W56JSR_18_R_0008_Final_Solicitation.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)

W56JSR-18-R-0008

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DOA7

SEE SCHEDULE

W56JSR

ACC-APG Division E (W56JSR)

6565 SURVEILLANCE LOOP

APG, MD 21005-1846

MATTHEW W. CASEY

(443)861-0390

CCAP CCE

MATTHEW.W.CASEY2.CIV@MAIL.MIL

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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: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Maintenance Contracts

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY

1. Description of Item/Service: The US Army Contracting Command Aberdeen Proving Ground (ACC-APG) has the need to acquire Small

Tactical Radar Lightweight (STARLite) Extended Range (ER) Synthetic Aperture Radar/Ground Moving Target Indicator System (SAR/GMTI) sustainment services in support of the US Army Communication Electronics Command (CECOM), Integrated Logistics Support Center (ILSC), Intelligence, Electronic Warfare & Sensors (IEW&S) Directorate, Aerial Support Branch (ASB).

2. Program Objective: The Performance Work Statement (PWS) requires sustainment services, to include the Test & Inspect (T&I) of unserviceable assets; Depot-level repair services; technical, engineering, and logistical services; lay-in materials; obsolescence monitoring and mitigation, maintenance planning and management; material maintenance; and supply support for the Small Tactical Radar

Lightweight (STARLite) Extended Range (ER) Synthetic Aperture Radar/Ground Moving Target Indicator (SAR/GMTI). All work shall be proposed in accordance with (IAW) the PWS in Section C of the resulting contract.

3. Request for Proposal (RFP): This action constitutes the issuance of Solicitation Number W56JSR-18-R-0008, pursuant to the authority of the Federal Acquisition Regulation (FAR) Part 15.2, Solicitation and Receipt of Proposals and Information. Additionally, W56JSR-18-R-

0008 is set forth under 10 USC 3304(c)(1) or 41 USC 3304(a)(1), and as implemented by FAR 6.302-1, Only One Responsible Source and No

Other Supplies or Services Will Satisfy Agency Requirements.

4. Contract Type: A Single Award (SA), Indefinite Delivery, Indefinite Quantity (IDIQ) contract with Task Orders (TOs) issued on a Firm

Fixed Price (FFP), Cost Plus Fixed Fee (CPFF), Cost Plus Incentive Fee (CPIF), Cost Reimbursable (CR) No Fee basis, or any combination thereof. The T&I requirements will be procured on a FFP basis; obsolescence monitoring and mitigation on a CPFF basis; repairs on a CPIF basis; and Incidental Parts and Materials on a CR No Fee basis.

5. Period of Performance (PoP): Specific performance and schedule requirements will be specified in the TOs issued under this IDIQ contract. The IDIQ contract ordering period for the establishment of new TOs is five (5) years from the date of the contracting officer's signature on the contract award; i.e., September 16, 2019 through September 15, 2024. The performance period/delivery schedule for individual TOs may exceed the IDIQ contract's ordering period for up to five (5) years; i.e., September 15, 2023 through September

14, 2028.

6. Funding Types and Contract Format: Army Working Capital Funds (AWCF) and Operation and Maintenance, Army (OMA) funds will be provided on an annual basis. The first ordering period is projected to be September 16, 2019 through September 15, 2020, with four additional ordering periods thereafter. In order to accommodate the funding cycles, the Contract Line Item Number (CLIN) structure set forth in

Section B of the established contract is based upon a twelve (12) month cycle. CLINs 1001 through 1028 represent the initial 12-month period, or Year 1; CLINs 2001 through 2027 represent Year 2; CLINs 3001 through 3027 represent Year 3; CLINs 4001 through 4027 represent

Year 4, and CLINs 5001 through 5027 represent Year 5.

7. TO Authority: The ACC-APG is responsible for placing TOs for requirements associated with the PWS entitled and set forth in Section C of the contract under Department of Defense Activity Address Code (DODAAC) - W56JSR.

8. Minimum Guarantee: At the time of contract award, the Government will issue the first TO satisfying the Government's contractually guaranteed minimum requirement of $100,000.00.

9. Estimated Ceiling Price: The estimated ceiling price for this IDIQ contract will be established at the time of award. The maximum amount billed against this IDIQ contract shall be IAW the TO amount. Exceeding the TO amount or the estimated contract ceiling is not authorized without the Contracting Officer's expressed written approval.

10. Minimum Order Quantity: When establishing a TO for T&I and/or repairs, the minimum quantity of assets to be provided will be no less than five (5). To accommodate the US Army Logistics Modernization Program (LMP), all T&I awards will be issued on a unit basis of Lot

(LO), while repairs will be issued as Each (EA).

11. Availability of Funds: The award of this solicitation and the resulting TOs will be subject to the availability of funds.

12. Incentives: The contract award will include incentives for performance and cost control, relating to the Repair elements of the effort. A target fee will be negotiated, with a maximum fee equal to target fee plus 2%, and a minimum fee equal to target fee minus 2%.

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The negotiated fees, to include the target fee, will be incorporated into the base IDIQ conract. Application of the fees will extend to the individual TO awards.

13. Accelerated Deliveries: Shall be at no additional cost to the Government.

14. Evaluation: The Government intends to evaluate this proposal in accordance with FAR 15.404, Proposal Analysis. Consequently, the

Government will evaluate separate cost elements and profit or fee in support of making a fair and reasonable price determination.

Certified cost or pricing data from the contractor is required IAW FAR 15.4, Contract Pricing; and see Solicitation Section L, Instructions, Conditions, and Notices to Offerors, for additional detail.

15. Task Order Performance: Shall be IAW the PWS entitled, Performance Work Statement (PWS) for U.S. Army Communications Electronics

Command (CECOM) Integrated Logistics Support Center (ILSC) Intelligence, Electronic Warfare & Sensors (IEW&S) Directorate - AN/ZPY-1A

STARLite Extended Range (ER) National Maintenance Contract (NMC), Solicitation Number W56JSR-18-R-0008 dated 30 May 2019, from Section C of the established contract, and incorporated via Section J, Attachment 0001.

16. Contract Data Requirements List (CDRL): Deliverables shall be provided IAW the requirements of the PWS and accompanying CDRLs, which are incorporated into Section J of the IDIQ contract as Exhibit A. All deliverables shall be submitted with a DD Form 250, Material and

Inspection Receiving Report, or a DD Form 1149, Requisition and Invoice/Shipping Document.

17. Unique Item Identification (UID): The Contractor shall mark all contract deliverables IAW the PWS requirements for UID. Packaging shall be IAW the PWS.

18. Monthly Reports: Performance measures shall be documented on a monthly basis in the monthly reports as indicated in the PWS and the

Quality Assurance Surveillance Plan (QASP).

19. Service Contract Act (SCA): The Contractor and any Subcontractor(s) shall be responsible for ensuring compliance with the SCA for all applicable labor categories, if any. If the Contractor believes that labor categories are subject to the SCA, it shall identify such labor categories as SCA Labor and shall notify the Government in writing prior to utilizing the SCA labor. If a proposal is required for orders issued under this contract, then the contractor shall identify any SCA labor categories when submitting a proposal. The

Contractor shall also disclose the state and county in which the proposed SCA labor categories will be performing the effort, the Wage

Determination Schedule used for the proposed SCA labor rates, and the Occupation Code and Title for each proposed SCA labor categories.

If the Contractor proposes SCA labor categories, the FAR 52.222-17, Non-displacement of Qualified Workers, shall be applicable.

20. Contractor Manpower Reporting Application (CMRA): The Contractor shall report all contractor manpower (including subcontracting manpower) required for performance of this contract IAW the PWS.

21. Proposal Due Date: The RFP solicitation number is W56JSR-18-R-0008. The resulting contract award will be conducted in phases. Phase

1 will include Technical Services and Lay-In Materials for the initial 12 month period. To facilitate this process, the proposal response due date is not later than (NLT) noon, Eastern Standard Time (EST), Friday, July 16, 2019. The initial proposal need cover only the first 12-month period for Technical Services and Lay-In Materials. The subsequent proposal shall follow in 60 days, for a proposal due date of noon EST, Tuesday, October 15, 2019. The Phase 2 award will be conducted as a modification to the original base contract award, establishing negotiated prices and estimated costs for all requested elements to be incorporated into the base IDIQ contract award. An accelerated early proposal submission is highly encouraged.

22. No funding will be provided upon execution of this base contract and the Contractor is not authorized to begin work at this time.

The Government will satisfy the IDIQ contract minimum when subsequently issuing the first TO, after which the Government may issue additional orders IAW the terms of the established contract.

23. The Contracting Officers Representative and Alternate are: TBD at the time of contract award.

24. The points of contact (POCs) for this action are:

a. Contract Specialist, Matthew Casey, Matthew.w.casey2.civ@mail.mil, (443) 861-4903; and

b. Contracting Officer, Kathryn Ortel-Thatcher, Kathryn.a.ortel.civ@mail.mil, (443) 861-4905.

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PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0001 ***

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SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

As discussed in the Section A Narrative, the Phase 1 proposal shall include pricing for CLINs 1021-1028.

*** END OF NARRATIVE B0001 ***

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PIIN/SIIN

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1001 ANTENNA ASSEMBLY P/N 225K946G02 $ _______________________________ __________________

SERVICE REQUESTED: YR 1 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Firm Fixed Price

Antenna Assembly Test & Inspection In Accordance With

(IAW) Performance Work Statement (PWS) Sections 3.1, 3.2, 3.2.1, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.3, 3.3.1.

NSN: 5985-01-603-3398

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1002 RECEIVER SUBASSEMBLY RADAR ELECTRONIC ASSEMBLYP/N _________________________________________________

247K760G01 $ __________ __________________

SERVICE REQUESTED: YR 1 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Firm Fixed Price

Receiver Subassembly Radar Test & Inspection In

Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.1, 3.2, 3.2.1, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.3, 3.3.1.

NSN: 5481-01-603-3428

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Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

1003 POWER SUPPLY P/N 146K162G01/G02/G03 $ ___________________________________ __________________

SERVICE REQUESTED: YR 1 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Firm Fixed Price

Power Supply Test & Inspection In Accordance With

(IAW) Performance Work Statement (PWS) Sections 3.1, 3.2, 3.2.1, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.3, 3.3.1.

NSN: 6120-01-603-3385

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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

SERVICE REQUESTED: YR 1 STARLITE TEST & INPECT

CLIN CONTRACT TYPE:

Firm Fixed Price

Control Unit Navigation Set Test & Inspection In

Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.1, 3.2, 3.2.1, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.3, 3.3.1.

NSN: 6605-01-578-4629

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MOD/AMD

1005 BLOWER ASSEMBLY P/N 215K772G01 $ ______________________________ __________________

SERVICE REQUESTED: YR 1 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Firm Fixed Price

Blower Assembly Test & Inspection In Accordance With

(IAW) Performance Work Statement (PWS) Sections 3.1, 3.2, 3.2.1, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.3, 3.3.1.

NSN: 4140-01-582-1363

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INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1006 RECEIVER/EXCITER PROGRAMMED ASSEMBLY P/N ________________________________________

219K256G02 $ __________ __________________

SERVICE REQUESTED: YR 1 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Firm Fixed Price

Receiver/Exciter Programmed Assembly Test &

Inspection In Accordance With (IAW) Performance Work

Statement (PWS) Sections 3.1, 3.2, 3.2.1, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.3, 3.3.1.

NSN: 5841-01-646-2364

(End of narrative B001)

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Deliveries or Performance _________________________

1007 RF DOWNCONVERTER PROGRAMMED ASSEMBLY P/N ________________________________________

219K255G03 $ __________ __________________

SERVICE REQUESTED: YR 1 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Firm Fixed Price

RF Downconverter Programmed Assembly Test &

Inspection In Accordance With (IAW) Performance Work

Statement (PWS) Sections 3.1, 3.2, 3.2.1, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.3, 3.3.1.

NSN: 5895-01-646-2368

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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

SERVICE REQUESTED: YR 1 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Firm Fixed Price

Power Supply Case Test & Inspection In Accordance

With (IAW) Performance Work Statement (PWS) Sections

3.1, 3.2, 3.2.1, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.3, 3.3.1.

NSN: 6130-01-664-8370

(End of narrative B001)

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Deliveries or Performance _________________________

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

SERVICE REQUESTED: YR 1 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Firm Fixed Price

Receiver Subassembly Wired Chassis Test & Inspection

In Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.1, 3.2, 3.2.1, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.3, 3.3.1.

NSN: 5841-01-646-2367

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

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1010 SENSOR PROCESSOR PROGRAMMED ASSEMBLY P/N ________________________________________

247K759G04 $ __________ __________________

SERVICE REQUESTED: YR 1 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Firm Fixed Price

Sensor Processor Programmed Assembly Test &

Inspection In Accordance With (IAW) Performance Work

Statement (PWS) Sections 3.1, 3.2, 3.2.1, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.3, 3.3.1.

NSN: 5895-01-649-9033

(End of narrative B001)

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MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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

SERVICE REQUESTED: YR 1 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

Antenna Assembly Repair In Accordance With (IAW)

Performance Work Statement (PWS) Sections 3.1, 3.4, 3.4.1, 3.4.2, 3.4.3, 3.4.3.4, 3.4.3.5, 3.4.3.6.

NSN: 5985-01-603-3398

(End of narrative B001)

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INSPECTION: Origin ACCEPTANCE: Origin

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FOB POINT:

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1012 RECEIVER SUBASSEMBLY RADAR ELECTRONIC ______________________________________

P/N247K760G01 $ $ _____________ ______________ __________________

SERVICE REQUESTED: YR 1 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

Receiver Subassembly Radar Electronic Assembly Repair

In Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.1, 3.4, 3.4.1, 3.4.2, 3.4.3, 11 140

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3.4.3.4, 3.4.3.5, 3.4.3.6.

NSN: 5481-01-603-3428

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INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1013 POWER SUPPLY P/N 146K162G01/G02/G03 $ $ ___________________________________ ______________ __________________

SERVICE REQUESTED: YR 1 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

Power Supply Repair In Accordance With (IAW)

Performance Work Statement (PWS) Sections 3.1, 3.4, 3.4.1, 3.4.2, 3.4.3, 3.4.3.4, 3.4.3.5, 3.4.3.6.

NSN: 6120-01-603-3385

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(W25G1W) XR W1A8 DLA DIST-TOBYANNA

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GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

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

SERVICE REQUESTED: YR 1 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

Control Unit Navigation Set Repair In Accordance With

(IAW) Performance Work Statement (PWS) Sections 3.1, 3.4, 3.4.1, 3.4.2, 3.4.3, 3.4.3.4, 3.4.3.5, 3.4.3.6.

NSN: 6605-01-578-4629

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SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

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

SERVICE REQUESTED: YR 1 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

Blower Asembly Repair In Accordance With (IAW)

Performance Work Statement (PWS) Sections 3.1, 3.4, 3.4.1, 3.4.2, 3.4.3, 3.4.3.4, 3.4.3.5, 3.4.3.6.

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NSN: 4140-01-582-1363

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INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1016 RECEIVER/EXCITER PROGRAMMED ASSEMBLY P/N ________________________________________

219K256G02 $ $ __________ ______________ __________________

SERVICE REQUESTED: YR 1 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

Receiver/Exciter Programmed Assembly Repair In

Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.1, 3.4, 3.4.1, 3.4.2, 3.4.3, 3.4.3.4, 3.4.3.5, 3.4.3.6.

NSN: 5841-01-646-2364

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SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1017 RF DOWNCONVERTER PROGRAMMED ASSEMBLY P/N ________________________________________

219K55G01/G02/G03 $ $ _________________ ______________ __________________

SERVICE REQUESTED: YR 1 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

RF Downconverter Programmed Assembly Repair In

Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.1, 3.4, 3.4.1, 3.4.2, 3.4.3, 3.4.3.4, 3.4.3.5, 3.4.3.6.

NSN: 5895-01-646-2368

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SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

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

SERVICE REQUESTED: YR 1 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

15 140

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Power Supply Case Repair In Accordance With (IAW)

Performance Work Statement (PWS) Sections 3.1, 3.4, 3.4.1, 3.4.2, 3.4.3, 3.4.3.4, 3.4.3.5, 3.4.3.6.

NSN: 6130-01-664-8370

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

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

SERVICE REQUESTED: YR 1 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

Receiver Subassembly Wired Chassis Repair In

Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.1, 3.4, 3.4.1, 3.4.2, 3.4.3, 3.4.3.4, 3.4.3.5, 3.4.3.6.

NSN: 5841-01-646-2367

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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

FOB POINT:

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

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

SERVICE REQUESTED: YR 1 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

Sensor Processor Programmed Assembly Repair In

Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.1, 3.4, 3.4.1, 3.4.2, 3.4.3, 3.4.3.4, 3.4.3.5, 3.4.3.6.

NSN: 5895-01-649-9033

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1021 ANTENNA ASSEMBLY P/N 225K946G02 $ $ ________________________________ ______________ __________________

SERVICE REQUESTED: YR 1 LAY-IN / DMSMS MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

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

Lay-in Material IAW PWS Section 3.8, 3.8.1, 3.8.2.

Lay in Material is purchased by the contractor, and shipped to the contractors facility. At the completion of the contract this material will be transferred to the Government facility listed below.

NSN: 5985-01-603-3398

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1022 RECEIVER SUBASSEMBLY RADAR ELECTRONIC ASSY P/N ______________________________________________

247K760G01 $ $ __________ ______________ __________________

SERVICE REQUESTED: YR 1 LAY-IN / DMSMS MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

Lay-in Material IAW PWS Section 3.8, 3.8.1, 3.8.2.

Lay in Material is purchased by the contractor, and shipped to the contractors facility. At the completion of the contract this material will be transferred to the Government facility listed below.

NSN: 5481-01-603-3428

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

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

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1023 POWER SUPPLY P/N 146K162G03 $ $ ___________________________ ______________ __________________

SERVICE REQUESTED: YR 1 LAY-IN / DMSMS MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

Lay-in Material IAW PWS Section 3.8, 3.8.1, 3.8.2.

Lay in Material is purchased by the contractor, and shipped to the contractors facility. At the completion of the contract this material will be transferred to the Government facility listed below.

NSN: 6120-01-603-3385

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1024 CONTROL UNIT NAVIGATION SET P/N 231K935G01 $ $ __________________________________________ ______________ __________________

SERVICE REQUESTED: YR 1 LAY-IN /DMSMS MATERIAL

CLIN CONTRACT TYPE:

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

Cost No Fee

Lay-in Material IAW PWS Section 3.8, 3.8.1, 3.8.2.

Lay in Material is purchased by the contractor, and shipped to the contractors facility. At the completion of the contract this material will be transferred to the Government facility listed below.

NSN: 6605-01-578-4629

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1025 BLOWER ASSEMBLY P/N 215K772G01 $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: YR 1 LAY-IN / DMSMS MATERIAL

CLIN CONTRACT TYPE:

Cost No Fee

Lay-in Material IAW PWS Section 3.8, 3.8.1, 3.8.2.

Lay in Material is purchased by the contractor, and shipped to the contractors facility. At the completion of the contract this material will be transferred to the Government facility listed below.

NSN: 4140-01-582-1363

(End of narrative B001)

Packaging and Marking _____________________

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

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1026 DMSMS MATERIAL COMPONENTS $ $ _________________________ ______________ __________________

SERVICE REQUESTED: YR 1 DMSMS MAT'L COMPONENTS

CLIN CONTRACT TYPE:

Cost No Fee

Lay-in Material IAW PWS Section 3.8, 3.8.1, 3.8.2.

Lay in Material is purchased by the contractor, and shipped to the contractors facility. At the completion of the contract this material will be transferred to the Government facility listed below.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1027 TECHNICAL SERVICES $ __________________ __________________

SERVICE REQUESTED: YR 1 TECHNICAL SERVICES

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

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

Technical Support Services IAW PWS Section 3.9.

The contractor shall propose all labor categories required for the entire ordering period.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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

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

SERVICE REQUESTED: DI-SESS-80640D

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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

SERVICE REQUESTED: DI-SESS-81656

CLIN CONTRACT TYPE:

Firm Fixed Price

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

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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

SERVICE REQUESTED: DI-NDTI-80809B

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A009 TECHNICAL SERVICES WITH MANPOWER REPORTING 1 LO $ ** NSP ** __________________________________________ __________________

SERVICE REQUESTED: DI-MGMT-80277/T

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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

A010 SCIENTIFIC AND TECHNICAL REPORTS 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: DI-MISC-8071AA

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A011 LAY-IN MATERIAL 1 LO $ ** NSP ** _______________ __________________

SERVICE REQUESTED: DI-MGMT-80277/T

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A012 CONTRACTOR MANPOWER REPORTING 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: INSTRUCTIONS IN BLOCK 16

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A013 FACAR REPORT 1 LO $ ** NSP ** ____________ __________________

SERVICE REQUESTED: DI-SESS-81315B/T

CLIN CONTRACT TYPE:

Firm Fixed Price

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

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

2001 ANTENNA ASSEMBLY P/N 225K946G02 $ _______________________________ __________________

SERVICE REQUESTED: YR 2 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Firm Fixed Price

Antenna Assembly Test & Inspection In Accordance With

(IAW) Performance Work Statement (PWS) Sections 3.1, 3.2, 3.2.1, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.3, 3.3.1.

NSN: 5985-01-603-3398

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2002 RECEIVER SUBASSEMBLY RADAR ELECTRONIC ASSEMBLYP/N _________________________________________________

247K760G01 $ __________ __________________

SERVICE REQUESTED: YR 2 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Firm Fixed Price

Receiver Subassembly Radar Test & Inspection In

Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.1, 3.2, 3.2.1, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.3, 3.3.1.

NSN: 5481-01-603-3428

(End of narrative B001)

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

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2003 POWER SUPPLY P/N 146K162G01/G02/G03 $ ___________________________________ __________________

SERVICE REQUESTED: YR 2 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Firm Fixed Price

Power Supply Test & Inspection In Accordance With

(IAW) Performance Work Statement (PWS) Sections 3.1, 3.2, 3.2.1, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.3, 3.3.1.

NSN: 6120-01-603-3385

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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

SERVICE REQUESTED: YR 2 STARLITE TEST & INPECT

CLIN CONTRACT TYPE:

Firm Fixed Price

Control Unit Navigation Set Test & Inspection In

Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.1, 3.2, 3.2.1, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.3, 3.3.1.

NSN: 6605-01-578-4629

(End of narrative B001)

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

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2005 BLOWER ASSEMBLY P/N 215K772G01 $ ______________________________ __________________

SERVICE REQUESTED: YR 2 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Firm Fixed Price

Blower Assembly Test & Inspection In Accordance With

(IAW) Performance Work Statement (PWS) Sections 3.1, 3.2, 3.2.1, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.3, 3.3.1.

NSN: 4140-01-582-1363

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2006 RECEIVER/EXCITER PROGRAMMED ASSEMBLY P/N ________________________________________

219K256G02 $ __________ __________________

SERVICE REQUESTED: YR 2 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Firm Fixed Price

Receiver/Exciter Programmed Assembly Test &

Inspection In Accordance With (IAW) Performance Work

Statement (PWS) Sections 3.1, 3.2, 3.2.1, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.3, 3.3.1.

NSN: 5841-01-646-2364

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

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2007 RF DOWNCONVERTER PROGRAMMED ASSEMBLY P/N ________________________________________

219K255G03 $ __________ __________________

SERVICE REQUESTED: YR 2 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Firm Fixed Price

RF Downconverter Programmed Assembly Test &

Inspection In Accordance With (IAW) Performance Work

Statement (PWS) Sections 3.1, 3.2, 3.2.1, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.3, 3.3.1.

NSN: 5895-01-646-2368

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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

SERVICE REQUESTED: YR 2 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Firm Fixed Price

Power Supply Case Test & Inspection In Accordance

With (IAW) Performance Work Statement (PWS) Sections

3.1, 3.2, 3.2.1, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.3, 3.3.1.

NSN: 6130-01-664-8370

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

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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

SERVICE REQUESTED: YR 2 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Firm Fixed Price

Receiver Subassembly Wired Chassis Test & Inspection

In Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.1, 3.2, 3.2.1, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.3, 3.3.1.

NSN: 5841-01-646-2367

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2010 SENSOR PROCESSOR PROGRAMMED ASSEMBLY P/N ________________________________________

247K759G04 $ __________ __________________

SERVICE REQUESTED: YR 2 STARLITE TEST & INSPECT

CLIN CONTRACT TYPE:

Firm Fixed Price

Sensor Processor Programmed Assembly Test &

Inspection In Accordance With (IAW) Performance Work

Statement (PWS) Sections 3.1, 3.2, 3.2.1, 3.2.1.1, 3.2.1.2, 3.2.1.3, 3.3, 3.3.1.

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

NSN: 5895-01-649-9033

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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

SERVICE REQUESTED: YR 2 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

Antenna Assembly Repair In Accordance With (IAW)

Performance Work Statement (PWS) Sections 3.1, 3.4, 3.4.1, 3.4.2, 3.4.3, 3.4.3.4, 3.4.3.5, 3.4.3.6.

NSN: 5985-01-603-3398

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

2012 RECEIVER SUBASSEMBLY RADAR ELECTRONIC ______________________________________

P/N247K760G01 $ $ _____________ ______________ __________________

SERVICE REQUESTED: YR 2 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

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

Cost Plus Incentive Fee (Cost Based)

Receiver Subassembly Radar Electronic Assembly Repair

In Accordance With (IAW) Performance Work Statement

(PWS) Sections 3.1, 3.4, 3.4.1, 3.4.2, 3.4.3, 3.4.3.4, 3.4.3.5, 3.4.3.6.

NSN: 5481-01-603-3428

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

2013 POWER SUPPLY P/N 146K162G01/G02/G03 $ $ ___________________________________ ______________ __________________

SERVICE REQUESTED: YR 2 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

Power Supply Repair In Accordance With (IAW)

Performance Work Statement (PWS) Sections 3.1, 3.4, 3.4.1, 3.4.2, 3.4.3, 3.4.3.4, 3.4.3.5, 3.4.3.6.

NSN: 6120-01-603-3385

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

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

SERVICE REQUESTED: YR 2 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

Control Unit Navigation Set Repair In Accordance With

(IAW) Performance Work Statement (PWS) Sections 3.1, 3.4, 3.4.1, 3.4.2, 3.4.3, 3.4.3.4, 3.4.3.5, 3.4.3.6.

NSN: 6605-01-578-4629

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

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

SERVICE REQUESTED: YR 2 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

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

Blower Asembly Repair In Accordance With (IAW)

Performance Work Statement (PWS) Sections 3.1, 3.4, 3.4.1, 3.4.2, 3.4.3, 3.4.3.4, 3.4.3.5, 3.4.3.6.

NSN: 4140-01-582-1363

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

GIBBS AND FIFTH STREETS

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

2016 RECEIVER/EXCITER PROGRAMMED ASSEMBLY P/N ________________________________________

219K256G02 $ $ __________ ______________ __________________

SERVICE REQUESTED: YR 2 STARLITE REPAIR SERVICES

CLIN CONTRACT TYPE:

Cost Plus Incentive Fee (Cost Based)

Receiver/Exciter Programmed Assembly Repair In

Accordance…