3.02_Solicitation_N0010426R0009.pdf

PDF 2 MB Posted May 20, 2026

Attached to: Emerson LTC
Solicitation number: N0010426R0009
Issued by: Department of the Navy Naval Supply Systems Command

About this file

Written by GovTribe AI · May 20, 2026

This is a Women-Owned Small Business (WOSB) Solicitation for a firm fixed-price requirements contract for commercial products issued by the Naval Supply Systems Command (NAVSUP). The solicitation, N0010426R0009, is seeking quotes for fifty line items of replacement parts and components, primarily valves, springs, gaskets, disks, and other valve-related assemblies. The contract will consist of a three-year base period with two one-year option periods, with orders placed as needed during each ordering period. All items require firm fixed pricing for each contract line item number (CLIN) across the base period and option years, with offerors expected to propose the most expeditious delivery schedule available.

The solicitation specifies that this is a sole-source requirements contract awarded to an approved source only, with only previously government-approved sources solicited and eligible for award. Most items include National Stock Numbers (NSNs) and are associated with specific part numbers and manufacturers. Several items require compliance with DFARS 252.211-7003 regarding item identification and valuation, with contractors obligated to provide Department of Defense unique identification or recognized equivalents. Acceptance of materials will occur at destination via fast pay procedures. Offerors must submit proposals on an FOB origin basis and maintain active registration in the System for Award Management (SAM). The government's best estimated quantities range from one to 438 units per item across the contract periods, though actual quantities will be stipulated on individual delivery orders. Pricing is valid for 120 days after the closing date, unless otherwise specified by the offeror.

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WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Created On:

11 May 2026, 13:37 PM Greenwich Mean Time

Solicitation/Contract Form Continuation

Emerson Requirements LTC

Each NSN herein has "ESTIMATED" order quantities for a three-year base period and two 1-year options.

These estimated quantities represent the current quarterly demand for 5 years of requirements for each item, or the best available estimate.

"Demand" is variable, it may change.

THIS SOLICITATION WILL RESULT IN A CONTRACT. REQUIREMENTS FOR THE LISTED MATERIAL REQUIREMENTS WILL BE FULFILLED THROUGH ORDERS ISSUED AGAINST THE RESULTING CONTRACT TO THE SINGLE

MANUFACTURER WHO SUBMITS THE LOW PRICED, CONFORMING OFFER FOR ITEMS LISTED.

THE LISTING OF THE ESTIMATED QUANTITIES DOES NOT OBLIGATE THE GOVERNMENT TO PROCURE THE QUANTITIES LISTED. THE LISTED QUANTITIES ARE THE GOVERNMENTS ESTIMATE OF POTENTIAL ORDER

QUANTITIES FOR VENDOR PRICING PURPOSES.

Offerors must submit fixed pricing for each CLIN.

--EXAMPLE--

The first item is a "GASKET" (See page 5) Submit pricing for the following:

CLIN 0001AA is for the base period. Submit fixed pricing for the base.3-year 3-year

CLIN 0001AB is for option year 1. Submit fixed pricing for the first option year.

CLIN 0001AC is for option year 2. Submit fixed pricing for the second option year.

Unless otherwise specified, pricing for this request for proposal is valid for 120 days after the closing date as indicated on the proposal.

Please specify (if other than 120 days) ______________ days.

All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be 'issued' by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to 'issue' contractual documents as detailed herein.

In order for your offer to be considered, you must submit the entire RFP completed and signed, prior to the closing date/time listed on the . Neco offers will not be accepted.RFP

Technical documents associated with this solicitation, such as drawings, individual repair part ordering data (IRPOD), strs and other procurement related documents may be obtained at:

Https://logistics.unnpp.gov/ecommerce. This website requires a password and pre-registration. Please contact the e-commerce help desk at 518-395-4357 to register or for help logging into the website.

A hard copy of the individual repair part ordering data (irpod) and/or drawings will not be mailed to you.

NOTICE TO OFFERORS - REQUIREMENTS CONTRACT

N0010426R0009

1. This solicitation will ultimately result in award of a contract with two 1-year options. three (3) year Firm Fixed-Price REQUIREMENTS For information explaining how this type of contract works, see the following pages.

2. Prices will be for the items specified on the Schedule Sheet of this Solicitation, for a period of:

THREE (3) BASE Years from the date of award and two 1-year options.

3. The quantities specified on the Schedule Sheet are the Government's Best Estimated Quantities (BEQ's).

The actual quantities will be stipulated on each order issued under this contract.

4. Offerors are requested to fill in Firm Fixed prices and delivery for each item in the blank spaces provided on the Schedule Sheet contained in this solicitation.

5. All orders placed during this time period shall be issued as Priced Orders. Therefore, offerors are requested to submit Firm-Fixed Prices for Each Year included in the BASE Period.

6. Offerors are requested to propose the Most Expeditious Delivery Schedule for Each Item in Each Year.

7. Only Approved Sources are Solicited and Eligible for Award.

The subject items require Government Source Approval prior to Contract Award, as Technical data available has not been determined adequate to support acquisition via Full and Open Competition. Only the Source(s) Previously Approved by the Government for this item have been solicited. The time required for Approval of a new source is normally such that award cannot be delayed pending approval of a new source.

If you are not an Approved Source, you must submit, together with your Proposal, the information detailed in the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochure. This Brochure identifies technical data Required to be submitted based on your Company's experience in production of the same or similar item, or if this is an item you have never made, this brochure can be obtained by calling NAVSUP WSS Philadelphia Source Development Commodity Cognizance at 215-697-1236.

Offers received which fail to provide all data required by the Source Approval Brochure will not be considered for award Under this solicitation. Please note, if evaluation of a Source Approval Request submitted hereunder cannot be processed In time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, Award of the subject requirement may continue based on fleet support needs.

8. In addition to all other terms and conditions of this solicitation, Offerors are cautioned to pay particular attention to the following Clauses, as they contain the provisions and instructions pertaining to REQUIREMENTS Contracts.

FAR 52.216-19 ORDER LIMITATIONS

FAR 52.216-21 REQUIREMENTS

FAR 52.247-50 NO EVALUATION OF TRANSPORTATION COSTS

9. FAR 52.247-50 NO EVALUATION OF TRANSPORTATION COSTS (APR 1984)

Costs of transporting supplies to be delivered under this contract will not be an evaluation factor for award.

WSSTERMBZ03 COMMERCIAL PRODUCT PROCUREMENT NOTICE. The NAVSUP WSS has been granted a class deviation (CL-00-203) that permits us to use the solicitation and award forms currently available in our automated procurement system instead of the SF 1449 when conducting procurements for commercial products. This procurement is being conducted in accordance with FAR Part 12, Acquisition of Commercial

Products and Commercial Services. Information appearing on the face of the DD Form 1707, SF 18, or SF 33 that conflicts with clauses or provisions contained elsewhere in this solicitation shall be disregarded. CENTRAL CONTRACTOR REGISTRATION: To be eligible for award, you must have an active registration in the DoD System for Award Management (SAM) database (See DFARS 204.18). Registration in SAM can be accomplished at: https://www.sam.gov. FOB: Quotes/Offers shall be submitted on an: ( <X> ) FOB Destination basis ( < > ) FOB Origin basis ACCEPTANCE OF MATERIAL: Acceptance shall occur: ( <X> ) By the ACO at the contractor’s facility based on an executed Certificate of Conformance. ( < > ) By the consignee at Destination. ( < > ) Fast Pay procedures apply. TAILORING OF CLAUSES: 52.212-1, Instructions to Offerors

- Commercial Products and Commercial Services 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services. (06-22)

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Estimated Quantity

Unit Unit Price Amount

Option Line Item

1HM 5330 01-185-3655

GASKET

PART NUMBER: A06486.027.142

Packaging Code:

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL

SP MK PACK UNIT PKWT

N 001 AAA 41 1 00 00 HB 0 BS A EC O 00 EQQ .2

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE

CONTAINER NSN

.010 M

Option Line Item

0001AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

The Ordering period for the three-year base period will be from the date of the contract to the thirty-sixth month after the date of the contract.

National Stock Number: 1HM 5330 011853655 Pricing Arrangement: Firm Fixed Price

438 Each

Option Line Item

0001AB

OPTION YEAR ONE OF CONTRACT

The ordering period for the first option year will be from the thirty-seventh month after the date of the contract to the forty-eighth month after the date of the contract.

National Stock Number: 1HM 5330 011853655 Pricing Arrangement: Firm Fixed Price

146 Each

Option Line Item

0001AC

OPTION YEAR TWO OF CONTRACT

The ordering period for the second option year will be from the forty-ninth month after the date of the contract to the sixtieth month after the date of the contract.

National Stock Number: 1HM 5330 011853655 Pricing Arrangement: Firm Fixed Price

146 Each

Option Line Item

1HM 5331 01-450-1912 X3

O-RING

PART NUMBER: 11.1099.017-470

Packaging Code:

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL

SP MK PACK UNIT PKWT

N 001 AAA 31 1 00 00 00 0 BL A ED O 24 EQQ

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE

CONTAINER NSN

.001 O

UNIQUE: N SUPPLEMENTAL INSTRUCTIONS

PKG AMS2817

Option Line Item

0002AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

The Ordering period for the three-year base period will be from the date of the contract to the thirty-sixth month after the date of the contract.

National Stock Number: 1HM 5331 014501912 X3 Pricing Arrangement: Firm Fixed Price

144 Each

Option Line Item

0002AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1HM 5331 014501912 X3 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0002AC

OPTION YEAR ONE OF CONTRACT

The ordering period for the first option year will be from the thirty-seventh month after the date of the contract to the forty-eighth month after the date of the contract.

National Stock Number: 1HM 5331 014501912 X3 Pricing Arrangement: Firm Fixed Price

48 Each

Option Line Item

0002AD

OPTION YEAR TWO OF CONTRACT

The ordering period for the second option year will be from the forty-ninth month after the date of the contract to the sixtieth month after the date of the contract.

National Stock Number: 1HM 5331 014501912 X3 Pricing Arrangement: Firm Fixed Price

48 Each

Option Line Item

1HM 5340 01-450-1094 X3

SPINDLE,LOCK

PART NUMBER: 11.1099.009-380

Packaging Code:

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL

SP MK PACK UNIT PKWT

N 001 AAA 33 1 00 FA 00 0 BE A ED O 00 EQQ

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE

CONTAINER NSN

.004 M

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

Option Line Item

0003AA

The Ordering period for the three-year base period will be from the date of the contract to the thirty-sixth month after the date of the contract.

National Stock Number: 1HM 5340 014501094 X3 Pricing Arrangement: Firm Fixed Price

26 Each

Option Line Item

0003AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1HM 5340 014501094 X3 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0003AC

OPTION YEAR ONE OF CONTRACT

The ordering period for the first option year will be from the thirty-seventh month after the date of the contract to the forty-eighth month after the date of the contract.

National Stock Number: 1HM 5340 014501094 X3 Pricing Arrangement: Firm Fixed Price

9 Each

Option Line Item

0003AD

OPTION YEAR TWO OF CONTRACT

The ordering period for the second option year will be from the forty-ninth month after the date of the contract to the sixtieth month after the date of the contract.

National Stock Number: 1HM 5340 014501094 X3 Pricing Arrangement: Firm Fixed Price

9 Each

Option Line Item

1HM 4820 01-168-0302 X3

DISK ASSEMBLY,VALVE

PART NUMBER: 20186 PC 7

Packaging Code:

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL

SP MK PACK UNIT PKWT

N 001 AAA 31 1 00 FA 00 0 BE A ED O 00 EQQ .6

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE

CONTAINER NSN

.009 O

Option Line Item

0004AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

The Ordering period for the three-year base period will be from the date of the contract to the thirty-sixth month after the date of the contract.

National Stock Number: 1HM 4820 011680302 X3 Pricing Arrangement: Firm Fixed Price

42 Each

Option Line Item

0004AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1HM 4820 011680302 X3 Pricing Arrangement: Firm Fixed Price

1 Lot

0004AC

OPTION YEAR ONE OF CONTRACT

The ordering period for the first option year will be from the thirty-seventh month after the date of the contract to the forty-eighth month after the date of the contract.

National Stock Number: 1HM 4820 011680302 X3 Pricing Arrangement: Firm Fixed Price

14 Each

Option Line Item

0004AD

OPTION YEAR TWO OF CONTRACT

The ordering period for the second option year will be from the forty-ninth month after the date of the contract to the sixtieth month after the date of the contract.

National Stock Number: 1HM 4820 011680302 X3 Pricing Arrangement: Firm Fixed Price

14 Each

Option Line Item

1HM 5360 01-453-0684 X3

SPRING,HELICAL,COMP

PART NUMBER: 11.1099.004-320

Packaging Code:

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL

SP MK PACK UNIT PKWT

N 001 AAA 33 1 00 FA 00 0 BE A ED O 00 EQQ

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE

CONTAINER NSN

Option Line Item

0005AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

The Ordering period for the three-year base period will be from the date of the contract to the thirty-sixth month after the date of the contract.

National Stock Number: 1HM 5360 014530684 X3 Pricing Arrangement: Firm Fixed Price

17 Each

Option Line Item

0005AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1HM 5360 014530684 X3 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0005AC

OPTION YEAR ONE OF CONTRACT

The ordering period for the first option year will be from the thirty-seventh month after the date of the contract to the forty-eighth month after the date of the contract.

National Stock Number: 1HM 5360 014530684 X3 Pricing Arrangement: Firm Fixed Price

6 Each

0005AD

OPTION YEAR TWO OF CONTRACT

The ordering period for the second option year will be from the forty-ninth month after the date of the contract to the sixtieth month after the date of the contract.

National Stock Number: 1HM 5360 014530684 X3 Pricing Arrangement: Firm Fixed Price

5 Each

Option Line Item

1HM 5120 01-280-2375 X3

WRENCH LEVER

PART NUMBER: A7556.003.259

Packaging Code:

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL

SP MK PACK UNIT PKWT

N 001 AAA 41 1 00 EA BG A D3 A ED O 00 EQQ 4.0

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE

CONTAINER NSN

.028 A

UNIQUE: N SUPPLEMENTAL INSTRUCTIONS

PKG PPP-P-40

Option Line Item

0006AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

The Ordering period for the three-year base period will be from the date of the contract to the thirty-sixth month after the date of the contract.

National Stock Number: 1HM 5120 012802375 X3 Pricing Arrangement: Firm Fixed Price

16 Each

Option Line Item

0006AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1HM 5120 012802375 X3 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0006AC

OPTION YEAR ONE OF CONTRACT

The ordering period for the first option year will be from the thirty-seventh month after the date of the contract to the forty-eighth month after the date of the contract.

National Stock Number: 1HM 5120 012802375 X3 Pricing Arrangement: Firm Fixed Price

6 Each

Option Line Item

0006AD

OPTION YEAR TWO OF CONTRACT

The ordering period for the second option year will be from the forty-ninth month after the date of the contract to the sixtieth month after the date of the contract.

National Stock Number: 1HM 5120 012802375 X3 Pricing Arrangement: Firm Fixed Price

5 Each

7HH 4820 01-172-6253 X5

VALVE,SAFETY RELIEF

PART NUMBER: 2019500C51M

Packaging Code:

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL

SP MK PACK UNIT PKWT

N 001 000 ZZ 1 00 ZZ JC 0 ZZ A 00 O 00 EQQ 11.9

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE

CONTAINER NSN

.316 A

UNIQUE: N SUPPLEMENTAL INSTRUCTIONS

ZZ=MIL-V-3

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.

Option Line Item

0007AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

The Ordering period for the three-year base period will be from the date of the contract to the thirty-sixth month after the date of the contract.

National Stock Number: 7HH 4820 011726253 X5 Pricing Arrangement: Firm Fixed Price

12 Each

Option Line Item

0007AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 7HH 4820 011726253 X5 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0007AC

OPTION YEAR ONE OF CONTRACT

The ordering period for the first option year will be from the thirty-seventh month after the date of the contract to the forty-eighth month after the date of the contract.

National Stock Number: 7HH 4820 011726253 X5 Pricing Arrangement: Firm Fixed Price

4 Each

OPTION YEAR TWO OF CONTRACT

The ordering period for the second

0007AD

option year will be from the forty-ninth month after the date of the contract to the sixtieth month after the date of the contract.

National Stock Number: 7HH 4820 011726253 X5 Pricing Arrangement: Firm Fixed Price

4 Each

Option Line Item

1HM 4820 01-450-1093 X3

GUIDE,VALVE STEM

PART NUMBER: 11.1099.017-350

Packaging Code:

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL

SP MK PACK UNIT PKWT

N 001 AAA 31 1 00 FA 00 0 BE A ED O 00 EQQ

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE

CONTAINER NSN

.002 M

Option Line Item

0008AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

The Ordering period for the three-year base period will be from the date of the contract to the thirty-sixth month after the date of the contract.

National Stock Number: 1HM 4820 014501093 X3 Pricing Arrangement: Firm Fixed Price

11 Each

Option Line Item

0008AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1HM 4820 014501093 X3 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0008AC

OPTION YEAR ONE OF CONTRACT

The ordering period for the first option year will be from the thirty-seventh month after the date of the contract to the forty-eighth month after the date of the contract.

National Stock Number: 1HM 4820 014501093 X3 Pricing Arrangement: Firm Fixed Price

4 Each

Option Line Item

0008AD

OPTION YEAR TWO OF CONTRACT

The ordering period for the second option year will be from the forty-ninth month after the date of the contract to the sixtieth month after the date of the contract.

4 Each

National Stock Number: 1HM 4820 014501093 X3 Pricing Arrangement: Firm Fixed Price

Option Line Item

7HH 4820 01-618-1569 X5

ANGLE RELIEF VALVE

PART NUMBER: 11.1099.006(MOD)

Packaging Code:

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL

SP MK PACK UNIT PKWT

N 001 000 ZZ Z ZZ ZZ ZZ Z F7 A 00 A 17 EQ

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE

CONTAINER NSN

UNIQUE: N SUPPLEMENTAL INSTRUCTIONS

ZZ=CLEAN & MARK PER IRPOD;PKG MIL PRF 23199

Option Line Item

0009AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

The Ordering period for the three-year base period will be from the date of the contract to the thirty-sixth month after the date of the contract.

National Stock Number: 7HH 4820 016181569 X5 Pricing Arrangement: Firm Fixed Price

10 Each

Option Line Item

0009AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 7HH 4820 016181569 X5 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0009AC

OPTION YEAR ONE OF CONTRACT

The ordering period for the first option year will be from the thirty-seventh month after the date of the contract to the forty-eighth month after the date of the contract.

National Stock Number: 7HH 4820 016181569 X5 Pricing Arrangement: Firm Fixed Price

4 Each

0009AD

OPTION YEAR TWO OF CONTRACT

The ordering period for the second option year will be from the forty-ninth month after the date of the contract to the sixtieth month after the date of the contract.

National Stock Number: 7HH 4820 016181569 X5 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

7HH 4820 01-475-7724 X5

VALVE,RELIEF,PRESSU

PART NUMBER: 11.1099.010(180P4M4PSIG)

Packaging Code:

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL

SP MK PACK UNIT PKWT

N 001 000 ZZ Z 19 ZZ ZZ Z F2 A 00 B ZZ FFF

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE

CONTAINER NSN

.486 A

UNIQUE: N SUPPLEMENTAL INSTRUCTIONS

ZZ=CLEAN PER STR-4P37/MARK AND PACKAGE

PER MIL-PRF-23199F

Option Line Item

0010AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

The Ordering period for the three-year base period will be from the date of the contract to the thirty-sixth month after the date of the contract.

National Stock Number: 7HH 4820 014757724 X5 Pricing Arrangement: Firm Fixed Price

10 Each

Option Line Item

0010AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 7HH 4820 014757724 X5 Pricing Arrangement: Firm Fixed Price

1 Lot

OPTION YEAR ONE OF CONTRACT

The ordering period for the first

0010AC

option year will be from the thirty-seventh month after the date of the contract to the forty-eighth month after the date of the contract.

National Stock Number: 7HH 4820 014757724 X5 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

0010AD

OPTION YEAR TWO OF CONTRACT

The ordering period for the second option year will be from the forty-ninth month after the date of the contract to the sixtieth month after the date of the contract.

National Stock Number: 7HH 4820 014757724 X5 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

7HH 4820 01-452-6436 X5

VALVE,RELIEF,PRESSU

PART NUMBER: 11.1099ASSY010

Packaging Code:

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL

SP MK PACK UNIT PKWT

N 001 000 ZZ 1 00 ZZ ZZ Z ED A 00 O 24 EQQ

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE

CONTAINER NSN

.014 A

UNIQUE: N SUPPLEMENTAL INSTRUCTIONS

PACKAGE PER MIL-V-3

Option Line Item

0011AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

The Ordering period for the three-year base period will be from the date of the contract to the thirty-sixth month after the date of the contract.

9 Each

National Stock Number: 7HH 4820 014526436 X5

Option Line Item

0011AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 7HH 4820 014526436 X5 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0011AC

OPTION YEAR ONE OF CONTRACT

The ordering period for the first option year will be from the thirty-seventh month after the date of the contract to the forty-eighth month after the date of the contract.

National Stock Number: 7HH 4820 014526436 X5 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

0011AD

OPTION YEAR TWO OF CONTRACT

The ordering period for the second option year will be from the forty-ninth month after the date of the contract to the sixtieth month after the date of the contract.

National Stock Number: 7HH 4820 014526436 X5 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

1HM 4820 01-450-1095 X3

RETAINER,SEAT,VALVE

PART NUMBER: 11.1099.010-420

Packaging Code:

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL

SP MK PACK UNIT PKWT

N 001 AAA 31 1 00 FA 00 0 BE A ED O 00 EQQ

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE

CONTAINER NSN

.005 O

Option Line Item

0012AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

The Ordering period for the three-year base period will be from the date of the contract to the thirty-sixth month after the date of the contract.

8 Each

National Stock Number: 1HM 4820 014501095 X3

Option Line Item

0012AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1HM 4820 014501095 X3 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0012AC

OPTION YEAR ONE OF CONTRACT

The ordering period for the first option year will be from the thirty-seventh month after the date of the contract to the forty-eighth month after the date of the contract.

National Stock Number: 1HM 4820 014501095 X3 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

0012AD

OPTION YEAR TWO OF CONTRACT

The ordering period for the second option year will be from the forty-ninth month after the date of the contract to the sixtieth month after the date of the contract.

National Stock Number: 1HM 4820 014501095 X3 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

1HM 4820 01-453-0688 X3

STEM,FLUID VALVE

PART NUMBER: 03.0009.521

Packaging Code:

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL

SP MK PACK UNIT PKWT

N 001 AAA 41 1 00 00 BG A BS A ED O 00 EQQ

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE

CONTAINER NSN

.009 O

Option Line Item

0013AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

The Ordering period for the three-year base period will be from the date of the contract to the thirty-sixth month after the date of the contract.

National Stock Number: 1HM 4820 014530688 X3 Pricing Arrangement: Firm Fixed Price

8 Each

Option Line Item

0013AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1HM 4820 014530688 X3 Pricing Arrangement: Firm Fixed Price

1 Lot

OPTION YEAR ONE OF CONTRACT

0013AC

The ordering period for the first option year will be from the thirty-seventh month after the date of the contract to the forty-eighth month after the date of the contract.

National Stock Number: 1HM 4820 014530688 X3 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

0013AD

OPTION YEAR TWO OF CONTRACT

The ordering period for the second option year will be from the forty-ninth month after the date of the contract to the sixtieth month after the date of the contract.

National Stock Number: 1HM 4820 014530688 X3 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

7HH 4820 01-451-7717 X5

VALVE,SAFETY RELIEF

PART NUMBER: 11.1099.009

Packaging Code:

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL

SP MK PACK UNIT PKWT

N 001 000 ZZ 1 00 ZZ ZZ Z ED A 00 B 24 EQQ

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE

CONTAINER NSN

.104 A

UNIQUE: N SUPPLEMENTAL INSTRUCTIONS

PACKAGE PER MIL-V-3

Option Line Item

0014AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

The Ordering period for the three-year base period will be from the date of the contract to the thirty-sixth month after the date of the contract.

National Stock Number: 7HH 4820 014517717 X5 Pricing Arrangement: Firm Fixed Price

8 Each

Option Line Item

0014AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 7HH 4820 014517717 X5 Pricing Arrangement: Firm Fixed Price

1 Lot

0014AC

OPTION YEAR ONE OF CONTRACT

The ordering period for the first option year will be from the thirty-seventh month after the date of the contract to the forty-eighth month after the date of the contract.

National Stock Number: 7HH 4820 014517717 X5 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

0014AD

OPTION YEAR TWO OF CONTRACT

The ordering period for the second option year will be from the forty-ninth month after the date of the contract to the sixtieth month after the date of the contract.

National Stock Number: 7HH 4820 014517717 X5 Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

7HH 4820 01-343-3952 X4

VALVE,RELIEF,PRESSU

PART NUMBER: 11.0120.500

Packaging Code:

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL

SP MK PACK UNIT PKWT

N 001 000 ZZ Z ZZ ZZ ZZ Z ZZ A 00 O 17 EQQ 8.0

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE

CONTAINER NSN

.556 A

UNIQUE: N SUPPLEMENTAL INSTRUCTIONS

ZZ=CLN/MRK/PKG PER IRPOD/MILPRF23199/GREEN

POLY REQUIRED

Option Line Item

0015AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

The Ordering period for the three-year base period will be from the date of the contract to the thirty-sixth month after the date of the contract.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique

26 Each identification or a DoD recognized unique identification equivalent.

National Stock Number: 7HH 4820 013433952 X4 Pricing Arrangement: Firm Fixed Price

Option Line Item

0015AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 7HH 4820 013433952 X4 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0015AC

OPTION YEAR ONE OF CONTRACT

The ordering period for the first option year will be from the thirty-seventh month after the date of the contract to the forty-eighth month after the date of the contract.

National Stock Number: 7HH 4820 013433952 X4 Pricing Arrangement: Firm Fixed Price

9 Each

Option Line Item

0015AD

OPTION YEAR TWO OF CONTRACT

The ordering period for the second option year will be from the forty-ninth month after the date of the contract to the sixtieth month after the date of the contract.

National Stock Number: 7HH 4820 013433952 X4 Pricing Arrangement: Firm Fixed Price

9 Each

Option Line Item

1HM 4820 01-246-2169 X3

DISK ASSEMBLY

PART NUMBER: A07911.003.000

Packaging Code:

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL

SP MK PACK UNIT PKWT

N 001 AAA 31 1 00 FA 00 0 BE A ED O 00 EQQ .5

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE

CONTAINER NSN

.037 M

Option Line Item

0016AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

The Ordering period for the three-year base period will be from the date of the contract to the

23 Each thirty-sixth month after the date of the contract.

National Stock Number: 1HM 4820 012462169 X3 Pricing Arrangement: Firm Fixed Price

Option Line Item

0016AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1HM 4820 012462169 X3 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0016AC

OPTION YEAR ONE OF CONTRACT

The ordering period for the first option year will be from the thirty-seventh month after the date of the contract to the forty-eighth month after the date of the contract.

National Stock Number: 1HM 4820 012462169 X3 Pricing Arrangement: Firm Fixed Price

8 Each

Option Line Item

0016AD

OPTION YEAR TWO OF CONTRACT

The ordering period for the second option year will be from the forty-ninth month after the date of the contract to the sixtieth month after the date of the contract.

National Stock Number: 1HM 4820 012462169 X3 Pricing Arrangement: Firm Fixed Price

7 Each

Option Line Item

1HM 5360 01-226-8651 X3

SPRING,HELICAL,COMP

PART NUMBER: 20204PC11

Packaging Code:

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL

SP MK PACK UNIT PKWT

N 001 AAA ZZ 1 00 ZZ ZZ Z ZZ A ZZ O 00 EQQ 3.7

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE

CONTAINER NSN

.009 M

UNIQUE: N SUPPLEMENTAL INSTRUCTIONS

PKG PER MIL-PRF-23199

Option Line Item

0017AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

The Ordering period for the three-year base period will be from the date of the contract to the thirty-sixth month after the date of the contract.

National Stock Number: 1HM 5360 012268651 X3 Pricing Arrangement: Firm Fixed Price

10 Each

Option Line Item

0017AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

1 Lot

National Stock Number: 1HM 5360 012268651 X3

Option Line Item

0017AC

OPTION YEAR ONE OF CONTRACT

The ordering period for the first option year will be from the thirty-seventh month after the date of the contract to the forty-eighth month after the date of the contract.

National Stock Number: 1HM 5360 012268651 X3 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

0017AD

OPTION YEAR TWO OF CONTRACT

The ordering period for the second option year will be from the forty-ninth month after the date of the contract to the sixtieth month after the date of the contract.

National Stock Number: 1HM 5360 012268651 X3 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

1HD 4820 01-602-7861 X5

RELIEF VALVE

PART NUMBER: DSB90597ASSY11121

Packaging Code:

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL

SP MK PACK UNIT PKWT

N 001 AAA ZZ 1 ZZ ZZ ZZ Z ZZ A ZZ O 00 EQ

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE

CONTAINER NSN

UNIQUE: N SUPPLEMENTAL INSTRUCTIONS

ZZ= MIL-V-3

Option Line Item

0018AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

The Ordering period for the three-year base period will be from the date of the contract to the thirty-sixth month after the date of the contract.

National Stock Number: 1HD 4820 016027861 X5 Pricing Arrangement: Firm Fixed Price

6 Each

CONTRACT DATA REQUIREMENTS

0018AB

SEE DD1423, EXHIBIT A

National Stock Number: 1HD 4820 016027861 X5 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0018AC

OPTION YEAR ONE OF CONTRACT

The ordering period for the first option year will be from the thirty-seventh month after the date of the contract to the forty-eighth month after the date of the contract.

National Stock Number: 1HD 4820 016027861 X5 Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

0018AD

OPTION YEAR TWO OF CONTRACT

The ordering period for the second option year will be from the forty-ninth month after the date of the contract to the sixtieth month after the date of the contract.

National Stock Number: 1HD 4820 016027861 X5 Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

1HD 4820 01-604-1130 X5

VALVE, PRESS RELIEF

PART NUMBER: DS-B99977-03-8-04-09-RF-09-FF-F-

Packaging Code:

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL

SP MK PACK UNIT PKWT

N 001 AAA ZZ 1 ZZ ZZ ZZ Z ZZ A ZZ O 00 EQ

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE

CONTAINER NSN

UNIQUE: N SUPPLEMENTAL INSTRUCTIONS

ZZ= MIL-V-3

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

0019AA

The Ordering period for the three-year base period will be from the date of the contract to the thirty-sixth month after the date of the contract.

National Stock Number: 1HD 4820 016041130 X5 Pricing Arrangement: Firm Fixed Price

6 Each

Option Line Item

0019AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1HD 4820 016041130 X5 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0019AC

OPTION YEAR ONE OF CONTRACT

The ordering period for the first option year will be from the thirty-seventh month after the date of the contract to the forty-eighth month after the date of the contract.

National Stock Number: 1HD 4820 016041130 X5 Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

0019AD

OPTION YEAR TWO OF CONTRACT

The ordering period for the second option year will be from the forty-ninth month after the date of the contract to the sixtieth month after the date of the contract.

National Stock Number: 1HD 4820 016041130 X5 Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

7HH 4820 01-138-2543 X4

VALVE,SAFETY RELIEF

PART NUMBER: 202024CM51M

Packaging Code:

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL

SP MK PACK UNIT PKWT

N 001 000 AE 1 00 GB JC 0 ED A 00 O 00 EQQ 11.1

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE

CONTAINER NSN

.243 M

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.

Option Line Item

0020AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

The Ordering period for the three-year base period will be from the date of the contract to the thirty-sixth month after the date of the contract.

National Stock Number: 7HH 4820 011382543 X4 Pricing Arrangement: Firm Fixed Price

7 Each

Option Line Item

0020AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 7HH 4820 011382543 X4 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0020AC

OPTION YEAR ONE OF CONTRACT

The ordering period for the first option year will be from the thirty-seventh month after the date of the contract to the forty-eighth month after the date of the contract.

National Stock Number: 7HH 4820 011382543 X4 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

0020AD

OPTION YEAR TWO OF CONTRACT

The ordering period for the second option year will be from the forty-ninth month after the date of the contract to the sixtieth month after the date of the contract.

National Stock Number: 7HH 4820 011382543 X4 Pricing Arrangement: Firm Fixed Price

2 Each

7HH 4820 01-600-5795 X5

VALVE, RELIEF

PART NUMBER: DS-B90503-11061

Packaging Code:

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL

SP MK PACK UNIT PKWT

N 001 000 ZZ 1 ZZ ZZ AD B F7 A 00 A 17 EQ

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE

CONTAINER NSN

UNIQUE: N SUPPLEMENTAL INSTRUCTIONS

ZZ=MIL-V-3

Option Line Item

0021AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

The Ordering period for the three-year base period will be from the date of the contract to the thirty-sixth month after the date of the contract.

National Stock Number: 7HH 4820 016005795 X5 Pricing Arrangement: Firm Fixed Price

5 Each

Option Line Item

0021AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 7HH 4820 016005795 X5 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0021AC

OPTION YEAR ONE OF CONTRACT

The ordering period for the first option year will be from the thirty-seventh month after the date of the contract to the forty-eighth month after the date of the contract.

National Stock Number: 7HH 4820 016005795 X5 Pricing Arrangement: Firm Fixed Price

2 Each

OPTION YEAR TWO OF CONTRACT

The ordering period for the second option year will be from the forty-ninth month after the date of the contract to the sixtieth month after the date of the contract.

0021AD

National Stock Number: 7HH 4820 016005795 X5 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

7HH 4820 01-608-4883 X5

VALVE, PRESS RELIEF

PART NUMBER: DS-B99977-03-8-09-11-RF-09-FF-

Packaging Code:

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL

SP MK PACK UNIT PKWT

N 001 AAA ZZ 1 ZZ ZZ ZZ Z ZZ A ZZ O 00 EQ

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE

CONTAINER NSN

UNIQUE: N SUPPLEMENTAL INSTRUCTIONS

ZZ= MIL-V-3

Option Line Item

0022AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

The Ordering period for the three-year base period will be from the date of the contract to the thirty-sixth month after the date of the contract.

National Stock Number: 7HH 4820 016084883 X5 Pricing Arrangement: Firm Fixed Price

5 Each

Option Line Item

0022AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 7HH 4820 016084883 X5 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0022AC

OPTION YEAR ONE OF CONTRACT

The ordering period for the first option year will be from the thirty-seventh month after the date of the contract to the forty-eighth month after the date of the contract.

NOTE: The requirements in DFARS…

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File details come from the government source that posted it. Updated May 20, 2026.