W56HZV15R0146.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)

W56HZV-15-R-0146

X

2016JUN10

2016JUL1101:00pm

DOA4

2016JUN10 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

ANDREA MITCHELL

(586)282-7154

CCTA-AHL-D

ANDREA.L.MITCHELL.CIV@MAIL.MIL

X 1 25

1 140

X 1

X 7 X 66

X 72 X 75 X 78

X 88

X 90

X 92

X 114

X 115

X 126

X 138

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: ANDREA MITCHELL

Buyer Office Symbol/Telephone Number: CCTA-AHL-D/(586)282-7154

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

A.1 Administrative Summary

Under the authority of FAR 6.302-1, the U.S. Army Contracting Command - Warren (DTA) intends to negotiate and award a Firm Fixed Price

Requirements Contract with five (5) ordering years for the Inertial Navigation Unit(INU) NSN: 6605-01-578-7163 and NSN 6605-01-627-6767 in support of the M777A2/M119A3 Howitzer.

A.1.1 REQUIREMENTS: The U.S. Army Contracting Command - Warren DTA is soliciting an offer for the repair and upgrade of INU: ____________

i. Item Name: Inertial Navigation Unit(M777A2-W/O Spare Shipping Container (SSC)

NSN: 6605-01-533-8754

General Dynamics Part Number

Part Number: 10059170-2

Part Number: 10059170-3

Part Number: 10059170-4

Part Number: 10059170-5

Honeywell Part Number

Part Number: HG9740AH3

Part Number: HG9740AH6

ii. Item Name: Inertial Navigation Unit (M777A2-W/ Spare Shipping Container (SSC)

NSN: 6605-01-578-7163

Picatinny Part Number

Part Number: 13023681

iii. Item Name: Inertial Navigation Unit(M119A3) W/O Spare Shipping Container (SSC)

NSN: 6605-01-604-1246

Picatinny Part Number

Part Number: 13029472

Part Number: 13029385

Part Number: 13029471

Part Number: 13029447

iv. Item Name: Inertial Navigation Unit(M119A3) W/ Spare Shipping Container (SSC)

NSN: 6605-01-627-6767

Picatinny Part Number

Part Number: 13029472

Part Number: 13029385

Part Number: 13029471

Part Number: 13029447

CLIN BREAKDOWN ______________

CONTRACT

BASE CLINs EFFORT ___TYPE______________ ______ ___________

0011-0015 INSPECTION/TEST FFP

TALIN ONLY

0021-0025 SOFTWARE/FIRMWARE FFP

UPGRADE/REINSTALLATION TALIN ONLY

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

0031-0035 REPAIR TALIN FFP

ONLY

0041-0045 UPGRADE/REINSTALLATION FFP

AND REPAIR

TALIN ONLY

0051-0055 SPARE SHIPPING CONTAINER FFP

TALIN ONLY

0061-0065 INSPECTION/TEST FFP

aTALIN ONLY

0071-0075 SOFTWARE/FIRMWARE FFP

UPGRADE/REINSTALLATION aTALIN ONLY

0081-0085 REPAIR aTALIN FFP

ONLY

0091-0095 UPGRADE/REINSTALLATION AND REPAIR FFP

aTALIN ONLY

0101-0105 SPARE SHIPPING CONTAINER FFP

aTALIN ONLY

0111-0115 BEYOND ECONOMICAL REPAIR FFP

TALIN AND aTALIN

A.1.2 UNIQUE ASPECTS OF THIS SOLICITATION: ___________________________________

1. This solicitation, W56HZV-15-R-0146, is for a Firm Fixed Price Requirements Contract with five(5) - ordering years.

2. This solicitation is sole source to Honeywell International, Clearwater FL,(Cage Code: 0BFA5)there is no existing Government

Technical Data (TDP).

3. Inspection and Acceptance will be origin and all deliveries are to be FOB Origin. Each Delivery Order will provide the shipping destinations.

A.1.3 REQUIRED NOTIFICATION TO SUBCONTRACTORS (IF USED): _________________________________________________

The contractor shall advise all potential suppliers and subcontractors of the DO/DX Rating assigned to orders resulting from the subcontractors. The Rating can be found next to Block 1 on the first line of the Standard Form 33 (SF 33).

A.1.4 SET-ASIDE INFORMATION _____________________

This solicitation, W56HZV-15-R-0146, is not Set-Aside.

A.1.5 NOTICE REGARDING CAGE CODES: ___________________________

Include your Commercial and Government Entity (CAGE) code in block 15A on page one (1) of this solicitation, along with your name and address. If it will not fit in the space provided in block 15A please insert it here:

A.1.6 ACKNOWLEDGEMENT OF AMENDMENTS: _____________________________

Please acknowledge any amendments/modifications at FAR clause 52.214-4000, ACKNOWLEDGEMENT OF AMENDMENTS, in Section A of this RFP.

Include the number and date of each amendment/modification. Acknowledgement of all amendments received is important because failure to do so may make your offer ineligible for award.

A.1.7 REQUIRED COPIES IN RESPONSE TO THIS RFP: _______________________________________

To be considered for award, you must return one signed original of your offer, completed and properly executed, by the time and date shown in Block 9 of the SF 33.

A.1.9 QUESTION/PROBLEM RESOLUTION: ___________________________

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Routine questions regarding this award should be directed to the buyer identified in Block 5B of the SF 18. For more serious concerns, please seek resolution with the contracting officer. Additional sources of information can be found in the following provisions: ARMY

CONTRACTING COMMAND - WARREN (DTA) OMBUDSPERSON in Section A and HQ-AMC LEVEL PROTEST PROCEDURES in Section L.

A.1.9 INCONSISTENCIES BETWEEN THE ADMINISTRATIVE SUMMARY AND THE SOLICITATION: _______________________________________________________________________

This administrative summary has been prepared as an aid to you, the potential offeror. We have made every attempt to accurately reflect the requirements and information contained in the balance of this RFP. Any inconsistencies between this administrative summary and the

RFP will be resolved in favor of the specific requirements of the RFP.

*** END OF NARRATIVE A0001 ***

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

A-1 52.204-4016 WARREN ELECTRONIC CONTRACTING AUG/2015

(a) All Army Contracting Command Warren (DTA) solicitations will be publicized on the Federal Business Opportunities website

(https://www.fbo.gov). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via the Federal Business Opportunities (FBO) system. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry Bid Response System (ASFI BRS) may be deemed non-responsive.

(c) Requirements for the online FBO bid submission:

1. Vendors must log into the FBO System to be able to submit electronic responses for opportunities.

2. Vendors must be registered in the System for Award Management (SAM) at www.sam.gov (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner Identification Number (MPIN).

3. Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.

4. FBO will send an email to vendors registered email address confirming the electronic submission.

5. For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide

Section 4.3.1 Submitting an Electronic Response (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf).

(d) Note to offerors:

Please pay close attention to the solicitation closing date and time as stated on the cover page of this solicitation, local time for the Army contracting Command - Warren, (DTA), Michigan. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the

Government infrastructure (in this case, received through FBO) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

Solicitations may remain posted on the FBO after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(e) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will

4 140

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of our intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or

Pricing data/information. If you object to such release in the base contract or contract modifications, and you intend to submit an offer, notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for your objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(f) Questions pertaining to this solicitation should be directed to the Contract Specialist identified in Block 10 on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

[End of Notice]

A-2 52.201-4000 ARMY CONTRACTING COMMAND-WARREN (DTA) OMBUDSPERSON APR/2011

Information regarding the Ombudsperson for this contract is located at the following website:

http://acc.army.mil/contractingcenters/acc-wrn/CompMgmtOffice.html

[End of Provision]

A-3 52.214-4000 ACKNOWLEDGMENT OF AMENDMENTS OCT/1993

Acknowledge all the amendments you've received from us by identifying the amendment number and its issue date in the box below:

: Amendment Number : Date : ________________________________________________

[End of Provision]

A-4 52.214-4003 ALL OR NONE MAR/1998

(TACOM)

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION ARE INELIGIBLE FOR AWARD.

[End of Provision]

A-5 52.215-5000 PROPOSAL ADEQUACY CHECKLIST REQUIRED JUL/2015

(ACC)

a. Certified Cost and Pricing Data must be submitted by the offeror IAW FARS 15.403-5, including Table 15-2. You must also complete, and provide with your proposal, the "Proposal Adequacy Checklist" found in Section L (252.215-7009) of this solicitation.

b. If you fail to fully complete the checklist, it may result in the return of your proposal and/or you will be allowed five

5 140

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(5) business days from the date of your notification to fully complete and submit the checklist.

[End of provision]

A-6 52.242-4021 NOTICE REGARDING PLACEMENT OF DELIVERY ORDERS NOV/2009

(TACOM)

Agencies other than TACOM, such as Defense Logistics Agency (DLA), may also place delivery orders under this contract (or, as applicable, the contract that results from this solicitation). In that event, such agencies will administer those orders.

(END OF CLAUSE)

6 140

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

SUPPLIES OR SERVICES AND PRICES/COSTS:

IN THE FOUR DIGIT ITEM NUMBERS

(CLINS) THAT FOLLOW, THE NUMBERING SYSTEM

THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND

THE FOURTH (LAST) DIGIT SIGNIFIES THE

APPLICABLE CONTRACT YEAR, i.e., CLIN 0011

IS FOR THE FIRST ITEM - FIRST ORDERING

YEAR, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0013 IS FOR THE

FIRST ITEM - THIRD ORDERING YEAR, ETC.

THE FINAL LINE ITEM(S) ASSOCIATED WITH EACH

PART, SUCH AS FAT, TECHNICAL MANUALS, SERVICES,

OR TRAINING, WILL BECOME THE LAST ITEM NUMBER

IN NUMERICAL SEQUENCE FOR EACH ITEM, e.g.

0016 (5 YEAR LONG TERM CONTRACT) OR 0014

(3 YEAR LONG TERM CONTRACT). IF MORE THAN

ONE ITEM IS BEING PROCURED, THE NUMBERS WILL

BE 0026 OR 0024 DEPENDING ON THE LENGTH OF THE

LONG TERM CONTRACT.

THE FOLLOWING DEFINITIONS APPLY TO THE

ENTIRE SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE

OF AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095

DAYS THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460

DAYS THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL

ORDER IS THE PRICE FOR THE ORDERING YEAR IN

WHICH THE ORDER IS ISSUED. THE DELIVERY DATE

DOES NOT DETERMINE THE CONTRACT YEAR.

CAUTION: OFFERORS MUST SUBMIT OFFERS

ELECTRONICALLY IN ACCORDANCE WITH DIRECTIONS

IN THE TACOM-WARREN PROCUREMENT NETWORK

WEBPAGE AT:

HTTP://CONTRACTING.TACOM.ARMY.MIL/EBIDNOTICE.HTM

ALL OFFERS MUST INCLUDE A SIGNED SF33/SF1449 COVER

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHEET.

SEE PARAGRAPH (D) OF CLAUSE 52.204-4016,

TACOM-WARREN ELECTRONIC CONTRACTING, OF THIS

SOLICITATION FOR INSTRUCTION ON HOW TO SUBMIT

YOUR OFFER.

(End of narrative A001)

0011 FIRST ORDERING YEAR 52 (E) EA $ $ ___________________ ______________ __________________

NSN: 6605-01-578-7163

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13023681

INERTIAL NAVIGATION UNIT M777A2-W/O SSC

NSN: 6605-01-533-8754

P/N-10059170-2

P/N-10059170-3

P/N-10059170-4

P/N-10059170-5

HG9740AH3

HG9740AH6

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION

C.2,C.2.1,C.2.2,C.2.2.2 SCOPE OF WORK

**CLIN 0011 IS FOR INSPECTION AND TEST OF TALIN

ONLY**

NSN-6605-01-533-8754

NSN:6605-01-578-7163

(End of narrative B002)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13023681

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0012 SECOND ORDERING YEAR 44 (E) EA $ $ ____________________ ______________ __________________

NSN: 6605-01-578-7163

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13023681

INERTIAL NAVIGATION UNIT M777A2-W/O SSC

NSN: 6605-01-533-8754

P/N-10059170-2

P/N-10059170-3

P/N-10059170-4

P/N-10059170-5

HG9740AH3

HG9740AH6

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION

C.2,C.2.1,C.2.2,C.2.2.2 SCOPE OF WORK

**CLIN 0012 IS FOR INSPECTION AND TEST OF TALIN

ONLY**

NSN-6605-01-533-8754

NSN:6605-01-578-7163

(End of narrative B002)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13023681

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 THIRD ORDERING YEAR 34 (E) EA $ $ ___________________ ______________ __________________

NSN: 6605-01-578-7163

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13023681

INERTIAL NAVIGATION UNIT M777A2-W/O SSC

NSN: 6605-01-533-8754

P/N-10059170-2

P/N-10059170-3

P/N-10059170-4

P/N-10059170-5

HG9740AH3

HG9740AH6

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION

C.2,C.2.1,C.2.2,C.2.2.2 SCOPE OF WORK

**CLIN 0013 IS FOR INSPECTION AND TEST OF TALIN

ONLY**

NSN-6605-01-533-8754

NSN:6605-01-578-7163

(End of narrative B002)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13023681

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

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Reference No. of Document Being Continued

MOD/AMD

0014 FOURTH ORDERING YEAR 34 (E) EA $ $ ____________________ ______________ __________________

NSN: 6605-01-578-7163

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13023681

INERTIAL NAVIGATION UNIT M777A2-W/O SSC

NSN: 6605-01-533-8754

P/N-10059170-2

P/N-10059170-3

P/N-10059170-4

P/N-10059170-5

HG9740AH3

HG9740AH6

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION

C.2,C.2.1,C.2.2,C.2.2.2 SCOPE OF WORK

**CLIN 0014 IS FOR INSPECTION AND TEST OF TALIN

ONLY**

NSN-6605-01-533-8754

NSN:6605-01-578-7163

(End of narrative B002)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13023681

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0015 FIFTH ORDERING YEAR 34 (E) EA $ $ ___________________ ______________ __________________

NSN: 6605-01-578-7163

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13023681

INERTIAL NAVIGATION UNIT M777A2-W/O SSC

NSN: 6605-01-533-8754

P/N-10059170-2

P/N-10059170-3

P/N-10059170-4

P/N-10059170-5

HG9740AH3

HG9740AH6

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION

C.2,C.2.1,C.2.2,C.2.2.2 SCOPE OF WORK

**CLIN 0015 IS FOR INSPECTION AND TEST OF TALIN

ONLY**

NSN-6605-01-533-8754

NSN:6605-01-578-7163

(End of narrative B002)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13023681

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0021 FIRST ORDERING YEAR 9 (E) EA $ $ ___________________ ______________ __________________

NSN: 6605-01-578-7163

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13023681

INERTIAL NAVIGATION UNIT

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION C.2.4

SCOPE OF WORK

**CLIN 0021 IS FOR SOFTWARE/FIRMWARE

UPGRADE/REINSTALLATION OF TALIN ONLY**

NSN: 6605-01-578-7163

NSN:6605-01-533-8754

(End of narrative B002)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13023681

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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Reference No. of Document Being Continued

MOD/AMD

0022 SECOND ORDERING YEAR 22 (E) EA $ $ ____________________ ______________ __________________

NSN: 6605-01-578-7163

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13023681

INERTIAL NAVIGATION UNIT

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION C.2.4

SCOPE OF WORK

**CLIN 0022 IS FOR SOFTWARE/FIRMWARE

UPGRADE/REINSTALLATION OF TALIN ONLY**

NSN: 6605-01-578-7163

NSN:6605-01-533-8754

(End of narrative B002)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13023681

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023 THIRD ORDERING YEAR 17 (E) EA $ $ ___________________ ______________ __________________

NSN: 6605-01-578-7163

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13023681

INERTIAL NAVIGATION UNIT

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION C.2.4

SCOPE OF WORK

**CLIN 0023 IS SOFTWARE/FIRMWARE

UPGRADE/REINSTALLATION OF TALIN ONLY**

NSN: 6605-01-578-7163

NSN:6605-01-533-8754

(End of narrative B002)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13023681

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

16 140

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0024 FOURTH ORDERING YEAR 17 (E) EA $ $ ____________________ ______________ __________________

NSN: 6605-01-578-7163

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13023681

INERTIAL NAVIGATION UNIT

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION C.2.4

SCOPE OF WORK

**CLIN 0024 IS FOR SOFTWARE/FIRMWARE

UPGRADE/REINSTALLATION OF TALIN ONLY**

NSN: 6605-01-578-7163

NSN:6605-01-533-8754

(End of narrative B002)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13023681

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

17 140

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0025 FIFTH ORDERING YEAR 17 (E) EA $ $ ___________________ ______________ __________________

NSN: 6605-01-578-7163

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13023681

INERTIAL NAVIGATION UNIT

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION C.2.4

SCOPE OF WORK

**CLIN 0025 IS FOR SOFTWARE/FIRMWARE

UPGRADE/REINSTALLATION OF TALIN ONLY**

NSN: 6605-01-578-7163

NSN:6605-01-533-8754

(End of narrative B002)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13023681

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

18 140

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0031 FIRST ORDERING YEAR 5 (E) EA $ $ ___________________ ______________ __________________

NSN: 6605-01-578-7163

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13023681

INERTIAL NAVIGATION UNIT

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION C.2.5

SCOPE OF WORK

**CLIN 0031 IS FOR REPAIR OF TALIN ONLY**

NSN:6605-01-578-7163

NSN:6605-01-533-8754

(End of narrative B003)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 1302681

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

19 140

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0032 SECOND ORDERING YEAR 5 (E) EA $ $ ____________________ ______________ __________________

NSN: 6605-01-578-7163

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13023681

INERTIAL NAVIGATION UNIT

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION C.2.5

SCOPE OF WORK

**CLIN 0032 IS FOR REPAIR OF TALIN ONLY**

NSN:6605-01-578-7163

NSN:6605-01-533-8754

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 1302681

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

20 140

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0033 THIRD ORDERING YEAR 5 (E) EA $ $ ___________________ ______________ __________________

NSN: 6605-01-578-7163

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13023681

INERTIAL NAVIGATION UNIT

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION C.2.5

SCOPE OF WORK

**CLIN 0033 IS FOR REPAIR OF TALIN ONLY**

NSN:6605-01-578-7163

NSN:6605-01-533-8754

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 1302681

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

21 140

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0034 FOURTH ORDERING YEAR 5 (E) EA $ $ ____________________ ______________ __________________

NSN: 6605-01-578-7163

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13023681

INERTIAL NAVIGATION UNIT

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION C.2.5

SCOPE OF WORK

**CLIN 0034 IS FOR REPAIR OF TALIN ONLY**

NSN:6605-01-578-7163

NSN:6605-01-533-8754

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 1302681

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

22 140

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0035 FIFTH ORDERING YEAR 5 (E) EA $ $ ___________________ ______________ __________________

NSN: 6605-01-578-7163

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13023681

INERTIAL NAVIGATION UNIT

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION C.2.5

SCOPE OF WORK

**CLIN 0035 IS FOR REPAIR OF TALIN ONLY**

NSN:6605-01-578-7163

NSN:6605-01-533-8754

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 1302681

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

23 140

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0041 FIRST ORDERING YEAR 43 (E) EA $ $ ___________________ ______________ __________________

NSN: 6605-01-578-7163

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13023681

INERTIAL NAVIGATION UNIT

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION C.2.6

SCOPE OF WORK

**CLIN 0041 IS FOR UPGRADE/REINSTALLATION AND REPAIR

OF TALIN ONLY**

NSN:6605-01-578-7163

NSN:6605-01-533-8754

(End of narrative B003)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 1302681

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

24 140

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0042 SECOND ORDERING YEAR 43 (E) EA $ $ ____________________ ______________ __________________

NSN: 6605-01-578-7163

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13023681

INERTIAL NAVIGATION UNIT

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION C.2.6

SCOPE OF WORK

**CLIN 0042 IS FOR UPGRADE/REINSTALLATION AND REPAIR

OF TALIN ONLY**

NSN:6605-01-578-7163

NSN:6605-01-533-8754

(End of narrative B003)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 1302681

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

25 140

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0043 THIRD ORDERING YEAR 43 (E) EA $ $ ___________________ ______________ __________________

NSN: 6605-01-578-7163

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13023681

INERTIAL NAVIGATION UNIT

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION C.2.6

SCOPE OF WORK

**CLIN 0043 IS FOR UPGRADE/REINSTALLATION AND REPAIR

OF TALIN ONLY**

NSN:6605-01-578-7163

NSN:6605-01-533-8754

(End of narrative B003)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 1302681

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

26 140

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0044 FOURTH ORDERING YEAR 43 (E) EA $ $ ____________________ ______________ __________________

NSN: 6605-01-578-7163

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13023681

INERTIAL NAVIGATION UNIT

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION C.2.6

SCOPE OF WORK

**CLIN 0044 IS FOR UPGRADE/REINSTALLATION AND REPAIR

OF TALIN ONLY**

NSN:6605-01-578-7163

NSN:6605-01-533-8754

(End of narrative B003)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 1302681

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

27 140

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0045 FIFTH ORDERING YEAR 43 (E) EA $ $ ___________________ ______________ __________________

NSN: 6605-01-578-7163

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13023681

INERTIAL NAVIGATION UNIT

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION C.2.6

SCOPE OF WORK

**CLIN 0045 IS FOR UPGRADE/REINSTALLATION AND REPAIR

OF TALIN ONLY**

NSN:6605-01-578-7163

NSN:6605-01-533-8754

(End of narrative B003)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 1302681

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

28 140

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0051 FIRST ORDERING YEAR 40 (E) EA $ $ ___________________ ______________ __________________

COMMODITY NAME: SPARE SHIPPING CONTAINER (SSC

CLIN CONTRACT TYPE:

Firm Fixed Price

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION

C.2.2.1 C.2.8, C.2.8.1 SCOPE OF WORK

**CLIN 0051 IS FOR THE PURCHASE OF SSCs FOR TALIN

ONLY**

TALIN SSC NSN: 8145-01-502-2474

NSN: 8145-01-502-2474

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

29 140

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0052 SECOND ORDERING YEAR 40 (E) EA $ $ ____________________ ______________ __________________

COMMODITY NAME: SPARE SHIPPING CONTAINER (SSC

CLIN CONTRACT TYPE:

Firm Fixed Price

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION

C.2.2.1 C.2.8, C.2.8.1 SCOPE OF WORK

**CLIN 0052 IS FOR THE PURCHASE OF SSCs FOR TALIN

ONLY**

TALIN SSC NSN: 8145-01-502-2474

NSN: 8145-01-502-2474

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

30 140

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0053 THIRD ORDERING YEAR 30 (E) EA $ $ ___________________ ______________ __________________

COMMODITY NAME: SPARE SHIPPING CONTAINER (SSC

CLIN CONTRACT TYPE:

Firm Fixed Price

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION

C.2.2.1 C.2.8, C.2.8.1 SCOPE OF WORK

**CLIN 0053 IS FOR THE PURCHASE OF SSCs FOR TALIN

ONLY**

TALIN SSC NSN: 8145-01-502-2474

NSN: 8145-01-502-2474

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

31 140

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0054 FOURTH ORDERING YEAR 30 (E) EA $ $ ____________________ ______________ __________________

COMMODITY NAME: SPARE SHIPPING CONTAINER (SSC

CLIN CONTRACT TYPE:

Firm Fixed Price

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION

C.2.2.1 C.2.8, C.2.8.1 SCOPE OF WORK

**CLIN 0054 IS FOR THE PURCHASE OF SSCs FOR TALIN

ONLY**

TALIN SSC NSN: 8145-01-502-2474

NSN: 8145-01-502-2474

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

32 140

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0055 FIFTH ORDERING YEAR 30 (E) EA $ $ ___________________ ______________ __________________

COMMODITY NAME: SPARE SHIPPING CONTAINER (SSC

CLIN CONTRACT TYPE:

Firm Fixed Price

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION

C.2.2.1 C.2.8, C.2.8.1 SCOPE OF WORK

**CLIN 0055 IS FOR THE PURCHASE OF SSCs FOR TALIN

ONLY**

TALIN SSC NSN: 8145-01-502-2474

NSN: 8145-01-502-2474

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

33 140

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0061 FIRST ORDERING YEAR 5 (E) EA $ $ ___________________ ______________ __________________

NSN: 6605-01-627-6767

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13029472

INERTIAL NAVIGATION UNIT M119A3

NSN: 6605-01-627-6767

Part Number: 13029472

Part Number: 13029385

Part Number: 13029471

Part Number: 13029447

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION

C.2,C.2.1,C.2.2,C.2.2.2 SCOPE OF WORK

**CLIN 0061 IS FOR INSPECTION AND TEST OF aTALIN

ONLY**

NSN:6605-01-627-6767

(End of narrative B002)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13029472

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

34 140

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0062 SECOND ORDERING YEAR 8 (E) EA $ $ ____________________ ______________ __________________

NSN: 6605-01-627-6767

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13029472

INERTIAL NAVIGATION UNIT M119A3

NSN: 6605-01-627-6767

Part Number: 13029472

Part Number: 13029385

Part Number: 13029471

Part Number: 13029447

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION

C.2,C.2.1,C.2.2,C.2.2.2 SCOPE OF WORK

**CLIN 0062 IS FOR INSPECTION AND TEST OF aTALIN

ONLY**

NSN:6605-01-627-6767

(End of narrative B002)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13029472

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

35 140

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0063 THIRD ORDERING YEAR 18 (E) EA $ $ ___________________ ______________ __________________

NSN: 6605-01-627-6767

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13029472

INERTIAL NAVIGATION UNIT M119A3

NSN: 6605-01-627-6767

Part Number: 13029472

Part Number: 13029385

Part Number: 13029471

Part Number: 13029447

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION

C.2,C.2.1,C.2.2,C.2.2.2 SCOPE OF WORK

**CLIN 0063 IS FOR INSPECTION AND TEST OF aTALIN

ONLY**

NSN:6605-01-627-6767

(End of narrative B002)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13029472

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

36 140

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0064 FOURTH ORDERING YEAR 18 (E) EA $ $ ____________________ ______________ __________________

NSN: 6605-01-627-6767

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13029472

INERTIAL NAVIGATION UNIT M119A3

NSN: 6605-01-627-6767

Part Number: 13029472

Part Number: 13029385

Part Number: 13029471

Part Number: 13029447

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION

C.2,C.2.1,C.2.2,C.2.2.2 SCOPE OF WORK

**CLIN 0064 IS FOR INSPECTION AND TEST OF aTALIN

ONLY**

NSN:6605-01-627-6767

(End of narrative B002)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13029472

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

37 140

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0065 FIFTH ORDERING YEAR 18 (E) EA $ $ ___________________ ______________ __________________

NSN: 6605-01-627-6767

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13029472

INERTIAL NAVIGATION UNIT M119A3

NSN: 6605-01-627-6767

Part Number: 13029472

Part Number: 13029385

Part Number: 13029471

Part Number: 13029447

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION

C.2,C.2.1,C.2.2,C.2.2.2 SCOPE OF WORK

**CLIN 0065 IS FOR INSPECTION AND TEST OF aTALIN

ONLY**

NSN:6605-01-627-6767

(End of narrative B002)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13029472

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

38 140

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0071 FIRST ORDERING YEAR 5 (E) EA $ $ ___________________ ______________ __________________

NSN: 6605-01-627-6767

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13029472

INERTIAL NAVIGATION UNIT M119A3

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION C.2.4

SCOPE OF WORK

**CLIN 0071 IS FOR SOFTWARE/FIRMWARE

UPGRADE/REINSTALLATION aTALIN ONLY**

NSN:6605-01-627-6767

(End of narrative B002)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13029472

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

39 140

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0072 SECOND ORDERING YEAR 4 (E) EA $ $ ____________________ ______________ __________________

NSN: 6605-01-627-6767

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13029472

INERTIAL NAVIGATION UNIT M119A3

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION C.2.4

SCOPE OF WORK

**CLIN 0072 IS FOR SOFTWARE/FIRMWARE

UPGRADE/REINSTALLATION OF aTALIN ONLY**

NSN:6605-01-627-6767

(End of narrative B002)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13029472

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

40 140

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0073 THIRD ORDERING YEAR 9 (E) EA $ $ ___________________ ______________ __________________

NSN: 6605-01-627-6767

COMMODITY NAME: INERTIAL NAVIGATION UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13029472

INERTIAL NAVIGATION UNIT M119A3

WORK TO BE PERFORMED IN ACCORDANCE WITH SECTION C.2.4

SCOPE OF WORK

**CLIN 0073 IS FOR SOFTWARE/FIRMWARE

UPGRADE/REINSTALLATION OF aTALIN ONLY**

NSN:6605-01-627-6767

(End of narrative B002)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13029472

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

41 140

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0074 FOURTH ORDERING YEAR 9 (E) EA $ $ ____________________ ______________ __________________

NSN: 6605-01-627-6767

COMMODITY…