W912CH24R0041.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-0041

X

2025DEC02

2026JAN02

DOA4

2025DEC02 SEE SCHEDULE

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

KELLI KAVANAGH

(586)123-4567

CCTA-APS-C

KELLI.A.KAVANAGH2.CIV@ARMY.MIL

X 1 25

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X 1

X 5 X 60

X 67 X 69 X 70

X 76

X 78

X 103

X 104

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: KELLI KAVANAGH

Buyer Office Symbol/Telephone Number: CCTA-APS-C/(586)123-4567

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A.1 DESCRIPTION OF THE ACTION

A.1.1 Under the authority of FAR 6.302-1, Only One Responsible Source, the Government intends to award a sole source Firm-Fixed Price

(FFP) contract to Sechan Electronics for component-level repair of the Paladin Digital Fire Control System (PDFCS).

A.1.2 This solicitation is intended to result in award of a single five-year Requirements contract under FAR 16.503, Requirements contracts, for the estimated services specified. The resulting contract will establish pricing to be utilized through issuance of delivery orders for discrete quantities for the period stated in the schedule. The Government bears no responsibility to issue an initial minimum order upon base contract award. For further guidance related to a Requirements type contract, see FAR clause 52.216-21, Requirements.

A.1.3 There is a Technical Data Package (TDP) associated with this procurement. The TDP is Distribution Statement D, which limits access to the Department of Defense (DoD) and U.S. DoD contractors only. Please refer to Section C for additional information.

A.2 SOLICITATION STRUCTURE

A.2.1 The Government will utilize North American Industry Classification System (NAICS) code 811210 - Electronic and Precision Equipment

Repair and Maintenance. This NAICS code will also be assigned to subsequent awarded delivery orders thereunder.

A.2.1 Failure to register in SAM for the corresponding NAICS code identified in paragraph A.2 prior to submitting a proposal against this solicitation may preclude an award being made to your company. Offerors should be aware of how U.S. Small Business (SB) concerns are defined in FAR Part 19, Defense Federal Acquisition Regulation Supplement (DFARS) Part 19, and 13 CFR 121, Small Business Size

Regulations. Offerors are advised to review 13 CFR 121.103, "How does SBA Determine Affiliation".

A.3 ORDERING PERIOD

There will be five, one-year ordering periods for each component beginning the date of contract award.

A.4 DELIVERY ORDER AWARDS

Future delivery orders will be awarded IAW FAR clause 52.216-19, Order Limitations, FAR clause 52.216-18, Ordering, FAR clause 52.216-

21, Requirements, and Section B. All are contained within this solicitation.

A.5 Electronic Contracting

A.5.1 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.5.2 As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, Interested offerors shall submit a proposal via email to the Contract Specialist (Kelli.a.kavanagh2.civ@army.mil) and cc the corresponding Contracting Officer

(erika.j.dennison2.civ@army.mil) with the subject header: Proposal Submission - W912CH-24-R-0041 (company name). Once a proposal is received, the Contract Specialist/Contracting Officer will reply with the respective Offeror stating receipt of proposal submission.

A.5.3 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.5.4 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 included in the electronic submission. Note: There is no "expected" or "target" length of time for proposal submission; size and content

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may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

A.5.5 Solicitations may remain posted on HYPERLINK "http://www.SAM.gov"www.SAM.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.5.6 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.5.7 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 HYPERLINK "http://www.aptac-us.org/"http://www.aptac-us.org/ to locate a regional center.

A.6 DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE

A.6.1 This solicitation and resulting contract contains technical data whose export is restricted by the Arms Export Control Act

(Section 2751 of Title 22, United States Code) or the Export Control Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States Code). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provision of DoD Directive 5230.25 and DoD Instruction 2040.02. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

A.6.2 To be eligible to gain access to this export controlled TDP (via SAM.gov) an offeror must have a current DD 2345, "Militarily

Critical Technical Data Agreement" certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, contractors must submit a DD Form 2345 to the United States (U.S.)/Canada Joint Certification Office (JCO), along with a copy of supporting documentation. DD Form 2345 and instructions can be found on the Joint Certification Program website at:

http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx Processing time is estimated at six (6) to ten (10) weeks after receipt. Upon receipt of certification, an offeror may request the TDP in accordance with the solicitation's

Section C "Technical Data Package" instructions.

rA.6.3 Upon completion of the purposes for which Government Technical Data has been provided, the offeror, and all subcontractors, vendors, and sub-vendors of the offeror, are required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed.

A.6.4 Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the

TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

A.7 ACKNOWLEDGEMENT OF AMENDMENTS

A.7.1 Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

Amendment Number: Date:

A.8 ALL OR NONE

A.8.1 Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

A.9 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

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).

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*** END OF NARRATIVE A0001 ***

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Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

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 THREE DIGITS SIGNIFY ITEM AND THE FOURTH

(LAST) DIGIT SIGNIFIES THE APPLICABLE ORDERING YEAR,

i.e., CLIN 0011 IS FOR THE FIRST ITEM - FIRST

ORDERING YEAR, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0013 IS FOR THE FIRST ITEM

- 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 DAYS_____________________

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 DAYS_____________________

THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460 DAYS____________________

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.

THE QUANTITIES IDENTIFIED IN THIS CONTRACT ARE

ESTIMATES ONLY AND NOT A

REPRESENTATION THAT THEY WILL BE ORDERED, NOR IS IT A

REPRESENTATION THAT CONDITIONS AFFECTING U.S.

GOVERNMENT NEEDS WILL BE STABLE.

(End of narrative A001)

0011 FIRST ORDERING YEAR-- TEARDOWN AND INSPECTION EST 45 LO $ _____________________________________________ __________________

SERVICE REQUESTED: KEYPAD UNIT AND CONTAINER

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Teardown and Inspection of the

Keypad Unit and Container, NSN: 7025-01-524-8671, Part Number: 12999112 in accordance with Section

C.3.4, C.3.5, C.3.6, and C.3.7.

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(End of narrative B001)

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0012 SECOND ORDERING YEAR-- TEARDOWN AND INSPECTION EST 45 LO $ ______________________________________________ __________________

SERVICE REQUESTED: KEYPAD UNIT AND CONTAINER

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Teardown and Inspection of the

Keypad Unit and Container, NSN: 7025-01-524-8671, Part Number: 12999112 in accordance with Section

C.3.4, C.3.5, C.3.6, and C.3.7.

(End of narrative B001)

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0013 THIRD ORDERING YEAR-- TEARDOWN AND INSPECTION EST 45 LO $ _____________________________________________ __________________

SERVICE REQUESTED: KEYPAD UNIT AND CONTAINER

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Teardown and Inspection of the

Keypad Unit and Container, NSN: 7025-01-524-8671, Part Number: 12999112 in accordance with Section

C.3.4, C.3.5, C.3.6, and C.3.7.

(End of narrative B001)

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0014 FOURTH ORDERING YEAR-- TEARDOWN AND INSPECTION EST 45 LO $ ______________________________________________ __________________

SERVICE REQUESTED: KEYPAD UNIT AND CONTAINER

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Teardown and Inspection of the

Keypad Unit and Container, NSN: 7025-01-524-8671, Part Number: 12999112 in accordance with Section

C.3.4, C.3.5, C.3.6, and C.3.7.

(End of narrative B001)

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0015 FIFTH ORDERING YEAR-- TEARDOWN AND INSPECTION EST 45 LO $ _____________________________________________ __________________

SERVICE REQUESTED: KEYPAD UNIT AND CONTAINER

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Teardown and Inspection of the

Keypad Unit and Container, NSN: 7025-01-524-8671, Part Number: 12999112 in accordance with Section

C.3.4, C.3.5, C.3.6, and C.3.7.

(End of narrative B001)

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0021 FIRST ORDERING YEAR-- TEARDOWN AND INSPECTION EST 88 LO $ _____________________________________________ __________________

SERVICE REQUESTED: PALADIN DIGITAL COMPUTER UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Teardown and Inspection of the

Paladin Digital Computer Unit (PDCU), NSN: 7010-01-

524-8672, Part Number: 12999106 in accordance with

Section C.3.4, C.3.5, C.3.6, and C.3.7.

(End of narrative B001)

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0022 SECOND ORDERING YEAR-- TEARDOWN AND INSPECTION EST 88 LO $ ______________________________________________ __________________

SERVICE REQUESTED: PALADIN DIGITAL COMPUTER UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Teardown and Inspection of the

Paladin Digital Computer Unit (PDCU), NSN: 7010-01-

524-8672, Part Number: 12999106 in accordance with

Section C.3.4, C.3.5, C.3.6, and C.3.7.

(End of narrative B001)

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0023 THIRD ORDERING YEAR-- TEARDOWN AND INSPECTION EST 88 LO $ _____________________________________________ __________________

SERVICE REQUESTED: PALADIN DIGITAL COMPUTER UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Teardown and Inspection of the

Paladin Digital Computer Unit (PDCU), NSN: 7010-01-

524-8672, Part Number: 12999106 in accordance with

Section C.3.4, C.3.5, C.3.6, and C.3.7.

(End of narrative B001)

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0024 FOURTH ORDERING YEAR-- TEARDOWN AND INSPECTION EST 88 LO $ ______________________________________________ __________________

SERVICE REQUESTED: PALADIN DIGITAL COMPUTER UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Teardown and Inspection of the

Paladin Digital Computer Unit (PDCU), NSN: 7010-01-

524-8672, Part Number: 12999106 in accordance with

Section C.3.4, C.3.5, C.3.6, and C.3.7.

(End of narrative B001)

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0025 FIFTH ORDERING YEAR-- TEARDOWN AND INSPECTION EST 88 LO $ _____________________________________________ __________________

SERVICE REQUESTED: PALADIN DIGITAL COMPUTER UNIT

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Teardown and Inspection of the

Paladin Digital Computer Unit (PDCU), NSN: 7010-01-

524-8672, Part Number: 12999106 in accordance with

Section C.3.4, C.3.5, C.3.6, and C.3.7.

(End of narrative B001)

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0031 FIRST ORDERING YEAR-- TEARDOWN AND INSPECTION EST 38 LO $ _____________________________________________ __________________

SERVICE REQUESTED: POWER CONDITIONING UNIT-2

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Teardown and Inspection of the

Power Conditioning Unit-2 and Container, NSN: 6130-01-

524-8673, Part Number: 12999108 in accordance with

Section C.3.4, C.3.5, C.3.6, and C.3.7.

(End of narrative B001)

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0032 SECOND ORDERING YEAR-- TEARDOWN AND INSPECTION EST 38 LO $ ______________________________________________ __________________

SERVICE REQUESTED: POWER CONDITIONING UNIT-2

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Teardown and Inspection of the

Power Conditioning Unit-2 and Container, NSN: 6130-01-

524-8673, Part Number: 12999108 in accordance with

Section C.3.4, C.3.5, C.3.6, and C.3.7.

(End of narrative B001)

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0033 THIRD ORDERING YEAR-- TEARDOWN AND INSPECTION EST 38 LO $ _____________________________________________ __________________

SERVICE REQUESTED: POWER CONDITIONING UNIT-2

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Teardown and Inspection of the

Power Conditioning Unit-2 and Container, NSN: 6130-01-

524-8673, Part Number: 12999108 in accordance with

Section C.3.4, C.3.5, C.3.6, and C.3.7.

(End of narrative B001)

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0034 FOURTH ORDERING YEAR-- TEARDOWN AND INSPECTION EST 38 LO $ ______________________________________________ __________________

SERVICE REQUESTED: POWER CONDITIONING UNIT-2

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Teardown and Inspection of the

Power Conditioning Unit-2 and Container, NSN: 6130-01-

524-8673, Part Number: 12999108 in accordance with

Section C.3.4, C.3.5, C.3.6, and C.3.7.

(End of narrative B001)

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0035 FIFTH ORDERING YEAR-- TEARDOWN AND INSPECTION EST 38 LO $ _____________________________________________ __________________

SERVICE REQUESTED: POWER CONDITIONING UNIT-2

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Teardown and Inspection of the

Power Conditioning Unit-2 and Container, NSN: 6130-01-

524-8673, Part Number: 12999108 in accordance with

Section C.3.4, C.3.5, C.3.6, and C.3.7.

(End of narrative B001)

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0041 FIRST ORDERING YEAR-- TEARDOWN AND INSPECTION EST 23 LO $ _____________________________________________ __________________

SERVICE REQUESTED: DIGITAL COMPUTER

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Teardown and Inspection of the

Digital Computer, NSN: 7021-01-707-1529, Part Number:

12999106-1 in accordance with Section C.3.4, C.3.5, C.3.6, and C.3.7.

(End of narrative B001)

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0042 SECOND ORDERING YEAR-- TEARDOWN AND INSPECTION EST 23 LO $ ______________________________________________ __________________

SERVICE REQUESTED: DIGITAL COMPUTER

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Teardown and Inspection of the

Digital Computer, NSN: 7021-01-707-1529, Part Number:

12999106-1 in accordance with Section C.3.4, C.3.5, C.3.6, and C.3.7.

(End of narrative B001)

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0043 THIRD ORDERING YEAR-- TEARDOWN AND INSPECTION EST 23 LO $ _____________________________________________ __________________

SERVICE REQUESTED: DIGITAL COMPUTER

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Teardown and Inspection of the

Digital Computer, NSN: 7021-01-707-1529, Part Number:

12999106-1 in accordance with Section C.3.4, C.3.5, C.3.6, and C.3.7.

(End of narrative B001)

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MOD/AMD

0044 FOURTH ORDERING YEAR-- TEARDOWN AND INSPECTION EST 23 LO $ ______________________________________________ __________________

SERVICE REQUESTED: DIGITAL COMPUTER

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Teardown and Inspection of the

Digital Computer, NSN: 7021-01-707-1529, Part Number:

12999106-1 in accordance with Section C.3.4, C.3.5, C.3.6, and C.3.7.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

24 131

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0045 FIFTH ORDERING YEAR-- TEARDOWN AND INSPECTION EST 23 LO $ _____________________________________________ __________________

SERVICE REQUESTED: DIGITAL COMPUTER

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN is for the Teardown and Inspection of the

Digital Computer, NSN: 7021-01-707-1529, Part Number:

12999106-1 in accordance with Section C.3.4, C.3.5, C.3.6, and C.3.7.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

25 131

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0051 FIRST ORDERING YEAR-- REPAIR EST 45 LO $ ____________________________ __________________

SERVICE REQUESTED: KEYPAD AND CONTAINER

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Repair of the Keypad and Container, NSN: 702-01-524-8671, Part Number: 12999112 in accordance with Section C.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0052 SECOND ORDERING YEAR-- REPAIR EST 45 LO $ _____________________________ __________________

SERVICE REQUESTED: KEYPAD AND CONTAINER

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Repair of the Keypad and Container, NSN: 702-01-524-8671, Part Number: 12999112 in accordance with Section C.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

27 131

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0053 THIRD ORDERING YEAR-- REPAIR EST 45 LO $ ____________________________ __________________

SERVICE REQUESTED: KEYPAD AND CONTAINER

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Repair of the Keypad and Container, NSN: 702-01-524-8671, Part Number: 12999112 in accordance with Section C.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

28 131

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0054 FOURTH ORDERING YEAR-- REPAIR EST 45 LO $ _____________________________ __________________

SERVICE REQUESTED: KEYPAD AND CONTAINER

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Repair of the Keypad and Container, NSN: 702-01-524-8671, Part Number: 12999112 in accordance with Section C.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

29 131

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0055 FIFTH ORDERING YEAR-- REPAIR EST 45 LO $ ____________________________ __________________

SERVICE REQUESTED: KEYPAD AND CONTAINER

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Repair of the Keypad and Container, NSN: 702-01-524-8671, Part Number: 12999112 in accordance with Section C.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

30 131

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Reference No. of Document Being Continued

MOD/AMD

0061 FIRST ORDERING YEAR-- REPAIR EST 88 LO $ ____________________________ __________________

SERVICE REQUESTED: PALADIN DIGITAL COMPUTER UNIT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Repair of the Paladin Digital

Computer Unit (PDCU), NSN: 7010-01-524-8672, Part

Number: 12999106 in accordance with Section C.3.5.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

31 131

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Reference No. of Document Being Continued

MOD/AMD

0062 SECOND ORDERING YEAR-- REPAIR EST 88 LO $ _____________________________ __________________

SERVICE REQUESTED: PALADIN DIGITAL COMPUTER UNIT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Repair of the Paladin Digital

Computer Unit (PDCU), NSN: 7010-01-524-8672, Part

Number: 12999106 in accordance with Section C.3.5.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

0063 THIRD ORDERING YEAR-- REPAIR EST 88 LO $ ____________________________ __________________

SERVICE REQUESTED: PALADIN DIGITAL COMPUTER UNIT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Repair of the Paladin Digital

Computer Unit (PDCU), NSN: 7010-01-524-8672, Part

Number: 12999106 in accordance with Section C.3.5.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

33 131

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0064 FOURTH ORDERING YEAR-- REPAIR EST 88 LO $ _____________________________ __________________

SERVICE REQUESTED: PALADIN DIGITAL COMPUTER UNIT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Repair of the Paladin Digital

Computer Unit (PDCU), NSN: 7010-01-524-8672, Part

Number: 12999106 in accordance with Section C.3.5.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

34 131

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Reference No. of Document Being Continued

MOD/AMD

0065 FIFTH ORDERING YEAR-- REPAIR EST 88 LO $ ____________________________ __________________

SERVICE REQUESTED: PALADIN DIGITAL COMPUTER UNIT

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Repair of the Paladin Digital

Computer Unit (PDCU), NSN: 7010-01-524-8672, Part

Number: 12999106 in accordance with Section C.3.5.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

35 131

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Reference No. of Document Being Continued

MOD/AMD

0071 FIRST ORDERING YEAR-- REPAIR EST 38 LO $ ____________________________ __________________

SERVICE REQUESTED: POWER CONDITIONING UNIT-2

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Repair of the Power Conditioning

Unit-2 (PCU) and Container, NSN: 6130-01-524-8673, Part Number: 12999108 in accordance with Section

C.3.5.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

36 131

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Reference No. of Document Being Continued

MOD/AMD

0072 SECOND ORDERING YEAR-- REPAIR EST 38 LO $ _____________________________ __________________

SERVICE REQUESTED: POWER CONDITIONING UNIT-2

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Repair of the Power Conditioning

Unit-2 (PCU) and Container, NSN: 6130-01-524-8673, Part Number: 12999108 in accordance with Section

C.3.5.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0073 THIRD ORDERING YEAR-- REPAIR EST 38 LO $ ____________________________ __________________

SERVICE REQUESTED: POWER CONDITIONING UNIT-2

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Repair of the Power Conditioning

Unit-2 (PCU) and Container, NSN: 6130-01-524-8673, Part Number: 12999108 in accordance with Section

C.3.5.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

0074 FOURTH ORDERING YEAR-- REPAIR EST 38 LO $ _____________________________ __________________

SERVICE REQUESTED: POWER CONDITIONING UNIT-2

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Repair of the Power Conditioning

Unit-2 (PCU) and Container, NSN: 6130-01-524-8673, Part Number: 12999108 in accordance with Section

C.3.5.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

39 131

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0075 FIFTH ORDERING YEAR-- REPAIR EST 38 LO $ ____________________________ __________________

SERVICE REQUESTED: POWER CONDITIONING UNIT-2

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for Repair of the Power Conditioning

Unit-2 (PCU) and Container, NSN: 6130-01-524-8673, Part Number: 12999108 in accordance with Section

C.3.5.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Reference No. of Document Being Continued

MOD/AMD

0081 FIRST ORDERING YEAR-- REPAIR EST 23 LO $ ____________________________ __________________

SERVICE REQUESTED: DIGITAL COMPUTER

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for the Repair of the Digital Computer, NSN: 7021-01-707-1529, Part Number: 12999106-1 in accordance with Section C.3.5.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0082 SECOND ORDERING YEAR-- REPAIR EST 23 LO $ _____________________________ __________________

SERVICE REQUESTED: DIGITAL COMPUTER

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for the Repair of the Digital Computer, NSN: 7021-01-707-1529, Part Number: 12999106-1 in accordance with Section C.3.5.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Reference No. of Document Being Continued

MOD/AMD

0083 THIRD ORDERING YEAR-- REPAIR EST 23 LO $ ____________________________ __________________

SERVICE REQUESTED: DIGITAL COMPUTER

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for the Repair of the Digital Computer, NSN: 7021-01-707-1529, Part Number: 12999106-1 in accordance with Section C.3.5.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

0084 FOURTH ORDERING YEAR-- REPAIR EST 23 LO $ _____________________________ __________________

SERVICE REQUESTED: DIGITAL COMPUTER

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for the Repair of the Digital Computer, NSN: 7021-01-707-1529, Part Number: 12999106-1 in accordance with Section C.3.5.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

0085 FIFTH ORDERING YEAR-- REPAIR EST 23 LO $ ____________________________ __________________

SERVICE REQUESTED: DIGITAL COMPUTER

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN is for the Repair of the Digital Computer, NSN: 7021-01-707-1529, Part Number: 12999106-1 in accordance with Section C.3.5.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

0091 FIRST ORDERING YEAR 1 LO $ ** NSP ** ___________________ __________________

SERVICE REQUESTED: SERVICE CONTRACT REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall provide the information required

IAW C.9.4, Service Contract Reporting.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

46 131

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Reference No. of Document Being Continued

MOD/AMD

0092 SECOND ORDERING YEAR 1 LO $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: SERVICE CONTRACT REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall provide the information required

IAW C.9.4, Service Contract Reporting.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

47 131

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Reference No. of Document Being Continued

MOD/AMD

0093 THIRD ORDERING YEAR 1 LO $ ** NSP ** ___________________ __________________

SERVICE REQUESTED: SERVICE CONTRACT REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall provide the information required

IAW C.9.4, Service Contract Reporting.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

48 131

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Reference No. of Document Being Continued

MOD/AMD

0094 FOURTH ORDERING YEAR 1 LO $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: SERVICE CONTRACT REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall provide the information required

IAW C.9.4, Service Contract Reporting.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

49 131

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Reference No. of Document Being Continued

MOD/AMD

0095 FIFTH ORDERING YEAR 1 LO $ ** NSP ** ___________________ __________________

SERVICE REQUESTED: SERVICE CONTRACT REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall provide the information required

IAW C.9.4, Service Contract Reporting.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

50 131

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Reference No. of Document Being Continued

MOD/AMD

0096 FIRST ORDERING YEAR 88 LO $ ___________________ __________________

SERVICE REQUESTED: CMOS BATTERY

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall install a new Complementary

Metal-Oxide-Semiconductor (CMOS) battery in accordance with C.4.4 for each PDCU that is repaired.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

0097 SECOND ORDERING YEAR 88 LO $ ____________________ __________________

SERVICE REQUESTED: CMOS BATTERY

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall install a new Complementary

Metal-Oxide-Semiconductor (CMOS) battery in accordance with C.4.4 for each PDCU that is repaired.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

0098 THIRD ORDERING YEAR 88 LO $ ___________________ __________________

SERVICE REQUESTED: CMOS BATTERY

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall install a new Complementary

Metal-Oxide-Semiconductor (CMOS) battery in accordance with C.4.4 for each PDCU that is repaired.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

0099 FOURTH ORDERING YEAR 88 LO $ ____________________ __________________

SERVICE REQUESTED: CMOS BATTERY

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall install a new Complementary

Metal-Oxide-Semiconductor (CMOS) battery in accordance with C.4.4 for each PDCU that is repaired.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

0100 FIFTH ORDERING YEAR 88 LO $ ___________________ __________________

SERVICE REQUESTED: CMOS BATTERY

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall install a new Complementary

Metal-Oxide-Semiconductor (CMOS) battery in accordance with C.4.4 for each PDCU that is repaired.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

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MOD/AMD

9000 CONTRACT DATA REQUIREMENTS LIST (CDRL) ______________________________________

The Exhibit Line Item Numbers (ELINs) below are associated with specific contract requirements.

Please refer to the citations listed within each

ELIN for additional information.

(End of narrative A001)

A001 REPAIRABLE ITEM REPORT $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: SEE EXHIBIT A

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

A002 RECEIPTS AND INVENTORY ADJUSTMENT REPORTS $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: SEE EXHIBIT A

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

A003 REPORT OF SHIPPING (ITEM) AND PACKAGING _______________________________________

DISCREPANCY $ ** NSP ** ___________ __________________

SERVICE REQUESTED: SEE EXHIBIT A

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

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MOD/AMD

A004 PHYSICAL INVENTORIES REPORT $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: SEE EXHIBIT A

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

A005 RELIABILITY TEST REPORT $ ** NSP ** _______________________ __________________

SERVICE REQUESTED: SEE EXHIBIT A

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

A006 ENGINEERING CHANGE PROPOSAL (ECP) $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: SEE EXHIBIT A

CLIN CONTRACT TYPE:

Firm Fixed Price

Engineering Change Proposal (ECP) for Digital

Computer, NSN: 7021-01-707-1529, in accordance with:

- Section C.10: Configuration Management

Documentation; and

- Exhibit A: Contract Data Requirements List - DD

Form 1423, A006.

(End of narrative B001)

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MOD/AMD

A007 REQUEST FOR VARIANCE (RFV) $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: SEE EXHIBIT A

CLIN CONTRACT TYPE:

Firm Fixed Price

Request for…