E01 - Award_W91ZLK-19-D-0007_BASE IDIQ for DAS.pdf
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SEE ADDENDUM
(No Collect Calls)
W91ZLK19R0085 19-Jun-2019
b. TELEPHONE NUMBER
443-861-4784
8. OFFER DUE DATE/LOCAL TIME
12:00 AM 24 Jun 2019
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA ARE
X
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
W91ZLK9. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
W91ZLK19D0007 20-Sep-2019
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
TYCE L. BELL
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
X
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
DAVID A. HUMFLEET / CONTRACTING OFFICER
$1,300,000.00
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE
.13-Sep-2019 YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ATC Ballistics Proposal Rev 2
% FOR:SET ASIDE:UNRESTRICTED OR X
SMALL BUSINESSX
17a.CONTRACTOR/ CODE 6QTJ8 FACILITY
OFFEROR CODE
ACC-APG - TENANT DIVISION (W91ZLK)
ACC-APG TENANT DIVISION
BLDG 6001, 2ND FLOOR, ROOM C2-101
6565 SURVEILLANCE LOOP
ABERDEEN PROVING GROUND MD 21005-3013
DEWESOFT LLC
10730 LOGAN ST
WHITEHOUSE OH 43571-9697
DFAS-IN VP GFEBS - HQ0490
8899 E. 56TH STREET
INDIANAPOLIS IN 46249-3800
18a. PAYMENT WILL BE MADE BY CODE HQ0490
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS A
13b. RATING
CODE
SEE ITEM 9
15. DELIVER TO CODE 16. ADMINISTERED BY
SEE SCHEDULE
Net 30 Days
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
FAX:
TEL: SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
1,000
NAICS:
334516
OFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
X
EMAIL: david.a.humfleet.civl@mail.mil
443-861-4735TEL:
31c. DATE SIGNED
20-Sep-2019
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF115
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY UNIT
22. 23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
Section SF 1449 - CONTINUATION SHEET
CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE
The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.
MINIMUM
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
$6,500,000.00
CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE
The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.
CLIN
MINIMUM
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 1 Job $1,300,000.00 $1,300,000.00 NTE Mounting Utilities-Base Ordering Period
FFP
The Contractor shall deliver Mounting Utilities at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
The ceiling of this contract inclusive of option years is not to exceed $6,500,000.00.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2019 through 22 September 2020.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination MFR PART NR: DEWESoft
PSC CD: 6635
NET AMT $1,300,000.00
0002 1 Job $0.00 $0.00 NTE Sbox & Sbox Upgrades - Base Order Period
FFP
The Contractor shall deliver Sbox & Sbox Upgrades at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2019 through 22 September 2020.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NET AMT $0.00
0003 1 Job $0.00 $0.00 NTE Sirius Chassis < 8 slots - Base Period
FFP
The Contractor shall deliver Sirius Chassis under 8 slots at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2019 through 22 September 2020.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
0004 1 Job $0.00 $0.00 NTE SIRIUS MULRI CHNL CARDS/MODS-Base Period
FFP
The Contractor shall deliver SIRIUS MULRI CHANNEL CARDS/MODULES at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2019 through 22 September 2020.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
0005 1 Job $0.00 $0.00 NTE SIRIUS SINGLE CHANNEL MODS - Base Period
FFP
The Contractor shall deliver SIRIUS SINGLE CHANNEL MODULES at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2019 through 22 September 2020.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
0006 1 Job $0.00 $0.00 NTE Adapters and Connectors - Base Period
FFP
The Contractor shall deliver Adapters and Connectors at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2019 through 22 September 2020.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
0007 1 Job $0.00 $0.00 NTE CABLES - Base Ordering Period
FFP
The Contractor shall deliver CABLES at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2019 through 22 September 2020.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
0008 1 Job $0.00 $0.00 NTE DSI ADAPTERS - Base Ordering Period
FFP
The Contractor shall deliver DSI ADAPTERS at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2019 through 22 September 2020.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
0009 1 Job $0.00 $0.00 NTE GPS UTILITIES - Base Ordering Period
FFP
The Contractor shall deliver GPS UTILITIES at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2019 through 22 September 2020.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
0010 1 Job $0.00 $0.00 NTE POWER SUPPLIES - Base Ordering Period
FFP
The Contractor shall deliver POWER SUPPLIES at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2019 through 22 September 2020.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
0011 1 Job $0.00 $0.00 NTE SOFTWARE AND SOFTWARE PLUGINS-Base Pd
FFP
The Contractor shall deliver SOFTWARE AND SOFTWARE PLUGINS at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2019 through 22 September 2020.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
0012 1 Job $0.00 $0.00 NTE CALIBRATION - Base Ordering Period
FFP
The Contractor shall deliver CALIBRATION equipment at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2019 through 22 September 2020.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
0013 1 Job $0.00 $0.00 NTE TRAINING - Base Ordering Period
FFP
The Contractor shall deliver TRAINING at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2019 through 22 September 2020.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
0014 1 Job $0.00 $0.00 NTE SHIPPING - Base Ordering Period
FFP
The Contractor shall deliver SHIPPING at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2019 through 22 September 2020.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
0015 1 Job $0.00 $0.00 NTE MISC. ITEMS - Base Ordering Period
FFP
The Contractor shall deliver MISC.ITEMS at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2019 through 22 September 2020.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
1001 1 Job $1,300,000.00 $1,300,000.00 NTE OPTION Mounting Utilities-OPT Ordering Period 1
FFP
The Contractor shall deliver Mounting Utilities at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2020 through 22 September 2021.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
1002 1 Job $0.00 $0.00 NTE OPTION Sbox & Sbox Upgrades - OPT Period 01
FFP
The Contractor shall deliver Sbox & Sbox Upgrades at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2020 through 22 September 2021.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
1003 1 Job $0.00 $0.00 NTE OPTION Sirius Chassis < 8 slots - OPT Period 01
FFP
The Contractor shall deliver Sirius Chassis under 8 slots at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2020 through 22 September 2021.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
1004 1 Job $0.00 $0.00 NTE OPTION SIRIUS MULRI CHNL CARDS/MODS-OPT Pd 01
FFP
The Contractor shall deliver SIRIUS MULRI CHANNEL CARDS/MODULES at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2021 through 22 September 2022.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
1005 1 Job $0.00 $0.00 NTE OPTION SIRIUS SINGLE CHANNEL MODS - OPT Pd 01
FFP
The Contractor shall deliver SIRIUS SINGLE CHANNEL MODULES at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2020 through 22 September 2021.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
1006 1 Job $0.00 $0.00 NTE OPTION Adapters and Connectors - OPT Period 01
FFP
The Contractor shall deliver Adapters and Connectors at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2020 through 22 September 2021.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
1007 1 Job $0.00 $0.00 NTE OPTION CABLES - Option Ordering Period 01
FFP
The Contractor shall deliver CABLES at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2020 through 22 September 2021.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
1008 1 Job $0.00 $0.00 NTE OPTION DSI ADAPTERS - Option Ordering Period 01
FFP
The Contractor shall deliver DSI ADAPTERS at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2020 through 22 September 2021.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
1009 1 Job $0.00 $0.00 NTE OPTION GPS UTILITIES - Opt Ordering Period 01
FFP
The Contractor shall deliver GPS UTILITIES at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2020 through 22 September 2021.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
1010 1 Job $0.00 $0.00 NTE OPTION POWER SUPPLIES - Opt Ordering Period 01
FFP
The Contractor shall deliver POWER SUPPLIES at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2020 through 22 September 2021.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
1011 1 Job $0.00 $0.00 NTE OPTION SOFTWARE AND SOFTWARE PLUGINS-OPT Pd 01
FFP
The Contractor shall deliver SOFTWARE AND SOFTWARE PLUGINS at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2020 through 22 September 2021.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
1012 1 Job $0.00 $0.00 NTE OPTION CALIBRATION - Option Ordering Period 01
FFP
The Contractor shall deliver CALIBRATION equipment at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2020 through 22 September 2021.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
1013 1 Job $0.00 $0.00 NTE OPTION TRAINING - Option Ordering Period 01
FFP
The Contractor shall deliver TRAINING at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2020 through 22 September 2021.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
1014 1 Job $0.00 $0.00 NTE OPTION SHIPPING - Option Ordering Period 01
FFP
The Contractor shall deliver SHIPPING at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2020 through 22 September 2021.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
1015 1 Job $0.00 $0.00 NTE OPTION MISC. ITEMS - Option Ordering Period 01
FFP
The Contractor shall deliver MISC.ITEMS at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2020 through 22 September 2021.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
2001 1 Job $1,300,000.00 $1,300,000.00 NTE OPTION Mounting Utilities-OPT Ordering Period 2
FFP
The Contractor shall deliver Mounting Utilities at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2021 through 22 September 2022.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
2002 1 Job $0.00 $0.00 NTE OPTION Sbox & Sbox Upgrades - OPT Period 02
FFP
The Contractor shall deliver Sbox & Sbox Upgrades at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2021 through 22 September 2022.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
2003 1 Job $0.00 $0.00 NTE OPTION Sirius Chassis < 8 slots - OPT Period 02
FFP
The Contractor shall deliver Sirius Chassis under 8 slots at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2021 through 22 September 2022.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
2004 1 Job $0.00 $0.00 NTE OPTION SIRIUS MULRI CHNL CARDS/MODS-OPT Pd 02
FFP
The Contractor shall deliver SIRIUS MULRI CHANNEL CARDS/MODULES at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2022 through 22 September 2023.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
2005 1 Job $0.00 $0.00 NTE OPTION SIRIUS SINGLE CHANNEL MODS - OPT Pd 02
FFP
The Contractor shall deliver SIRIUS SINGLE CHANNEL MODULES at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2021 through 22 September 2022.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
2006 1 Job $0.00 $0.00 NTE OPTION Adapters and Connectors - OPT Period 02
FFP
The Contractor shall deliver Adapters and Connectors at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2021 through 22 September 2022.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
2007 1 Job $0.00 $0.00 NTE OPTION CABLES - Option Ordering Period 02
FFP
The Contractor shall deliver CABLES at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2021 through 22 September 2022.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
2008 1 Job $0.00 $0.00 NTE OPTION DSI ADAPTERS - Option Ordering Period 02
FFP
The Contractor shall deliver DSI ADAPTERS at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2021 through 22 September 2022.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
2009 1 Job $0.00 $0.00 NTE OPTION GPS UTILITIES - Opt Ordering Period 02
FFP
The Contractor shall deliver GPS UTILITIES at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2021 through 22 September 2022.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
2010 1 Job $0.00 $0.00 NTE OPTION POWER SUPPLIES - Opt Ordering Period 02
FFP
The Contractor shall deliver POWER SUPPLIES at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2021 through 22 September 2022.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
2011 1 Job $0.00 $0.00 NTE OPTION SOFTWARE AND SOFTWARE PLUGINS-OPT Pd 02
FFP
The Contractor shall deliver SOFTWARE AND SOFTWARE PLUGINS at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2021 through 22 September 2022.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
2012 1 Job $0.00 $0.00 NTE OPTION CALIBRATION - Option Ordering Period 02
FFP
The Contractor shall deliver CALIBRATION equipment at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2021 through 22 September 2022.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
2013 1 Job $0.00 $0.00 NTE OPTION TRAINING - Option Ordering Period 02
FFP
The Contractor shall deliver TRAINING at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2021 through 22 September 2022.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
2014 1 Job $0.00 $0.00 NTE OPTION SHIPPING - Option Ordering Period 02
FFP
The Contractor shall deliver SHIPPING at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2021 through 22 September 2022.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
2015 1 Job $0.00 $0.00 NTE OPTION MISC. ITEMS - Option Ordering Period 02
FFP
The Contractor shall deliver MISC.ITEMS at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2021 through 22 September 2022.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
3001 1 Job $1,300,000.00 $1,300,000.00 NTE OPTION Mounting Utilities-OPT Ordering Period 3
FFP
The Contractor shall deliver Mounting Utilities at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2022 through 22 September 2023.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
3002 1 Job $0.00 $0.00 NTE OPTION Sbox & Sbox Upgrades - OPT Period 03
FFP
The Contractor shall deliver Sbox & Sbox Upgrades at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2022 through 22 September 2023.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
3003 1 Job $0.00 $0.00 NTE OPTION Sirius Chassis < 8 slots - OPT Period 03
FFP
The Contractor shall deliver Sirius Chassis under 8 slots at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2022 through 22 September 2023.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
3004 1 Job $0.00 $0.00 NTE OPTION SIRIUS MULRI CHNL CARDS/MODS-OPT Pd 03
FFP
The Contractor shall deliver SIRIUS MULRI CHANNEL CARDS/MODULES at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2022 through 22 September 2023.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
3005 1 Job $0.00 $0.00 NTE OPTION SIRIUS SINGLE CHANNEL MODS - OPT Pd 03
FFP
The Contractor shall deliver SIRIUS SINGLE CHANNEL MODULES at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2022 through 22 September 2023.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
3006 1 Job $0.00 $0.00 NTE OPTION Adapters and Connectors - OPT Period 03
FFP
The Contractor shall deliver Adapters and Connectors at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2022 through 22 September 2023.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
3007 1 Job $0.00 $0.00 NTE OPTION CABLES - Option Ordering Period 03
FFP
The Contractor shall deliver CABLES at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2022 through 22 September 2023.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
3008 1 Job $0.00 $0.00 NTE OPTION DSI ADAPTERS - Option Ordering Period 03
FFP
The Contractor shall deliver DSI ADAPTERS at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2022 through 22 September 2023.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
3009 1 Job $0.00 $0.00 NTE OPTION GPS UTILITIES - Opt Ordering Period 03
FFP
The Contractor shall deliver GPS UTILITIES at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2022 through 22 September 2023.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
3010 1 Job $0.00 $0.00 NTE OPTION POWER SUPPLIES - Opt Ordering Period 03
FFP
The Contractor shall deliver POWER SUPPLIES at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2022 through 22 September 2023.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
3011 1 Job $0.00 $0.00 NTE OPTION SOFTWARE AND SOFTWARE PLUGINS-OPT Pd 03
FFP
The Contractor shall deliver SOFTWARE AND SOFTWARE PLUGINS at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2022 through 22 September 2023.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
3012 1 Job $0.00 $0.00 NTE OPTION CALIBRATION - Option Ordering Period 03
FFP
The Contractor shall deliver CALIBRATION equipment at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2022 through 22 September 2023.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
3013 1 Job $0.00 $0.00 NTE OPTION TRAINING - Option Ordering Period 03
FFP
The Contractor shall deliver TRAINING at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2022 through 22 September 2023.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
3014 1 Job $0.00 $0.00 NTE OPTION SHIPPING - Option Ordering Period 03
FFP
The Contractor shall deliver SHIPPING at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2022 through 22 September 2023.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
3015 1 Job $0.00 $0.00 NTE OPTION MISC. ITEMS - Option Ordering Period 03
FFP
The Contractor shall deliver MISC.ITEMS at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2022 through 22 September 2023.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
4001 1 Job $1,300,000.00 $1,300,000.00 NTE OPTION Mounting Utilities-OPT Ordering Period 4
FFP
The Contractor shall deliver Mounting Utilities at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2023 through 22 September 2024.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
4002 1 Job $0.00 $0.00 NTE OPTION Sbox & Sbox Upgrades - OPT Period 04
FFP
The Contractor shall deliver Sbox & Sbox Upgrades at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2023 through 22 September 2024.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
4003 1 Job $0.00 $0.00 NTE OPTION Sirius Chassis < 8 slots - OPT Period 04
FFP
The Contractor shall deliver Sirius Chassis under 8 slots at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2023 through 22 September 2024.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
4004 1 Job $0.00 $0.00 NTE OPTION SIRIUS MULRI CHNL CARDS/MODS-OPT Pd 04
FFP
The Contractor shall deliver SIRIUS MULRI CHANNEL CARDS/MODULES at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2023 through 22 September 2024.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
4005 1 Job $0.00 $0.00 NTE OPTION SIRIUS SINGLE CHANNEL MODS - OPT Pd 04
FFP
The Contractor shall deliver SIRIUS SINGLE CHANNEL MODULES at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2023 through 22 September 2024.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
4006 1 Job $0.00 $0.00 NTE OPTION Adapters and Connectors - OPT Period 04
FFP
The Contractor shall deliver Adapters and Connectors at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2023 through 22 September 2024.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
4007 1 Job $0.00 $0.00 NTE OPTION CABLES - Option Ordering Period 04
FFP
The Contractor shall deliver CABLES at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping and Delivery instructions will be identified on issued task orders.
Period of Performance: 23 September 2023 through 22 September 2024.
The Contractor is responsible for providing the Government with updated equipment lists as items become obsolete or new versions become available.
FOB: Destination
4008 1 Job $0.00 $0.00 NTE OPTION DSI ADAPTERS - Option Ordering Period 04
FFP
The Contractor shall deliver DSI ADAPTERS at the unit prices established in the attached part list provided by DEWESoft and in accordance with the attached specifications.
Shipping…
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