W912CH24R0176.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-0176

X

2025AUG07

2025SEP0805:00pm

DOA5

2025AUG07 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

1 115

X 1

X 5 X 42

X 46 X 48 X 53

X 59

X 61

X 84

X 85

X 101

X 115

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

Kind of Contract: Supply Contracts and Priced Orders

*** 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 Government intends to award a sole source contract to

Honeywell International, Inc. for the J7 Digital Electronic Control Unit (DECU), NSN: 5998-01-713-4294, Part Number: 2119300-4, and Army spares sustainment requirements. The solicitation is intended to result in a three-year, Firm-Fixed Price (FFP), Requirements contract for the supplies specified. 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.2 SOLICITATION STRUCTURE

A.2.1 Particular attention should be given to clauses and paragraphs throughout the solicitation that require the contractor to fill-in various information. Final negotiated prices will be incorporated into the resulting Requirements contract and will be utilized to price each delivery order under the Requirements contract.

A.2.2 The Government will utilize North American Industry Classification System (NAICS) code 336320 (Motor Vehicle Electrical and

Electronic Equipment Manufacturing). The NAICS code will also be assigned to subsequent awarded delivery orders thereunder.

A.2.3 Failure to register in SAM for the corresponding NAICS code identified in paragraph A.2.1 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

A.3.1 There will be three, one-year ordering periods beginning the date of contract award.

A.4 DELIVERY ORDER/MODIFICATIONS AWARDS

A.4.1 Future delivery orders and/or modifications 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 contained within this solicitation.

A.5 PROPOSAL ADEQUACY CHECKLIST REQUIRED

A.5.1 Certified Cost and Pricing Data must be submitted by the offeror IAW FAR 15.403-5, including Table 15-2. 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.5.2 Failure to fully complete the checklist, may result in the return of the proposal and the offeror will be allowed five business days from the date of return notification to fully complete and submit the checklist.

A.6 ELECTRONIC CONTRACTING

A.6.1 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.6.2 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-0176 (company name). Once a proposal is received, the Contract Specialist/Contracting Officer will reply with the respective Offeror stating receipt of proposal submission.

A.6.3 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.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A.6.4 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 may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

A.6.5 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.6.6 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 Government's 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.6.7 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.7 DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE

A.7.1 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.7.2 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 HYPERLINK

"http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx"http://www.dla.mil/HQ/InformationOperations/O ffers/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.

A.7.3 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.7.4 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.8 ACKNOWLEDGEMENT OF AMENDMENTS

A.8.1 Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

Amendment Number: Date:

A.9 ALL OR NONE

A.9.1 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.10 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A.10.1 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).

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

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.

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 EST 210 EA $ $ ___________________ ______________ __________________

NSN: 5998-01-713-4294

COMMODITY NAME: J7 DECU

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 2119300-4

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12488555

REVISION: K

DATE: 26-AUG-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0012 SECOND ORDERING YEAR EST 210 EA $ $ ____________________ ______________ __________________

NSN: 5998-01-713-4294

COMMODITY NAME: J7 DECU

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 2119300-4

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12488555

REVISION: K

DATE: 26-AUG-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 THIRD ORDERING YEAR EST 210 EA $ $ ___________________ ______________ __________________

NSN: 5998-01-713-4294

COMMODITY NAME: J7 DECU

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 2119300-4

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12488555

REVISION: K

DATE: 26-AUG-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0021 FIRST ORDERING YEAR EST 27 EA $ $ ___________________ ______________ __________________

NSN: 5998-01-717-8543

COMMODITY NAME: CIRCUIT CARD ASSEMBLY (CCA)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246220-6

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

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Reference No. of Document Being Continued

MOD/AMD

0022 SECOND ORDERING YEAR EST 27 EA $ $ ____________________ ______________ __________________

NSN: 5998-01-717-8543

COMMODITY NAME: CIRCUIT CARD ASSEMBLY (CCA)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246220-6

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023 THIRD ORDERING YEAR EST 27 EA $ $ ___________________ ______________ __________________

NSN: 5998-01-717-8543

COMMODITY NAME: CIRCUIT CARD ASSEMBLY (CCA)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246220-6

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

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Reference No. of Document Being Continued

MOD/AMD

0031 FIRST ORDERING YEAR EST 66 EA $ $ ___________________ ______________ __________________

NSN: 6120-01-717-8770

COMMODITY NAME: POWER SUPPLY, CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246460-3

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0032 SECOND ORDERING YEAR EST 66 EA $ $ ____________________ ______________ __________________

NSN: 6120-01-717-8770

COMMODITY NAME: POWER SUPPLY, CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246460-3

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

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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

0033 THIRD ORDERING YEAR EST 66 EA $ $ ___________________ ______________ __________________

NSN: 6120-01-717-8770

COMMODITY NAME: POWER SUPPLY, CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246460-3

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0041 FIRST ORDERING YEAR EST 85 EA $ $ ___________________ ______________ __________________

NSN: 5998-01-600-3274

COMMODITY NAME: CIRCUIT CARD ASSEMBLY (CCA)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246351-2

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0042 SECOND ORDERING YEAR EST 85 EA $ $ ____________________ ______________ __________________

NSN: 5998-01-600-3274

COMMODITY NAME: CIRCUIT CARD ASSEMBLY (CCA)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246351-2

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

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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

0043 THIRD ORDERING YEAR EST 85 EA $ $ ___________________ ______________ __________________

NSN: 5998-01-600-3274

COMMODITY NAME: CIRCUIT CARD ASSEMBLY (CCA)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246351-2

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

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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 EST 30 EA $ $ ___________________ ______________ __________________

NSN: 5998-01-600-3280

COMMODITY NAME: CIRCUIT CARD ASSEMBLY (CCA)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64567

Mfr Part Number: 4246213-2

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

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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

0052 SECOND ORDERING YEAR EST 30 EA $ $ ____________________ ______________ __________________

NSN: 5998-01-600-3280

COMMODITY NAME: CIRCUIT CARD ASSEMBLY (CCA)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64567

Mfr Part Number: 4246213-2

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

19 115

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Reference No. of Document Being Continued

MOD/AMD

0053 THIRD ORDERING YEAR EST 30 EA $ $ ___________________ ______________ __________________

NSN: 5998-01-600-3280

COMMODITY NAME: CIRCUIT CARD ASSEMBLY (CCA)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64567

Mfr Part Number: 4246213-2

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

20 115

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Reference No. of Document Being Continued

MOD/AMD

0061 FIRST ORDERING YEAR EST 73 EA $ $ ___________________ ______________ __________________

NSN: 5935-01-604-3847

COMMODITY NAME: COVER ELECTRICAL CONNECTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246223-3

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

21 115

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Reference No. of Document Being Continued

MOD/AMD

0062 SECOND ORDERING YEAR EST 73 EA $ $ ____________________ ______________ __________________

NSN: 5935-01-604-3847

COMMODITY NAME: COVER ELECTRICAL CONNECTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246223-3

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

22 115

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0063 THIRD ORDERING YEAR EST 73 EA $ $ ___________________ ______________ __________________

NSN: 5935-01-604-3847

COMMODITY NAME: COVER ELECTRICAL CONNECTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246223-3

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

23 115

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Reference No. of Document Being Continued

MOD/AMD

0071 FIRST ORDERING YEAR EST 188 EA $ $ ___________________ ______________ __________________

NSN: 6160-01-632-8800

COMMODITY NAME: INSTALLATION KIT, ELECTRIC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 57K4971

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGINING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

24 115

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0072 SECOND ORDERING YEAR EST 188 EA $ $ ____________________ ______________ __________________

NSN: 6160-01-632-8800

COMMODITY NAME: INSTALLATION KIT, ELECTRIC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 57K4971

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGINING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

25 115

Page of

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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 EST 188 EA $ $ ___________________ ______________ __________________

NSN: 6160-01-632-8800

COMMODITY NAME: INSTALLATION KIT, ELECTRIC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 57K4971

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGINING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

26 115

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0081 FIRST ORDERING YEAR EST 82 EA $ $ ___________________ ______________ __________________

NSN: 8145-01-535-0337

COMMODITY NAME: DECU LONG LIFE REUSABLE CONTA

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

27 115

Page of

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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 EST 82 EA $ $ ____________________ ______________ __________________

NSN: 8145-01-535-0337

COMMODITY NAME: DECU LONG LIFE REUSABLE CONTA

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

28 115

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0083 THIRD ORDERING YEAR EST 182 EA $ $ ___________________ ______________ __________________

NSN: 8145-01-535-0337

COMMODITY NAME: DECU LONG LIFE REUSABLE CONTA

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

29 115

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0091 FIRST ORDERING YEAR EST 100 EA $ $ ___________________ ______________ __________________

NSN: 5998-01-717-8543

COMMODITY NAME: DECU CONVERSION KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

The DECU Conversion Kit has not been assigned a NSN yet. The NSN shown for the DECU Conversion Kit is for the new nuclear compliant circuit card, the(CPU), and power supply. The NSN is acting as "place holder" to define the DECU Conversion Kit.

The ECPs have not been released or approved for DECU

LLRC (ECP AVCX5096) or DECU Conversion Kit (ECP

AVCX5112). The USG will finalize the details of the conversion kit and define if module or individual

CCAs will be included with the dataplate and scews.

If module is not required, then assumption for the conversion kit is 1 HERMES CPU p/n 4246220-6, 1

HERMES Power Supply p/n 4246460-3, 1 kit data plate

(PN TBD) and 4 screws (PN TBD).

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

30 115

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0092 SECOND ORDERING YEAR EST 100 EA $ $ ____________________ ______________ __________________

NSN: 5998-01-717-8543

COMMODITY NAME: DECU CONVERSION KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

The DECU Conversion Kit has not been assigned a NSN yet. The NSN shown for the DECU Conversion Kit is for the new nuclear compliant circuit card, the(CPU).

This NSN is acting as "place holder" to define the

DECU Conversion Kit.

The ECPs have not been released or approved for DECU

LLRC (ECP AVCX5096) or DECU Conversion Kit (ECP

AVCX5112). The USG will finalize the details of the conversion kit and define if module or individual

CCAs will be included with the dataplate and scews.

If module is not required, then assumption for the conversion kit is 1 HERMES CPU p/n 4246220-6, 1

HERMES Power Supply p/n 4246460-3, 1 kit data plate

(PN TBD) and 4 screws (PN TBD).

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

31 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0093 THIRD ORDERING YEAR EST 100 EA $ $ ___________________ ______________ __________________

NSN: 5998-01-717-8543

COMMODITY NAME: DECU CONVERSION KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

The DECU Conversion Kit has not been assigned a NSN yet. The NSN shown for the DECU Conversion Kit is for the new nuclear compliant circuit card, the(CPU).

This NSN is acting as "place holder" to define the

DECU Conversion Kit.

The ECPs have not been released or approved for DECU

LLRC (ECP AVCX5096) or DECU Conversion Kit (ECP

AVCX5112). The USG will finalize the details of the conversion kit and define if module or individual

CCAs will be included with the dataplate and scews.

If module is not required, then assumption for the conversion kit is 1 HERMES CPU p/n 4246220-6, 1

HERMES Power Supply p/n 4246460-3, 1 kit data plate

(PN TBD) and 4 screws (PN TBD).

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

32 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0101 FIRST ORDERING YEAR $ ___________________ __________________

SERVICE REQUESTED: J7 DECU CONTROL TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

DECU Control Test shall be conducted in accordance with C.1 and E.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

33 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0102 SECOND ORDERING YEAR $ ____________________ __________________

SERVICE REQUESTED: J7 DECU CONTROL TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

DECU Control Testing shall be conducted in accordance with C.1 and E.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

34 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0103 THIRD ORDERING YEAR $ ___________________ __________________

SERVICE REQUESTED: J7 DECU CONTROL TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

DECU Control Testing shall be conducted in accordance with C.1 and E.4.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

35 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0111 FIRST ORDERING YEAR $ $ ___________________ ______________ __________________

NSN: 5998-01-713-4294

COMMODITY NAME: J7 DECU CONTROL TEST UNIT

Mfr CAGE: 64547

Mfr Part Number: 2119300-4

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Ship in place: Control Test units will ship in place for the destructive testing and will be retained for engineering/production use as a spares component test bed in accordance with DCMA approved Honeywell scrap procedure as per the Honeywell Tucson Government

Property Site Appendix.

Control Test units will ship in place once the testing is completed. The ship in place address /

Mark For is:

HONEYWELL INTERNATIONAL INC

AEROSPACE-TUCSON

11100 N. ORACLE RD

TUCSON, AZ 85737-9588

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

36 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0112 SECOND ORDERING YEAR $ $ ____________________ ______________ __________________

NSN: 5998-01-713-4294

COMMODITY NAME: J7 DECU CONTROL TEST UNIT

Mfr CAGE: 64547

Mfr Part Number: 2119300-4

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Ship in place: Control Test units will ship in place for the destructive testing and will be retained for engineering/production use as a spares component test bed in accordance with DCMA approved Honeywell scrap procedure as per the Honeywell Tucson Government

Property Site Appendix.

Control Test units will ship in place once the testing is completed. The ship in place address /

Mark For is:

HONEYWELL INTERNATIONAL INC

AEROSPACE-TUCSON

11100 N. ORACLE RD

TUCSON, AZ 85737-9588

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

37 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0113 THIRD ORDERING YEAR $ $ ___________________ ______________ __________________

NSN: 5998-01-713-4294

COMMODITY NAME: J7 DECU CONTROL TEST UNIT

Mfr CAGE: 64547

Mfr Part Number: 2119300-4

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Ship in place: Control Test units will ship in place for the destructive testing and will be retained for engineering/production use as a spares component test bed in accordance with DCMA approved Honeywell scrap procedure as per the Honeywell Tucson Government

Property Site Appendix.

Control Test units will ship in place once the testing is completed. The ship in place address /

Mark For is:

HONEYWELL INTERNATIONAL INC

AEROSPACE-TUCSON

11100 N. ORACLE RD

TUCSON, AZ 85737-9588

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

38 115

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0121 UNEXERCISED OPTION $ __________________ __________________

SERVICE REQUESTED: FIRST ARTICLE TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Test (FAT), pursuant to the requirements listed in:

SECTION E:_________

- E.5 First Article Approval (Contractor Testing).

SECTION I:_________

- FAR 52.209-3, First Article Approval - Contractor

Testing.

DECU FAT:________

FAT requirements will only apply in the event of when

(i) a major change is made to the technical data,

(ii) whenever there is a lapse in production for a period in excess of one year, or (iii) whenever a change occurs in place of performance, manufacturing process, material used, drawing, specification or source of supply. FAT requirements are per 91547-

E2523 7.1.1 and states that Unless otherwise specified (see 9.2), the procuring activity shall select three assemblies out of the first five production units or three out of the first five fully production representative development units for first article inspection.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

39 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

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 DATA ITEM NOT PRICED -- DD 250 NOT REQUIRED $ ** NSP ** ___________________________________________ __________________

SERVICE REQUESTED: ENGINEERING CHANGE PROPOSAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Engineering Change Proposal (ECP) for J7 DECU in accordance with:

- Section C.4: Configuration Management

Documentation; and

- Exhibit A: Contract Data Requirements List - DD

Form 1423, A001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

A002 DATA ITEM NOT PRICED -- DD 250 NOT REQUIRED $ ** NSP ** ___________________________________________ __________________

SERVICE REQUESTED: REQUEST FOR VARIANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

Request for Variance (RFV)for J7 DECU in accordance with:

- Section C.4: Configuration Management

Documentation; and

- Exhibit A: Contract Data Requirements List - DD

Form 1423, A001.

(End of narrative B001)

40 115

Page of

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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: Destination

Deliveries or Performance _________________________

A003 DATA ITEM NOT PRICED -- DD 250 NOT REQUIRED $ ** NSP ** ___________________________________________ __________________

SERVICE REQUESTED: NOTICE OF REVISION

CLIN CONTRACT TYPE:

Firm Fixed Price

Notice of Revision (NOR)for J7 DECU in accordance with:

- Section C.4: Configuration Management

Documentation; and

- Exhibit A: Contract Data Requirements List - DD

Form 1423, A001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

41 115

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 DECU J7 Production

C.1.1 The contractor shall produce the J7 Digital Electronic Control Unit (DECU) In Accordance With (IAW) the following:

C.1.1.1 Drawing Controller Electronic Digital 12488555, Revision K dated 26 August 2022.

C.1.1.2 Software Application: D.E.C.U. EA-J7 12488556, revision H dated 16 August 2017.

C.1.2 The DECU shall be produced IAW the Product Item Specification Number 91547-E2523 Rev G, dated 20 January 2023 Electronic Digital

Engine Control, EA-J7 (AGT1500) or latest configuration.

C.1.3 DECU Control Test: The contractor shall conduct Control Testing IAW paragraph 7.1.2.4 and Table VI of Specification 91547-E2523

Rev G dated 20 January 2023. Control Testing shall be used to monitor manufacturing quality as the United States Government (USG) testing requirement. For each Control Test required, the customer will provide a DECU asset to ship in place for destructive testing.

C.1.3.1 Control Test units will ship in place for the destructive testing and will be retained by the Contractor for engineering/production use as a spares component test bed, for the individual Circuit Card Assemblies or engineering assets, in accordance with USG approved and documented Government Property procedures.

C.1.3.2 The Control Test unit awarded on a Delivery Order shall be pulled at a 6 month interval between CT units, IAW E.3 Control Test

(CT). The cycle time from shipping the CT unit in place for the destructive testing and coordinating USG approval of the CT report shall be 5 months.

C.1.4 J7 DECU design and major changes will be supported with Qualification Inspection requirements (7.1.2) in end item specification

91547-E2523 Rev G, dated 20 January 2023.

C.2. DECU Sustainment Kits

The contractor shall ship all hardware listed below according to the delivery schedule provided in each delivery order.

National Stock Number (NSN) Part Number(PN) Nomenclature

5998-01-717-8543 4246220-6 Central Processing Unit (CPU), Circuit Card

Assembly (CCA)

6120-01-717-8770 4246460-3 Power Supply, CCA

5998-01-600-3274 4246351-2 CCA

5998-01-600-3280 4246213-2 CCA

5935-01-604-3847 4246223-3 Cover, Electrical Connector

6160…