27796994.pdf

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Attached to: CSLA SPARES IV
Solicitation number: W9128Z17R0001
Issued by: Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

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SPARES_IV_PRICING_SPREADSHEET.xlsx	XLSX spreadsheet	Apr 12, 2017
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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

SEE SCHEDULE

X X

X 1

1 93

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 93

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 93

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 93

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 93

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 93

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 93

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 93

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 93

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 93

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 93

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 93

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 93

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 93

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 93

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 93

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 93

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

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 93

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 93

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 93

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 93

Page of

Name of Offeror or Contractor:

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 93

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: 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 93

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 93

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 93

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 93

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

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 93

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 93

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 93

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 93

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 93

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

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 93

Page of

Name of Offeror or Contractor:

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 93

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: 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 93

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

1 500 $

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 93

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 93

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

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 93

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

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 93

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 93

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 93

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 93

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 93

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 93

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 93

Page of

Name of Offeror or Contractor:

ITEM…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.