B08 W909MY-25-B-0001 draft IFB V.2.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)

W909MY-25-B-0001 X

1 signed

2025MAR05

DOA7

SEE SCHEDULE

W909MY

ARMY CONTRACTING CMD-APG

10205 BURBECK RD

FORT BELVOIR, VA 22060-5811

MARY A SUDA

(703)704-0821

CCAP-DDV

MARY.A.SUDA.CIV@ARMY.MIL

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DRAFT

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: MARY A SUDA

Buyer Office Symbol/Telephone Number: CCAP-DDV/(703)704-0821

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. Description of Supplies/ Services:

In accordance with the statement of work (SOW) attachment 0001. This Invitation for Bid (IFB) is to procure PDISE systems and accessories (or parts). PDISE is a family of Power Distribution equipment that transmits electrical power between military generator sets using ruggedized power distribution systems. These products are being purchased and used globally at bases and stations worldwide.

2. Program Objectives/ Need:

This Invitation for Bid will result in a five-year, Firm Fixed-Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ), Small

Business Set-Aside contract. The requirement consists of the procurement Power Distribution Illumination Systems, Electric (PDISE).

PDISE purchases includes the purchase of the M40 A/P Distribution System, the M100 A/P and the M200 A/P Electrical Feeder System, and the M46 Electrical Utility Assembly. PDISE systems will be procured to meet the U.S. Army acquisition Objectives (AAO)and other DoD customer requirements. The scope of this effort will maintain standardization with current fielding equipment and production using the existing Government Technical Data Package (TDPs).

3. The range quantities, associated deliverables, and delivery schedules are in section B of this Invitation for Bid.

4. In accordance with the Price Model, Attachment 0002, the following illustrates the relationship of Contract Line Items

Numbers.

Base Period: CLINS 001-0032. CLINS 999 are applicable to all periods.

One Optional Ordering Period which consists of 4 years as follows:

Ordering Period 1 (4 years) - 1001 through 1028

5. In accordance with the Price Model, Attachment 0002, the Period of Performance for the base and one option will be as follows:

Base Production Period goes from Day 0 - 365 days after award (DAA): FAT Test and developing of four components that consist of two units broken down into four categories of testing: Fabrication, Test Plan, Test Report, and Test Execution.

One 4 Year Optional Ordering Period as follows:

Ordering Period 1 - 366 - 1461(Days After Award (DAA))

6. Funding: The Government has Programmed OPA funding for PDISE procurement in the President's Budget for FY25. In anticipation of this Invitation for Bid, a short of funding memorandum has been completed/signed.

7. The evaluation will consider the information submitted in the bid. Further, the government will not consider information outside of bids or any information not requested or otherwise outside of scope of this Invitation for Bid. We suggest you review Sections L and M closely and follow those guidelines when preparing your offers.

8. Quality Assurance Requirements: All inspection and acceptance will be conducted in accordance with (IAW) the Statement of Work (SOW), in

Section J, Attachment 0001. For planning purposes, the delivery location should be Tobyhanna Army Depot, PA 18466.

9. Type of Contract: This Invitation for Bid will result in a Single Award Firm Fixed Price (FFP), Indefinite Delivery

Indefinite Quantity (IDIQ), Contract with First Article Development and Testation during the Base year.

10. Format of the Contract: The First Article Testing Phase of the contract will be Firm Fixed-Price (FFP).

11. Source Selection Methodology: The Government intends to award one contract pursuant to FAR Part 14 Sealed Bidding and in accordance with FAR Part 19.5 - Small Business Total Set-Aside.

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W909MY-25-B-0001

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

12. The funding instruments: Will applicable DODAACs and identify the shipping addresses at the order-level. See Section F for various DODAACs and shipping addresses we know of at the time, but the locations may not be limited to those shown in Section F as new customers at other unforeseen locations may later request units that will be determined later based on mission requirements.

13. Questions: Offerors shall submit all question to the Government no later than 4:00 PM, Eastern Standard Time, 10 days after the release of the Invitation for Bid. All questions shall be submitted utilizing the Microsoft Excel format for questions, Attachment 0003, to the Invitation for Bid via email to the Contracting Officer, Jessica Hawkins at jessica.l.hawkins27.civ@army.mil and the Contract Specialist, Mary Suda at mary.a.suda.civ@army.mil

14. The following attachments are applicable to this Request for Proposal below:

Attachment 0001 - PDISE Statement of Work

Attachment 0002 - PDISE Price Model

Attachment 0003 - PDISE Questions Template

Attachment 0004 PDISE Questions and Answers

15. Minimum Guarantee: Is CLINS 0029-0032 as outlined in attachment 2. As part of the first delivery order, the awardee is guaranteed the cost to develop two each of M200, M100, M40, and M46 (8 total) First Article Units including test plan, execution, and reports per the 12-Month Base Period as specified in Paragraph

3.3 of Attachment 0001 - SOW at Section J.

16. The Government estimates that the maximum value (i.e., the ordering ceiling) of this IDIQ contract, including the optional ordering period, will be $58M. This amount may be adjusted upwards or downwards at the time of award, based on offers received

(see FAR 52.216- 19(b)). This may be used either for efforts funded by the United States Government for the PDISE Rebuy requirements.

This estimated contract ceiling is an estimate only to inform potential Offerors of the suspected magnitude of this contract opportunity.

This estimate is not intended for use in any way by potential Offerors in preparing their price proposals. The Government will not presume that a proposal submitted below that estimated amount indicates that the proposal prices are fair and reasonable. The actual contracts order ceiling will be established at the time of award based on the final, negotiated amount for the single award. Still, the

Government has no obligation to issue any order(s) beyond the minimum guarantee. The Government may however, at its own discretion, issue more delivery orders at any time during the base or exercised optional ordering period as needed to fulfill any emerging PDISE

Rebuy requirements.

17. Contractor Support: Invitation for Bid documents was developed by the Government only. No contractor support was used for the Invitation for Bid documentation. However, contractor support is being considered to participate as a part of the evaluation phases.

Intellectual Property and Data Rights_____________________________________

Intellectual property (IP) is defined to include, but not limited to, inventions, reports, and data (including but not limited to technical data, software, firmware, computer codes, know-how, and trade secrets).

Background IP and Materials.\~ The Contractor and the Government each retain any IP rights to their own materials, data, technology, information, documents, or know-howor potential rights, such as issued patents, patent applications, invention disclosures, or other written documentationthat exist prior to execution of this contract (Background IP).

Executive Order No. 9424 of 18 February 1944 requires all executive Departments and agencies of the Government to forward through appropriate channels to the Commissioner of Patents and Trademarks, for recording, all Government interests in patents or applications for patents.

Data and Software Rights________________________

Data and Software rights are covered under Defense Federal Acquisition Regulation Supplement (DFARS) clauses including, but not limited to: 252.227-7013, Rights in Technical Data - Non-commercial Items; 252.227-7014, Rights in Noncommercial Software and Noncommercial

Computer Software Documentation; 252.227-7015, Technical Data Commercial Items; 252.227-7025, Limitations on the Use or Disclosure of

Government-Furnished Information Marked with Restrictive Legends; 252.227-7027, Deferred Ordering of Technical Data or Computer

Software; and 252.227-7030, Technical Data Withholding of Payment.

The following types of data generated or developed by the Contractor while performing under this contract shall be provided to the

Government with Unlimited Rights: form, fit, and function data, interface control documents (ICDs), application program interfaces

(APIs); data necessary for operation, maintenance, installation, interfacing, or training purposes; studies, analyses, test data, or

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

similar data; and computer software documentation.

Data/Software Rights Assertions________________________________

Pursuant to the content and formatting requirements for Data and Software Rights Assertions set forth in DFARS 252.227-7017, Offerors are required to specifically identify Data/Software Rights Assertions related to all technical data and software deliverables (at the base contract level and task order level). As indicated in DFARS 252.227-7017(e), an Offeror's failure to submit, complete, or sign the aforementioned Data and Software Rights Assertions with its offer may render the offer ineligible for award.\~

Marking Requirements____________________

All non-commercial technical data and software deliverables shall be properly marked in accordance with the marking requirements set forth in DFARS 252.227-7013(f) and DFARS 252.227-7014(f), respectively.\~ Technical data and software deliverables with non-conforming restrictive markings shall be rejected and corrected by the Contractor at the Contractor's expense, in accordance with DFARS 252.227-

7013(h)(2) and DFARS 252.227-7014(h)(2), respectively.

Commercial Software Licenses_____________________________

The Government's rights in commercial software are governed by the licensor's commercial software license agreements.\~ However, the

Government will not agree to commercial software license terms that are inconsistent with Federal procurement law or do not otherwise satisfy user needs, in accordance with DFARS 227.7202-1(a).\~\~

Specifically, the Government shall not award any contract (or order) unless the corresponding commercial software license agreements are reviewed and approved by the Contracting Officer. Commercial Software License terms that are unacceptable to the Government include (but are not limited to) indemnification provisions (and other types of provisions that include unauthorized or unbudgeted funding obligations), attorney's fees provision, state or foreign choice of law/jurisdiction provisions, binding arbitration provisions, and injunctive relief provisions.

Patent Rights_____________

FAR clauses 52.227-1 ALT I, Authorization and Consent; 52.227-2, Notice and Assistance Regarding Patent and Copyright Infringement;

52.227-3, Patent Indemnity; 52.227-6, Royalty Information; and 52.227-9, Refund of Royalties; as well as FAR clause 52.227-11, Patents

Rights - Ownership by the Contractor, and DFARS clauses 252.227- 7038, Patents Rights--Ownership by the Contractor (Large Business), and

252.227-7039 Reporting of Subject Inventions, cover patent rights.

Copyright_________

Works Created Solely by Contractor: Contractor retains all ownership to copyrights for original works of authorship created solely by

Contractors employee(s) in the course of performance of work under this Agreement.\~ Contractor grants to the Government a fully paid up, royalty-free, nonexclusive, irrevocable, worldwide license to use, modify reproduce, distribute, perform, release, or display all works created solely by Contractors employee(s).

Jointly Created Works: Ownership to copyrights for original works of authorship created jointly by a Government employee and a

Contractor employee during performance of work under this Agreement is vested in Contractor. Contractor grants to the Government a fully paid up, royalty-free, nonexclusive, irrevocable, worldwide license to use, modify, reproduce, distribute, perform, release, or display all jointly created works.

Copyright Statement: Contractor shall include the following statement on any text, drawing, mask work or other work of authorship that may be copyrighted under Title 17 of the US Code, which is created in the performance of this Agreement: The U.S. Government has a copyright license in this work pursuant to Contract No. _________________.

*** 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

0001 BASE PRODUCTION YEAR-M200 ELECTRICAL FEEDER SYSTEM $ __________________________________________________ __________________

See Range Pricing

NSN: 6150-01-308-5672

COMMODITY NAME: M200 ELECT FEEDER SYS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

The contractor shall provide the facilities, services, personnel, parts, supplies, materials, and equipment to develop, manufacture, test, produce, and deliver as applicable, the order quantities of PDISE unit end-items IAW Attachment 0001 - Statement of Work (PDISE

Rebuy).

Per the SOW, the contractor shall develop eight PDISE prototype units (2 per each type) IAW the SOW. See

CLINS 0029 through 0032.

The period of performance for this CLIN will go from day 001 through 365.

Delivery instructions and specific requirements will be described in more detail on the individual delivery order awards.

Contractors shall price the base prototype development and testing year on the Price Model utilizing Attachment 0002.

The price model at Attachment 0002 represents the full scope of Section B requirements on the potential contract. Therefore, offerors shall complete the price model with all their pricing and not the solicitation itself.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0002 BASE PRODUCTION YEAR- M100 ELECTRICAL FEEDER ____________________________________________

SYSTEM $ ______ __________________

See Range Pricing

NSN: 6150-01-308-5671

COMMODITY NAME: ELECTRICAL FEEDER SYS

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0003 BASE PRODUCTION YEAR $ ____________________ __________________

See Range Pricing

NSN: 6150-01-307-9446

COMMODITY NAME: M40 ELECTRICAL DISTRIBUTION C

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0004 BASE PRODUCTION YEAR- M46 ELECTRICAL UTILITY ____________________________________________

ASSEMBLY $ ________ __________________

See Range Pricing

NSN: 6150-01-208-9751

COMMODITY NAME: M46 ELECTRICAL UTILITY ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0005 BASE PRODUCTION YEAR-FEEDER CENTER ASSEMBLY ___________________________________________

ELECTR 200AMP/PH $ ________________ __________________

See Range Pricing

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 1322-9E-630-0

COMMODITY NAME: FEEDER CENTER ASSY ELECTRICAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0006 BASE PRODUCTION YR-FEEDER CENTER ASSY ELECTRICAL ________________________________________________

100 AMP/PH $ __________ __________________

See Range Pricing

NSN: 1322-9E-632-5

COMMODITY NAME: FEEDER CTR ASSY ELECTR 100AMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0007 BASE PRODUCTION YEAR- DISTR CENTER ASSY ELECTRIC ________________________________________________

40 AMP/PH $ _________ __________________

See Range Pricing

NSN: 1322-9E-634-5

COMMODITY NAME: DISTR CENTER ASSY ELECTRICAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0008 BASE PRODUCTION YEAR- CONTAINER STORAGE UTILITYR $ ________________________________________________ __________________

See Range Pricing

NSN: 1322-96-362-

COMMODITY NAME: CONTAINER STORAGE UTILITY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0009 BASE PRODUCTION YR- CABLE ASSY GRP PC 200 _________________________________________

AMP/PHASE $ _________ __________________

See Range Pricing

NSN: 1322-6E-702-1

COMMODITY NAME: CABLE ASSY GRP PC 200 AMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0010 BASE PRODUCTION YR- CABLE ASSEMBLY GPR PC 100 _____________________________________________

AMP/PHASE $ _________ __________________

See Range Pricing

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Reference No. of Document Being Continued

MOD/AMD

NSN: 1322-6E-702-0

COMMODITY NAME: CABLE ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0011 BASE PRODUCTION YR-CABLE ASSEMBLY GRP PC 40 ___________________________________________

AMP/PHASE $ _________ __________________

See Range Pricing

NSN: 1322-6E-701-9

COMMODITY NAME: CABLE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0012 BASE PRODUCTION YEAR-CABLE ASSEMBLY GRP PC 60 AMP $ _________________________________________________ __________________

See Range Pricing

NSN: 1322-6E-701-8

COMMODITY NAME: CABLE ASSEMBLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0013 BASE PRODUCTION YEAR-CABLE ASSEY GRP SF 200 ___________________________________________

AMP/PHASE 25 FT $ _______________ __________________

See Range Pricing

NSN: 1322-6E-702-5

COMMODITY NAME: CABLE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0014 BASE PRODUCTION YR- CABLE ASS GRPSF 100AMP PHASE ________________________________________________

50FT $ ____ __________________

See Range Pricing

NSN: 1322-6E-702-4

COMMODITY NAME: CABLE ASS SF 100 AMP PHASE 50

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0015 BASE PRODUCTION YR-GRPSF 40 AMP PHASE 100 FT $ ____________________________________________ __________________

See Range Pricing

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 1322-6E-702-31

COMMODITY NAME: CABLE ASSEMBLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0016 BASE PRODUCTION YR-CABLE ASSY GRP SF 40 AMP PHASE _________________________________________________

50 FT $ _____ __________________

See Range Pricing

NSN: 1322-6E-702-32

COMMODITY NAME: CABLE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

14 137

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MOD/AMD

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0017 BASE PRODUCTION YR-UTILITY ASSY ELECTR ______________________________________

RECEPTACLES/ LIGHTING $ _____________________ __________________

See Range Pricing

NSN: 1322-6E-704-6

COMMODITY NAME: UTILITY ASSY ELECTRICAL REC

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0018 BASE PRODUCTION YR-CABLE ASSEMBLY GRP SF 60 AMP _______________________________________________

100 FT $ ______ __________________

See Range Pricing

NSN: 1322-6E-702-21

COMMODITY NAME: CABLE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

15 137

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Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0019 BASE PRODUCTION YR-CABLE ASSEMBLE GRP SF 60 AMP _______________________________________________

50 FT $ _____ __________________

See Range Pricing

NSN: 1322-6E-702-22

COMMODITY NAME: CABLE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0020 BASE PRODUCTION YR-CABLE ASSY GRP E 20 AMP 3/#12 ________________________________________________

CVR36 50 FT $ ___________ __________________

See Range Pricing

16 137

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 1322-6E-703-21

COMMODITY NAME: CABLE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0021 BASE PRODUCTION YR-CABLE ASSY GRP E 20 V 3/#12 ______________________________________________

CVR36 25 FT $ ___________ __________________

See Range Pricing

NSN: 1322-6E-703-22

COMMODITY NAME: CABLE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

17 137

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0022 BASE PRODUCTION YR-CABLE ASSEMBLY, IN-LINE GFCI $ _______________________________________________ __________________

See Range Pricing

NSN: 0940-10-3-

COMMODITY NAME: CABLE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

0023 BASE PRODUCTION YR- BRANCH CIRCUIT TRK ASSY 3 _____________________________________________

TAPS 120V 20A $ _____________ __________________

See Range Pricing

NSN: 1322-6E-703-7

COMMODITY NAME: BRANCH CIRCUIT TRUNK ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

18 137

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0024 BASE PRODUCTION YR-RECEPTICALE GROUP 2 DUPLEX BX ________________________________________________

ENCLOSURE $ _________ __________________

See Range Pricing

NSN: 1322-6E-704-0

COMMODITY NAME: RECEPTICALE GROUP 2 DUPLEX BX

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0025 BASE PRODUCTION YR-LIGHT UTILITY $ ________________________________ __________________

See Range Pricing

NSN: 1323-0E-701-8

COMMODITY NAME: LIGHT UTILITY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

19 137

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0026 BASE PRODUCTION YR-DOUBLE STRAP CABLE ASSEMBLY $ ______________________________________________ __________________

See Range Pricing

NSN: 1322-7E-582-5

COMMODITY NAME: DOUBLE STRAP CABLE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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MOD/AMD

0027 BASE PRODUCTION YR-DOUBLE STRAP CABLE ASSEMBLY $ ______________________________________________ __________________

See Range Pricing

COMMODITY NAME: DOUBLE STRAP CABLE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0028 BASE PRODUCTION YEAR- BASE PERIOD - STRAP $ _________________________________________ __________________

See Range Pricing

NSN: 1322-6E-704-4

COMMODITY NAME: BASE PERIOD STRAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

21 137

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0029 FA REQUIREMNTS FOR M200 ELECTRICAL FEEDER SYSTEM $ $ ________________________________________________ ______________ __________________

NSN: 6150-01-308-5672

COMMODITY NAME: FA ELECTRICAL FEEDER SYSTEM

The contractor shall provide the facilities, services, personnel, parts, supplies, materials, and equipment to develop, manufacture, test, produce, and deliver as applicable, the order quantities of PDISE unit end-items IAW Attachment 0001 - Statement of Work (PDISE

Rebuy).

Per the SOW, the contractor shall develop eight PDISE prototype units via CLINS 0029-0032 (2 per each type)

IAW the SOW within the first 12 months of the contract.

The period of performance for this CLIN will go from day 001 through 365.

Delivery instructions and specific requirements will be described in more detail on the individual awarded delivery orders.

Contractors shall price the base and the one 48-month optional ordering period on the Price Model utilizing

Attachment 0002.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 180

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

22 137

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MOD/AMD

ABERDEEN PROVING GROUND,MD,21005-50

0030 FA REQUIREMENT FOR M100 ELECTRICAL FEEDER SYSTEM $ $ ________________________________________________ ______________ __________________

NSN: 6150-01-308-5671

COMMODITY NAME: FIRST ARTICALE REQ FOR M200

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall provide the facilities, services, personnel, parts, supplies, materials, and equipment to develop, manufacture, test, produce, and deliver as applicable, the order quantities of PDISE unit end-items IAW Attachment 0001 - Statement of Work (PDISE

Rebuy).

Per the SOW, the contractor shall develop eight PDISE prototype units via CLINS 0029-0032 (2 per each type)

IAW the SOW within the first 12 months of the contract.

The period of performance for this CLIN will go from day 001 through 365.

Delivery instructions and specific requirements will be described in more detail on the individual awarded delivery orders.

Contractors shall price the base and the one 48-month optional ordering period on the Price Model utilizing

Attachment 0002.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 240

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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MOD/AMD

0031 FIRST ARTICLE REQUIREMENT FOR M40 ELECTRICAL ____________________________________________

DISTR SYSTEM $ $ ____________ ______________ __________________

NSN: 6150-01-307-9446

COMMODITY NAME: ELECTR DISTRIBUTION SYSTEM

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall provide the facilities, services, personnel, parts, supplies, materials, and equipment to develop, manufacture, test, produce, and deliver as applicable, the order quantities of PDISE unit end-items IAW Attachment 0001 - Statement of Work (PDISE

Rebuy).

Per the SOW, the contractor shall develop eight PDISE prototype units via CLINS 0029-0032 (2 per each type)

IAW the SOW within the first 12 months of the contract.

The period of performance for this CLIN will go from day 001 through 365.

Delivery instructions and specific requirements will be described in more detail on the individual awarded delivery orders.

Contractors shall price the base and the one 48-month optional ordering period on the Price Model utilizing

Attachment 0002.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 270

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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MOD/AMD

0032 FA REQUIREMENT FOR M46 ELECTRICAL UTILITY SYSTEM $ $ ________________________________________________ ______________ __________________

NSN: 6150-01-208-9751

COMMODITY NAME: FA REQ FOR M46 UTILITY SYSTEM

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall provide the facilities, services, personnel, parts, supplies, materials, and equipment to develop, manufacture, test, produce, and deliver as applicable, the order quantities of PDISE unit end-items IAW Attachment 0001 - Statement of Work (PDISE

Rebuy).

Per the SOW, the contractor shall develop eight PDISE prototype units via CLINS 0029-0032 (2 per each type)

IAW the SOW within the first 12 months of the contract.

The period of performance for this CLIN will go from day 001 through 365.

Delivery instructions and specific requirements will be described in more detail on the individual awarded delivery orders.

Contractors shall price the base and the one 48-month optional ordering period on the Price Model utilizing

Attachment 0002.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 360

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

1001 M200 ELECTRICAL FEEDER SYSTEM $ _____________________________ __________________

See Range Pricing

25 137

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 6150-01-308-5672

COMMODITY NAME: OPTIONAL ORERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

The contractor shall provide the facilities, services, personnel, parts, supplies, materials, and equipment to develop, manufacture, test, produce, and deliver as applicable, the order quantities of PDISE unit end-items IAW Attachment 0001 - Statement of Work (PDISE

Rebuy).

This CLIN is part of the One 4-Year Optional Ordering

Period that may be exercised. The CLINS represented as part of this option goes from CLIN 1001 through

1028.

The period of performance for these option CLINs will begin on day 366 and continue through day 1461.

Delivery instructions and specific requirements will be described in more detail on the individual awarded delivery orders.

Contractors shall price the one 48-month optional ordering period CLINs utilizing the Price Model at

Attachment 0002.

The price model at Attachment 0002 represents all

Section B requirements of the potential contract.

Offerors shall complete the price model with all their pricing and not on the solicitation itself.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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Reference No. of Document Being Continued

MOD/AMD

1002 M100 ELECTRICAL FEEDER SYSTEM $ _____________________________ __________________

See Range Pricing

NSN: 6150-01-308-5671

COMMODITY NAME: OPTIONAL ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

1003 M40 ELECTRICAL DISTRIBUTION CENTER $ __________________________________ __________________

See Range Pricing

NSN: 6150-01-307-9446

COMMODITY NAME: OPTIONAL ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

27 137

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

1004 M46 ELECTRICAL UTILITY ASSEMBLY $ _______________________________ __________________

See Range Pricing

NSN: 6150-01-208-9751

COMMODITY NAME: OPTIONAL ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

1005 FEEDER CENTER ASSEMBLY ELECTRICAL 200 AMP/PH $ ____________________________________________ __________________

See Range Pricing

NSN: 1322-9E-630-0

COMMODITY NAME: FEEDER CTR ASSY ELECTRIC 200

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

28 137

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

1006 FEEDER CENTER ASSEMBLY ELECTRICAL 100 AMP/PH $ ____________________________________________ __________________

See Range Pricing

NSN: 1322-9E-632-5

COMMODITY NAME: OPTIONAL ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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Reference No. of Document Being Continued

MOD/AMD

1007 DISTRIBUTION CENETR ASSY ELECTRIC 40 AMP/PH $ ___________________________________________ __________________

See Range Pricing

NSN: 1322-9E-634-5

COMMODITY NAME: OPTIONAL ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST…