W912CH24R0011.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W912CH-24-R-0011

X

2024OCT16

2024NOV18

DOA4

2024OCT16 SEE SCHEDULE

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

RICHARD HALL

(586)282-6634

CCTA-APS-D

RICHARD.G.HALL64.CIV@ARMY.MIL

X 1 25

1 165

X 1

X 4 X 100

X 106 X 108 X 109

X 116

X 118

X 140

X 141

X 154

X 165

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: RICHARD HALL

Buyer Office Symbol/Telephone Number: CCTA-APS-D/(586)282-6634

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

A.1 BACKGROUND/DESCRIPTION OF THE ACTION

A.1.1 Under the authority of FAR 6.302-1, Only One Responsible Source, the Army Contracting Command-Detroit Arsenal (ACC-DTA) intends to award a Sole Source Firm-Fixed Price (FFP), five year IDIQ contract to Elbit America Inc (EBI) for repair services of the Intergrated

Helmet and Display Sighting System (IHADSS).

A.2 PROPOSAL ADEQUACY CHECKLIST REQUIRED

A.2.1 Certified Cost or Pricing Data must be submitted by the offeror IAW FAR 15.403-5, including Table 15-2 of FAR 15.408. The offeror must also complete, and provide with the proposal, the "Proposal Adequacy Checklist" found in Section L (252.215-7009) of this solicitation.

A.2.2 Failure to fully complete the checklist, may result in the return of the proposal and the offeror will be allowed five (5) business days from the date of return notification to fully complete and submit the checklist.

A.3 Electronic Contracting

A.3.1 All Army Contracting Command Detroit Arsenal solicitations will be publicized on the System for Award Management website

(https://www.sam.gov ). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

A.3.1.1 Offerors should shall follow the instructions in paragraph (c) below.

A.3.1.2 With the recent transition from www.FBO.gov to www.beta.sam.gov and then to www.sam.gov , the www.sam.gov site hasve been experiencing a number of issues. Interested Offerors shall submit a proposal via email to the

Contract Specialist Richard.G.Hall64.civ@army.mil and cc the corresponding Contracting Officer patricia.pierce3.civ@army.mil with the subject header: Proposal Submission - W56HZV-23-R-0131 (company name). Once a proposal is received, the Contract Specialist/Contracting

Officer will reply with the respective Offeror stating receipt of proposal submission.

A.3.1.3 Maximum size of each e-mail shall be 10 megabytes. You may use multiple e-mail messages for each bid/submission, however, you must annotate the subject lines as described above for each message, and number them in this manner: Message 1 of 3, 2 of 3, 3 of 3.

Bids can be submitted can be submitted using any of the following electronic formats:

A.3.1.4 Microsoft Office Products; Word, Excel, or PowerPoint. Spreadsheets must be sent in a format that includes all formulate macro and format information. Print image is not acceptable.

A.3.1.5 Files in Adobe PDF (Portable Document Format). Scanners should be set to 300 dots per inch.

A.3.1.6 Files in HTML (Hypertext Markup Language). HTML documents must not contain active links to live Internet sites or pages. All linked information must be contained within your electronic bid/offer and be accessible offline.

A.3.1.7 Other electronic formats are not acceptable.

Ensure that filenames of attachments DO NOT contain spaces to limit virus scanners rejecting the email as unscannable.

A.3.1.8 Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time.

The closing date and time is based on the local time of the listed location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

A.3.1.9 It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the

Government infrastructure (in this case, received through SAM) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are

2 165

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

A.3.1.10 Solicitations may remain posted on www.beta.SsamAM.gov after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

A.3.1.11 Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of the Governments intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552.

Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If an Offeror objects to such release in the base contract or contract modifications, the Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

A.3.1.12 Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

A.4 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

A.4.1 Information regarding the Ombudsperson for this contract is located at the following website:

https://www.tacom.army.mil/ombudsperson . (Best viewed using Google Chrome or Microsoft Edge)

A.5 ACKNOWLEDGEMENT OF AMENDMENTS

A.5.1 Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

Amendment Number: Date:

A.6 ALL OR NONE

A.6.1 Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

A.6.1.1 ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

A.6.1.2 OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

A.7 ORDERING PERIOD

A.7.1 There will be a five, one-year ordering periods beginning the date of contract award.

A.7.2 The guaranteed minimum quantity is 272 in the First Delivery Order.

*** END OF NARRATIVE A0001 ***

3 165

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

IN THE FOUR DIGIT ITEM NUMBERS (CLINS) THAT FOLLOW,

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST TWO DIGITS SIGNIFY ITEM, THE THIRD DIGIT

SIGNIFIES THE LEVEL OF REPAIR (0 = TT&E/BER/NFF ,

1=LEVEL 1 REPAIR, 2 = LEVEL 2 REPAIR), AND THE FOURTH

(LAST) DIDGIT SIGNIFIES THE APPLICABLE ORDERING

YEAER, i.e., CLIN 0101 = ITEM #1, LEVEL REPAIR 0, FIRST ORDERING

YEAR ;

CLIN 0211 = ITEM #2, LEVEL REPAIR 1, ORDERING YEAR 1;

CLIN 0321 = ITEM #3, LEVEL REPAIR 2, ORDERING YEAR 1;

CLIN 1001 = ITEM #10, LEVEL REPAIR 0, FIRST ORDERING

YEAR;

CLIN 1123 = ITEM #11, LEVEL REPAIR 2, THIRD ORDERING

YEAR, etc.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE OF

AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 THROUGH

729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095 THROUGH

1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460 THROUGH

1,824 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS

THE PRICE FOR THE ORDERING YEAR IN WHICH THE ORDER IS

ISSUED. THE DELIVERY DATE DOES NOT DETERMINE THE

ORDERING YEAR.

Please insert proposed prices in Attachment 0002 -

Pricing Workbook

(End of narrative A001)

0101 FIRST ORDERING YEAR TT&E/NFF/BER 1 LO $ ________________________________ __________________

NSN: 1270-01-553-1147

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: ENHANCED DISPLAY UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E), No Faults Found (NFF), and Beyond Economic

Repair (BER) of the Enhanced Display Unit, NSN:1270-01-553-1147, Part Number:

IH-017A-01

in accordance with Section C.3.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0102 SECOND ORDERING YEAR TT&E/NFF/BER 1 LO $ _________________________________ __________________

NSN: 1270-01-553-1147

SERVICE REQUESTED: ENHANCED DISPLAY UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E), No Faults Found (NFF), and Beyond Economic

Repair (BER) of the Enhanced Display Unit, NSN:1270-01-553-1147, Part Number:

IH-017A-01

in accordance with Section C.3.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0103 THIRD ORDERING YEAR TT&E/NFF/BER 1 LO $ ________________________________ __________________

5 165

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: 1270-01-553-1147

SERVICE REQUESTED: ENHANCED DISPLAY UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E), No Faults Found (NFF), and Beyond Economic

Repair (BER) of the Enhanced Display Unit, NSN:1270-01-553-1147, Part Number:

IH-017A-01

in accordance with Section C.3.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0104 FOURTH ORDERING YEAR TT&E/NFF/BER 1 LO $ _________________________________ __________________

NSN: 1270-01-553-1147

SERVICE REQUESTED: ENHANCED DISPLAY UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E), No Faults Found (NFF), and Beyond Economic

Repair (BER) of the Enhanced Display Unit, NSN:1270-01-553-1147, Part Number:

IH-017A-01

in accordance with Section C.3.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0105 FIFTH ORDERING YEAR TT&E/NFF/BER 1 LO $ ________________________________ __________________

6 165

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: 1270-01-553-1147

SERVICE REQUESTED: ENHANCED DISPLAY UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E), No Faults Found (NFF), and Beyond Economic

Repair (BER) of the Enhanced Display Unit, NSN:1270-01-553-1147, Part Number: IH-017A-01 in accordance with Section C.3.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0111 FIRST ORDERING YEAR TT&E LEVEL-1 REPAIR 1 LO $ _______________________________________ __________________

NSN: 1270-01-553-1147

SERVICE REQUESTED: ENHANCED DISPLAY UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E), Level 1 Repair of the Enhanced Display Unit, NSN:1270-01-553-1147, Part Number: IH-017A-01 in accordance with Section C.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0112 SECOND ORDERING YEAR TT&E LEVEL-1 REPAIR 1 LO $ ________________________________________ __________________

NSN: 1270-01-553-1147

7 165

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: ENHANCED DISPLAY UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E), Level 1 Repair of the Enhanced Display Unit, NSN:1270-01-553-1147, Part Number: IH-017A-01 in accordance with Section C.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0113 THIRD ORDERING YEAR TT&E LEVEL-1 REPAIR 1 LO $ _______________________________________ __________________

NSN: 1270-01-553-1147

SERVICE REQUESTED: ENHANCED DISPLAY UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E), Level 1 Repair of the Enhanced Display Unit, NSN:1270-01-553-1147, Part Number: IH-017A-01 in accordance with Section C.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0114 FOURTH ORDERING YEAR TT&E LEVEL-1 REPAIR 1 LO $ ________________________________________ __________________

NSN: 1270-01-553-1147

SERVICE REQUESTED: ENHANCED DISPLAY UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

8 165

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This CLIN is for the Test, Teardown and Evaluation

(TT&E), Level 1 Repair of the Enhanced Display Unit, NSN:1270-01-553-1147, Part Number: IH-017A-01 in accordance with Section C.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0115 FIFTH ORDERING YEAR TT&E LEVEL 1 REPAIR 1 LO $ _______________________________________ __________________

NSN: 1270-01-553-1147

SERVICE REQUESTED: ENHANCED DISPLAY UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E), Level 1 Repair of the Enhanced Display Unit, NSN:1270-01-553-1147, Part Number: IH-017A-01 in accordance with Section C.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0121 FIRST ORDERING YEAR TT&E LEVEL 2 REPAIR 1 LO $ _______________________________________ __________________

NSN: 1270-01-553-1147

SERVICE REQUESTED: ENHANCED DISPLAY UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

9 165

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This CLIN is for the Test, Teardown and Evaluation

(TT&E), Level 2 Repair of the Enhanced Display Unit, NSN:1270-01-553-1147, Part Number: IH-017A-01 in accordance with Section C.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0122 SECOND ORDERING YEAR TT&E LEVEL 2 REPAIR 1 LO $ ________________________________________ __________________

NSN: 1270-01-553-1147

SERVICE REQUESTED: ENHANCED DISPLAY UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E), Level 2 Repair of the Enhanced Display Unit, NSN:1270-01-553-1147, Part Number: IH-017A-01 in accordance with Section C.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0123 THIRD ORDERING YEAR TT&E LEVEL 2 REPAIR 1 LO $ _______________________________________ __________________

NSN: 1270-01-553-1147

SERVICE REQUESTED: ENHANCED DISPLAY UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E), Level 2 Repair of the Enhanced Display Unit, 10 165

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:1270-01-553-1147, Part Number: IH-017A-01 in accordance with Section C.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0124 FOURTH ORDERING YEAR TT&E LEVEL 2 REPAIR 3 LO $ ________________________________________ __________________

NSN: 1270-01-553-1147

SERVICE REQUESTED: ENHANCED DISPLAY UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E), Level 2 Repair of the Enhanced Display Unit, NSN:1270-01-553-1147, Part Number: IH-017A-01 in accordance with Section C.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0125 FIFTH ORDERING YEAR TT&E LEVEL 2 REPAIR 1 LO $ _______________________________________ __________________

NSN: 1270-01-553-1147

SERVICE REQUESTED: ENHANCED DISPLAY UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E), Level 2 Repair of the Enhanced Display Unit, NSN:1270-01-553-1147, Part Number: IH-017A-01 in accordance with Section C.4.

11 165

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0201 FIRST ORDERING YEAR TT&E/NFF/BER 12 LO $ ________________________________ __________________

NSN: 1270-01-159-7994

SERVICE REQUESTED: SENSOR SURVEYING UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E), No Faults Found (NFF), and Beyond Economic

Repair (BER) of the Sensor Surveying Unit, NSN:1270-01-159-7994, Part Number: LG1127AB01 in accordance with Section C.3.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0202 SECOND ORDERING YEAR TT&E/NFF/BER 17 LO $ _________________________________ __________________

NSN: 1270-01-159-7994

SERVICE REQUESTED: SENSOR SURVEYING UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E), No Faults Found (NFF), and Beyond Econmic

Repair(BER) of the Sensor Surveying Unit, NSN:1270-01-159-7994, Part Number: LG1127AB01 in accordance with Section C.3.4

12 165

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0203 THIRD ORDERING YEAR TT&E/NFF/BER 17 LO $ ________________________________ __________________

NSN: 1270-01-159-7994

SERVICE REQUESTED: SENSOR SURVEYING UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E), No Faults Found (NFF), and Beyond Economic

Repair (BER) of the Sensor Surveying Unit, NSN:1270-01-159-7994, Part Number: LG1127AB01 in accordance with Section C.3.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0204 FOURTH ORDERING YEAR TT&E/NFF/BER 17 LO $ _________________________________ __________________

NSN: 1270-01-159-7994

SERVICE REQUESTED: SENSOR SURVEYING UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E), No Faults Found(NFF), and Beyond Economic

Repair (BER) of the Sensor Surveying Unit, NSN:1270-01-159-7994, Part Number: LG1127AB01 in accordance with Section C.3.4

(End of narrative B001)

13 165

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0205 FIFTH ORDERING YEAR TT&E/NFF/BER 17 LO $ ________________________________ __________________

NSN: 1270-01-159-7994

SERVICE REQUESTED: SENSOR SURVEYING UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E), No Faults Fond (NFF), and Beyond Economic

Repair (BER) of the Sensor Surveying Unit, NSN:127-01-159-7994, Part Number: LG1127AB01 in accordance with Section C.3.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0211 FIRST ORDERING YEAR TT&E LEVEL 1 REPAIR 14 LO $ _______________________________________ __________________

NSN: 1270-01-159-7994

SERVICE REQUESTED: SENSOR SURVEYING UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 1 Repair of the Sensor Surveying Unit, NSN:127-01-159-7994, Part Number: LG1127AB01 in accordance with Section C.4.

(End of narrative B001)

14 165

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0212 SECOND ORDERING YEAR TT&E LEVEL 1 REPAIR 22 LO $ ________________________________________ __________________

NSN: 1270-01-159-7994

SERVICE REQUESTED: SENSOR SURVEYING UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 1 Repair of the Sensor Surveying Unit, NSN:127-01-159-7994, Part Number: LG1127AB01 in accordance with Section C.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0213 THIRD ORDERING YEAR TT&E LEVEL 1 REPAIR 22 LO $ _______________________________________ __________________

NSN: 1270-01-159-7994

SERVICE REQUESTED: SENSOR SURVEYING UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 1 Repair of the Sensor Surveying Unit, NSN:127-01-159-7994, Part Number: LG1127AB01 in accordance with Section C.4.

(End of narrative B001)

15 165

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0214 FOURTH ORDERING YEAR TT&E LEVEL 1 REPAIR 22 LO $ ________________________________________ __________________

NSN: 1270-01-159-7994

SERVICE REQUESTED: SENSOR SURVEYING UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 1 Repair of the Sensor Surveying Unit, NSN:127-01-159-7994, Part Number: LG1127AB01 in accordance with Section C.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0215 FIFTH ORDERING YEAR TT&E LEVEL 1 REPAIR 22 LO $ _______________________________________ __________________

NSN: 1270-01-159-7994

SERVICE REQUESTED: SENSOR SURVEYING UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 1 Repair of the Sensor Surveying Unit, NSN:127-01-159-7994, Part Number: LG1127AB01 in accordance with Section C.4.

(End of narrative B001)

16 165

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0221 FIRST ORDERING YEAR TT&E LEVEL 2 REPAIR 14 LO $ _______________________________________ __________________

NSN: 1270-01-159-7994

SERVICE REQUESTED: SENSOR SURVEYING UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 2 Repair of the Sensor Surveying Unit, NSN:127-01-159-7994, Part Number: LG1127AB01 in accordance with Section C.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0222 SECOND ORDERING YEAR TT&E LEVEL 2 REPAIR 21 LO $ ________________________________________ __________________

NSN: 1270-01-159-7994

SERVICE REQUESTED: SENSOR SURVEYING UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 2 Repair of the Sensor Surveying Unit, NSN:127-01-159-7994, Part Number: LG1127AB01 in accordance with Section C.4.

(End of narrative B001)

17 165

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0223 THIRD ORDERING YEAR TT&E LEVEL 2 REPAIR 21 LO $ _______________________________________ __________________

NSN: 1270-01-159-7994

SERVICE REQUESTED: SENSOR SURVEYING UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 2 Repair of the Sensor Surveying Unit, NSN:127-01-159-7994, Part Number: LG1127AB01 in accordance with Section C.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0224 FOURTH ORDERING YEAR TT&E LEVEL 2 REPAIR 21 LO $ ________________________________________ __________________

NSN: 1270-01-159-7994

SERVICE REQUESTED: SENSOR SURVEYING UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 2 Repair of the Sensor Surveying Unit, NSN:127-01-159-7994, Part Number: LG1127AB01 in accordance with Section C.4.

(End of narrative B001)

Inspection and Acceptance _________________________

18 165

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0225 FIFTH ORDERING YEAR TT&E LEVEL 2 REPAIR 21 LO $ _______________________________________ __________________

NSN: 1270-01-159-7994

SERVICE REQUESTED: SENSOR SURVEYING UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 2 Repair of the Sensor Surveying Unit, NSN:127-01-159-7994, Part Number: LG1127AB01 in accordance with Section C.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0301 FIRST ORDERING YEAR TT&E/NFF/BER 1 LO $ ________________________________ __________________

NSN: 1270-01-183-0518

SERVICE REQUESTED: DISPLAY UNIT ELETRIC

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E), No Faults Found (NFF), and Beyond Economic

Repair (BER) of the Display Unit, Eletric, NSN:1270-01-183-0518, Part Number: BG1113AB01 in accordance with Section C.3.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

19 165

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0302 SECOND ORDERING YEAR TT&E/NFF/BER 1 LO $ _________________________________ __________________

NSN: 1270-01-183-0518

SERVICE REQUESTED: DISPLAY UNIT ELETRIC

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E), No Faults Found (NFF), and Beyond Economic

Repair (BER) of the Display Unit, Eletric, NSN:1270-01-183-0518, Part Number: BG1113AB01 in accordance with Section C.3.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0303 THIRD ORDERING YEAR TT&E/NFF/BER 1 LO $ ________________________________ __________________

NSN: 1270-01-183-0518

SERVICE REQUESTED: DISPLAY UNIT ELETRIC

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E), No Faults Found (NFF), and Beyond Economic

Repair (BER) of the Display Unit, Eletric, NSN:1270-01-183-0518, Part Number: BG1113AB01 in accordance with Section C.3.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

20 165

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0304 FOURTH ORDERING YEAR TT&E/NFF/BER 4 LO $ _________________________________ __________________

NSN: 1270-01-183-0518

SERVICE REQUESTED: DISPLAY UNIT ELETRIC

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E), No Faults Found (NFF), and Beyond Economic

Repair (BER) of the Display Unit, Eletric, NSN:1270-01-183-0518, Part Number: BG1113AB01 in accordance with Section C.3.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0305 FIFTH ORDERING YEAR TT&E/NFF/BER 4 LO $ _________________________________ __________________

NSN: 1270-01-183-0518

SERVICE REQUESTED: DISPLAY UNIT ELETRIC

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E), No Faults Found (NFF), and Beyond Economic

Repair (BER) of the Display Unit, Eletric, NSN:1270-01-183-0518, Part Number: BG1113AB01 in accordance with Section C.3.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

21 165

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0311 FIRST ORDERING YEAR TT&E LEVEL 1 REPAIR 1 LO $ _______________________________________ __________________

NSN: 1270-01-183-0518

SERVICE REQUESTED: DISPLAY UNIT ELETRIC

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 1 Repair of the Display Unit, Eletric, NSN:1270-01-183-0518, Part Number: BG1113AB01 in accordance with Section C.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0312 SECOND ORDERING YEAR TT&E LEVEL 1 REPAIR 1 LO $ ________________________________________ __________________

NSN: 1270-01-183-0518

SERVICE REQUESTED: DISPLAY UNIT ELETRIC

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 1 Repair of the Display Unit, Eletric, NSN:1270-01-183-0518, Part Number: BG1113AB01 in accordance with Section C.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

22 165

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0313 THIRD ORDERING YEAR TT&E LEVEL 1 REPAIR 1 LO $ _______________________________________ __________________

NSN: 1270-01-183-0518

SERVICE REQUESTED: DISPLAY UNIT ELETRIC

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 1 Repair of the Display Unit, Eletric, NSN:1270-01-183-0518, Part Number: BG1113AB01 in accordance with Section C.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0314 FOURTH ORDERING YEAR TT&E LEVEL 1 REPAIR 2 LO $ ________________________________________ __________________

NSN: 1270-01-183-0518

SERVICE REQUESTED: DISPLAY UNIT ELETRIC

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 1 Repair of the Display Unit, Eletric, NSN:1270-01-183-0518, Part Number: BG1113AB01 in accordance with Section C.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0315 FIFTH ORDERING YEAR TT&E LEVEL 1 REPAIR 2 LO $ _______________________________________ __________________

23 165

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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

NSN: 1270-01-183-0518

SERVICE REQUESTED: DISPLAY UNIT ELETRIC

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 1 Repair of the Display Unit, Eletric, NSN:1270-01-183-0518, Part Number: BG1113AB01 in accordance with Section C.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0321 FIRST ORDERING YEAR TT&E LEVEL 2 REPAIR 1 LO $ _______________________________________ __________________

NSN: 1270-01-183-0518

SERVICE REQUESTED: DISPLAY UNIT ELETRIC

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 2 Repair of the Display Unit, Eletric, NSN:1270-01-183-0518, Part Number: BG1113AB01 in accordance with Section C.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0322 SECOND ORDERING YEAR TT&E LEVEL 2 REPAIR 1 LO $ ________________________________________ __________________

NSN: 1270-01-183-0518

24 165

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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

SERVICE REQUESTED: DISPLAY UNIT ELETRIC

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 2 Repair of the Display Unit, Eletric, NSN:1270-01-183-0518, Part Number: BG1113AB01 in accordance with Section C.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0323 THIRD ORDERING YEAR TT&E LEVEL 2 REPAIR 1 LO $ _______________________________________ __________________

NSN: 1270-01-183-0518

SERVICE REQUESTED: DISPLAY UNIT ELETRIC

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 2 Repair of the Display Unit, Eletric, NSN:1270-01-183-0518, Part Number: BG1113AB01 in accordance with Section C.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0324 FOURTH ORDERING YEAR TT&E LEVEL 2 REPAIR 6 LO $ ________________________________________ __________________

NSN: 1270-01-183-0518

SERVICE REQUESTED: DISPLAY UNIT ELETRIC

CLIN CONTRACT TYPE:

Firm Fixed Price

25 165

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 2 Repair of the Display Unit, Eletric, NSN:1270-01-183-0518, Part Number: BG1113AB01 in accordance with Section C.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0325 FIFTH ORDERING YEAR TT&E LEVEL 2 REPAIR 6 LO $ _______________________________________ __________________

NSN: 1270-01-183-0518

SERVICE REQUESTED: DISPLAY UNIT ELETRIC

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 2 Repair of the Display Unit, Eletric, NSN:1270-01-183-0518, Part Number: BG1113AB01 in accordance with Section C.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0401 FIRST ORDERING YEAR TT&E/NFF/BER 8 LO $ ________________________________ __________________

NSN: 1270-01-211-6346

SERVICE REQUESTED: DISPLAY ADJUST PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

26 165

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This CLIN is for the Test, Teardown and Evaluation

(TT&E), No Faults Found (NFF), and Beyond Economic

Repair (BER) of the Display Adjust Panel, NSN:1270-01-211-6346, Part Number: CG1082AB01 in accordance with Section C.3.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0402 SECOND ORDERING YEAR TT&E/NFF/BER 8 LO $ _________________________________ __________________

NSN: 1270-01-211-6346

SERVICE REQUESTED: DISPLAY ADJUST PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E), No Faults Found, and Beyond Economic Repair

(BER) of the Display Adjust Panel, NSN:1270-01-211-6346, Part Number: CG1082AB01 in accordance with Section C.3.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0403 THRID ORDERING YEAR TT&E/NFF/BER 8 LO $ ________________________________ __________________

NSN: 1270-01-211-6346

SERVICE REQUESTED: DISPLAY ADJUST PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

27 165

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(TT&E), No Faults Found (NFF), and Beyond Economic

Repair (BER) of the Display Adjust Panel, NSN:1270-01-211-6346, Part Number: CG1082AB01 in accordance with Section C.3.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0404 FOURTH ORDERING YEAR TT&E/NFF/BER 8 LO $ _________________________________ __________________

NSN: 1270-01-211-6346

SERVICE REQUESTED: DISPLAY ADJUST PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E), No Faults Found (NFF), and Beyond Economic

Repair (BER) of the Display Adjust Panel, NSN:1270-01-211-6346, Part Number: CG1082AB01 in accordance with Section C.3.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0405 FIFTH ORDERING YEAR TT&E/NFF/BER 8 LO $ ________________________________ __________________

NSN: 1270-01-211-6346

SERVICE REQUESTED: DISPLAY ADJUST PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E), No Faults Found (NFF), and Beyond Economic

28 165

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Repair (BER) of the Display Adjust Panel, NSN:1270-01-211-6346, Part Number: CG1082AB01 in accordance with Section C.3.4

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0411 FIRST ORDERING YEAR TT&E LEVEL 1 REPAIR 24 LO $ _______________________________________ __________________

NSN: 1270-01-211-6346

SERVICE REQUESTED: DISPLAY ADJUST PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 1 Repair of the Display Adjust Panel, NSN:1270-01-211-6346, Part Number: CG1082AB01 in accordance with Section C.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0412 SECOND ORDERING YEAR TT&E LEVEL 1 REPAIR 24 LO $ ________________________________________ __________________

NSN: 1270-01-211-6346

SERVICE REQUESTED: DISPLAY ADJUST PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 1 Repair of the Display Adjust Panel, NSN:1270-01-211-6346, Part Number: CG1082AB01

29 165

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

in accordance with Section C.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0413 THIRD ORDERING YEAR TT&E LEVEL 1 REPAIR 24 LO $ _______________________________________ __________________

NSN: 1270-01-211-6346

SERVICE REQUESTED: DISPLAY ADJUST PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 1 Repair of the Display Adjust Panel, NSN:1270-01-211-6346, Part Number: CG1082AB01 in accordance with Section C.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0414 FOURTH ORDERING YEAR TT&E LEVEL 1 REPAIR 24 LO $ ________________________________________ __________________

NSN: 1270-01-211-6346

SERVICE REQUESTED: DISPLAY ADJUST PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 1 Repair of the Display Adjust Panel, NSN:1270-01-211-6346, Part Number: CG1082AB01 in accordance with Section C.4.

30 165

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0415 FIFTH ORDERING YEAR TT&E LEVEL 1 REPAIR 24 LO $ _______________________________________ __________________

NSN: 1270-01-211-6346

SERVICE REQUESTED: DISPLAY ADJUST PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 1 Repair of the Display Adjust Panel, NSN:1270-01-211-6346, Part Number: CG1082AB01 in accordance with Section C.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0421 FIRST ORDERING YEAR TT&E LEVEL 2 REPAIR 4 LO $ _______________________________________ __________________

NSN: 1270-01-211-6346

SERVICE REQUESTED: DISPLAY ADJUST PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 2 Repair of the Display Adjust Panel, NSN:1270-01-211-6346, Part Number: CG1082AB01 in accordance with Section C.4.

(End of narrative B001)

31 165

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0422 SECOND ORDERING YEAR TT&E LEVEL 2 REPAIR 4 LO $ ________________________________________ __________________

NSN: 1270-01-211-6346

SERVICE REQUESTED: DISPLAY ADJUST PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 2 Repair of the Display Adjust Panel, NSN:1270-01-211-6346, Part Number: CG1082AB01 in accordance with Section C.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0423 THIRD ORDERING YEAR TT&E LEVEL 2 REPAIR 4 LO $ _______________________________________ __________________

NSN: 1270-01-211-6346

SERVICE REQUESTED: DISPLAY ADJUST PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 2 Repair of the Display Adjust Panel, NSN:1270-01-211-6346, Part Number: CG1082AB01 in accordance with Section C.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

32 165

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 _________________________

0424 FOURTH ORDERING YEAR TT&E LEVEL 2 REPAIR 4 LO $ ________________________________________ __________________

NSN: 1270-01-211-6346

SERVICE REQUESTED: DISPLAY ADJUST PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 2 Repair of the Display Adjust Panel, NSN:1270-01-211-6346, Part Number: CG1082AB01 in accordance with Section C.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0425 FIFTH ORDERING YEAR TT&E LEVEL 2 REPAIR 3 LO $ _______________________________________ __________________

NSN: 1270-01-211-6346

SERVICE REQUESTED: DISPLAY ADJUST PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Test, Teardown and Evaluation

(TT&E) Level 2 Repair of the Display Adjust Panel,…