

Technician: Labor Rate per hour

160 HRS Estimated

Trainer II: Labor Rate per hour

100 HRS Estimated

Training Developer: Labor Rate per hour

100 HRS Estimated

Additional labor categories may be needed during the performance of the contract. However, the additional categories will be negotiated at the time of award of each task order

(End of narrative B003)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECS:

IAW MIL-STD-2073-1 & MIL-STD-129

(End of narrative D002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1007 MSD FIELDING SERVICES OP YR 1

1007AA MSD FIELDING SERVICES OPTION YEAR 1 $ $ ___________________________________ ______________ __________________

COMMODITY NAME: MSD FIELDING SERVICES OP YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Material Fielding Team (MFT) New Equipment Training

Team (NET)

MFT/NET IAW SOW Sections 11.2, 11.2.1, 11.2.2, 11.2.3, & 11.2.4

27 214

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Labor Categories - Option Year 1

Program Manager: Labor Rate per hour

160 HRS Estimated

Project Engineer: Labor Rate per hour

480 HRS Estimated

Test Engineer: Labor Rate per hour

160 HRS Estimated

Quality Control Engineer: Labor Rate per hour

320 HRS Estimated

Technician: Labor Rate per hour

160 HRS Estimated

Trainer II: Labor Rate per hour

100 HRS Estimated

Training Developer: Labor Rate per hour

100 HRS Estimated

Additional labor categories may be needed during the performance of the contract. However, the additional categories will be negotiated at the time of award of each task order

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1008 MSD MISC. TRAINING OP YR 1

1008AA MSD MISC. TRAINING OPTION YEAR 1 $ $ ________________________________ ______________ __________________

COMMODITY NAME: MSD MISC. TRAINING OP YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

MSD Miscellaneous Training applies IAW SOW sections 11.2, 11.2.1,11.2.2, 11.2.3, &

11.2.4

Labor Categories - Option Year 1

Program Manager: Labor Rate per hour

160 HRS Estimated

Project Engineer: Labor Rate per hour

28 214

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

480 HRS Estimated

Test Engineer: Labor Rate per hour

160 HRS Estimated

Quality Control Engineer: Labor Rate per hour

320 HRS Estimated

Technician: Labor Rate per hour

160 HRS Estimated

Trainer II: Labor Rate per hour

100 HRS Estimated

Training Developer: Labor Rate per hour

100 HRS Estimated

Additional labor categories may be needed during the performance of the contract. However, the additional categories will be negotiated at the time of award of each task order

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1009 ODC & TRAVEL OP YR 1

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

COMMODITY NAME: ODC & TRAVEL OP YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

NTE $203,704.85_______________

OTHER DIRECT COST IAW SOW Section 11.0.

This CLIN will be used to reimburse the contractor for anything not considered Incidental. The offeror is advised that profit will not be authorized for either Travel or ODCs under the resultant contract.

(End of narrative B001)

Packaging and Marking _____________________

29 214

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

1010 CMR OPTION YEAR 1

1010AA CONTRACT MANPOWER REPORTING (CMR) OPTION YEAR 1 $ $ _______________________________________________ ______________ __________________

SERVICE REQUESTED: CMR OPTION YEAR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall report all Contractor Manpower required for performance of this contract IAW SOW

Section 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 OP YR 1

1011AA MSD V4R SPARE PARTS OPTION YEAR 1 $ $ _________________________________ ______________ __________________

COMMODITY NAME: MSD V4R SPARE PARTS OP YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

MSD V4R SPARE PARTS Specification Requirements are IAW MIS-DTL-61265 Sections 3.2.1 & 3.2.3.

To price parts, see Attachment 0001 "MSD V4R

Spare Parts List" in Section J of the solicitation.

30 214

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

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:

(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 OP YR 1

1012AA MSD V4S SPARE PARTS OPTION YEAR 1 $ $ _________________________________ ______________ __________________

COMMODITY NAME: MSD V4S SPARE PARTS OP YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

MSD V4R SPARE PARTS Specification Requirements are IAW MIS-DTL-61265 Sections 3.2.1 & 3.2.3.

To price parts, see Attachment 0001 "MSD V4S

Spare Parts List" in Section J of the solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

31 214

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1013 MSD ACCESSORIES OP YR 1

1013AA MSD ACCESSORIES OPTION YEAR ONE $ $ _______________________________ ______________ __________________

COMMODITY NAME: MSD ACCESSORIES OP YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

MSD Accessories Specification

Requirements are IAW MIS-DTL-61265

Section 3.2.3.

Accessories are parts not included in MSD Kit

To price parts, see Attachment 0003

"MSD Accessories"

(End of narrative B001)

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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

32 214

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) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1014 WINDOW OP SYS ARMY OP YR 1

1014AA WINDOWS OPERATING SYSTEM ARMY OPTION YEAR 1 $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: WINDOW OP SYS ARMY OP YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

The operating system is separately priced from the

MSD V4R, V4S, or Marine Configuration Kits.

Specification Requirements are IAW MIS-DTL-61265

Sections 3.7 & 3.7.1 and SOW Sections 9.2, 9.3, 9.4, & 9.5.

(End of narrative B001)

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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1015 WINDOW OP SYS ARMY OP YR 1

33 214

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1015AA WINDOWS OPERATING SYSTEM FMS OPTION YEAR 1 $ $ __________________________________________ ______________ __________________

COMMODITY NAME: WINDOW OP SYS ARMY OP YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

The operating system is separately priced from the

MSD V4R, V4S, or Marine Configuration Kits.

Specification Requirements are IAW MIS-DTL-61265

Sections 3.7 & 3.7.2 and SOW Section 9.8.

(End of narrative B001)

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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1016 LINUX OP SYS ARMY OP YR 1

1016AA LINUX OPERATING SYSTEM ARMYOPTION YEAR 1 $ $ ________________________________________ ______________ __________________

COMMODITY NAME: LINUX OP SYS ARMY OP YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

The operating system is separately priced from the

MSD V4R, V4S, or Marine Configuration Kits.

Specification Requirements are IAW MIS-DTL-61265

Sections 3.7 & 3.7.4 and SOW Sections 9.2, 9.3, 9.4, & 9.5.

34 214

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1017 LINUX OP SYS FMS OP YR 1

1017AA LINUX OPERATING SYSTEM FMS OPTION YEAR 1 $ $ ________________________________________ ______________ __________________

COMMODITY NAME: LINUX OP SYS FMS OP YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

The operating system is separately priced from the

MSD V4R, V4S, or Marine Configuration Kits.

Specification Requirements are IAW MIS-DTL-61265

Sections 3.7 & 3.7.5 and SOW Sections 9.8.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

35 214

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1018 NON-WARRANTY REPAIRS OP YR 1

1018AA NON-WARRANTY REPAIRS OPTION YEAR 1 $ $ __________________________________ ______________ __________________

COMMODITY NAME: NON-WARRANTY REPAIRS OP YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Non-warranty repairs are performed IAW SOW Section

6.6.3.

Repairs not to exceed - $59,293.66

(End of narrative B001)

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:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

36 214

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1019 TECHNICAL MANUAL DEV OP YR 1

1019AA TECHNICAL MANUAL DEVELOPMENT OPTION YEAR 1 $ $ __________________________________________ ______________ __________________

COMMODITY NAME: TECHNICAL MANUAL DEV OP YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

NOT SEPERATELY PRICED_____________________

Tech Manual Development is only applicable for the

Base and One (1) option year. See Tech Manual section IAW SOW 6.1 6.1.1, 6.1.2,& 6.1.6. CDRLS

011,012,013,014 apply.

(End of narrative B001)

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:

1020 CYBER PROG PROT OP YR 1

Cybers…