27796994.pdf
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- W9128Z17R0001
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Solicitation W9128Z-17-R-0001
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| SPARES_IV_PRICING_SPREADSHEET.xlsx | XLSX spreadsheet | |
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| 27796994.pdf | ||
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| SPARES_IV_PRICING_SPREADSHEET.xlsx | XLSX spreadsheet | |
| Drawing_1.xps | XPS file | |
| Drawing_2.xps | XPS file | |
| SOW_SPARES_IV__DRAFT.docx | DOCX document |
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
Offeror To Complete Block 12, 17, 23, 24, & 30
1. Requisition Number Page Of
2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date
7. For Solicitation Information Call:
A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time
9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:
Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program
Hubzone Small Business EDWOSB
Service-Disabled Veteran-Owned Small Business NAICS:
Email: 8(A) Size Standard:
11. Delivery For FOB Destination Unless Block Is Marked
12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating
See Schedule 14. Method Of Solicitation RFQ IFB RFP
15. Deliver To Code 16. Administered By Code
Telephone No.
17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code
Telephone No.
17b. Check If Remittance Is Different And Put Such Address In Offer
18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum
19.
Item No.
20.
Schedule Of Supplies/Services
21.
Quantity
22.
Unit
23.
Unit Price
24.
Amount
(Use Reverse and/or Attach Additional Sheets As Necessary)
25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)
27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.
27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.
28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.
Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:
30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)
30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed
Authorized For Local Reproduction Previous Edition Is Not Usable
Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212
W9128Z-17-R-0001
ANTHONY ISOM (520)538-2926
ANTHONY.ISOM.CIV@MAIL.MIL
W9128Z
ACC-APG HUACHUCA DIVISION
FORT HUACHUCA, AZ 85613
334290
X DOA7
X
SEE SCHEDULE
SEE SCHEDULE
X X
X 1
1 89
19.
Item No.
20.
Schedule Of Supplies/Services
21.
Quantity
22.
Unit
23.
Unit Price
24.
Amount
32a. Quantity In Column 21 Has Been
Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________
32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative
32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative
32g. E-Mail of Authorized Government Representative
33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final
38. S/R Account No. 39. S/R Voucher Number 40. Paid By
41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)
42c. Date Rec’d (YY/MM/DD) 42d. Total Containers
Standard Form 1449 (Rev. 2/2012) Back
CONTINUATION SHEET
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SUPPLEMENTAL INFORMATION
Buyer Name: ANTHONY ISOM
Buyer Office Symbol/Telephone Number: CCCE-CSK-C/(520)538-2926
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
EXECUTIVE SUMMARY
This acquisition procures repair parts for communications security (COMSEC) equipment for the Communications Security Logistics Activity
(CSLA).
A. The Army is the lead service for COMSEC equipment and responsible for sustainment support to DoD. The repair parts support two COMSEC equipment families, the Secure Voice Family (KY-57, KY-58, KY-99, KY-100) and the Fill Device Family (AN/CYZ-10). The KY-57 and KY-58 are predecessors to the more modern KY-99 and KY-100. The Army has been using these equipment families for over twenty years.
B. The Government anticipates award of one but reserves the right to award multiple, Indefinite Delivery/Indefinite Quantity (IDIQ) contract(s) with Firm Fixed-Priced (FFP) delivery orders in accordance with Federal Acquisition Regulation (FAR) Subpart 16.5 Indefinite
Delivery Contracts.
1)The performance period will include a base period of one (1) year commencing in Fiscal Year (FY) 2017 and four (4) one (1) year option periods commencing in FY 2018 and ending in FY 2022.
2) The guaranteed minimum is $3,500.00 and will be awarded on Delivery Order 0001 concurrent with contract award. _________
3) The contract maximum or ceiling is $4,819,903.26. _____________
4) The repair parts to be provided are as specified in Section B of this solicitation and the resultant contract(s).
5) The Contract Line Item Numbers (CLINs) shown as 0001 through 0004 represent the base year quantities and prices. The subsequent CLINs _____ ____ represent option year quantities and prices and are identified as 1001 through 1011 for Option Year One, 2001 _____ ____ ____ through 2014 for Option Year Two, 3001 through 3017 for Option Year Three, and 4001 through 4017 for Option Year Four. ____ ____ ____ ____ ____
6) The CLIN quantities listed in Section B represent the Government's best estimate of the required quantities for each performance period. Once the guaranteed minimum has been awarded, there is no limit on the quantity or number of delivery orders which can be placed subsequently. Additionally, the Government may order more or less than the stated quantities in Section B in each performance period.
The only limit to this contract is that it cannot exceed the contract maximum or ceiling.
7) The Government will evaluate equally, in regards to time of delivery, any offers that propose delivery periods other than the applicable delivery period specified. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule. If the offeror proposes no other delivery schedule, the required delivery schedule will apply. See Section
J, Attachment 2, Spares IV Delivery Schedule, for a desired and proposed delivery schedule.
8) The Government reserves the right to add within scope COMSEC repair parts after award. Within scope is defined as repair parts supporting equipment within either the Secure Voice or Fill Device Family. At CSLA's request, the Contracting Officer will negotiate price and terms with the Contractor prior to a bilateral modification.
C. NOTICE: This Executive Summary has been prepared to aid Offerors. Every effort has been made to accurately reflect the requirements and information contained in this Request for Proposal (RFP). However, if there are any inconsistencies between the Executive Summary and the RFP, the RFP will govern. Please identify any inconsistencies to the Contract Specialist or Contracting Officer immediately.
*** END OF NARRATIVE A0001 ***
2 89
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
SUPPLIES OR SERVICES AND PRICES/COSTS
0001 FILL CABLE $ $ __________ ______________ __________________
NSN: 5810-01-066-7587
COMMODITY NAME: FOR AN/CYZ-10A & AN/PYQ-10Z
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05810
Mfr Part Number: 0N512424
Range Quantities________________
FROM TO PRICE
1 2500 $
2501 5000 $
5001 7500 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
0002 CABLE RS232 9PIN $ $ ________________ ______________ __________________
NSN: 5810-01-348-4675
3 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
COMMODITY NAME: FOR AN/CYZ-10A
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05810
Mfr Part Number: 0N433836-1
Range Quantities________________
FROM TO PRICE
1 500 $
501 1000 $
1001 1500 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
0003 LATCH, SNAPSLIDE $ $ ________________ ______________ __________________
NSN: 5325-01-055-0039
COMMODITY NAME: FOR KY-58 & Z-AHQ
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05810
Mfr Part Number: 0N241889
4 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Range Quantities________________
FROM TO PRICE
1 50 $
51 100 $
101 150 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
0004 INSERT, MARKING $ $ _______________ ______________ __________________
NSN: 5810-01-057-1975
COMMODITY NAME: FOR KY-58
CLIN CONTRACT TYPE:
Firm Fixed Price
Range Quantities________________
FROM TO PRICE
5 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
1 150 $
151 300 $
301 450 $
451 600 $
601 650 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
1001 FILL CABLE $ $ __________ ______________ __________________
NSN: 5810-01-066-7587
COMMODITY NAME: FOR AN/CYZ-10A & AN/PYQ-10Z
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05810
Mfr Part Number: 0N512424
Range Quantities________________
FROM TO PRICE
1 2500 $
2501 5000 $
5001 7500 $
6 89
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 A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
1002 CABLE RS232 9PIN $ $ ________________ ______________ __________________
NSN: 5810-01-348-4675
COMMODITY NAME: FOR AN/CYZ-10A
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05810
Mfr Part Number: 0N433836-1
Range Quantities________________
FROM TO PRICE
1 500 $
501 1000 $
1001 1500 $
(End of narrative A001)
Packaging and Marking _____________________
7 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
1003 LATCH, SNAPSLIDE $ $ ________________ ______________ __________________
NSN: 5325-01-055-0039
COMMODITY NAME: FOR KY-58 & Z-AHQ
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05810
Mfr Part Number: 0N241889
Range Quantities________________
FROM TO PRICE
1 50 $
51 100 $
101 150 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
8 89
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 _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
1004 INSERT, MARKING $ $ _______________ ______________ __________________
NSN: 5810-01-057-1975
COMMODITY NAME: FOR KY-58
CLIN CONTRACT TYPE:
Firm Fixed Price
Range Quantities________________
FROM TO PRICE
1 150 $
151 300 $
301 450 $
451 600 $
601 650 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
9 89
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: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
1005 KNOB $ $ ____ ______________ __________________
NSN: 5355-01-059-6741
COMMODITY NAME: FOR KY-58
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05355
Mfr Part Number: 0N514351-2
Range Quantities________________
FROM TO PRICE
1 150 $
151 300 $
301 450 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
10 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
1006 PANEL, INDICATING $ $ _________________ ______________ __________________
NSN: 6220-01-106-3215
COMMODITY NAME: FOR KY-58
Mfr CAGE: 06220
Mfr Part Number: 0N241607-14
Range Quantities________________
FROM TO PRICE
1 50 $
51 100 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
11 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
1007 TAG CIK DTD $ $ ___________ ______________ __________________
NSN: 5810-01-393-2942
COMMODITY NAME: FOR AN/CYZ-10A & KG-250
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05810
Mfr Part Number: 0N477366-1
Range Quantities________________
FROM TO PRICE
1 500 $
501 1000 $
1001 1500 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
1008 DATA ENTRY UNIT $ $ _______________ ______________ __________________
NSN: 7025-10-457-0088
12 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
COMMODITY NAME: FOR KY-100 & Z-AVH
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 07025
Mfr Part Number: 0N637376-1
Range Quantities________________
FROM TO PRICE
1 100 $
101 200 $
201 300 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
1009 KNOB $ $ ____ ______________ __________________
NSN: 5355-01-457-0249
COMMODITY NAME: FOR KY-100 & Z-AVH
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05355
Mfr Part Number: 0N616806-3
13 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Range Quantities________________
FROM TO PRICE
1 100 $
101 200 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
1010 KNOB $ $ ____ ______________ __________________
NSN: 5355-01-457-0250
COMMODITY NAME: FOR KY-100 & Z-AVH
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05355
Mfr Part Number: 0N616806-4
Range Quantities________________
FROM TO PRICE
14 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
1 50 $
51 100 $
101 150 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
1011 KNOB $ $ ____ ______________ __________________
NSN: 5355-01-457-0251
COMMODITY NAME: FOR KY-100 & Z-AVH
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05355
Mfr Part Number: 0N616806-5
Range Quantities________________
FROM TO PRICE
1 100 $
101 200 $
201 300 $
15 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
301 400 $
401 500 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
2001 FILL CABLE $ $ __________ ______________ __________________
NSN: 5810-01-066-7587
COMMODITY NAME: FOR AN/CYZ-10A & AN/PYQ-10Z
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05810
Mfr Part Number: 0N512424
Range Quantities________________
FROM TO PRICE
1 2500 $
2501 5000 $
5001 7500 $
16 89
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 A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
2002 CABLE RS232 9PIN $ $ ________________ ______________ __________________
NSN: 5810-01-348-4675
COMMODITY NAME: FOR AN/CYZ-10A
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05810
Mfr Part Number: 0N433836-1
Range Quantities________________
FROM TO PRICE
1 500 $
501 1000 $
1001 1500 $
(End of narrative A001)
17 89
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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
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
2003 LATCH, SNAPSLIDE $ $ ________________ ______________ __________________
NSN: 5325-01-055-0039
COMMODITY NAME: FOR KY-58 & Z-AHQ
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05810
Mfr Part Number: 0N241889
Range Quantities________________
FROM TO PRICE
1 50 $
51 100 $
101 150 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
18 89
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 _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
2004 INSERT, MARKING $ $ _______________ ______________ __________________
NSN: 5810-01-057-1975
COMMODITY NAME: FOR KY-58
CLIN CONTRACT TYPE:
Firm Fixed Price
Range Quantities________________
FROM TO PRICE
1 150 $
151 300 $
301 450 $
451 600 $
601 650 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
19 89
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: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
2005 KNOB $ $ ____ ______________ __________________
NSN: 5355-01-059-6741
COMMODITY NAME: FOR KY-58
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05355
Mfr Part Number: 0N514351-2
Range Quantities________________
FROM TO PRICE
1 150 $
151 300 $
301 450 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
20 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
2006 PANEL, INDICATING $ $ _________________ ______________ __________________
NSN: 6220-01-106-3215
COMMODITY NAME: FOR KY-58
Mfr CAGE: 06220
Mfr Part Number: 0N241607-14
Range Quantities________________
FROM TO PRICE
1 50 $
51 100 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
21 89
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
2007 TAG CIK DTD $ $ ___________ ______________ __________________
NSN: 5810-01-393-2942
COMMODITY NAME: FOR AN/CYZ-10A & KG-250
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05810
Mfr Part Number: 0N477366-1
Range Quantities________________
FROM TO PRICE
1 500 $
501 1000 $
1001 1500 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
2008 DATA ENTRY UNIT $ $ _______________ ______________ __________________
22 89
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
NSN: 7025-10-457-0088
COMMODITY NAME: FOR KY-100 & Z-AVH
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 07025
Mfr Part Number: 0N637376-1
Range Quantities________________
FROM TO PRICE
1 100 $
101 200 $
201 300 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
2009 KNOB $ $ ____ ______________ __________________
NSN: 5355-01-457-0249
COMMODITY NAME: FOR KY-100 & Z-AVH
CLIN CONTRACT TYPE:
Firm Fixed Price
23 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Mfr CAGE: 05355
Mfr Part Number: 0N616806-3
Range Quantities________________
FROM TO PRICE
1 100 $
101 200 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
2010 KNOB $ $ ____ ______________ __________________
NSN: 5355-01-457-0250
COMMODITY NAME: FOR KY-100 & Z-AVH
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05355
Mfr Part Number: 0N616806-4
24 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Range Quantities________________
FROM TO PRICE
1 50 $
51 100 $
101 150 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
2011 KNOB $ $ ____ ______________ __________________
NSN: 5355-01-457-0251
COMMODITY NAME: FOR KY-100 & Z-AVH
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05355
Mfr Part Number: 0N616806-5
Range Quantities________________
FROM TO PRICE
1 100 $
25 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
101 200 $
201 300 $
301 400 $
401 500 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
2012 PANEL, INDICATING $ $ _________________ ______________ __________________
NSN: 6220-01-106-3212
COMMODITY NAME: FOR KY-58
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 06220
Mfr Part Number: 0N241607-11
Range Quantities________________
FROM TO PRICE
1 50 $
51 100 $
101 150 $
26 89
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Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
2013 PANEL, ILLUMINATION $ $ ___________________ ______________ __________________
NSN: 6220-01-469-1403
COMMODITY NAME: FOR KY-58 & Z-AHP
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 06220
Mfr Part Number: 0N241662-20
Range Quantities________________
FROM TO PRICE
1 50 $
51 100 $
(End of narrative A001)
27 89
Page of
Name of Offeror or Contractor:
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
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
2014 DISPLAY, OPTOELECTRONIC $ $ _______________________ ______________ __________________
NSN: 5980-01-581-0927
COMMODITY NAME: FOR KY-100 & Z-AVH
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05980
Mfr Part Number: 0N800907-1
Range Quantities________________
FROM TO PRICE
1 100 $
101 200 $
(End of narrative A001)
Packaging and Marking _____________________
28 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
3001 FILL CABLE $ $ __________ ______________ __________________
NSN: 5810-01-066-7587
COMMODITY NAME: FOR AN/CYZ-10A & AN/PYQ-10Z
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05810
Mfr Part Number: 0N512424
Range Quantities________________
FROM TO PRICE
1 2500 $
2501 5000 $
5001 7500 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
29 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
3002 CABLE RS232 9PIN $ $ ________________ ______________ __________________
NSN: 5810-01-348-4675
COMMODITY NAME: FOR AN/CYZ-10A
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05810
Mfr Part Number: 0N433836-1
Range Quantities________________
FROM TO PRICE
1 500 $
501 1000 $
1001 1500 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
30 89
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:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
3003 LATCH, SNAPSLIDE $ $ ________________ ______________ __________________
NSN: 5325-01-055-0039
COMMODITY NAME: FOR KY-58 & Z-AHQ
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05810
Mfr Part Number: 0N241889
Range Quantities________________
FROM TO PRICE
1 50 $
51 100 $
101 150 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
31 89
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
3004 INSERT, MARKING $ $ _______________ ______________ __________________
NSN: 5810-01-057-1975
COMMODITY NAME: FOR KY-58
CLIN CONTRACT TYPE:
Firm Fixed Price
Range Quantities________________
FROM TO PRICE
1 150 $
151 300 $
301 450 $
451 600 $
601 650 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
32 89
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
3005 KNOB $ $ ____ ______________ __________________
NSN: 5355-01-059-6741
COMMODITY NAME: FOR KY-58
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05355
Mfr Part Number: 0N514351-2
Range Quantities________________
FROM TO PRICE
1 150 $
151 300 $
301 450 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
3006 PANEL, INDICATING $ $ _________________ ______________ __________________
33 89
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
NSN: 6220-01-106-3215
COMMODITY NAME: FOR KY-58
Mfr CAGE: 06220
Mfr Part Number: 0N241607-14
Range Quantities________________
FROM TO PRICE
1 50 $
51 100 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
3007 TAG CIK DTD $ $ ___________ ______________ __________________
NSN: 5810-01-393-2942
COMMODITY NAME: FOR AN/CYZ-10A & KG-250
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05810
Mfr Part Number: 0N477366-1
34 89
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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
Range Quantities________________
FROM TO PRICE
1 500 $
501 1000 $
1001 1500 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
3008 DATA ENTRY UNIT $ $ _______________ ______________ __________________
NSN: 7025-10-457-0088
COMMODITY NAME: FOR KY-100 & Z-AVH
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 07025
Mfr Part Number: 0N637376-1
Range Quantities________________
FROM TO PRICE
35 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
1 100 $
101 200 $
201 300 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
3009 KNOB $ $ ____ ______________ __________________
NSN: 5355-01-457-0249
COMMODITY NAME: FOR KY-100 & Z-AVH
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05355
Mfr Part Number: 0N616806-3
Range Quantities________________
FROM TO PRICE
1 100 $
101 200 $
36 89
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Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
3010 KNOB $ $ ____ ______________ __________________
NSN: 5355-01-457-0250
COMMODITY NAME: FOR KY-100 & Z-AVH
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05355
Mfr Part Number: 0N616806-4
Range Quantities________________
FROM TO PRICE
1 50 $
51 100 $
101 150 $
(End of narrative A001)
37 89
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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
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
3011 KNOB $ $ ____ ______________ __________________
NSN: 5355-01-457-0251
COMMODITY NAME: FOR KY-100 & Z-AVH
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05355
Mfr Part Number: 0N616806-5
Range Quantities________________
FROM TO PRICE
1 100 $
101 200 $
201 300 $
301 400 $
401 500 $
(End of narrative A001)
Packaging and Marking _____________________
38 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
3012 PANEL, INDICATING $ $ _________________ ______________ __________________
NSN: 6220-01-106-3212
COMMODITY NAME: FOR KY-58
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 06220
Mfr Part Number: 0N241607-11
Range Quantities________________
FROM TO PRICE
1 50 $
51 100 $
101 150 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
39 89
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 _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
3013 PANEL, ILLUMINATION $ $ ___________________ ______________ __________________
NSN: 6220-01-469-1403
COMMODITY NAME: FOR KY-58 & Z-AHP
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 06220
Mfr Part Number: 0N241662-20
Range Quantities________________
FROM TO PRICE
1 50 $
51 100 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
40 89
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:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
3014 DISPLAY, OPTOELECTRONIC $ $ _______________________ ______________ __________________
NSN: 5980-01-581-0927
COMMODITY NAME: FOR KY-100 & Z-AVH
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05980
Mfr Part Number: 0N800907-1
Range Quantities________________
FROM TO PRICE
1 100 $
101 200 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
41 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
3015 PANEL, INDICATING $ $ _________________ ______________ __________________
NSN: 6220-01-106-3213
COMMODITY NAME: FOR KY-58
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 06220
Mfr Part Number: 0N241607-12
Range Quantities________________
FROM TO PRICE
1 50 $
51 100 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
42 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
3016 DATA ENTRY UNIT $ $ _______________ ______________ __________________
NSN: 7025-01-457-7594
COMMODITY NAME: FOR Z-AVJ
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 07025
Mfr Part Number: 0N637375-1
Range Quantities________________
FROM TO PRICE
1 25 $
26 50 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
3017 KNOB $ $ ____ ______________ __________________
43 89
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
NSN: 5355-01-059-1702
COMMODITY NAME: FOR Z-AHP
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05355
Mfr Part Number: 0N241665-1 0N514354
Range Quantities________________
FROM TO PRICE
1 50 $
51 100 $
(End of narrative A001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
Government Approval/Disapproval Days: 0
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
FOB POINT: Destination
SHIP TO:
(W81U11) XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
TOBYHANNA,PA,18466-5110
XR W0ML ELTY-MTC COMSEC
11 HAP ARNOLD BLVD
BLDG 73
TOBYHANNA,PA,18466-5110
4001 FILL CABLE $ $ __________ ______________ __________________
NSN: 5810-01-066-7587
COMMODITY NAME: FOR AN/CYZ-10A & AN/PYQ-10Z
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 05810
44 89
Page of
Name of Offeror or Contractor:
ITEM…
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