W912CH26R0022-0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0001 2026JUN11

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

DELANEY TEPEL

EMAIL: DELANEY.E.TEPEL.CIV@ARMY.MIL

W912CH-26-R-0022

2026MAY21

X

X 2026JUN16 11:59pm

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 180

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: DELANEY TEPEL

Buyer Office Symbol/Telephone Number: CCTA-HCA-A/(571)588-9263

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 *** olicitation: W912CH-26-R-0022

Amendment: 0001

1.The purpose of this Amendment 0001 is to:

Section A:

a) Extend the proposal due date response from 12 June 2026 at 1300 to 16 June at 2359.

b) Update Section A.3.1 to revise the contract minimum from 41 Refurbished ATV-S systems to CDRLs A022, A025, A026, A027, A028, A029, and A031

Section B:

a) Updated the minimum and maximum quantity narrative above CLIN 0100

b) Added CLINs 0615 - 1015 for years 6-10 of travel

c) Update quantities for CLINs 0103 - 0303 and 0316-1016

d) Removed separately priced CLINs A038 and A039.

e) Changed CLIN 4000 from Zone 2 Hawaii Transportation to Zone 1 Spares and Kits Transportation

f) CLIN 5000 has been deleted

g) Renamed CDRL A138 Computer Software Product to Autonomy Software Package

h) The following CLINs are marked as removed and marked as reserved: A023, A030, A034, A035, A036, A037, A038, A039, and A040

i) The following CLINs have been added:

0118 1018 Mobile Tactical Operations Ordering Years one through ten.

Section C:

a) Revise C.2.6.3 as follows:

From: C.2.6.3 The contractor shall deliver all data in English IAW the requirements established in each individual CDRL. The contractor shall submit documentation on or before the required due date as detailed in each CDRL. The contractor shall validate all documentation prior to submittal to the Government. Government receipt of data deliverables does not constitute acceptance. Government acceptance of data deliverables is subject to the completeness, accuracy, and compatibility of submitted documentation, and the applicable military standards and specifications as detailed in each Data Item. Government acceptance of data deliverables will be communicated to the contractor by the COR or as otherwise specified per individual CDRL Data Items.

To: C.2.6.3 Total Enterprise Asset Management System (TEAMS)

Failure Analysis and Corrective Action Report (FACAR) Contract Data Requirements List (CDRL) submissions must be entered into TEAMS.

Contractors may access TEAMS at the URL (https://teams.army.mil/Default.aspx) and authenticate using DoD approved Common Access Cards

(CACs). TEAMS requires CAC Login Single Sign-On authentication through EAMS-A. The contractor shall label each deliverable as

Controlled Unclassified Information (CUI) and not submit any deliverable above the classification of (CUI) via TEAMS. CUI markings shall be IAW section C.20.

b) Revise C.4.7 as follows:

FROM: C.4.7 High C-Band Radio Kit. The contractor shall provide an optional radio kit that operates in the High C-Band capable of

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W912CH-26-R-0022

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

operating across 5150-5925 MHz spectrum for the Government to procure as needed. All required Kit hardware and software for integration and configuration of the radio system onto ATV-S shall be provided by the contractor for retrofit by a Field Maintainer or contractor

Mission Support Technician (MST). The contractor shall integrate the High C-Band capability hardware and software onto production systems as identified in the individual delivery order.

TO: C.4.7 Remote Operations and Communications Capabilities

C.4.7.1 High C-Band Radio Kit

The contractor shall provide an optional radio kit that operates in the High C-Band capable of operating across 5150-5925 MHz spectrum for the Government to procure as needed. All required Kit hardware and software for integration and configuration of the radio system onto ATV-S shall be provided by the contractor for retrofit by a Field Maintainer or contractor Mission Support Technician (MST). The contractor shall integrate the High C-Band capability hardware and software onto production systems as identified in the individual delivery order.

C.4.7.2 Mobile Tactical Operations

The contractor shall deliver a dismountable mobile tactical operational capability compliant with Attachment 0002 Draft ATV-S PSPEC

25JUL25 (1). This capability shall utilize existing ATV-S components (e.g., WMI and VST) along with necessary mounting hardware and cabling to enable operation from a secondary vehicle.

c) Revise C.6.4.3.1.4 as follows:

From: Responsibility for Changes: The contractor shall be responsible for additional costs to the ATV-S, testing, or software associated with any changes due to deficiencies or non-compliance to Attachment 0002 Performance Specification (P-Spec) Costs for contractor proposed changes to enhance ATV-S or performance, will be handled through the ECP process and contract modification. Approved changes do not relieve the contractor from its responsibility to furnish all products in conformance with the contract requirements.

To: Contractor Initiated ECPs: The contractor shall be responsible for all costs associated with Engineering Change(s) initiated by the contractor on the ATV-S. This includes testing to validate the change, updates to effected CDRLs and retrofits to update fielded systems. Contractor initiated ECPs must be approved by the Government prior to implementation. Approved changes do not relieve the contractor from its responsibility to furnish all products in conformance with the contract requirements and current capabilities.

d) The numbering of paragraphs following C.2.6.3 have been updated. These numbering updates conclude at C.3.

e) C.7.4 as follows

From : The contractor shall develop and deliver a Software Design Description IAW CDRL A026 Software Design Description (SDD). The SDD shall describe design decisions, architectural design, and the detailed design needed to implement the software. Separate SDDs shall be developed for each CSCI identified in A009 SSDD.

TO: The contractor shall develop and deliver a Software Design Description (SDD) IAW CDRL A026 and CDRL B003. The SDD shall describe design decisions, architectural design, and the detailed design needed to implement the software. Separate SDDs shall be developed for each CSCI identified in A009 SSDD

f) C.5.1.2 Reference to CDRL A035 has been changed to B008

g) C.7.2 Reference to CDRL A023 has been changed to B001

h) C.7.4.1 Reference to CDRL B004 has been added.

i) C.7.5 Reference to CDRL B004 has been added.

j) C.7.7 Reference to CDRL A030 has been changed to B006; Reference to CDRL A023 has been changed to B001;

k) C.7.10 Reference to CDRL A034 has been changed to B007

l) C.7.11 Reference to CDRL B002 has been added.

m) C.7.11.1 Reference to CDRL B002 has been added.

n) C.7.12.1 Reference to CDRL A035 has been changed to B008

o) C.7.12.2 Reference to CDRL A035 has been changed to B008

p) C.7.12.3 Reference to CDRL A038 and A039 have been removed; reference to B008 has been added

q) C.7.13 Reference to CDRL A036 has been changed to B009

r) C.7.14 Reference to CDRL A035 has been changed to B008

s) C.7.15 Reference to CDRL A037 has been changed to B010

t) C.7.16 Reference to CDRL A038 has been changed to B011; Reference to CDRL A039 has been changed to B012

u) C.7.18 Reference to CDRL A040 has been changed to B013

v) C.24 Reference to Exhibit B CDRLs has been added

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Section F:

a) Added narratives under Section F.2 and F.3

Section I:

a) The following clauses have been added:

i) 52.247-29

ii) 52.247-58

iii) 52.247-52

iv) 252.247-7028

Section J:

a) Exhibit A

- CDRLs A038 and A039: Blocks 17 and 18 have been changed to N/A

- CDRL A014: Block 14 scope reference changed from C.2.6 to C.2.6.3

b) The following CLINs are marked as Reserved: A023, A030, A034, A035, A036, A037, A038, A039, and A040

c) CDRL A025, Block 16 Remarks: Language for Block 10,12 and 13 has been updated d)CDRL A026, Block 16 Remarks: Language for Block 10,12 and 13 has been updated e)CDRL A027 Block 16 Remarks: Language for Block 10,12 and 13 has been updated f)CDRL A028: Block 15 updated from 2 copies to 1 copy & Block 16 Remarks: Language for Block 10,12 and 13 has been updated

b) Exhibit B has been added along with the following CDRLs

B001 Software Test Description (STD)

B002 Cybersecurity Supply Chain Risk Management (C-SCRM) Software Bill of Materials (SBOM)

B003 Software Design Description (SDD)

B004 Interface Design Description (IDD)

B005 Software Requirements Specifications (SRS)

B006 Software Test Report (STR)

B007Software Quality Assurance Report

B008Computer Software Product

B009 Software License Requirements List

B010 Software Assurance Evaluation Report (SAER)

B011Product Backlog

B012 Product Roadmap

B013 Interoperability Profile (IOP) Contractor Standards

b) The following changes were made to Attachment 0053 ATV-S Pricing Spreadsheet

- Test, kits, man-day, other TAB

- CLINs in Column B for Field Level Spares Kit updated from 0403 - 1003 to 0316 - 1016

- CLIN quantities for 0103 - 0303 and 0316 - 1016 have been updated

- 0118 1018 Mobile Tactical Operations Ordering Years one through ten.

- ATV-S Refurbishment TAB

- Unit of Issue changed from LO to EA

- Travel Tab

- Added CLINs 0615 - 1015 for years 6-10 of travel

-CDRLs TAB

- Removed A038 and A039 from Attachment 0053 priced CDRLs

- CDRL A138, renamed from Computer Software Product to Autonomy Software Package

-Transportation TAB

- Changed CLIN 4000 from Zone 2 Hawaii Transportation to Zone 1 Spares and Kits Transportation

- CLIN 5000 has been deleted

This concludes all sections affected by this modification.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

3. Except as specifically stated above, all other terms and conditions of solicitation W912CH-26-R-0022 remain unchanged.

*** END OF NARRATIVE A0002 ***

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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 NUMBER CLINS THAT FOLLOW, THE

NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS: THE

FIRST TWO DIGITS SIGNIFY THE APPLICABLE CONTRACT

YEAR, THE LAST TWO DIGITS SIGNIFY THE ITEM; ITEM

NUMBERING BEGINS WITH 00, i.e, CLIN 0100 IS FOR THE

FIRST ITEM - FIRST ORDERING YEAR, CLIN 0200 IS FOR

THE FIRST ITEM - SECOND ORDERING YEAR, CLIN 0300 IS

FOR THE FIRST ITEM - THIRD ORDERING YEAR, ETC.

CLINs 2000, 3000, 4000, 6000, 7000 - are multiple year CLINs and do not follow the numbering system above. These CLINs may be ordered against at any time throughout the life of the contract.

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 730 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 731 DAYS

THROUGH 1,095 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,096 DAYS

THROUGH 1,460 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,461 DAYS

THROUGH 1,825 DAYS AFTER CONTRACT AWARD.

SIXTH ORDERING YEAR OF THE CONTRACT IS 1,826 DAYS

THROUGH 2,191 DAYS AFTER CONTRACT AWARD.

SEVENTH ORDERING YEAR OF THE CONTRACT IS 2,192 DAYS

THROUGH 2,556 DAYS AFTER CONTRACT AWARD.

EIGTH ORDERING YEAR OF THE CONTRACT IS 2,557 DAYS

THROUGH 2,921 DAYS AFTER CONTRACT AWARD.

NINTH ORDERING YEAR OF THE CONTRACT IS 2,922 DAYS

THROUGH 3,286 DAYS AFTER CONTRACT AWARD.

TENTH ORDERING YEAR OF THE CONTRACT IS 3,287 DAYS

THROUGH 3,652 DAYS AFTER CONTRACT AWARD.

MINIMUM CONTRACT QUANTITY: A022, A025, A026, A027,

A028, A029, and A031

MAXIMUMS:

ATV-S Production :750

BII/COEI: 750

Special Tools: 80

Field Level Spare Parts Kit: 750

Delta Kit: 750

Contactor Support to Government Test: 5

High C-Band Radio Kit: 10

ATV-S Facility System Maintenance: 60

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ATV-S Individual System Monthly Storage: 9003

PLS A2 ATV-S Install: 750

Mobile Tactical Operations: 750

MAXIMUM STS/STSS HOURS: 1,205,920

NOTE:

1) 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

CONTRACT YEAR.

2) THE QUANTITIES IDENTIFIED IN THIS

SOLICITATION AND THE RESULTING CONTRACT ARE ESTIMATES

ONLY AND NOT A REPRESENTATION THEY WILL BE ORDERED,

NOR IS IT A REPRESENTATION THAT CONDITIONS AFFECTING

GOVERNMENT NEEDS WILL BE STABLE.

(End of narrative A001)

0100 ORDERING YEAR 1 - ATV-S PRODUCTION 41 EA $ $ __________________________________ ______________ __________________

COMMODITY NAME: ATV-S PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0103 OPTION - ORDERING YEAR 1 CLS SPARE PARTS $ $ ________________________________________ ______________ __________________

COMMODITY NAME: CLS SPARE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

ESTIMATED CLIN QUANTITY IS 41 EA

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

IN THE FOUR DIGIT ITEM NUMBER CLINS THAT FOLLOW, THE

NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS: THE

FIRST TWO DIGITS SIGNIFY THE APPLICABLE CONTRACT

YEAR, THE LAST TWO DIGITS SIGNIFY THE ITEM; ITEM

NUMBERING BEGINS WITH 00, i.e, CLIN 0100 IS FOR THE

FIRST ITEM - FIRST ORDERING YEAR, CLIN 0200 IS FOR

THE FIRST ITEM - SECOND ORDERING YEAR, CLIN 0300 IS

FOR THE FIRST ITEM - THIRD ORDERING YEAR, ETC.

CLINs 2000 - 7000 are multiple year CLINs and do not follow the numbering system above. These CLINs may be ordered against at any time throughout the life of the contract.

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 730 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 731 DAYS

THROUGH 1,095 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,096 DAYS

THROUGH 1,460 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,461 DAYS

THROUGH 1,825 DAYS AFTER CONTRACT AWARD.

SIXTH ORDERING YEAR OF THE CONTRACT IS 1,826 DAYS

THROUGH 2,191 DAYS AFTER CONTRACT AWARD.

SEVENTH ORDERING YEAR OF THE CONTRACT IS 2,192 DAYS

THROUGH 2,556 DAYS AFTER CONTRACT AWARD.

EIGTH ORDERING YEAR OF THE CONTRACT IS 2,557 DAYS

THROUGH 2,921 DAYS AFTER CONTRACT AWARD.

NINTH ORDERING YEAR OF THE CONTRACT IS 2,922 DAYS

THROUGH 3,286 DAYS AFTER CONTRACT AWARD.

TENTH ORDERING YEAR OF THE CONTRACT IS 3,287 DAYS

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

THROUGH 3,652 DAYS AFTER CONTRACT AWARD.

MINIMUM CONTRACT QUANTITY: 41 REBURBISHED ATV-S

MAXIMUMS:

ATV-S Production :750

BII/COEI: 750

Special Tools: 80

Field Level Spare Parts Kit: 15

Delta Kit: 750

Contactor Support to Government Test: 5

High C-Band Radio Kit: 10

ATV-S Facility System Maintenance: 60

ATV-S Individual System Monthly Storage: 9003

PLS A2 ATV-S Install: 750

MAXIMUM STS/STSS HOURS: 1,205,920

NOTE:

1) 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

CONTRACT YEAR.

2) THE QUANTITIES IDENTIFIED IN THIS

SOLICITATION AND THE RESULTING CONTRACT ARE ESTIMATES

ONLY AND NOT A REPRESENTATION THEY WILL BE ORDERED,

NOR IS IT A REPRESENTATION THAT CONDITIONS AFFECTING

GOVERNMENT NEEDS WILL BE STABLE.

(End of narrative A001)

0118 ORDERING YEAR 1 - MOBILE TACTICAL OPERATIONS 41 (E) EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: MOBILE TACTICAL OPERATIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference Statement of Work (SOW) C.4.7.2

Pricing for this CLIN is located in Attachment 0053 -

ATV-S Pricing Spreadsheet

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

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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

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

0203 OPTION - ORDERING YEAR 2 CLS SPARE PARTS $ $ ________________________________________ ______________ __________________

COMMODITY NAME: CLS SPARE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

ESTIMATED CLIN QUANTITY IS 82 EA

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

IN THE FOUR DIGIT ITEM NUMBER CLINS THAT FOLLOW, THE

NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS: THE

FIRST TWO DIGITS SIGNIFY THE APPLICABLE CONTRACT

YEAR, THE LAST TWO DIGITS SIGNIFY THE ITEM; ITEM

NUMBERING BEGINS WITH 00, i.e, CLIN 0100 IS FOR THE

FIRST ITEM - FIRST ORDERING YEAR, CLIN 0200 IS FOR

THE FIRST ITEM - SECOND ORDERING YEAR, CLIN 0300 IS

FOR THE FIRST ITEM - THIRD ORDERING YEAR, ETC.

CLINs 2000 - 7000 are multiple year CLINs and do not follow the numbering system above. These CLINs may be ordered against at any time throughout the life of the contract.

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 730 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 731 DAYS

THROUGH 1,095 DAYS AFTER CONTRACT AWARD.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,096 DAYS

THROUGH 1,460 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,461 DAYS

THROUGH 1,825 DAYS AFTER CONTRACT AWARD.

SIXTH ORDERING YEAR OF THE CONTRACT IS 1,826 DAYS

THROUGH 2,191 DAYS AFTER CONTRACT AWARD.

SEVENTH ORDERING YEAR OF THE CONTRACT IS 2,192 DAYS

THROUGH 2,556 DAYS AFTER CONTRACT AWARD.

EIGTH ORDERING YEAR OF THE CONTRACT IS 2,557 DAYS

THROUGH 2,921 DAYS AFTER CONTRACT AWARD.

NINTH ORDERING YEAR OF THE CONTRACT IS 2,922 DAYS

THROUGH 3,286 DAYS AFTER CONTRACT AWARD.

TENTH ORDERING YEAR OF THE CONTRACT IS 3,287 DAYS

THROUGH 3,652 DAYS AFTER CONTRACT AWARD.

MINIMUM CONTRACT QUANTITY: 41 REBURBISHED ATV-S

MAXIMUMS:

ATV-S Production :750

BII/COEI: 750

Special Tools: 80

Field Level Spare Parts Kit: 15

Delta Kit: 750

Contactor Support to Government Test: 5

High C-Band Radio Kit: 10

ATV-S Facility System Maintenance: 60

ATV-S Individual System Monthly Storage: 9003

PLS A2 ATV-S Install: 750

MAXIMUM STS/STSS HOURS: 1,205,920

NOTE:

1) 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

CONTRACT YEAR.

2) THE QUANTITIES IDENTIFIED IN THIS

SOLICITATION AND THE RESULTING CONTRACT ARE ESTIMATES

ONLY AND NOT A REPRESENTATION THEY WILL BE ORDERED,

NOR IS IT A REPRESENTATION THAT CONDITIONS AFFECTING

GOVERNMENT NEEDS WILL BE STABLE.

(End of narrative A001)

0218 ORDERING YEAR 2- MOBILE TACTICAL OPERATIONS 82 (E) EA $ $ ____________________________________________ ______________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: MOBILE TACTICAL OPERATIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference Statement of Work (SOW) C.4.7.2

Pricing for this CLIN is located in Attachment 0053 -

ATV-S Pricing Spreadsheet

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

0303 OPTION - ORDERING YEAR 3 CLS SPARE PARTS $ $ ________________________________________ ______________ __________________

COMMODITY NAME: CLS SPARE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

ESTIMATED CLIN QUANTITY IS 123 EA

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0316 ORDERING YEAR 3 - FIELD LEVEL SPARE PARTS KIT 123 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: FIELD LEVEL SPARE PARTS KIT

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Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

IN THE FOUR DIGIT ITEM NUMBER CLINS THAT FOLLOW, THE

NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS: THE

FIRST TWO DIGITS SIGNIFY THE APPLICABLE CONTRACT

YEAR, THE LAST TWO DIGITS SIGNIFY THE ITEM; ITEM

NUMBERING BEGINS WITH 00, i.e, CLIN 0100 IS FOR THE

FIRST ITEM - FIRST ORDERING YEAR, CLIN 0200 IS FOR

THE FIRST ITEM - SECOND ORDERING YEAR, CLIN 0300 IS

FOR THE FIRST ITEM - THIRD ORDERING YEAR, ETC.

CLINs 2000 - 7000 are multiple year CLINs and do not follow the numbering system above. These CLINs may be ordered against at any time throughout the life of the contract.

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 730 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 731 DAYS

THROUGH 1,095 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,096 DAYS

THROUGH 1,460 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,461 DAYS

THROUGH 1,825 DAYS AFTER CONTRACT AWARD.

SIXTH ORDERING YEAR OF THE CONTRACT IS 1,826 DAYS

THROUGH 2,191 DAYS AFTER CONTRACT AWARD.

SEVENTH ORDERING YEAR OF THE CONTRACT IS 2,192 DAYS

THROUGH 2,556 DAYS AFTER CONTRACT AWARD.

EIGTH ORDERING YEAR OF THE CONTRACT IS 2,557 DAYS

THROUGH 2,921 DAYS AFTER CONTRACT AWARD.

NINTH ORDERING YEAR OF THE CONTRACT IS 2,922 DAYS

THROUGH 3,286 DAYS AFTER CONTRACT AWARD.

TENTH ORDERING YEAR OF THE CONTRACT IS 3,287 DAYS

THROUGH 3,652 DAYS AFTER CONTRACT AWARD.

13 180

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

MINIMUM CONTRACT QUANTITY: 41 REBURBISHED ATV-S

MAXIMUMS:

ATV-S Production :750

BII/COEI: 750

Special Tools: 80

Field Level Spare Parts Kit: 15

Delta Kit: 750

Contactor Support to Government Test: 5

High C-Band Radio Kit: 10

ATV-S Facility System Maintenance: 60

ATV-S Individual System Monthly Storage: 9003

PLS A2 ATV-S Install: 750

MAXIMUM STS/STSS HOURS: 1,205,920

NOTE:

1) 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

CONTRACT YEAR.

2) THE QUANTITIES IDENTIFIED IN THIS

SOLICITATION AND THE RESULTING CONTRACT ARE ESTIMATES

ONLY AND NOT A REPRESENTATION THEY WILL BE ORDERED,

NOR IS IT A REPRESENTATION THAT CONDITIONS AFFECTING

GOVERNMENT NEEDS WILL BE STABLE.

(End of narrative A001)

0318 ORDERING YEAR 3 - MOBILE TACTICAL OPERATIONS 123 (E) EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: MOBILE TACTICAL OPERATIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference Statement of Work (SOW) C.4.7.2

Pricing for this CLIN is located in Attachment 0053 -

ATV-S Pricing Spreadsheet

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

14 180

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

0416 ORDERING YEAR 4 - FIELD LEVEL SPARE PARTS KIT 123 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: FIELD LEVEL SPARE PARTS KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

IN THE FOUR DIGIT ITEM NUMBER CLINS THAT FOLLOW, THE

NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS: THE

FIRST TWO DIGITS SIGNIFY THE APPLICABLE CONTRACT

YEAR, THE LAST TWO DIGITS SIGNIFY THE ITEM; ITEM

NUMBERING BEGINS WITH 00, i.e, CLIN 0100 IS FOR THE

FIRST ITEM - FIRST ORDERING YEAR, CLIN 0200 IS FOR

THE FIRST ITEM - SECOND ORDERING YEAR, CLIN 0300 IS

FOR THE FIRST ITEM - THIRD ORDERING YEAR, ETC.

CLINs 2000 - 7000 are multiple year CLINs and do not follow the numbering system above. These CLINs may be ordered against at any time throughout the life of the contract.

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 730 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 731 DAYS

THROUGH 1,095 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,096 DAYS

THROUGH 1,460 DAYS AFTER CONTRACT AWARD.

15 180

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,461 DAYS

THROUGH 1,825 DAYS AFTER CONTRACT AWARD.

SIXTH ORDERING YEAR OF THE CONTRACT IS 1,826 DAYS

THROUGH 2,191 DAYS AFTER CONTRACT AWARD.

SEVENTH ORDERING YEAR OF THE CONTRACT IS 2,192 DAYS

THROUGH 2,556 DAYS AFTER CONTRACT AWARD.

EIGTH ORDERING YEAR OF THE CONTRACT IS 2,557 DAYS

THROUGH 2,921 DAYS AFTER CONTRACT AWARD.

NINTH ORDERING YEAR OF THE CONTRACT IS 2,922 DAYS

THROUGH 3,286 DAYS AFTER CONTRACT AWARD.

TENTH ORDERING YEAR OF THE CONTRACT IS 3,287 DAYS

THROUGH 3,652 DAYS AFTER CONTRACT AWARD.

MINIMUM CONTRACT QUANTITY: 41 REBURBISHED ATV-S

MAXIMUMS:

ATV-S Production :750

BII/COEI: 750

Special Tools: 80

Field Level Spare Parts Kit: 15

Delta Kit: 750

Contactor Support to Government Test: 5

High C-Band Radio Kit: 10

ATV-S Facility System Maintenance: 60

ATV-S Individual System Monthly Storage: 9003

PLS A2 ATV-S Install: 750

MAXIMUM STS/STSS HOURS: 1,205,920

NOTE:

1) 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

CONTRACT YEAR.

2) THE QUANTITIES IDENTIFIED IN THIS

SOLICITATION AND THE RESULTING CONTRACT ARE ESTIMATES

ONLY AND NOT A REPRESENTATION THEY WILL BE ORDERED,

NOR IS IT A REPRESENTATION THAT CONDITIONS AFFECTING

GOVERNMENT NEEDS WILL BE STABLE.

(End of narrative A001)

0418 ORDERING YEAR 4 - MOBILE TACTICAL OPERATIONS 123 (E) EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: MOBILE TACTICAL OPERATIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

16 180

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Reference Statement of Work (SOW) C.4.7.2

Pricing for this CLIN is located in Attachment 0053 -

ATV-S Pricing Spreadsheet

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

0516 ORDERING YEAR 5 - FIELD LEVEL SPARE PARTS KIT 41 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: FIELD LEVEL SPARE PARTS KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

IN THE FOUR DIGIT ITEM NUMBER CLINS THAT FOLLOW, THE

NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS: THE

FIRST TWO DIGITS SIGNIFY THE APPLICABLE CONTRACT

YEAR, THE LAST TWO DIGITS SIGNIFY THE ITEM; ITEM

NUMBERING BEGINS WITH 00, i.e, CLIN 0100 IS FOR THE

FIRST ITEM - FIRST ORDERING YEAR, CLIN 0200 IS FOR

THE FIRST ITEM - SECOND ORDERING YEAR, CLIN 0300 IS

FOR THE FIRST ITEM - THIRD ORDERING YEAR, ETC.

CLINs 2000 - 7000 are multiple year CLINs and do not follow the numbering system above. These CLINs may be ordered against at any time throughout the life of

17 180

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

the contract.

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 730 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 731 DAYS

THROUGH 1,095 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,096 DAYS

THROUGH 1,460 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,461 DAYS

THROUGH 1,825 DAYS AFTER CONTRACT AWARD.

SIXTH ORDERING YEAR OF THE CONTRACT IS 1,826 DAYS

THROUGH 2,191 DAYS AFTER CONTRACT AWARD.

SEVENTH ORDERING YEAR OF THE CONTRACT IS 2,192 DAYS

THROUGH 2,556 DAYS AFTER CONTRACT AWARD.

EIGTH ORDERING YEAR OF THE CONTRACT IS 2,557 DAYS

THROUGH 2,921 DAYS AFTER CONTRACT AWARD.

NINTH ORDERING YEAR OF THE CONTRACT IS 2,922 DAYS

THROUGH 3,286 DAYS AFTER CONTRACT AWARD.

TENTH ORDERING YEAR OF THE CONTRACT IS 3,287 DAYS

THROUGH 3,652 DAYS AFTER CONTRACT AWARD.

MINIMUM CONTRACT QUANTITY: 41 REBURBISHED ATV-S

MAXIMUMS:

ATV-S Production :750

BII/COEI: 750

Special Tools: 80

Field Level Spare Parts Kit: 15

Delta Kit: 750

Contactor Support to Government Test: 5

High C-Band Radio Kit: 10

ATV-S Facility System Maintenance: 60

ATV-S Individual System Monthly Storage: 9003

PLS A2 ATV-S Install: 750

MAXIMUM STS/STSS HOURS: 1,205,920

NOTE:

1) 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

CONTRACT YEAR.

2) THE QUANTITIES IDENTIFIED IN THIS

SOLICITATION AND THE RESULTING CONTRACT ARE ESTIMATES

ONLY AND NOT A REPRESENTATION THEY WILL BE ORDERED,

NOR IS IT A REPRESENTATION THAT CONDITIONS AFFECTING

18 180

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

GOVERNMENT NEEDS WILL BE STABLE.

(End of narrative A001)

0518 ORDERING YEAR 5 - MOBILE TACTICAL OPERATIONS 41 (E) EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: MOBILE TACTICAL OPERATIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference Statement of Work (SOW) C.4.7.2

Pricing for this CLIN is located in Attachment 0053 -

ATV-S Pricing Spreadsheet

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

0615 ORDERING YEAR 6 - ZONE TRAVEL 1 (E) LO $ _____________________________ __________________

SERVICE REQUESTED: ZONE TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

Reference SOW H.2.4.10

Pricing for this CLIN is located in Attachment 0053 -

ATV-S Pricing Spreadsheet

(End of narrative B001)

19 180

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0616 ORDERING YEAR 6 - FIELD LEVEL SPARE PARTS KIT 68 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: FIELD LEVEL SPARE PARTS KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

IN THE FOUR DIGIT ITEM NUMBER CLINS THAT FOLLOW, THE

NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS: THE

FIRST TWO DIGITS SIGNIFY THE APPLICABLE CONTRACT

YEAR, THE LAST TWO DIGITS SIGNIFY THE ITEM; ITEM

NUMBERING BEGINS WITH 00, i.e, CLIN 0100 IS FOR THE

FIRST ITEM - FIRST ORDERING YEAR, CLIN 0200 IS FOR

THE FIRST ITEM - SECOND ORDERING YEAR, CLIN 0300 IS

FOR THE FIRST ITEM - THIRD ORDERING YEAR, ETC.

CLINs 2000 - 7000 are multiple year CLINs and do not follow the numbering system above. These CLINs may be ordered against at any time throughout the life of the contract.

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 730 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 731 DAYS

THROUGH 1,095 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,096 DAYS

THROUGH 1,460 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,461 DAYS

20 180

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

THROUGH 1,825 DAYS AFTER CONTRACT AWARD.

SIXTH ORDERING YEAR OF THE CONTRACT IS 1,826 DAYS

THROUGH 2,191 DAYS AFTER CONTRACT AWARD.

SEVENTH ORDERING YEAR OF THE CONTRACT IS 2,192 DAYS

THROUGH 2,556 DAYS AFTER CONTRACT AWARD.

EIGTH ORDERING YEAR OF THE CONTRACT IS 2,557 DAYS

THROUGH 2,921 DAYS AFTER CONTRACT AWARD.

NINTH ORDERING YEAR OF THE CONTRACT IS 2,922 DAYS

THROUGH 3,286 DAYS AFTER CONTRACT AWARD.

TENTH ORDERING YEAR OF THE CONTRACT IS 3,287 DAYS

THROUGH 3,652 DAYS AFTER CONTRACT AWARD.

MINIMUM CONTRACT QUANTITY: 41 REBURBISHED ATV-S

MAXIMUMS:

ATV-S Production :750

BII/COEI: 750

Special Tools: 80

Field Level Spare Parts Kit: 15

Delta Kit: 750

Contactor Support to Government Test: 5

High C-Band Radio Kit: 10

ATV-S Facility System Maintenance: 60

ATV-S Individual System Monthly Storage: 9003

PLS A2 ATV-S Install: 750

MAXIMUM STS/STSS HOURS: 1,205,920

NOTE:

1) 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

CONTRACT YEAR.

2) THE QUANTITIES IDENTIFIED IN THIS

SOLICITATION AND THE RESULTING CONTRACT ARE ESTIMATES

ONLY AND NOT A REPRESENTATION THEY WILL BE ORDERED,

NOR IS IT A REPRESENTATION THAT CONDITIONS AFFECTING

GOVERNMENT NEEDS WILL BE STABLE.

(End of narrative A001)

0618 ORDERING YEAR 6 - MOBILE TACTICAL OPERATIONS 68 (E) EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: MOBILE TACTICAL OPERATIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

21 180

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Reference Statement of Work (SOW) C.4.7.2

Pricing for this CLIN is located in Attachment 0053 -

ATV-S Pricing Spreadsheet

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

0715 ORDERING YEAR 7 - ZONE TRAVEL 1 (E) LO $ _____________________________ __________________

SERVICE REQUESTED: ZONE TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

Reference SOW H.2.4.10

Pricing for this CLIN is located in Attachment 0053 -

ATV-S Pricing Spreadsheet

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0716 ORDERING YEAR 7 - FIELD LEVEL SPARE PARTS KIT 68 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: FIELD LEVEL SPARE PARTS KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

22 180

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

IN THE FOUR DIGIT ITEM NUMBER CLINS THAT FOLLOW, THE

NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS: THE

FIRST TWO DIGITS SIGNIFY THE APPLICABLE CONTRACT

YEAR, THE LAST TWO DIGITS SIGNIFY THE ITEM; ITEM

NUMBERING BEGINS WITH 00, i.e, CLIN 0100 IS FOR THE

FIRST ITEM - FIRST ORDERING YEAR, CLIN 0200 IS FOR

THE FIRST ITEM - SECOND ORDERING YEAR, CLIN 0300 IS

FOR THE FIRST ITEM - THIRD ORDERING YEAR, ETC.

CLINs 2000 - 7000 are multiple year CLINs and do not follow the numbering system above. These CLINs may be ordered against at any time throughout the life of the contract.

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 730 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 731 DAYS

THROUGH 1,095 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,096 DAYS

THROUGH 1,460 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,461 DAYS

THROUGH 1,825 DAYS AFTER CONTRACT AWARD.

SIXTH ORDERING YEAR OF THE CONTRACT IS 1,826 DAYS

THROUGH 2,191 DAYS AFTER CONTRACT AWARD.

SEVENTH ORDERING YEAR OF THE CONTRACT IS 2,192 DAYS

THROUGH 2,556 DAYS AFTER CONTRACT AWARD.

EIGTH ORDERING YEAR OF THE CONTRACT IS 2,557 DAYS

THROUGH 2,921 DAYS AFTER CONTRACT AWARD.

NINTH ORDERING YEAR OF THE CONTRACT IS 2,922 DAYS

THROUGH 3,286 DAYS AFTER CONTRACT AWARD.

TENTH ORDERING YEAR OF THE CONTRACT IS 3,287 DAYS

THROUGH 3,652 DAYS AFTER CONTRACT AWARD.

23 180

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

MINIMUM CONTRACT QUANTITY: 41 REBURBISHED ATV-S

MAXIMUMS:

ATV-S Production :750

BII/COEI: 750

Special Tools: 80

Field Level Spare Parts Kit: 15

Delta Kit: 750

Contactor Support to Government Test: 5

High C-Band Radio Kit: 10

ATV-S Facility System Maintenance: 60

ATV-S Individual System Monthly Storage: 9003

PLS A2 ATV-S Install: 750

MAXIMUM STS/STSS HOURS: 1,205,920

NOTE:

1) 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

CONTRACT YEAR.

2) THE QUANTITIES IDENTIFIED IN THIS

SOLICITATION AND THE RESULTING CONTRACT ARE ESTIMATES

ONLY AND NOT A REPRESENTATION THEY WILL BE ORDERED,

NOR IS IT A REPRESENTATION THAT CONDITIONS AFFECTING

GOVERNMENT NEEDS WILL BE STABLE.

(End of narrative A001)

0718 ORDERING YEAR 7 - MOBILE TACTICAL OPERATIONS 68 (E) EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: MOBILE TACTICAL OPERATIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference Statement of Work (SOW) C.4.7.2

Pricing for this CLIN is located in Attachment 0053 -

ATV-S Pricing Spreadsheet

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

24 180

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

0815 ORDERING YEAR 8 - ZONE TRAVEL 1 (E) LO $ _____________________________ __________________

SERVICE REQUESTED: ZONE TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

Reference SOW H.2.4.10

Pricing for this CLIN is located in Attachment 0053 -

ATV-S Pricing Spreadsheet

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0816 ORDERING YEAR 8 - FIELD LEVEL SPARE PARTS KIT 68 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: FIELD LEVEL SPARE PARTS KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

IN THE FOUR DIGIT ITEM NUMBER CLINS THAT FOLLOW, THE

NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS: THE

FIRST TWO DIGITS SIGNIFY THE APPLICABLE CONTRACT

25 180

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

YEAR, THE LAST TWO DIGITS SIGNIFY THE ITEM; ITEM

NUMBERING BEGINS WITH 00, i.e, CLIN 0100 IS FOR THE

FIRST ITEM - FIRST ORDERING YEAR, CLIN 0200 IS FOR

THE FIRST ITEM - SECOND ORDERING YEAR, CLIN 0300 IS

FOR THE FIRST ITEM - THIRD ORDERING YEAR, ETC.

CLINs 2000 - 7000 are multiple year CLINs and do not follow the numbering system above. These CLINs may be ordered against at any time throughout the life of the contract.

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 730 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 731 DAYS

THROUGH 1,095 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,096 DAYS

THROUGH 1,460 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,461 DAYS

THROUGH 1,825 DAYS AFTER CONTRACT AWARD.

SIXTH ORDERING YEAR OF THE CONTRACT IS 1,826 DAYS

THROUGH 2,191 DAYS AFTER CONTRACT AWARD.

SEVENTH ORDERING YEAR OF THE CONTRACT IS 2,192 DAYS

THROUGH 2,556 DAYS AFTER CONTRACT AWARD.

EIGTH ORDERING YEAR OF THE CONTRACT IS 2,557 DAYS

THROUGH 2,921 DAYS AFTER CONTRACT AWARD.

NINTH ORDERING YEAR OF THE CONTRACT IS 2,922 DAYS

THROUGH 3,286 DAYS AFTER CONTRACT AWARD.

TENTH ORDERING YEAR OF THE CONTRACT IS 3,287 DAYS

THROUGH 3,652 DAYS AFTER CONTRACT AWARD.

MINIMUM CONTRACT QUANTITY: 41 REBURBISHED ATV-S

MAXIMUMS:

ATV-S Production :750

BII/COEI: 750

Special Tools: 80

Field Level Spare Parts Kit: 15

Delta Kit: 750

Contactor Support to Government Test: 5

High C-Band Radio Kit: 10

ATV-S Facility System Maintenance: 60

ATV-S Individual System Monthly Storage: 9003

PLS A2 ATV-S Install: 750

MAXIMUM STS/STSS HOURS: 1,205,920

NOTE:

26 180

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1) 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

CONTRACT YEAR.

2) THE QUANTITIES IDENTIFIED IN THIS

SOLICITATION AND THE RESULTING CONTRACT ARE ESTIMATES

ONLY AND NOT A REPRESENTATION THEY WILL BE ORDERED,

NOR IS IT A REPRESENTATION THAT CONDITIONS AFFECTING

GOVERNMENT NEEDS WILL BE STABLE.

(End of narrative A001)

0818 ORDERING YEAR 8 - MOBILE TACTICAL OPERATIONS 68 (E) EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: MOBILE TACTICAL OPERATIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference Statement of Work (SOW) C.4.7.2

Pricing for this CLIN is located in Attachment 0053 -

ATV-S Pricing Spreadsheet

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

0915 ORDERING YEAR 9 - ZONE TRAVEL 1 (E) LO $ _____________________________ __________________

SERVICE REQUESTED: ZONE TRAVEL

CLIN CONTRACT TYPE:

Cost No Fee

27 180

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Reference SOW H.2.4.10

Pricing for this CLIN is located in Attachment 0053 -

ATV-S Pricing Spreadsheet

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0916 ORDERING YEAR 9 - FIELD LEVEL SPARE PARTS KIT 68 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: FIELD LEVEL SPARE PARTS KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

IN THE FOUR DIGIT ITEM NUMBER CLINS THAT FOLLOW, THE

NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS: THE

FIRST TWO DIGITS SIGNIFY THE APPLICABLE CONTRACT

YEAR, THE LAST TWO DIGITS SIGNIFY THE ITEM; ITEM

NUMBERING BEGINS WITH 00, i.e, CLIN 0100 IS FOR THE

FIRST ITEM - FIRST ORDERING YEAR, CLIN 0200 IS FOR

THE FIRST ITEM - SECOND ORDERING YEAR, CLIN 0300 IS

FOR THE FIRST ITEM - THIRD ORDERING YEAR, ETC.

CLINs 2000 - 7000 are multiple year CLINs and do not follow the numbering system above. These CLINs may be ordered against at any time throughout the life of the contract.

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

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