E01 - Award_W91ZLK-19-D-0007_BASE IDIQ for DAS.pdf

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W91ZLK-19-D-0007
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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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