A07- Solicitation W56JSR-18-R-0008_02.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Cost Plus Fixed Fee

W56JSR

ACC-APG Division E (W56JSR)

6565 SURVEILLANCE LOOP

APG, MD 21005-1846

MATTHEW W. CASEY

EMAIL: MATTHEW.W.CASEY2.CIV@MAIL.MIL

W56JSR-18-R-0008

2019JUL22

X

X

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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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: MATTHEW W. CASEY

Buyer Office Symbol/Telephone Number: CCAP CCE/(443)861-0390

Type of Contract 1: Cost Plus Fixed Fee

Type of Contract 2: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

1. The information below is a continuation of Block 14 - Description of Amendment.

2. The purpose of this Amendment 0002 to Solicitation W56JSR-18-R-0008 is to:

a) Set forth the various revisions that have been made to the solicitation, to include Section B - Supplies or Services and

Prices/Costs (Contract Line Item Numbers (CLINs) and Electronic Line Item Numbers (ELINs)), Section C -

Description/Specifications/Statement of Work (Performance Work Statement (PWS)), Section D - Packaging and Marking, Section E -

Inspection and Acceptance, Section H - Special Contract Requirements, Section I - Contract Clauses, Section J - List of Attachments, Section L - Instructions, Conditions, and Notices to Offerors or Respondents, and Section M - Evaluation Factors for Award.

b) Set forth the appropriate solicitation provisions and contract clauses to exercise an Undefinitized Contract Action (UCA) Task

Order (TO) for the STARLite ER sustainment effort.

c) Establish an award for the base contract for an Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle, under which the UCA TO will be definitized.

d) Set forth instructions for the definitization of the UCA TO effort.

3. Solicitation W56JSR-18-R-0008, along with its Amendment 01, has been cleaned up to eliminate typographical errors, inconsistencies, ambiguities, unnecessary repetitions, format and lay-out issues, and to include negotiated positions. In addition, the Government fill-in requirements in various full text regulatory clauses were completed. While all attempts have been made to accurately reflect all of the changes, those that were minor or did not affect the overall intent of the solicitation language have not been specifically identified below.

4. In Section B - Supplies or Services and Prices/Costs (Contract Line Item Numbers (CLINs) and Electronic Line Item Numbers (ELINs)), the use of an X preceding a 3-digit number identifies the CLIN as set forth for the entire 5-year period. Year One (1) would have a 1 in place of the X; a 2 would replace the X for Year Two (2); a 3 would represent Year Three (3) in place of the X; Year Four (4) would replace the X with a 4, and Year Five (5) would replace the X with a 5. The following changes have been incorporated into Section B:

a) CLINs for the entire 5-year performance period have been included. CLINs X001 through X023 are Cost Plus Fixed Fee (CPFF). CLINs

X101 through X123 are Firm Fixed Price (FFP) and will begin in Year Three (3). At that time, data provided via the Contract Data

Requirements List (CDRL) submissions, the contractors proposing, and any other pertinent data available will be evaluated to determine requirements that may be negotiated on a FFP basis, as applicable.

b) Although CLINs for all five (5) years have been incorporated, only Years 1-2 will be negotiated and set forth for pre-pricing at this time. The initial TO proposal will include costs for negotiation and award which shall then be set forth as pre-priced CLINs for

Years 1-2.

c) All Test and Inspect (T&I) CLINs, Shop Replaceable Unit (SRU) Repair CLINs, Technical Support Services CLINs, Lay-In Material

CLINs, and Diminishing Manufacturing Sources and Material Shortages (DMSMS) Material CLINs have been established for Inspection and

Acceptance (I/A) on an Origin/Origin basis.

d) All Line Replaceable Unit (LRU) Repair CLINs have been established for I/A on a Destination/Destination basis, with Freight On

Board (FOB) also designated Destination.

e) All SRU repairs are to be shipped in place. Section B language specifying shipment to Defense Logistics Agency (DLA) at

Tobyhanna Army Depot (TYAD) are incorrect.

f) Part Numbers (P/Ns)and National Stock Numbers (NSNs) have been corrected as follows:

i) CLINs X002, X012, X102, and X112 have corrected the NSN to 5841-01-603-3428.

ii) CLINs X003, X013, X103, and X113 have been corrected to P/N 146K162G03.

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iii) CLINs X007, X017, X107, and X117 have been corrected to P/N 219K255G03.

5. Section C - Description/Specifications/Statement of Work has incorporated a revised PWS, included as an Attachment in Section J. The following represent the revisions that have been incorporated:

a) Contract Type: Cost Plus Incentive Fee (CPIF) and Cost Reimbursable (CR) No Fee language was removed. Years 1-2 will be CPFF for all facets of the requirement, with provisions for negotiating Years 3-5 as FFP based upon data collected in the first 2-year period.

b) Windfall Profit language was removed, as was the original PWS 1.2.2. which addressed establishing all rates at contract award.

c) Language associated with Engineering Change Proposal (ECP) Class 2 was revised to clarify the allowance of costs when concurred in by the Government.

d) Schedule: Provisions for a negotiated induction schedule for T&I and Repairs was incorporated.

e) Turnaround Time (TAT):

i) The TAT for T&Is has been established at 90 days, with the provision for an induction schedule to accommodate the contractors single test set.

ii) The Repair TAT (RTAT) was established at 120 days, with 150 days for the Antenna Assemblies. Again, the induction schedule will be negotiated to allow for the use of the single test set, required for both T&I and repairs.

iii) For the repair of LRUs, the contractor will pull and replace the units from LRUs in the Government Furnished Property (GFP) inventory at the contractors facility. This action shall end the RTAT associated with the repair. The contractor shall then repair the pulled LRU and return the units to inventory. The cost associated with the repair of the pulled LRU shall be included in the T&I Repair

Report as a part of the repair cost.

iv) In the event of a secondary fault or failure, a new RTAT will be established. All costs associated with the testing and repair of the secondary fault or failure shall be included in the repair cost for the unserviceable unit.

vi) The contractor will ensure the Government is not charged the material cost for the use of the GFP inventory.

vii) The Government clarified the process for T&I and repairs within the PWS, and specified the starting triggers and stopping requirements associated with all TATs/RTATs.

vii) Excusable delay language was incorporated which considers 1) material availability, 2) secondary failures, and 3) test set availability.

viii) The initial TO will provide for the T&I of 52 STARLite ER unserviceable units, allowing the contractor to move forward with the less complicated repairs prior to those requiring long lead items or those of a more complex nature.

ix) Dependent upon the data received from the contractor, a tiered repair approach may be negotiated for Years 3-5.

f) The traditional use of the Government Furnished Property clause, Federal Acquisition Regulation (FAR) 52.245-1, was established. The

Government will not hold the contractor responsible or accountable for GFP for anything other than the requirements set forth in the FAR

52.245-1 clause.

g) Government inventory from Contract Number W15P7T-13-D-C118 will be transferred to the contractor for exclusive use under this IDIQ contract vehicle.

h) All existing GFP will not be subject to the Counterfeit Parts and Specialty Metals Defense FAR Supplement (DFARS) clauses. The clauses will apply to all new GFP obtained under this contract; only existing GFP is exempted.

j) Warranty language was clarified. The Government will take advantage of supplier-provided standard warranties, but will not pay additional funds for extended warranties. In addition, FAR 52.246-17 - Warranty of Supplies of a Non-Complex Nature, was removed from the solicitation.

k) The Government removed the requirement for submission of the DA Form 2410, Component Removal and Repair - Overhaul Record, from the solicitation.

m) Beyond Economical Repair (BER) language was clarified.

n) All language associated with the repair of shipping containers was remmoved.

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p) A semi-annual requirement for conducting an Obsolescence Working Group (OWG) meeting at the contractors facility was removed.

6. Section D - Packaging and Marking, was established. DFARS clause 252.211-7004 Alternate Preservation, Packaging, and Packing was moved from Section M to Section D.

7. Section E - Inspection and Acceptance (I/A) was modified to include regulatory clauses associated with I/A Origin/Origin, as well as

I/A Destination/Destination.

8. Section H Special Contract Requirements: Negotiated DMSMS language was included.

9. Section I Contract Clauses:

a) The following clauses were added to the solicitation:

i) FAR 52.216-23 Commencement of Work

ii) FAR 52.246-11, Higher-Level Contract Quality Requirement

iii) DFARS 252.217-7027 Contract Definitization

iv) DFARS 252.227-7027, Deferred Ordering

b) The following clauses were deleted from the solicitation:

i) DFARS 252.225-7008 Restriction on Acquisition of Specialty Metals

ii) DFARS 252.225-7009 Contractor Counterfeit Electronic Part Detection and Avoidance System

10. Section J List of Attachments: This section was updated and corrected as follows:

a) Exhibit A, Contract Data Requirements List (CDRL) was added.

b) Attachment 0008 - Technical Proposal Northrop Grumman Mission Systems, and Attachment 0009 - Cost/Price Proposal Northrop

Grumman Mission Systems, were deleted. These attachments were replaced by:

i) Attachment 0008 STARLite ER Contract Security Classification Specification Form DD 254

ii) Attachment 0009 CDRL A012 Performance and Cost Report Worksheet

c) Attachment 0011 STARLite ER DD Form 2410 - Component Removal and Repair - Overhaul Record, was deleted.

d) Attachment 0010 STARLite ER Solicitation Section L has been provided.

e) Attachment 0011 STARLite ER Task Order 0001 PWS has been included to facilitate the prompt development of a Rough Order of

Magnitude (ROM) for submission to the Procuring Contracting Officer in no more than five (5) weeks from the effective date of this IDIQ base contract.

11. Section L - Instructions, Conditions, and Notices to Offerors or Respondents. Attachment 0010 augments the original cost / price proposal instructions set forth in the original solicitation.

12. Section M - Evaluation Factors for Award. Moved DFARS clause 252.211-7004 Alternate Preservation, Packaging, and Packing from

Section M to Section D Packaging and Marking.

13. Undefinitized Contractual Action (UCA): In conjunction with the award of this IDIQ basic contract, the initial TO requirement will be issued as a UCA. The contractor will then have 30 calendar days from the date of UCA execution to provide a formal proposal. Upon the

Governments receipt of a complete and accurate proposal from the contractor with certified cost and pricing data, the Government will definitize the TO UCA within 180 calendar days. At that time, negotiated costs associated with Years 1-2 will be incorporated into the base IDIQ contract.

14. Except as described herein, all other terms, conditions, provisions, and clauses remain unchanged.

*** END OF NARRATIVE A0004 ***

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PIIN/SIIN MOD/AMD

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

1001 ANTENNA ASSEMBLY P/N 225K946G02 $ _______________________________ __________________

SERVICE REQUESTED: YR 1 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Antenna Assembly Test & Inspection In Accordance With

(IAW) Performance Work Statement (PWS) Sections 3.1, 3.2, 3.3.

NSN: 5895-01-603-3398

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1002 RECEIVER SUBASSEMBLY RADAR ELECTRONIC ASSEMBLYP/N _________________________________________________

247K760G01 $ __________ __________________

SERVICE REQUESTED: YR 1 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Receiver Subassembly Radar Test & Inspection In

Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.1, 3.2, 3.3.

NSN: 5841-01-603-3428

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1003 POWER SUPPLY P/N 146K162G03 $ ___________________________ __________________

SERVICE REQUESTED: YR 1 STARLITE TEST & INSPECT

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Power Supply Test & Inspection In Accordance With

(IAW) Performance Work Statement (PWS) Sections 3.1, 3.2, 3.3.

NSN: 6120-01-603-3385

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1004 CONTROL UNIT NAVIGATION SET P/N 231K935G01 $ __________________________________________ __________________

SERVICE REQUESTED: YR 1 STARLITE TEST & INPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Control Unit Navigation Set Test & Inspection In

Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.1, 3.2, 3.3.

NSN: 6605-01-578-4629

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1005 BLOWER ASSEMBLY P/N 215K772G01 $ ______________________________ __________________

SERVICE REQUESTED: YR 1 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Blower Assembly Test & Inspection In Accordance With

(IAW) Performance Work Statement (PWS) Sections 3.1, 3.2, 3.3.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 4140-01-582-1363

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1006 RECEIVER/EXCITER PROGRAMMED ASSEMBLY P/N ________________________________________

219K256G02 $ __________ __________________

SERVICE REQUESTED: YR 1 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Receiver/Exciter Programmed Assembly Test &

Inspection In Accordance With (IAW) Performance Work

Statement (PWS) Sections 3.1, 3.2, 3.3.

NSN: 5841-01-646-2364

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1007 RF DOWNCONVERTER PROGRAMMED ASSEMBLY P/N ________________________________________

219K255G03 $ __________ __________________

SERVICE REQUESTED: YR 1 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

RF Downconverter Programmed Assembly Test &

Inspection In Accordance With (IAW) Performance Work

Statement (PWS) Sections 3.1, 3.2, 3.3.

NSN: 5895-01-646-2368

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1008 POWER SUPPLY CASE P/N 309K116G01 $ ________________________________ __________________

SERVICE REQUESTED: YR 1 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Power Supply Case Test & Inspection In Accordance

With (IAW) Performance Work Statement (PWS) Sections

3.1, 3.2, 3.3.

NSN: 6130-01-664-8370

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1009 RECEIVER SUBASSEMBLY WIRED CHASSIS P/N 146K167G03 $ _________________________________________________ __________________

SERVICE REQUESTED: YR 1 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Receiver Subassembly Wired Chassis Test & Inspection

In Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.1, 3.2, 3.3.

NSN: 5841-01-646-2367

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1010 SENSOR PROCESSOR PROGRAMMED ASSEMBLY P/N ________________________________________

247K759G04 $ __________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: YR 1 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Sensor Processor Programmed Assembly Test &

Inspection In Accordance With (IAW) Performance Work

Statement (PWS) Sections 3.1, 3.2, 3.3.

NSN: 5895-01-649-9033

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1011 ANTENNA ASSEMBLY P/N 225K946G02 $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: YR 1 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Antenna Assembly Repair In Accordance With (IAW)

Performance Work Statement (PWS) Sections 3.4, 3.6, 3.7, 3.8.

NSN 5895-01-603-3398

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1012 RECEIVER SUBASSEMBLY RADAR ELECTRONIC ______________________________________

P/N247K760G01 $ $ _____________ ______________ __________________

SERVICE REQUESTED: YR 1 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Receiver Subassembly Radar Electronic Repair In

Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.4, 3.6, 3.7, 3.8.

NSN: 5841-01-603-3428

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1013 POWER SUPPLY P/N 146K162G03 $ $ ___________________________ ______________ __________________

SERVICE REQUESTED: YR 1 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Power Supply Repair In Accordance With (IAW)

Performance Work Statement (PWS) Sections 3.4, 3.6, 3.7, 3.8.

NSN: 6120-01-603-3385

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1014 CONTROL UNIT NAVIGATION SET P/N 231K935G01 $ $ __________________________________________ ______________ __________________

SERVICE REQUESTED: YR 1 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Control Unit Navigation Set Repair In Accordance With

(IAW) Performance Work Statement (PWS) Sections 3.4, 3.6, 3.7, 3.8.

NSN: 6605-01-578-4629

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1015 BLOWER ASSEMBLY P/N 215K772G01 $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: YR 1 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Blower Assembly Repair In Accordance With (IAW)

Performance Work Statement (PWS) Sections 3.4, 3.6, 3.7, 3.8.

NSN 4140-01-582-1363

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1016 RECEIVER/EXCITER PROGRAMMED ASSEMBLY P/N ________________________________________

219K256G02 $ $ __________ ______________ __________________

SERVICE REQUESTED: YR 1 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Receiver/Exciter Programmed Assembly Repair In

Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.4, 3.6, 3.7, 3.8.

NSN: 5841-01-646-2364

(End of narrative B002)

Packaging and Marking _____________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1017 RF DOWNCONVERTER PROGRAMMED ASSEMBLY P/N ________________________________________

219K255G03 $ $ __________ ______________ __________________

SERVICE REQUESTED: YR 1 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

RF Downconverter Programmed Assembly Repair In

Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.4, 3.6, 3.7, 3.8.

NSN: 5895-01-646-2368

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1018 POWER SUPPLY CASE P/N 309K116G01 $ $ _________________________________ ______________ __________________

SERVICE REQUESTED: YR 1 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Power Supply Case Repair In Accordance With (IAW)

Performance Work Statement (PWS) Sections 3.4, 3.6, 3.7, 3.8.

NSN: 6130-01-664-8370

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1019 RECEIVER SUBASSEMBLY WIRED CHASSIS P/N 146K167G03 $ $ _________________________________________________ ______________ __________________

SERVICE REQUESTED: YR 1 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Receiver Subassembly Wired Chassis Repair In

Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.4, 3.6, 3.7, 3.8.

NSN: 5841-01-646-2367

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1020 SENSOR PROCESSOR ASSEMBLY P/N 247K759G04 $ $ _________________________________________ ______________ __________________

SERVICE REQUESTED: YR 1 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Sensor Processor Programmed Assembly Repair In

Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.4, 3.6, 3.7, 3.8.

NSN: 5895-01-649-9033

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1021 YR 1 TECHNICAL SERVICES $ $ _______________________ ______________ __________________

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Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: PWS PARAGRAPH 3.9

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Technical Services In Accordance With (IAW)

Performance Work Statement (PWS) Sections 3.9, These sevices will be provided and reported IAW

Contract Data Requirements List (CDRL) located in section J as an attachment.

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1022 LAY-IN MATERIAL $ $ _______________ ______________ __________________

SERVICE REQUESTED: YR 1 LAY IN MATERIAL

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Lay-In Material In Accordance With (IAW) Performance

Work Statement (PWS) Section 3.8.1.

Outlined in Contract Data Requirements List (CDRL)

A007 located in Section J of this contract.

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1023 DMSMS MATERIAL $ $ ______________ ______________ __________________

SERVICE REQUESTED: YR 1 DMSMS MATERIAL

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

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MOD/AMD

DMSMS Material In Accordance With (IAW) Performance

Work Statement (PWS) Section 3.8.2.

Outlined in Contract Data Requirements List (CDRL)

A006 located in Section J of this contract.

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1028 CONTRACT DATA REQUIREMENT LIST (CDRL) _____________________________________

A001 ENGINEERING CHANGE PROPOSAL (ECP) 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: DI-SESS-80639D

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A002 LMI DATA PRODUCTS DESIGN CHANGE NOTICE (DCN) 1 LO $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: DI-SESS-81759A

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A003 REQUEST FOR VARIANCE (RFV) 1 LO $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: DI-SESS-80640D

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

16 113

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Destination ACCEPTANCE: Destination

A004 OPERATIONS SECURITY (OPSEC) PLAN 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: DI-MGMT-80934C/T

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A005 CONTRACT STATUS REPORT 1 LO $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: DI-MGMT-80227/T

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A006 DMSMS REPORT 1 LO $ ** NSP ** ____________ __________________

SERVICE REQUESTED: DI-SESS-81656

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A007 INVENTORY REPORT (GFP & CFP) 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: DI-ILSS-80834

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A008 TEST/INSPECTION REPORT WITH COST ESTIMATE 1 LO $ ** NSP ** _________________________________________ __________________

17 113

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: DI-NDTI-80809B

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A009 SCIENTIFIC AND TECHNICAL REPORTS STUDIES AND ____________________________________________

ANALYSIS REPORT 1 LO $ ** NSP ** _______________ __________________

SERVICE REQUESTED: DI-MISC-80711A

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A010 CONTRACTOR MANPOWER REPORT 1 LO $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: PWS PARAGRAPH 3.12

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A011 FAILURE REPORTING AND CORRECTIVE ACTION (FRACA) _______________________________________________

REPORT 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: DI-SESS-81315B/T

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A012 PERFORMANCE AND COST REPORT 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: DI-FNCL-80912/T

CLIN CONTRACT TYPE:

Firm Fixed Price

18 113

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A013 DELETED _______

A014 DELETED _______

2001 ANTENNA ASSEMBLY P/N 225K946G02 $ _______________________________ __________________

SERVICE REQUESTED: YR 2 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Antenna Assembly Test & Inspection In Accordance With

(IAW) Performance Work Statement (PWS) Sections 3.1, 3.2, 3.3.

NSN: 5895-01-603-3398

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2002 RECEIVER SUBASSEMBLY RADAR ELECTRONIC ASSEMBLYP/N _________________________________________________

247K760G01 $ __________ __________________

SERVICE REQUESTED: YR 2 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Receiver Subassembly Radar Test & Inspection In

Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.1, 3.2, 3.3.

NSN: 5841-01-603-3428

(End of narrative B001)

19 113

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2003 POWER SUPPLY P/N 146K162G03 $ ___________________________ __________________

SERVICE REQUESTED: YR 2 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Power Supply Test & Inspection In Accordance With

(IAW) Performance Work Statement (PWS) Sections 3.1, 3.2, 3.3.

NSN: 6120-01-603-3385

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2004 CONTROL UNIT NAVIGATION SET P/N 231K935G01 $ __________________________________________ __________________

SERVICE REQUESTED: YR 2 STARLITE TEST & INPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Control Unit Navigation Set Test & Inspection In

Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.1, 3.2, 3.3.

NSN: 6605-01-578-4629

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2005 BLOWER ASSEMBLY P/N 215K772G01 $ ______________________________ __________________

20 113

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: YR 2 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Blower Assembly Test & Inspection In Accordance With

(IAW) Performance Work Statement (PWS) Sections 3.1, 3.2, 3.3.

NSN: 4140-01-582-1363

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2006 RECEIVER/EXCITER PROGRAMMED ASSEMBLY P/N ________________________________________

219K256G02 $ __________ __________________

SERVICE REQUESTED: YR 2 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Receiver/Exciter Programmed Assembly Test &

Inspection In Accordance With (IAW) Performance Work

Statement (PWS) Sections 3.1, 3.2, 3.3.

NSN: 5841-01-646-2364

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2007 RF DOWNCONVERTER PROGRAMMED ASSEMBLY P/N ________________________________________

219K255G03 $ __________ __________________

SERVICE REQUESTED: YR 2 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

21 113

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

RF Downconverter Programmed Assembly Test &

Inspection In Accordance With (IAW) Performance Work

Statement (PWS) Sections 3.1, 3.2, 3.3.

NSN: 5895-01-646-2368

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2008 POWER SUPPLY CASE P/N 309K116G01 $ ________________________________ __________________

SERVICE REQUESTED: YR 2 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Power Supply Case Test & Inspection In Accordance

With (IAW) Performance Work Statement (PWS) Sections

3.1, 3.2, 3.3.

NSN: 6130-01-664-8370

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2009 RECEIVER SUBASSEMBLY WIRED CHASSIS P/N 146K167G03 $ _________________________________________________ __________________

SERVICE REQUESTED: YR 2 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Receiver Subassembly Wired Chassis Test & Inspection

In Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.1, 3.2, 3.3.

NSN: 5841-01-646-2367

22 113

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)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2010 SENSOR PROCESSOR PROGRAMMED ASSEMBLY P/N ________________________________________

247K759G04 $ __________ __________________

SERVICE REQUESTED: YR 2 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Sensor Processor Programmed Assembly Test &

Inspection In Accordance With (IAW) Performance Work

Statement (PWS) Sections 3.1, 3.2, 3.3.

NSN: 5895-01-649-9033

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2011 ANTENNA ASSEMBLY P/N 225K946G02 $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: YR 2 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Antenna Assembly Repair In Accordance With (IAW)

Performance Work Statement (PWS) Sections 3.4, 3.6, 3.7, 3.8.

NSN: 5895-01-603-3398

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

23 113

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2012 RECEIVER SUBASSEMBLY RADAR ELECTRONIC ______________________________________

P/N247K760G01 $ $ _____________ ______________ __________________

SERVICE REQUESTED: YR 2 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Receiver Subassembly Radar Electronic Assembly Repair

In Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.4, 3.6, 3.7, 3.8.

NSN: 5841-01-603-3428

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

2013 POWER SUPPLY P/N 146K162G03 $ $ ___________________________ ______________ __________________

SERVICE REQUESTED: YR 2 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Power Supply Repair In Accordance With (IAW)

Performance Work Statement (PWS) Sections 3.4, 3.6, 3.7, 3.8.

NSN: 6120-01-603-3385

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

2014 CONTROL UNIT NAVIGATION SET P/N 231K935G01 $ $ __________________________________________ ______________ __________________

24 113

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: YR 2 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Control Unit Navigation Set Repair In Accordance With

(IAW) Performance Work Statement (PWS) Sections 3.4, 3.6, 3.7, 3.8.

NSN: 6605-01-578-4629

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

2015 BLOWER ASSEMBLY P/N 215K772G01 $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: YR 2 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Blower Asembly Repair In Accordance With (IAW)

Performance Work Statement (PWS) Sections 3.4, 3.6, 3.7, 3.8.

NSN: 4140-01-582-1363

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

2016 RECEIVER/EXCITER PROGRAMMED ASSEMBLY P/N ________________________________________

219K256G02 $ $ __________ ______________ __________________

SERVICE REQUESTED: YR 2 STARLITE REPAIR SERVICES

25 113

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Receiver/Exciter Programmed Assembly Repair In

Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.4, 3.6, 3.7, 3.8.

NSN: 5841-01-646-2364

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2017 RF DOWNCONVERTER PROGRAMMED ASSEMBLY P/N ________________________________________

219K255G03 $ $ __________ ______________ __________________

SERVICE REQUESTED: YR 2 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

RF Downconverter Programmed Assembly Repair In

Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.4, 3.6, 3.7, 3.8.

NSN: 5895-01-646-2368

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2018 POWER SUPPLY CASE P/N 309K116G01 $ $ _________________________________ ______________ __________________

SERVICE REQUESTED: YR 2 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

26 113

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Power Supply Case Repair In Accordance With (IAW)

Performance Work Statement (PWS) Sections 3.4, 3.6, 3.7, 3.8.

NSN: 6130-01-664-8370

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2019 RECEIVER SUBASSEMBLY WIRED CHASSIS P/N 146K167G03 $ $ _________________________________________________ ______________ __________________

SERVICE REQUESTED: YR 2 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Receiver Subassembly Wired Chassis Repair In

Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.4, 3.6, 3.7, 3.8.

NSN: 5841-01-646-2367

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2020 SENSOR PROCESSOR ASSEMBLY P/N 247K759G04 $ $ _________________________________________ ______________ __________________

SERVICE REQUESTED: YR 2 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

27 113

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Sensor Processor Programmed Assembly Repair In

Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.4, 3.6, 3.7, 3.8.

NSN: 5895-01-649-9033

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2021 YR 2 TECHNICAL SERVICES $ $ _______________________ ______________ __________________

SERVICE REQUESTED: PWS PARAGRAPH 3.9

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Technical Services In Accordance With (IAW)

Performance Work Statement (PWS) Sections 3.9.

These sevices will be provided and reported IAW

Contract Data Requirements List (CDRL) located in section J of this contract.

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2022 LAY-IN MATERIAL $ $ _______________ ______________ __________________

SERVICE REQUESTED: YR 2 LAY-IN MATERIAL

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Lay-In Material In Accordance With (IAW) Performance

Work Statement (PWS) Section 3.8.1.

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Reference No. of Document Being Continued

MOD/AMD

Outlined in Contract Data Requirements List (CDRL)

A007 located in Section J of this Contract.

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2023 DMSMS MATERIAL $ $ ______________ ______________ __________________

SERVICE REQUESTED: YR 2 DMSMS MATERIAL

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

DMSMS Material In Accordance With (IAW) Performance

Work Statement (PWS) Section 3.8.2.

Outlined in Contract Data Requirements List (CDRL)

A006 located in Section J of this contract.

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

3001 ANTENNA ASSEMBLY P/N 225K946G02 $ _______________________________ __________________

SERVICE REQUESTED: YR 3 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Antenna Assembly Test & Inspection In Accordance With

(IAW) Performance Work Statement (PWS) Sections 3.1, 3.2, 3.3.

NSN: 5895-01-603-3398

29 113

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

3002 RECEIVER SUBASSEMBLY RADAR ELECTRONIC ASSEMBLYP/N _________________________________________________

247K760G01 $ __________ __________________

SERVICE REQUESTED: YR 3 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Receiver Subassembly Radar Test & Inspection In

Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.1, 3.2, 3.3.

NSN: 5841-01-603-3428

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

3003 POWER SUPPLY P/N 146K162G03 $ ___________________________ __________________

SERVICE REQUESTED: YR 3 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Power Supply Test & Inspection In Accordance With

(IAW) Performance Work Statement (PWS) Sections 3.1, 3.2, 3.3.

NSN: 6120-01-603-3385

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

30 113

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3004 CONTROL UNIT NAVIGATION SET P/N 231K935G01 $ __________________________________________ __________________

SERVICE REQUESTED: YR 3 STARLITE TEST & INPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Control Unit Navigation Set Test & Inspection In

Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.1, 3.2, 3.3.

NSN: 6605-01-578-4629

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

3005 BLOWER ASSEMBLY P/N 215K772G01 $ ______________________________ __________________

SERVICE REQUESTED: YR 3 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Blower Assembly Test & Inspection In Accordance With

(IAW) Performance Work Statement (PWS) Sections 3.1, 3.2, 3.3.

NSN: 4140-01-582-1363

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

3006 RECEIVER/EXCITER PROGRAMMED ASSEMBLY P/N ________________________________________

219K256G02 $ __________ __________________

SERVICE REQUESTED: YR 3 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

31 113

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Cost Plus Fixed Fee

Receiver/Exciter Programmed Assembly Test &

Inspection In Accordance With (IAW) Performance Work

Statement (PWS) Sections 3.1, 3.2, 3.3.

NSN: 5841-01-646-2364

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

3007 RF DOWNCONVERTER PROGRAMMED ASSEMBLY P/N ________________________________________

219K255G03 $ __________ __________________

SERVICE REQUESTED: YR 3 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

RF Downconverter Programmed Assembly Test &

Inspection In Accordance With (IAW) Performance Work

Statement (PWS) Sections 3.1, 3.2, 3.3.

NSN: 5895-01-646-2368

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

3008 POWER SUPPLY CASE P/N 309K116G01 $ ________________________________ __________________

SERVICE REQUESTED: YR 3 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Power Supply Case Test & Inspection In Accordance

With (IAW) Performance Work Statement (PWS) Sections

3.1, 3.2, 3.3.

32 113

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 6130-01-664-8370

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

3009 RECEIVER SUBASSEMBLY WIRED CHASSIS P/N 146K167G03 $ _________________________________________________ __________________

SERVICE REQUESTED: YR 3 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Receiver Subassembly Wired Chassis Test & Inspection

In Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.1, 3.2, 3.3.

NSN: 5841-01-646-2367

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

3010 SENSOR PROCESSOR PROGRAMMED ASSEMBLY P/N ________________________________________

247K759G04 $ __________ __________________

SERVICE REQUESTED: YR 3 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Sensor Processor Programmed Assembly Test &

Inspection In Accordance With (IAW) Performance Work

Statement (PWS) Sections 3.1, 3.2, 3.3.

NSN: 5895-01-649-9033

(End of narrative B001)

33 113

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

3011 ANTENNA ASSEMBLY P/N 225K946G02 $ $ _______________________________ ______________ __________________

SERVICE REQUESTED: YR 3 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Antenna Assembly Repair In Accordance With (IAW)

Performance Work Statement (PWS) Sections 3.4, 3.6, 3.7, 3.8.

NSN: 5895-01-603-3398

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

3012 RECEIVER SUBASSEMBLY RADAR ELECTRONIC ______________________________________

P/N247K760G01 $ $ _____________ ______________ __________________

SERVICE REQUESTED: YR 3 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Receiver Subassembly Radar Electronic Assembly Repair

In…