Draft_RFP_-_W56KGY19R0006_-_29_March_2019.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)

W56KGY-19-R-0006

X

DOA7

SEE SCHEDULE

W56KGY

ACC-APG Division C (W56KGY)

6565 SURVEILLANCE LOOP

APG, MD 21005-1846

JOSHUA HARVEY

(443)861-5391

CCAP-CCC

JOSHUA.M.HARVEY10.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: JOSHUA HARVEY

Buyer Office Symbol/Telephone Number: CCAP-CCC/(443)861-5391

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. Description of Services Being Procured: _______________________________________

The purpose of this Solicitation, W56KGU-19-R-0006, is to solicit and make a single award, seven (7) year Indefinite Delivery Indefinite

Quantity (IDIQ) contract for the Joint Tactical Terminal - Next Generation (JTT-NG) Production and Services. The JTT-NG will serve as the primary radio communications component of the Joint Integrated Broadcast Service (IBS) enterprise that allows Warfighter access to tactical intelligence, and Indication and Warning (I&W) information during early operation or at locations where network connection is limited or being denied. The JTT-NG Production and Services will be used to securely receive/transmit critical time sensitive battlespace awareness information in support of the Joint Forces which include Army, Navy, Marines and Air Force. This effort will procure the production of JTT-NG modular; JTT hardware components, technical data, spare parts, and sustainment services to include;

installation, integration, repairs, logistics, training, software updates and technical support.

2. Program Objective/Needs: ________________________

The program objective is to replace the aging JTT fleet of systems with new JTT-NG systems that are modular to meet specific needs of the various Joint Warfighters by 2025. Additionally, the need exist due to a severe shortage of IBS terminals causing Joint Forces to operate with a reduce IBS intelligence dissemination capability. The performance shall be in accordance with the Performance Work

Statement at Attachment 0001 and Performance Specification at Attachment 0002 in Section J.

3. Delivery Schedule: __________________

This IDIQ contract will provide a seven (7) year ordering period. Delivery and performance period requirements will be reflected in each

Order issued under the proposed IDIQ contract, and based upon the identified program needs during the contract period of performance.

The Orders may have Options. In accordance with (IAW) FAR 52.216-22 Indefinite Quantity, task orders under this contract can extend beyond the expiration of the base contract ordering period by twelve (12) months.

4. Type of Contract: _________________

Orders issued under this IDIQ contract shall be on a Firm-Fixed-Price (FFP), Cost-Plus-Fixed-Fee (CPFF) and Cost Reimbursement (no-fee) basis. The FFP items will consist of LRIP, Validated Production and Extended Warranty, The CPFF will consist of Services and the Cost

(no-fee) will consist of Other Direct Costs; travel, and shipping and materials.

5. Contract Value/Ceiling: _______________________

The Maximum IDIQ contract value/ceiling is $250,000,000.00. The cumulative value of the JTT-NG contract, which includes all Orders issued, shall not exceed $250,000,000.00.

6. Minimum Guaranteed: ___________________

The minimum guaranteed value under this IDIQ contract is $500,000.00, which will be procured under the first (1st) Order, W565KGY-20-F-

XXXX. The Government is under no obligation to procure any additional services beyond the minimum guaranteed value.

7. Funding: ________

Funding will be provided on individual Orders.

8. Procurement Method: ___________________

This competitively negotiated, best value acquisition shall be full and open IAW terms and conditions established in this solicitation and attached documents that will result in a single award IDIQ contract. Since this is a competitive acquisition, source selection procedures will be used IAW FAR Part 15.

9. Source Selection Methodology: _____________________________

An award will be made based on the best overall (i.e., best value--trade-off) proposal that is determined to be most beneficial to the

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Government. Evaluation methodology for the instant procurement consists of two (2) phases:

a. Phase One (1): Offerors will be evaluated based on two (2) "Go/No Go" requirements.

i. The First (1st) requirement is to pass Task # 1 of the Product Demonstration.

ii. The Second (2nd) requirement is to demonstrate experience in successful completion of the National Security Agency (NSA)

Certification and Joint Interoperability Test Command (JTIC)conformance testing.

b. Phase Two (2): Offerors will be evaluated through four (4) factors:

i. Technical

ii. Price

iii. Past Performance

iv. Small Business Participation

The Technical factor is significantly more important than the Price factor, which is slightly more important than the Past Performance ____________________________ _______________________ factor, which is slightly more important than Small Business Participation factor. All non-priced factors combined are significantly ____________________________ more important than price. To receive consideration for award, a rating of no less than "Acceptable" must be achieved for the Technical factor (to include all subfactors) and Small Business Participation factor. Offerors rated as no confidence in the past performance factor will not be considered for award. Offerors are cautioned that the award may not necessarily be made to the lowest cost offered.

The Government reserves the right to incorporate provisions of the offeror into the contract.

10. CLIN Structure: _______________

YEAR 1:

CLIN Description Type of Contract ____ ___________ ________________

1001 LRIP FFP

1001AA LRIP: RX Only FFP

1001AB LRIP: TX/RX Only FFP

1001AC LRIP: Manpack Configuration FFP

YEAR 2:

CLIN Description Type of Contract ____ ___________ ________________

2001 LRIP FFP

2001AA LRIP: RX Only FFP

2001AB LRIP: TX/RX Only FFP

2001AC LRIP: Manpack Configuration FFP

YEAR 3:

CLIN Description Type of Contract ____ ___________ ________________

3002 Technical Data FFP

3002AA Hardware Drawings FFP

3002AB Source Code/Firmware FFP

3002AC Integrated Logistics Support FFP

3002AD Technical Manual FFP

3002AE Provisioning Data FFP

3002AF Training Materials FFP

3002AG Reliability Data FFP

3003 Validated Production (VP) FFP

3003AA VP: RX Only FFP

3003AB VP: TX/RX Only FFP

3003AC VP: Manpack Configuration FFP

3003AD VP: POWER MODULE FFP

3003AE VP: Data Interface Module FFP

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PIIN/SIIN MOD/AMD

3003AF VP: Rack Mount FFP

3003AG VP: Quad Diversity Module FFP

3004 Services: TRANSEC Integration CPFF

3005 Services: Sustainment & Engineering CPFF

3006 Services: Post Production Software CPFF

Support (PPSS)

3007 Services: Risk Management Framework CPFF

(RMF) Support

3008 Services: Configuration Management CPFF

3009 Services: Engineering Change Proposal CPFF

3010 Services: Program Management CPFF

3011 Other Direct Cost Cost (No-Fee)

3012 Travel Cost (No-Fee)

3013 Materials Cost (No-Fee)

YEAR 4:

CLIN Description Type of Contract ____ ___________ ________________

4003 Validated Production (VP) FFP

4003AA VP: RX Only FFP

4003AB VP: TX/RX Only FFP

4003AC VP: Manpack Configuration FFP

4003AD VP: POWER MODULE FFP

4003AE VP: Data Interface Module FFP

4003AF VP: Rack Mount FFP

4003AG VP: Quad Diversity Module FFP

4004 Services: TRANSEC Integration CPFF

4005 Services: Sustainment & Engineering CPFF

4006 Services: Post Production Software CPFF

Support (PPSS)

4007 Services: Risk Management Framework CPFF

(RMF) Support

4008 Services: Configuration Management CPFF

4009 Services: Engineering Change Proposal CPFF

4010 Services: Program Management CPFF

4011 Other Direct Cost Cost (No-Fee)

4012 Travel Cost (No-Fee)

4013 Materials Cost (No-Fee)

4014 Services: Repair CPFF

YEAR 5:

CLIN Description Type of Contract ____ ___________ ________________

5003 Validated Production (VP) FFP

5003AA VP: RX Only FFP

5003AB VP: TX/RX Only FFP

5003AC VP: Manpack Configuration FFP

5003AD VP: POWER MODULE FFP

5003AE VP: Data Interface Module FFP

5003AF VP: Rack Mount FFP

5003AG VP: Quad Diversity Module FFP

5004 Services: TRANSEC Integration CPFF

5005 Services: Sustainment & Engineering CPFF

5006 Services: Post Production Software CPFF

Support (PPSS)

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PIIN/SIIN MOD/AMD

5007 Services: Risk Management Framework CPFF

(RMF) Support

5008 Services: Configuration Management CPFF

5009 Services: Engineering Change Proposal CPFF

5010 Services: Program Management CPFF

5011 Other Direct Cost Cost (No-Fee)

5012 Travel Cost (No-Fee)

5013 Materials Cost (No-Fee)

5014 Services: Repair CPFF

5015 Extended Warranty FFP

YEAR 6:

CLIN Description Type of Contract ____ ___________ ________________

6003 Validated Production (VP) FFP

6003AA VP: RX Only FFP

6003AB VP: TX/RX Only FFP

6003AC VP: Manpack Configuration FFP

6003AD VP: POWER MODULE FFP

6003AE VP: Data Interface Module FFP

6003AF VP: Rack Mount FFP

6003AG VP: Quad Diversity Module FFP

6004 Services: TRANSEC Integration CPFF

6005 Services: Sustainment & Engineering CPFF

6006 Services: Post Production Software CPFF

Support (PPSS)

6007 Services: Risk Management Framework CPFF

(RMF) Support

6008 Services: Configuration Management CPFF

6009 Services: Engineering Change Proposal CPFF

6010 Services: Program Management CPFF

6011 Other Direct Cost Cost (No-Fee)

6012 Travel Cost (No-Fee)

6013 Materials Cost (No-Fee)

6014 Services: Repair CPFF

YEAR 7:

CLIN Description Type of Contract ____ ___________ ________________

7003 Validated Production (VP) FFP

7003AA VP: RX Only FFP

7003AB VP: TX/RX Only FFP

7003AC VP: Manpack Configuration FFP

7003AD VP: POWER MODULE FFP

7003AE VP: Data Interface Module FFP

7003AF VP: Rack Mount FFP

7003AG VP: Quad Diversity Module FFP

7004 Services: TRANSEC Integration CPFF

7005 Services: Sustainment & Engineering CPFF

7006 Services: Post Production Software CPFF

Support (PPSS)

7007 Services: Risk Management Framework CPFF

(RMF) Support

7008 Services: Configuration Management CPFF

7009 Services: Engineering Change Proposal CPFF

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PIIN/SIIN MOD/AMD

7010 Services: Program Management CPFF

7011 Other Direct Cost Cost (No-Fee)

7012 Travel Cost (No-Fee)

7013 Materials Cost (No-Fee)

7014 Services: Repair CPFF

Year 1-7:

8000 Contractor Manpower Reporting Not-Applicable

9000 Contract Data Requirements List Not-Applicable

11. Contract Data Requirements List (CDRLs): ________________________________________

CDRLs dated 21 March 2019 are hereby incorporated in Section J as Exhibits:

Exhibit Data Item Number Description _______ ________________ ___________

A A001 Conference Agenda

A A002 Presentation Materials

A A003 Report, Record of Meeting/Materials

B B001 TEMPEST Test Plan

B B002 TEMPEST Test Evaluation Report

C C001 Training Materials - Operator and Filed Level Maintenance Training Course Materials

D D001 Software Development Plan (SDP) - Software Development Process Description Document

D D002 Software Transition Plan

D D003 Software Version Description (SVD)

D D004 Computer Program End Item Description

D D005 System/Subsystem Specification - Hardware/Software Specification

D D006 System/Subsystem Design Description - Hardware/Software Design Description

D D007 Software Product Specification (SPS)

E E001 Scientific and Technical Reports - Logistics Maintenance Demo (LMD) Procedure Report

E E002 Scientific and Technical Reports - Operator and Field Maintenance Manual and Associated List

E E003 Scientific and Technical Reports - Post Production Software Support (PPSS)

E E004 Scientific and Technical Reports - Data Accession List (DAL)

E E005 Security Evaluation Document

E E006 Technical Report - Study/Services - Software and Programmable Logic Evaluation Report

E E007 Key and Certificate Management Plan

F F001 Management Plan - Program Protection Implementation Plan

F F002 Contractor's Progress Status and Management Report - Contractor Manpower Reporting

F F003 Operations Security - Standing Operating Procedure/Plan

F F004 Status of Government Furnished Equipment - Master Report for GFE Inventory List and

Contractor Acquired Property

F F005 Contract Funds Status Report

F F006 Contractor's Progress and Status Report - Monthly Status Report

F F007 Phased-Out Transition Plan - Hardware Transition Plan

F F008 Integrated Program and Management Report - Integrated Master Schedule

F F009 Information Security (INFOSEC) Anonymity Plan

G G001 Test Procedure - Verification and Validation (V&V) Test Procedures

G G002 Test/Inspection Report - V&V Test Report

H H001 Safety Assessment Report

J J001 Security Verification Plan & Procedures

J J002 Security Verification Report

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

J J003 Quality Program Plan (QPP)

K K001 Interface Control Document - Item Detail Product Specification

K K002 Interface Control Document (ICD) - JTT Tactical Data Processor ICD

K K003 Reliability and Maintainability Report - Reliability Data

12. Solicitation Attachments in Section J: ______________________________________

a. Attachment 0001 - Base IDIQ Performance Work Statement (PWS) entitled, "Joint Tactical Terminal - Next Generation (JTT-NG)

Production and Sustainment", dated 28 March 2019

b. Attachment 0002 - Performance Specification, dated 21 March 2019

c. Attachment 0003 - DD Form 254 "DoD Contract Security Classification Specification", dated XX XXXXX 2019

d. Attachment 0004 - Government Furnished Information (GFI) List, dated XX XXXXX 2019

e. Attachment 0005 - Delivery Order W56KGY-20-F-XXXX PWS entitled, "Generation Joint Tactical Terminal - Next Generation (JTT-NG)

Low Rate Production Units (LRIPs)", dated 28 March 2019

f. Attachment 0006 - Product Demonstration Plan - 20 March 2019

g. Attachment 0007 - JTT-NG PWS Compliance Matrix

13. Proposal Due Date: __________________

The proposal due date is 19 June 2019 prior to 11:00 AM EDT.

14. Disclaimer: ___________

This Executive Summary has been prepared as an aid to the contractor's offer. We have made every attempt to accurately reflect the requirement contained in the solicitation. However, if any discrepancies are found between the Executive Summary and the clauses/provisions contained in the solicitation, the clauses/provisions contained in the solicitation shall prevail. Please contact the

Contract Specialist identified in Block 10 of the SF 33 if any discrepancies are found.

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

1001 YEAR 1: LRIP

This CLIN is established on a Firm-Fixed-Price (FFP) basis for Year 1 to provide Low Rate Initial

Production (LRIP) Units of JTT-NG Rx-Only and Tx/Rx transceivers, as well as, Manpack Configuration in accordance with (IAW) Performance Work Statement

Paragraphs: 3.1, 3.1.1, 3.1.2, 3.1.2.1, 3.1.2.2, 3.1.2.3, 3.1.2.4, 3.1.3, 3.1.3.1, 3.1.3.2, 3.1.3.3, 3.1.5, 3.1.5.1, 3.1.5.2, 3.1.5.3, 3.1.5.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4.4, 3.1.6, and 3.4.6 in

Section J as Attachment 0001.

(End of narrative B001)

1001AA YEAR 1 - LRIP: RX - ONLY $ ________________________ __________________

See Range Pricing

COMMODITY NAME: YEAR 1: LRIP

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

This SLIN is established on a Firm-Fixed-Price (FFP) basis for Year 1 to provide Low Rate Initial

Production (LRIP) Units of JTT-NG Rx-Only transceiver in accordance with (IAW) Performance Work Statement

Paragraphs: 3.1.2.1, 3.1.3, 3.1.3.1, 3.1.3.2, 3.1.3.3, 3.1.5, 3.1.5.1, 3.1.5.2, 3.1.5.3, 3.1.5.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4.4, 3.1.6 and

3.4.6 in Section J as Attachment 0001.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW PWS PARAGRAPH 3.1

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1001AB YEAR 1 - LRIP: TX/RX $ ____________________ __________________

See Range Pricing

COMMODITY NAME: LRIP

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

This SLIN is established on a Firm-Fixed-Price (FFP) basis for Year 1 to provide Low Rate Initial

Production (LRIP) Units of JTT-NG Tx/Rx transceiver in accordance with (IAW) Performance Work Statement

Paragraphs: 3.1.2.2, 3.1.3, 3.1.3.1, 3.1.3.2, 3.1.3.3, 3.1.5, 3.1.5.1, 3.1.5.2, 3.1.5.3, 3.1.5.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4.4, 3.1.6 and

3.4.6 in Section J as Attachment 0001.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW PWS SECTION 3.1 & 3.4

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1001AC YEAR 1 - LRIP: MANPACK CONFIGURATION $ ____________________________________ __________________

See Range Pricing

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: LRIP

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

This SLIN is established on a Firm-Fixed-Price (FFP) basis for Year 1 to provide Low Rate Initial

Production (LRIP) Units of Manpack Configuration transceiver in accordance with (IAW) Performance Work

Statement Paragraphs: 3.1.2.4, 3.1.3, 3.1.3.1, 3.1.3.2, 3.1.3.3, 3.1.5, 3.1.5.1, 3.1.5.2, 3.1.5.3, 3.1.5.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4.4,

3.1.6 and 3.4.6 in Section J as Attachment 0001.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW PWS PARAGRAPH 3.1.2.4

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

2001 YEAR 2: LRIP

This CLIN is established on a Firm-Fixed-Price (FFP) basis for Year 2 to provide Low Rate Initial

Production (LRIP) Units of JTT-NG Rx-Only and Tx/Rx transceivers, as well as, Manpack Configuration in accordance with (IAW) Performance Work Statement

Paragraphs: 3.1, 3.1.1, 3.1.2, 3.1.2.1, 3.1.2.2, 3.1.2.3, 3.1.2.4, 3.1.3, 3.1.3.1, 3.1.3.2, 3.1.3.3, 3.1.5, 3.1.5.1, 3.1.5.2, 3.1.5.3, 3.1.5.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4.4, 3.1.6 and 3.4.6 in

Section J as Attachment 0001.

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

2001AA YEAR 2 - LRIP: RX - ONLY $ ________________________ __________________

See Range Pricing

COMMODITY NAME: YEAR 2: LRIP

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

This SLIN is established on a Firm-Fixed-Price (FFP) basis for Year 1 to provide Low Rate Initial

Production (LRIP) Units of JTT-NG Rx-Only transceiver in accordance with (IAW) Performance Work Statement

Paragraphs: 3.1.2.1, 3.1.3, 3.1.3.1, 3.1.3.2, 3.1.3.3, 3.1.5, 3.1.5.1, 3.1.5.2, 3.1.5.3, 3.1.5.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4.4, 3.1.6 and

3.4.6 in Section J as Attachment 0001.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW PWS PARAGRAPH 3.1

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

2001AB YEAR 2 - LRIP: TX/RX $ ____________________ __________________

See Range Pricing

COMMODITY NAME: LRIP

CLIN CONTRACT TYPE:

Firm Fixed Price

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Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

This SLIN is established on a Firm-Fixed-Price (FFP) basis for Year 2 to provide Low Rate Initial

Production (LRIP) Units of JTT-NG Tx/Rx transceiver in accordance with (IAW) Performance Work Statement

Paragraphs: 3.1.2.2, 3.1.3, 3.1.3.1, 3.1.3.2, 3.1.3.3, 3.1.5, 3.1.5.1, 3.1.5.2, 3.1.5.3, 3.1.5.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4.4, 3.1.6 and

3.4.6 in Section J as Attachment 0001.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW PWS PARAGRAPH 3.1

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

2001AC YEAR 2 - LRIP: MANPACK CONFIGURATION $ ____________________________________ __________________

See Range Pricing

COMMODITY NAME: LRIP

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 10 $

11 15 $

This SLIN is established on a Firm-Fixed-Price (FFP) basis for Year 2 to provide Low Rate Initial

Production (LRIP) Units of Manpack Configuration transceiver in accordance with (IAW) Performance Work

Statement Paragraphs: 3.1.2.4, 3.1.3, 3.1.3.1, 3.1.3.2, 3.1.3.3, 3.1.5, 3.1.5.1, 3.1.5.2, 3.1.5.3, 3.1.5.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4.4,

3.1.6 and 3.4.6 in Section J as Attachment 0001.

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MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW PWS PARAGRAPH 3.1.2.4

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

3002 YEAR 3: HARDWARE DRAWINGS

This CLIN is established on a CPFF Term basis for

Year 3 to provide Hardware Drawings Support IAW PWS

Paragraphs 3.1.4.1.4.1, 3.1.4.1.4.2, and 3.1.5. in

Section J as Attachment 0001.

(End of narrative B001)

3002AA YEAR 3 - SERVICES: HARDWARE DRAWINGS $ _____________________________________ __________________

SERVICE REQUESTED: YEAR 3: HARDWARE DRAWINGS

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3002AB YEAR 3: SOURCE CODE/FIRMWARE $ ____________________________ __________________

13 147

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: YEAR 3: SOURCE CODE/FIRMWARE

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established on a CPFF Term basis for

Year 3 to provide Source/Code/Firmware Support IAW

PWS Paragraph 3.1.4.2.4 in Section J as Attachment

0001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3002AC YEAR 3: INTEGRATED LOGISTICS SUPPORT $ ____________________________________ __________________

SERVICE REQUESTED: YEAR 3: INTEGRATED LOGISTICS

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established on a CPFF Term basis for

Year 3 to provide Integrated Logistics Support IAW

PWS Paragraph 3.1.4.3 in Section J as Attachment

0001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3002AD YEAR 3: TECHNICAL MANUAL $ ________________________ __________________

SERVICE REQUESTED: YEAR 3: TECHNICAL MANUAL

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established on a CPFF Term basis for

Year 3 to provide Technical Manual Support IAW PWS

Paragraph 3.1.4.3.3 in Section J as Attachment 0001.

(End of narrative B001)

Inspection and Acceptance _________________________

14 147

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 _________________________

3002AE YEAR 3: PROVISIONING DATA $ _________________________ __________________

SERVICE REQUESTED: YEAR 3: PROVISIONING DATA

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established on a CPFF Term basis for

Year 3 to provide Provisioning Data Support IAW PWS

Paragraph 3.1.4.3.4 in Section J as Attachment 0001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3002AF YEAR 3: TRAINING MATERIALS $ __________________________ __________________

SERVICE REQUESTED: YEAR 3: TRAINING MATERIALS

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is established on a CPFF Term basis for

Year 3 to provide Training Materials Support IAW PWS

Paragraph 3.1.4.3.5 in Section J as Attachment 0001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3002AG YEAR 3: RELIABILITY DATA $ ________________________ __________________

SERVICE REQUESTED: YEAR 3: RELIABILITY DATA

CLIN CONTRACT TYPE:

Firm Fixed Price

15 147

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This CLIN is established on a CPFF Term basis for

Year 3 to provide Reliability Data Support IAW PWS

Paragraph 3.1.4.3.6 in Section J as Attachment 0001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3003 YEAR 3: VALIDATED PRODUCTION

This CLIN is established on a Firm-Fixed-Price (FFP) basis for Year 3 to provide Validated Production

Units of JTT-NG Rx-Only and Tx/Rx transceivers, Manpack Configuration and Ancillary Equipment or

Modules in accordance with (IAW) Performance Work

Statement Paragraphs: 3.1, 3.1.1, 3.1.2, 3.1.2.1, 3.1.2.2, 3.1.2.3, 3.1.2.4, 3.1.3, 3.1.3.1, 3.1.3.2, 3.1.3.3, 3.1.5, 3.1.5.1, 3.1.5.2, 3.1.5.3, 3.1.5.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4.4, 3.1.6, 3.2, 3.2.1 and 3.4.6 in Section J as Attachment 0001.

(End of narrative B001)

3003AA YEAR 3 - VALIDATED PRODUCTION: RX ONLY $ ______________________________________ __________________

See Range Pricing

COMMODITY NAME: YEAR 3: VALIDATED PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 250 $

This SLIN is established on a Firm-Fixed-Price (FFP) basis for Year 3 to provide Validated Production

Units of JTT-NG Rx-Only transceiver in accordance with (IAW) Performance Work Statement Paragraphs:

3.1.2.1, 3.1.3, 3.1.3.1, 3.1.3.2, 3.1.3.3, 3.1.5, 3.1.5.1, 3.1.5.2, 3.1.5.3, 3.1.5.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4.4, 3.1.6, 3.2, 3.2.1 and 3.4.6 in Section J as Attachment 0001.

16 147

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 B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

3003AB YEAR 3 - VALIDATED PRODUCTION: TX/RX $ ____________________________________ __________________

See Range Pricing

COMMODITY NAME: YEAR 3: VALIDATED PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 250 $

This SLIN is established on a Firm-Fixed-Price (FFP) basis for Year 3 to provide Validated Production

Units of JTT-NG Tx/Rx transceiver in accordance with

(IAW) Performance Work Statement Paragraphs: 3.1.2.2, 3.1.3, 3.1.3.1, 3.1.3.2, 3.1.3.3, 3.1.5, 3.1.5.1, 3.1.5.2, 3.1.5.3, 3.1.5.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4.4, 3.1.6, 3.2, 3.2.1 and 3.4.6 in

Section J as Attachment 0001.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

17 147

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3003AC YEAR 3 - VALIDATED PRODUCTION: MANPACK ______________________________________

CONFIGURATION $ _____________ __________________

See Range Pricing

COMMODITY NAME: YEAR 3: VALIDATED PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 100 $

This SLIN is established on a Firm-Fixed-Price (FFP) basis for Year 3 to provide Validated Production

Units of Manpack Configuration in accordance with

(IAW) Performance Work Statement Paragraphs: 3.1.2.4, 3.1.3, 3.1.3.1, 3.1.3.2, 3.1.3.3, 3.1.5, 3.1.5.1, 3.1.5.2, 3.1.5.3, 3.1.5.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4.4, 3.1.6, 3.2, 3.2.1 and 3.4.6 in

Section J as Attachment 0001.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

3003AD YEAR 3: VALIDATED PRODUCTION: POWER MODULE $ $ __________________________________________ ______________ __________________

COMMODITY NAME: ANCILLARY EQUIPMENT OR MODULE

CLIN CONTRACT TYPE:

Firm Fixed Price

This SLIN is established on a Firm-Fixed-Price (FFP) basis for Year 3 to provide Ancillary Equipment or

Modules (Power Module)in accordance with (IAW)

Performance Work Statement Paragraphs: 3.1.2.3, 3.1.3, 3.1.3.1, 3.1.3.2, 3.1.3.3, 3.1.5, 3.1.5.1, 3.1.5.2, 3.1.5.3, 3.1.5.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4.4, 3.1.6, 3.2, 3.2.1 and 3.4.6 in

Section J as Attachment 0001.

18 147

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

3003AE YEAR 3 - VALIDATED PRODUCTION: DATA INTERFACE _____________________________________________

MODULE $ $ ______ ______________ __________________

COMMODITY NAME: ANCILLARY EQUIPMENT OR MODULE

CLIN CONTRACT TYPE:

Firm Fixed Price

This SLIN is established on a Firm-Fixed-Price (FFP) basis for Year 3 to provide Ancillary Equipment or

Modules (Data Interface Module)in accordance with

(IAW) Performance Work Statement Paragraphs: 3.1.2.3, 3.1.3, 3.1.3.1, 3.1.3.2, 3.1.3.3, 3.1.5, 3.1.5.1, 3.1.5.2, 3.1.5.3, 3.1.5.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4.4, 3.1.6, 3.2, 3.2.1 and 3.4.6 in

Section J as Attachment 0001.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

3003AF YEAR 3 - VALIDATED PRODUCTION: RACK MOUNT $ $ _________________________________________ ______________ __________________

COMMODITY NAME: ANCILLARY EQUIPMENT OR MODULE

CLIN CONTRACT TYPE:

Firm Fixed Price

This SLIN is established on a Firm-Fixed-Price (FFP)

19 147

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

basis for Year 3 to provide Ancillary Equipment or

Modules (Rack Mount)in accordance with (IAW)

Performance Work Statement Paragraphs: 3.1.2.3, 3.1.3, 3.1.3.1, 3.1.3.2, 3.1.3.3, 3.1.5, 3.1.5.1, 3.1.5.2, 3.1.5.3, 3.1.5.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4.4, 3.1.6, 3.2, 3.2.1 and 3.4.6 in

Section J as Attachment 0001.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

3003AG YEAR 3 - VALIDATED PRODUCTION: QUAD DIVERSITY _____________________________________________

MODULE $ ______ __________________

See Range Pricing

COMMODITY NAME: ANCILLARY EQUIPMENT OR MODULE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 100 $

This SLIN is established on a Firm-Fixed-Price (FFP) basis for Year 3 to provide Ancillary Equipment or

Modules (Quad Diversity Module) 3.1.2.3, 3.1.3, 3.1.3.1, 3.1.3.2, 3.1.3.3, 3.1.5, 3.1.5.1, 3.1.5.2, 3.1.5.3, 3.1.5.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4.4, 3.1.6, 3.2, 3.2.1 and 3.4.6 in Section J as Attachment 0001.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

20 147

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: Origin

3004 YEAR 3: TRANSEC INTEGRATION

This CLIN is established on a Cost-Plus-Fixed-Fee

(CPFF) Completion basis for Year 3 to provide TRANSEC

Integration Support in accordance with (IAW)

Performance Work Statement Paragraph 3.3.1, 3.1.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4 and 3.1.6 in

Section J as Attachment 0001.

(End of narrative B001)

3004AA YEAR 3 - SERVICES: TRANSEC INTEGRATION $ ______________________________________ __________________

SERVICE REQUESTED: YEAR 3: TRANSEC INTEGRATION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3005 YEAR 3: SUSTAIN & ENG SUPP

This CLIN is established on a Cost-Plus-Fixed-

Fee(CPFF)Term basis for Year 3 to provide Sustainment and Engineering Support in accordance with (IAW)

Performance Work Statement Paragraphs: 3.3.3;

3.3.3.3, 3.3.4, 3.3.4.1, 3.3.4.2, 3.3.4.3, and 3.4.1 in Section J as Attachment 0001.

(End of narrative B001)

21 147

Page of

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Reference No. of Document Being Continued

MOD/AMD

3005AA YEAR 3 - SERVICES: SUSTAINMENT AND ENGINEERING ________________________________________________

SUPPORT $ _______ __________________

SERVICE REQUESTED: YEAR 3: SUSTAIN & ENG SUPP

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3006 YEAR 3: PPSS

This CLIN is established on a Cost-Plus-Fixed-Fee

(CPFF) Term basis for Year 3 to provide Post

Production Software Support (PPSS) in accordance with

(IAW) Performance Work Statement Paragraph 3.3.5 in

Section J as Attachment 0001.

(End of narrative B001)

3006AA YEAR 3 - SERVICES: POST PRODUCTION SOFTWARE ___________________________________________

SUPPORT (PPSS) $ ______________ __________________

SERVICE REQUESTED: YEAR 3: PPSS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3007 YEAR 3: RMF SUPPORT

This CLIN is established on a Cost-Plus-Fixed-Fee

(CPFF) Term basis for Year 3 to provide Risk

Management Framework (RMF) Support in accordance with

(IAW) Performance Work Statement Paragraph 3.4.2 in

Section J as Attachment 0001.

(End of narrative B001)

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Page of

Name of Offeror or Contractor:

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Reference No. of Document Being Continued

MOD/AMD

3007AA YEAR 3 - SERVICES: RISK MANAGEMENT FRAMEWORK ____________________________________________

(RMF) SUPPORT $ _____________ __________________

SERVICE REQUESTED: YEAR 3: RMF SUPPORT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3008 YEAR 3: CONFIGURATION MGMT

This CLIN is established on a Cost-Plus-Fixed-Fee

(CPFF) Term basis for Year 3 to provide Configuration

Management Support in accordance with (IAW)

Performance Work Statement Paragraph 3.4.3 in Section

J as Attachment 0001.

(End of narrative B001)

3008AA YEAR 3 - SERVICES: CONFIGURATION MANAGEMENT $ ___________________________________________ __________________

SERVICE REQUESTED: YEAR 3: CONFIGURATION MGMT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3009 YEAR 3: ECP

This CLIN is established on a Cost-Plus-Fixed-Fee

(CPFF) Term basis for Year 3 to provide Engineering

Change Proposal in accordance with (IAW) Performance

Work Statement Paragraph 3.4.4 in Section J as

Attachment 0001.

(End of narrative B001)

23 147

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3009AA YEAR 3 - SERVICES: ENGINEERING CHANGE PROPOSAL $ ______________________________________________ __________________

SERVICE REQUESTED: YEAR 3: ECP

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3010 YEAR 3: PROGRAM MGMT

This CLIN is established on a Cost-Plus-Fixed-Fee

(CPFF) Term basis for Year 3 to provide Program

Management in accordance with (IAW) Performance Work

Statement Paragraph 3.4.6 in Section J as Attachment

0001.

(End of narrative B001)

3010AA YEAR 3 - SERVICES: PROGRAM MANAGMENT $ ____________________________________ __________________

SERVICE REQUESTED: YEAR 3: PROGRAM MGMT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3011 YEAR 3: ODCS

This CLIN is established on a Cost (No-Fee)basis for

Year 3 Other Direct Costs (ODCs) in accordance with

(IAW) Performance Work Statement Paragraphs 3.4.8 and

3.4.9 in Section J as Attachment 0001.

(End of narrative B001)

24 147

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3011AA YEAR 3: OTHER DIRECT COSTS $ __________________________ __________________

SERVICE REQUESTED: YEAR 3: ODCS

CLIN CONTRACT TYPE:

Cost No Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3012 YEAR 3: TRAVEL

This CLIN is established on a Cost (No-Fee)basis for

Year 3 Travel in accordance with (IAW) Performance

Work Statement Paragraph 4.0 in Section J as

Attachment 0001.

(End of narrative B001)

3012AA YEAR 3: TRAVEL $ _______________ __________________

SERVICE REQUESTED: YEAR 3: TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3013 YEAR 3: MATERIALS

This CLIN is established on a Cost (No-Fee)basis for

Year 3 Materials in accordance with (IAW) Performance

Work Statement Paragraph 8.0 in Section J as

Attachment 0001.

(End of narrative B001)

3013AA YEAR 3: MATERIALS $ __________________ __________________

25 147

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: YEAR 3: MATERIALS

CLIN CONTRACT TYPE:

Cost No Fee

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

4003 YEAR 4: VALIDATED PRODUCTION

This CLIN is established on a Firm-Fixed-Price (FFP) basis for Year 4 to provide Validated Production

Units of JTT-NG Rx-Only and Tx/Rx transceivers, Manpack Configuration and Ancillary Equipment or

Modules in accordance with (IAW) Performance Work

Statement Paragraphs: 3.1, 3.1.1, 3.1.2, 3.1.2.1, 3.1.2.2, 3.1.2.3, 3.1.2.4, 3.1.3, 3.1.3.1, 3.1.3.2, 3.1.3.3, 3.1.5, 3.1.5.1, 3.1.5.2, 3.1.5.3, 3.1.5.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4.4, 3.1.6, 3.2, 3.2.1 and 3.4.6 in Section J as Attachment 0001.

(End of narrative B001)

4003AA YEAR 4 - VALIDATED PRODUCTION: RX ONLY $ ______________________________________ __________________

See Range Pricing

COMMODITY NAME: YEAR 4: VALIDATED PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 250 $

This SLIN is established on a Firm-Fixed-Price (FFP) basis for Year 4 to provide Validated Production

Units of JTT-NG Rx-Only transceiver in accordance with (IAW) Performance Work Statement Paragraphs:

3.1.2.1, 3.1.3, 3.1.3.1, 3.1.3.2, 3.1.3.3, 3.1.5, 3.1.5.1, 3.1.5.2, 3.1.5.3, 3.1.5.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4.4, 3.1.6, 3.2, 3.2.1 and 3.4.6 in Section J as Attachment 0001.

26 147

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 B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

4003AB YEAR 4 - VALIDATED PRODUCTION: TX/RX $ ____________________________________ __________________

See Range Pricing

COMMODITY NAME: YEAR 4: VALIDATED PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 250 $

This SLIN is established on a Firm-Fixed-Price (FFP) basis for Year 4 to provide Validated Production

Units of JTT-NG Tx/Rx transceiver in accordance with

(IAW) Performance Work Statement Paragraphs: 3.1.2.2, 3.1.3, 3.1.3.1, 3.1.3.2, 3.1.3.3, 3.1.5, 3.1.5.1, 3.1.5.2, 3.1.5.3, 3.1.5.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4.4, 3.1.6, 3.2, 3.2.1 and 3.4.6 in

Section J as Attachment 0001.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

27 147

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: Origin

4003AC YEAR 4 - VALIDATED PRODUCTION: MANPACK ______________________________________

CONFIGURATION $ _____________ __________________

See Range Pricing

COMMODITY NAME: ANCILLARY EQUIPMENT OR MODULE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 100 $

This SLIN is established on a Firm-Fixed-Price (FFP) basis for Year 4 to provide Validated Production

Units of Manpack Configuration in accordance with

(IAW) Performance Work Statement Paragraphs: 3.1.2.4, 3.1.3, 3.1.3.1, 3.1.3.2, 3.1.3.3, 3.1.5, 3.1.5.1, 3.1.5.2, 3.1.5.3, 3.1.5.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4.4, 3.1.6, 3.2, 3.2.1 and 3.4.6 in

Section J as Attachment 0001.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

4003AD YEAR 4 - VALIDATED PRODUCTION: POWER MODULE $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: ANCILLARY EQUIPMENT OR MODULE

CLIN CONTRACT TYPE:

Firm Fixed Price

This SLIN is established on a Firm-Fixed-Price (FFP) basis for Year 4 to provide Ancillary Equipment or

Modules (Power Module)in accordance with (IAW)

Performance Work Statement Paragraphs: 3.1.2.3, 3.1.3, 3.1.3.1, 3.1.3.2, 3.1.3.3, 3.1.5, 3.1.5.1, 3.1.5.2, 3.1.5.3, 3.1.5.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4.4, 3.1.6, 3.2, 3.2.1 and 3.4.6 in

Section J as Attachment 0001.

28 147

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

4003AE YEAR 4 - VALIDATED PRODUCTION: DATA INTERFACE _____________________________________________

MODULE $ $ ______ ______________ __________________

COMMODITY NAME: ANCILLARY EQUIPMENT OR MODULE

CLIN CONTRACT TYPE:

Firm Fixed Price

This SLIN is established on a Firm-Fixed-Price (FFP) basis for Year 4 to provide Ancillary Equipment or

Modules (Data Interface Module)in accordance with

(IAW) Performance Work Statement Paragraphs: 3.1.2.3, 3.1.3, 3.1.3.1, 3.1.3.2, 3.1.3.3, 3.1.5, 3.1.5.1, 3.1.5.2, 3.1.5.3, 3.1.5.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4.4, 3.1.6, 3.2, 3.2.1 and 3.4.6 in

Section J as Attachment 0001.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

4003AF YEAR 4 - VALIDATED PRODUCTION: RACK MOUNT $ $ _________________________________________ ______________ __________________

COMMODITY NAME: ANCILLARY EQUIPMENT OR MODULE

CLIN CONTRACT TYPE:

Firm Fixed Price

29 147

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This SLIN is established on a Firm-Fixed-Price (FFP) basis for Year 4 to provide Ancillary Equipment or

Modules (Rack Mount)in accordance with (IAW)

Performance Work Statement Paragraphs: 3.1.2.3, 3.1.3, 3.1.3.1, 3.1.3.2, 3.1.3.3, 3.1.5, 3.1.5.1, 3.1.5.2, 3.1.5.3, 3.1.5.4, 3.1.5.4.1, 3.1.5.4.2, 3.1.5.4.3, 3.1.5.4.4, 3.1.6, 3.2, 3.2.1 and 3.4.6 in

Section J as Attachment 0001.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

4003AG YEAR 4 - VALIDATED PRODUCTION: QUAD DIVERSITY…