FA853419R0001.pdf

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8534-19-R-0001

X

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 331318

8(A) SIZE STANDARD: 750

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

FMS REQUIREMENT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: C9

3. AWARD/EFFECTIVE DATE

FA8534

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Other Aluminum Rolling, Drawing, and Extruding

9.

Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

22-FEB-2019 3:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

MOBILITY, AFLCMC/WNKAC

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 1904

ROBINS AFB GA 31098-1670

BUYER: Melissa L. Broaddus/WNKAC melissa.broaddus@us.af.mil Phone: (478) 222- 1892 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

JK

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA853419R0001

DUE: 22 FEB 2019 3:30 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Melissa L Broaddus/WNKAC

MOBILITY, AFLCMC/WNKAC

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 1904

ROBINS AFB GA 31098-1670

FA8534-19-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

NOTES TO SCHEDULE:

1. This is a 10-year Indefinite Delivery Requirements type contract in accordance with FAR 15.3. All work to be performed shall be accomplished using a Firm-fixed price contract arrangement.

2. The Basic contract period of performance is for 18 months with eight 12 month options and one six month option.

3. The Best Estimated Quantity (BEQ) set forth for each line item is the estimated quantity the Government expects to order and does not represent a minimum or maximum quantity. Failure of the Government to order the BEQ shall not entitle the contractor to an equitable adjustment in price under the contract.

4. Additional sub line items may be established in the individual order for funding puposes only.

BASIC CONTRACT PERIOD - Effective date of award through 18 months

First Article

All Contractors Must Submit FA Item No.

FA

NSN: 1670-01-670-0637CT

Associated Document(s) Line Item(s)

FD20601833298 0001

Class I ODS Substance Application/Use Quantity

NONE

None

First Article Production

Item No.

0001AA

Firm Fixed Price Quantity U/I

5 EA

CLIN ACRN ACRN Total

First Article Production

0001AA AA

NSN: FA

NSN: 1670-01-670-0637CT

See Attached Spreadsheet for Pricing Associated Document(s) Line Item(s)

FD20601833298 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

None Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

Required Delivery

+ TBD 5 EA *18 Months

Proposed Delivery

+ TBD 5 EA

Note: Early delivery is acceptable. First Article Units shall be paid for ONLY AFTER successful government testing.

Non-recurring First Article costs

Item No.

0001AB

Firm Fixed Price Quantity U/I

5 EA

CLIN ACRN ACRN Total

0001AB AA

NSN: FA

NSN: 1670-01-670-0637CT

See Attached Spreadsheet for Pricing Associated Document(s) Line Item(s)

FD20601833298 0002

Limitations of Liability: Other Than High Value Item

Non-recurring First Article costs

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

NONE

None Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO From Date of Award to Date of Delivery

_ Req No / Pri

Required Delivery

+ TBD 5 EA *18 Months

Proposed Delivery

+ TBD 5 EA

Note. Non-recurring costs of First Article Units willl be paid for ONLY AFTER approval of first article.

Option I: Option I is the 12-month period immediately following the Basic Period and may be exercised on or before the last day of the Basic Contract Period. The prices in Option 1 shall be applicable for the 365-day period immediately following the basic contract period. An option is determined to have been exercised when issued and signed by a Governement Contracting Officer and has transmitted electronically by fax or email.

Option 1 Cargo Pallet Buy Listed Below:

Option 1

Item No.

EPA - Basic Steel Products Best Estimated Qty

U/I

10,000 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 1670-01-670-0637 CT

Low Rate Production All Aluminum Pallets NSN 1670-01-670-0637CT See Attached Spreadsheet for Pricing

Please note that the BEQ for this item is 10,000 each; however, orders may be issued for quantities in excess of or less than the BEQ. Therefore, the Schedule below provides for a proposed unit price, applicable to any quantity ordered for this CLIN. Offerors are not permitted to propose a breakdown of quantity ranges and unit prices. The Price Subject to Adjustment is for direct material costs of Steel structural products only. Offeror shall propose the quantity (in feet) required for the manufacture of the pallets, expressed at the unit level, and the material price(s)/unit subject to adjustment. The unit’s “Price Subject to Adjustment” plus the unit’s “Price Not Subject to Adjustment” equals the “Total Unit Price.” The total price for CLIN 1001 shall be determined by multiplying the BEQ by the unit price as proposed below. Offerors are required to utilize the EPA. Use of the EPA is not optional.

*Refer to clause H-900 for additional information on EPA adjustments for all delivery orders.

U/I Price Subject to Adjustment (PSA) (Note 1)

Price Not Subject to

Adjustment

(PNSA)

(Note 2)

Total Unit Price

Structural Product Material (Identified Below) QTY (Feet) Price Total

Steel Feet Unit Price EA

Note 1: Per FAR 16.203-4(c)(4)(ii), when adjustments are made, they shall not include indirect costs or profit.

Note 2: Include all remaining unit costs and profit not proposed under the PSA.

Associated Document(s) Line Item(s)

FD20601833298 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO Beginning 30 calendar days ARO funded order

_ Req No / Pri

Required Delivery

+ TBD 10,000 EA *30 Calendar Days

Proposed Delivery

+ TBD 10,000 EA

Qty A - 1-5,000 Qty B - 5001-10000

Delivery Note: Delivery Expected to begin 30 calendar days ARO funded order. Expected output of 833 per month.

Shipt to Note: TBD-The contractor shall contact the Item Manager for shipping instructions. POC information to be cited on each individual order.

Data

DATA IAW Attached DD 1423s Associated Document(s) Line Item(s)

FD20601833298 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423s

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD 1423s Req No / Pri

Required Delivery

+ TBD LO TBD

Proposed

+ TBD LO

Item No.

1002AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A001- Status Report

DI-MGMT-80368

DATA IAW Attached DD 1423

Item No.

1002AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A002 - Management Plan

DI-MGMT-80004A

DATA IAW Attached DD 1423

Item No.

1002AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A003 - Integrated Master Schedule (IMS)

DI-MGMT-81861A

DATA IAW Attached DD 1423

Item No.

1002AD

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A004 - Conference Agenda

DI-ADMN-81249B

DATA IAW Attached DD 1423

Item No.

1002AE

Firm Fixed Price

Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A005 - Conference Minutes

DI-ADMN-81250A

DATA IAW Attached DD 1423

Item No.

1002AF

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A006 - Government Property Inventory Report

DI-MGMT-80441

DATA IAW Attached DD 1423

Item No.

1002AG

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A007 - Test Procedure

DI-NDTI-80603A

DATA IAW Attached DD 1423

Item No.

1002AH

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A008 - Failure Analysis & Corrective Action Report

DI-SESS-81315

DATA IAW Attached DD 1423

Item No.

1002AJ

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A009 - Test/Inspection Report

DI-NDTI-80809B

DATA IAW Attached DD 1423

Item No.

1002AK

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A010 - Quality Conformance Inspection Report

DI-NDTI-80322A

DATA IAW Attached DD 1423

Item No.

1002AL

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A011 - Engineering Change Proposal

DI-SESS-80639D

DATA IAW Attached DD 1423

Item No.

1002AM

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A012 - Notice of Revision (NOR)

DI-SESS-80642D

DATA IAW Attached DD 1423

Item No.

1002AN

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A013 - Request for Variance

DI-SESS-80640D

DATA IAW Attached DD 1423

Option II: Option II is the 12-month period immediately following Option I and may be exercised on or before the last day of the Option I Contract Period. The prices in Option II shall be applicable for the 365-day period immediately following the basic contract period. An option is determined to have been exercised when issued and signed by a Governement Contracting Officer and has transmitted electronically by fax or email.

Option II Cargo Pallet Buy Listed Below:

Option 2

Item No.

EPA - Basic Steel Products Best Estimated Qty

U/I

15,000 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 1670-01-670-0637 CT

Full Rate Production All Aluminum Pallets NSN 1670-01-670-0637CT See Attached Spreadsheet for Pricing

Please note that the BEQ for this item is 10,000 each; however, orders may be issued for quantities in excess of or less than the BEQ. Therefore, the Schedule below provides for a proposed unit price, applicable to any quantity ordered for this CLIN. Offerors are not permitted to propose a breakdown of quantity ranges and unit prices. The Price Subject to Adjustment is for direct material costs of Steel structural products only. Offeror shall propose the quantity (in feet) required for the manufacture of the pallets, expressed at the unit level, and the material price(s)/unit subject to adjustment. The unit’s “Price Subject to Adjustment” plus the unit’s “Price Not Subject to Adjustment” equals the “Total Unit Price.” The total price for CLIN 1001 shall be determined by multiplying the BEQ by the unit price as proposed below. Offerors are required to utilize the EPA. Use of the EPA is not optional.

*Refer to clause H-900 for additional information on EPA adjustments for all delivery orders.

U/I Price Subject to Adjustment (PSA) (Note 1)

Price Not Subject to

Adjustment

(PNSA)

(Note 2)

Total Unit Price

Structural Product Material (Identified Below)

QTY (Feet) Price Total

Steel Feet Unit Price EA

Note 1: Per FAR 16.203-4(c)(4)(ii), when adjustments are made, they shall not include indirect costs or profit.

Note 2: Include all remaining unit costs and profit not proposed under the PSA.

Associated Document(s) Line Item(s)

FD20601833298 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ TBD 15,000 EA *30 Calendar Days

Proposed Delivery

+ TBD 15,000 EA

Qty A: 1-5,000 Qty B: 5,001-10,000 Qty C: 10,001-15,000

Delivery Note: Delivery Expected 30 ARO funded order. Expected output of 1,250 per month.

Exchange Material

Item No.

Firm Fixed Price Quantity U/I

EA

CLIN ACRN ACRN Total

2002 AA

NSN: 1670-01-670-0637 CT

Exchange Material

NSN: 1670-01-670-0637CT

See Attached Spreadsheet for Pricing Associated Document(s) Line Item(s)

FD20601833298 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD EA TBD

Proposed Delivery

+ TBD EA

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IAW DD 1423's

DATA

Associated Document(s) Line Item(s)

FD20601833298 0004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: 20 Quality Assurance: IAW DD1423's

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD 1423's_ Req No / Pri

Required Delivery

+ TBD 1 LO *30 Calendar Days

Proposed Delivery

+ TBD 1 LO

Item No.

2003AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A001 - Status Report

DI-MGMT-80368

DATA IAW Attached DD 1423

Item No.

2003AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A002 - Management Plan

DI-MGMT-80004A

Item No.

2003AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A003 - Integrated Master Schedule (IMS)

DI-MGMT-81861A

DATA IAW Attached DD 1423

Item No.

2003AD

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A004 - Conference Agenda

DI-ADMN-81249B

DATA IAW Attached DD 1423

Item No.

2003AE

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A005 - Conference Minutes

DI-ADMN-81250A

DATA IAW Attached DD 1423

Item No.

2003AF

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A006 - Government Property Inventory Report

DI-MGMT-80441

DATA IAW Attached DD 1423

Item No.

2003AG

Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A007 - Test Procedure

DI-NDTI-80603A

DATA IAW Attached DD 1423

Item No.

2003AH

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A008 - Failure Analysis & Corrective Action Report

DI-SESS-81315

DATA IAW Attached DD 1423

Item No.

2003AJ

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A009 - Test/Inspection Report

DI-NDTI-80809B

DATA IAW Attached DD 1423

Item No.

2003AK

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A010 - Quality Conformance InspectionTest

DI-NDTI-80322A

DATA IAW Attached DD 1423

Item No.

2003AL

Firm Fixed Price

A011 - Engineering Change Proposal (ECP)

DI-SESS-80639D

DATA IAW Attached DD 1423

Item No.

2003AM

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A012 - Notice of Revision (NOR)

DI-SESS-80642D

DATA IAW Attached DD 1423

Item No.

2003AN

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A013 - Request for Variance

DI-SESS-80640D

DATA IAW Attached DD 1423

Surge

Item No.

Firm Fixed Price Best Estimated Qty

U/I

35,000 EA

CLIN ACRN ACRN Total

2004 AA

SURGE REQUIREMENTS

IAW attached SOW paragraph 3.6.1.2.3 See Attached Spreadsheet for Pricing Associated Document(s) Line Item(s)

FD20601833298 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Surge

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 35,000 EA *30 Calendar Days

Proposed Delivery

+ TBD 35,000 EA

Surge: 15,001-50,000

The US Government will only surge if requirements increase due to war. Expected output is 4,166 pallets per month.

Option III: Option III is the 12-month period immediately following Option II and may be exercised on or before the last day of the Option II Contract Period. The prices in Option III shall be applicable for the 365-day period immediately following the basic contract period. An option is determined to have been exercised when issued and signed by a Governement Contracting Officer and has transmitted electronically by fax or email.

Option III Cargo Pallet Buy Listed Below:

Option 3

Item No.

EPA - Basic Steel Products Best Estimated Qty

U/I

15,000 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 1670-01-670-0637 CT

Full Rate Production All Aluminum Pallets NSN 1670-01-670-0637CT See Attached Spreadsheet for Pricing

Please note that the BEQ for this item is 10,000 each; however, orders may be issued for quantities in excess of or less than the BEQ. Therefore, the Schedule below provides for a proposed unit price, applicable to any quantity ordered for this CLIN. Offerors are not permitted to propose a breakdown of quantity ranges and unit prices. The Price Subject to Adjustment is for direct material costs of Steel structural products only. Offeror shall propose the quantity (in feet) required for the manufacture of the pallets, expressed at the unit level, and the material price(s)/unit subject to adjustment. The unit’s “Price Subject to Adjustment” plus the unit’s “Price Not Subject to Adjustment” equals the “Total Unit Price.” The total price for CLIN 1001 shall be determined by multiplying the BEQ by the unit price as proposed below. Offerors are required to utilize the EPA. Use of the EPA is not optional.

*Refer to clause H-900 for additional information on EPA adjustments for all delivery orders.

U/I Price Subject to Adjustment (PSA) (Note 1)

Price Not Subject to

Adjustment

(PNSA)

(Note 2)

Total Unit Price

Structural Product Material (Identified Below) QTY (Feet) Price Total

Steel Feet Unit Price EA

Note 1: Per FAR 16.203-4(c)(4)(ii), when adjustments are made, they shall not include indirect costs or profit.

Note 2: Include all remaining unit costs and profit not proposed under the PSA.

Associated Document(s) Line Item(s)

FD20601833298 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ TBD 15,000 EA *30 Calendar Days

Proposed Delivery

+ TBD 15,000 EA

Qty A: 1-5,000 Qty B: 5,001-10,000 Qty C: 10,001-15,000

Delivery Note: Delivery Expected 30 ARO funded order. Expected output of 1,250 per month.

Exchange Material

Firm Fixed Price Quantity U/I

EA

CLIN ACRN ACRN Total

3002 AA

NSN: 1670-01-670-0637 CT

Exchange Material

NSN: 1670-01-670-0637CT

See Attached Spreadsheet for Pricing Associated Document(s) Line Item(s)

FD20601833298 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

Exchange Material

+ TBD PAA

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD EA TBD

Proposed Delivery

+ TBD EA

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IAW DD 1423's Associated Document(s) Line Item(s)

FD20601833298 0004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: 20 Quality Assurance: IAW DD1423's

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD 1423's_ Req No / Pri

Required Delivery

+ TBD 1 LO *30 Calendar Days

Proposed Delivery

+ TBD 1 LO

Item No.

3003AA

1 LO Not Separately Priced

A001 - Status Report

DI-MGMT-80368

DATA IAW Attached DD 1423

Item No.

3003AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A002 - Management Plan

DI-MGMT-80004A

DATA IAW Attached DD 1423

Item No.

3003AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A003 - Integrated Master Schedule (IMS)

DI-MGMT-81861A

DATA IAW Attached DD 1423

Item No.

3003AD

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A004 - Conference Agenda

DI-ADMN-81249B

DATA IAW Attached DD 1423

Item No.

3003AE

Firm Fixed Price Quantity U/I Unit Price Amount

A005 - Conference Minutes

DI-ADMN-81250A

DATA IAW Attached DD 1423

Item No.

3003AF

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A006 - Government Property Inventory Report

DI-MGMT-80441

DATA IAW Attached DD 1423

Item No.

3003AG

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A007 - Test Procedure

DI-NDTI-80603A

DATA IAW Attached DD 1423

Item No.

3003AH

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A008 - Failure Analysis & Corrective Action Report

DI-SESS-81315

DATA IAW Attached DD 1423

Item No.

3003AJ

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A009 - Test/Inspection Report

DI-NDTI-80809B

Item No.

3003AK

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A010 - Quality Conformance Inspection Report

DI-NDTI-80322A

DATA IAW Attached DD 1423

Item No.

3003AL

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A011 - Engineering Change Proposal

DI-SESS-80639D

DATA IAW Attached DD 1423

Item No.

3003AM

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A012 - Notice of Revision (NOR)

DI-SESS-80642D

DATA IAW Attached DD 1423

Item No.

3003AN

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A013 - Request for Variance

DI-SESS-80640D

DATA IAW Attached DD 1423

Surge

Item No.

Surge

Best Estimated Qty

U/I

35,000 EA

CLIN ACRN ACRN Total

3004 AA

SURGE REQUIREMENTS

IAW attached SOW paragraph 3.6.1.2.3 See Attached Spreadsheet for Pricing Associated Document(s) Line Item(s)

FD20601833298 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 35,000 EA *30 Calendar Days

Proposed Delivery

+ TBD 35,000 EA

Surge: 15,001-50,000

The US Government will only surge if requirements increase due to war. Expected output is 4,166 pallets per month.

Option IV: Option IV is the 12-month period immediately following Option III and may be exercised on or before the last day of the Option III Contract Period. The prices in Option IV shall be applicable for the 365-day period immediately following the basic contract period. An option is determined to have been exercised when issued and signed by a Governement Contracting Officer and has transmitted electronically by fax or email.

Option IV Cargo Pallet Buy Listed Below:

Option 4

Item No.

EPA - Basic Steel Products Best Estimated Qty

U/I

13,000 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 1670-01-670-0637 CT

Full Rate Production All Aluminum Pallets NSN 1670-01-670-0637CT See Attached Spreadsheet for Pricing

Please note that the BEQ for this item is 10,000 each; however, orders may be issued for quantities in excess of or less than the BEQ. Therefore, the Schedule below provides for a proposed unit price, applicable to any quantity ordered for this CLIN. Offerors are not permitted to propose a breakdown of quantity ranges and unit prices. The Price Subject to Adjustment is for direct material costs of Steel structural products only. Offeror shall propose the quantity (in feet) required for the manufacture of the pallets, expressed at the unit level, and the material price(s)/unit subject to adjustment. The unit’s “Price Subject to Adjustment” plus the unit’s “Price Not Subject to Adjustment” equals the “Total Unit Price.” The total price for CLIN 1001 shall be determined by multiplying the BEQ by the unit price as proposed below. Offerors are required to utilize the EPA. Use of the EPA is not optional.

*Refer to clause H-900 for additional information on EPA adjustments for all delivery orders.

U/I Price Subject to Adjustment (PSA) (Note 1)

Price Not Subject to

Adjustment

(PNSA)

(Note 2)

Total Unit Price

Structural Product Material (Identified Below)

QTY (Feet) Price Total

Steel Feet Unit Price EA

Note 1: Per FAR 16.203-4(c)(4)(ii), when adjustments are made, they shall not include indirect costs or profit.

Note 2: Include all remaining unit costs and profit not proposed under the PSA.

Associated Document(s) Line Item(s)

FD20601833298 0001

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ TBD 13,000 EA *30 Calendar Days

Proposed Delivery

+ TBD 13,000 EA

Qty A: 1-5,000 Qty B: 5,001-10,000 Qty C: 10,001-13,000

Delivery Note: Delivery Expected 30 ARO funded order. Expected output of 1,083 per month.

Firm Fixed Price Quantity U/I

EA

CLIN ACRN ACRN Total

4002 AA

NSN: 1670-01-670-0637 CT

Exchange Material

NSN: 1670-01-670-0637CT

See Attached Spreadsheet for Pricing

Exchange Material

Associated Document(s) Line Item(s)

FD20601833298 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD EA TBD

Proposed Delivery

+ TBD EA

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IAW DD 1423's Associated Document(s) Line Item(s)

FD20601833298 0004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: 20 Quality Assurance: IAW DD1423's

DATA

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD 1423's_ Req No / Pri

Required Delivery

+ TBD 1 LO *30 Calendar Days

Proposed Delivery

+ TBD 1 LO

Item No.

4003AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A001 - Status Report

DI-MGMT-80368

DATA IAW Attached DD 1423

Item No.

4003AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A002 - Management Plan

DI-MGMT-80004A

DATA IAW Attached DD 1423

Item No.

4003AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A003 - Integrated Master Schedule (IMS)

DI-MGMT-81861A

Item No.

4003AD

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A004 - Conference Agenda

DI-ADMN-81249B

DATA IAW Attached DD 1423

Item No.

4003AE

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A005 - Conference Minutes

DI-ADMN-81250A

DATA IAW Attached DD 1423

Item No.

4003AF

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A006 - Government Property Inventory Report

DI-MGMT-80441

DATA IAW Attached DD 1423

Item No.

4003AG

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A007 - Test Procedure

DI-NDTI-80603A

DATA IAW Attached DD 1423

Item No.

4003AH

Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A008 - Failure Analysis & Corrective Action Report

DI-SESS-81315

DATA IAW Attached DD 1423

Item No.

4003AJ

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A009 - Test/Inspection Report

DI-NDTI-80809B

DATA IAW Attached DD 1423

Item No.

4003AK

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A010 - Quality Conformance Inspection Test

DI-NDTI-80322A

DATA IAW Attached DD 1423

Item No.

4003AL

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A011 - Engineering Change Proposal

DI-SESS-80639D

DATA IAW Attached DD 1423

Item No.

4003AM

Firm Fixed Price

A012 - Notice of Revision (NOR)

DI-SESS-80642D

DATA IAW Attached DD 1423

Item No.

4003AN

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A013 - Request for Variance

DI-SESS-80640D

DATA IAW Attached DD 1423

Surge

Item No.

Firm Fixed Price Best Estimated Qty

U/I

37,000 EA

CLIN ACRN ACRN Total

4004 AA

SURGE REQUIREMENTS

IAW attached SOW paragraph 3.6.1.2.3 See Attached Spreadsheet for Pricing Associated Document(s) Line Item(s)

FD20601833298 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required

+ TBD 37,000 EA *30 Calendar Days

Surge

Proposed Delivery

+ TBD 37,000 EA

Surge: 13,001-50,000

The US Government will only surge if requirements increase due to war. Expected output is 4,166 pallets per month.

Option V: Option V is the 12-month period immediately following Option IV and may be exercised on or before the last day of the Option IV Contract Period. The prices in Option V shall be applicable for the 365-day period immediately following the basic contract period. An option is determined to have been exercised when issued and signed by a Governement Contracting Officer and has transmitted electronically by fax or email.

Option V Cargo Pallet Buy Listed Below:

Option 5

Item No.

EPA - Basic Steel Products Best Estimated Qty

U/I

13,000 EA

CLIN ACRN ACRN Total

5001 AA

NSN: 1670-01-670-0637 CT

Full Rate Production All Aluminum Pallets NSN 1670-01-670-0637CT See Attached Spreadsheet for Pricing

Please note that the BEQ for this item is 10,000 each; however, orders may be issued for quantities in excess of or less than the BEQ. Therefore, the Schedule below provides for a proposed unit price, applicable to any quantity ordered for this CLIN. Offerors are not permitted to propose a breakdown of quantity ranges and unit prices. The Price Subject to Adjustment is for direct material costs of Steel structural products only. Offeror shall propose the quantity (in feet) required for the manufacture of the pallets, expressed at the unit level, and the material price(s)/unit subject to adjustment. The unit’s “Price Subject to Adjustment” plus the unit’s “Price Not Subject to Adjustment” equals the “Total Unit Price.” The total price for CLIN 1001 shall be determined by multiplying the BEQ by the unit price as proposed below. Offerors are required to utilize the EPA. Use of the EPA is not optional.

*Refer to clause H-900 for additional information on EPA adjustments for all delivery orders.

U/I Price Subject to Adjustment (PSA) (Note 1)

Price Not Subject to

Adjustment

(PNSA)

(Note 2)

Total Unit Price

Structural Product Material (Identified Below) QTY (Feet) Price Total

Steel Feet Unit Price EA

Note 1: Per FAR 16.203-4(c)(4)(ii), when adjustments are made, they shall not include indirect costs or profit.

Note 2: Include all remaining unit costs and profit not proposed under the PSA.

Associated Document(s) Line Item(s)

FD20601833298 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ TBD 13,000 EA *30 Calendar Days

Proposed Delivery

+ TBD 13,000 EA

Qty A: 1-5,000 Qty B: 5,001-10,000

Qty C: 10,001-13,000

Delivery Note: Delivery Expected 30 ARO funded order. Expected output of 1,083 per month.

Firm Fixed Price Quantity U/I

EA

CLIN ACRN ACRN Total

5002 AA

NSN: 1670-01-670-0637 CT

Exchange Material

NSN: 1670-01-670-0637CT

See Attached Spreadsheet for Pricing Associated Document(s) Line Item(s)

FD20601833298 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD EA TBD

Proposed

+ TBD EA

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IAW DD 1423's Associated Document(s) Line Item(s)

FD20601833298 0004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: 20 Quality Assurance: IAW DD1423's

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD 1423's_ Req No / Pri

Required Delivery

+ TBD 1 LO *30 Calendar Days

Proposed Delivery

+ TBD 1 LO

Item No.

5003AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A001 - Status Report

DI-MGMT-80368

DATA IAW Attached DD 1423

Item No.

5003AB

1 LO Not Separately Priced

A002 - Management Plan

DI-MGMT-80004A

DATA IAW Attached DD 1423

Item No.

5003AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A003 - Integrated Master Schedule (IMS)

DI-MGMT-81861A

DATA IAW Attached DD 1423

Item No.

5003AD

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A004 - Conference Agenda

DI-ADMN-81249B

DATA IAW Attached DD 1423

Item No.

5003AE

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A005 - Conference Minutes

DI-ADMN-81250A

DATA IAW Attached DD 1423

Item No.

5003AF

Firm Fixed Price Quantity U/I Unit Price Amount

A006 - Government Property Inventory Report

DI-MGMT-80441

DATA IAW Attached DD 1423

Item No.

5003AG

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A007 - Test Procedure

DI-NDTI-80603A

DATA IAW Attached DD 1423

Item No.

5003AH

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A008 - Failure Analysis & Corrective Action Report

DI-SESS-81315

DATA IAW Attached DD 1423

Item No.

5003AJ

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A009 - Test/Inspection Report

DI-NDTI-80809B

DATA IAW Attached DD 1423

Item No.

5003AK

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A010 - Quality Conformance Inspection Test

DI-NDTI-80322A

Item No.

5003AL

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A011 - Engineering Change Proposal

DI-SESS-80639D

DATA IAW Attached DD 1423

Item No.

5003AM

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A012 - Notice of Revision (NOR)

DI-SESS-80642D

DATA IAW Attached DD 1423

Item No.

5003AN

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A013 - Request for Variance

DI-SESS-80640D

DATA IAW Attached DD 1423

Surge

Item No.

Firm Fixed Price Best Estimated Qty

U/I

37,000 EA

CLIN ACRN ACRN Total

5004 AA

SURGE REQUIREMENTS

IAW attached SOW paragraph 3.6.1.2.3 See Attached Spreadsheet for Pricing Associated Document(s) Line Item(s)

FD20601833298 0004

Surge

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 37,000 EA *30 Calendar Days

Proposed Delivery

+ TBD 37,000 EA

Surge: 13,001-50,000

The US Government will only surge if requirements increase due to war. Expected output is 4,166 pallets per month.

Option VI: Option VI is the 12-month period immediately following Option V and may be exercised on or before the last day of the Option V Contract Period. The prices in Option VI shall be applicable for the 365-day period immediately following the basic contract period. An option is determined to have been exercised when issued and signed by a Governement Contracting Officer and has transmitted electronically by fax or email.

Option VI Cargo Pallet Buy Listed Below:

Option 6

Item No.

EPA - Basic Steel Products Best Estimated Qty

U/I

13,000 EA

CLIN ACRN ACRN Total

6001 AA

NSN: 1670-01-670-0637 CT

Full Rate Production All Aluminum Pallets NSN 1670-01-670-0637CT

Option 6

See Attached Spreadsheet for Pricing Please note that the BEQ for this item is 10,000 each; however, orders may be issued for quantities in excess of or less than the BEQ. Therefore, the Schedule below provides for a proposed unit price, applicable to any quantity ordered for this CLIN. Offerors are not permitted to propose a breakdown of quantity ranges and unit prices. The Price Subject to Adjustment is for direct material costs of Steel structural products only. Offeror shall propose the quantity (in feet) required for the manufacture of the pallets, expressed at the unit level, and the material price(s)/unit subject to adjustment. The unit’s “Price Subject to Adjustment” plus the unit’s “Price Not Subject to Adjustment” equals the “Total Unit Price.” The total price for CLIN 1001 shall be determined by multiplying the BEQ by the unit price as proposed below. Offerors are required to utilize the EPA. Use of the EPA is not optional.

*Refer to clause H-900 for additional information on EPA adjustments for all delivery orders.

U/I Price Subject to Adjustment (PSA) (Note 1)

Price Not Subject to

Adjustment

(PNSA)

(Note 2)

Total Unit Price

Structural Product Material (Identified Below)

QTY (Feet) Price Total

Steel Feet Unit Price EA

Note 1: Per FAR 16.203-4(c)(4)(ii), when adjustments are made, they shall not include indirect costs or profit.

Note 2: Include all remaining unit costs and profit not proposed under the PSA.

Associated Document(s) Line Item(s)

FD20601833298 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ TBD 13,000 EA *30 Calendar Days

Proposed Delivery

+ TBD 13,000 EA

Qty A: 1-5,000 Qty B: 5,001-10,000 Qty C: 10,001-13,000

Delivery Note: Delivery Expected 30 ARO funded order. Expected output of 1,083 per month.

Firm Fixed Price Quantity U/I

EA

CLIN ACRN ACRN Total

6002 AA

NSN: 1670-01-670-0637 CT

Exchange Material

NSN: 1670-01-670-0637CT

See Attached Spreadsheet for Pricing Associated Document(s) Line Item(s)

FD20601833298 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD EA TBD

Proposed Delivery

+ TBD EA

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IAW DD 1423's Associated Document(s) Line Item(s)

FD20601833298 0004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: 20 Quality Assurance: IAW DD1423's

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD 1423's_ Req No / Pri

Required Delivery

+ TBD 1 LO *30 Calendar Days

Proposed

+ TBD 1 LO

Item No.

6003AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A001 - Status Report

DI-MGMT-80368

DATA IAW Attached DD 1423

Item No.

6003AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A002 - Management Plan

DI-MGMT-80004A

DATA IAW Attached DD 1423

Item No.

6003AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A003 - Integrated Master Schedule (IMS)

DI-MGMT-81861A

DATA IAW Attached DD 1423

Item No.

6003AD

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A004 - Conference Agenda

DI-ADMN-81249B

DATA IAW Attached DD 1423

6003AE

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A005 - Conference Minutes

DI-ADMN-81250A

DATA IAW Attached DD 1423

Item No.

6003AF

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A006 - Government Property Inventory Report

DI-MGMT-80441

DATA IAW Attached DD 1423

Item No.

6003AG

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A007 - Test Procedure

DI-NDTI-80603A

DATA IAW Attached DD 1423

Item No.

6003AH

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A008 - Failure Analysis & Corrective Action Report

DI-SESS-81315

DATA IAW Attached DD 1423

Item No.

6003AJ

1 LO Not Separately Priced

A009 - Test/Inspection Report

DI-NDTI-80809B

DATA IAW Attached DD 1423

Item No.

6003AK

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A010 - Quality Conformance Inspection Test

DI-NDTI-80322A

DATA IAW Attached DD 1423

Item No.

6003AL

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A011 - Engineering Change Proposal

DI-SESS-80639D

DATA IAW Attached DD 1423

Item No.

6003AM

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

A012 - Notice of Revision (NOR)

DI-SESS-80642D

DATA IAW Attached DD 1423

Item No.

6003AN

Firm Fixed Price Quantity U/I Unit Price Amount

A013 - Request for Variance

DI-SESS-80640D

DATA IAW Attached DD 1423

Surge

Item No.

Firm Fixed Price Best Estimated Qty

U/I

37,000 EA

CLIN ACRN ACRN Total

6004 AA

SURGE REQUIREMENTS

IAW attached SOW paragraph 3.6.1.2.3 See Attached Spreadsheet for Pricing Associated Document(s) Line Item(s)

FD20601833298 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 37,000 EA *30 Calendar Days

Proposed Delivery

+ TBD 37,000 EA

Surge: 13,001-50,000

The US Government will only surge if requirements increase due to war. Expected output is 4,166 pallets per month.

Option VII: Option VII is the 12-month period immediately following Option VI and may be exercised on or before the last day of the Option VI Contract Period. The prices in Option VII shall be applicable for the 365-day period immediately following the basic contract period. An option is determined to have been exercised when issued and signed by a Governement Contracting Officer and has transmitted electronically by fax or email.

Option VII Cargo Pallet Buy Listed Below:

Option 7

Item No.

EPA - Basic Steel Products Best Estimated Qty

U/I

13,000 EA

CLIN ACRN ACRN Total

7001 AA

NSN: 1670-01-670-0637 CT

Full Rate Production All Aluminum Pallets NSN 1670-01-670-0637CT See Attached Spreadsheet for Pricing

Please note that the BEQ for this item is 10,000 each; however, orders may be issued for quantities in excess of or less than the BEQ. Therefore, the Schedule below provides for a proposed unit price, applicable to any quantity ordered for this CLIN. Offerors are not permitted to propose a breakdown of quantity ranges and unit prices. The Price Subject to Adjustment is for direct material costs of Steel structural products only. Offeror shall propose the quantity (in feet) required for the manufacture of the pallets, expressed at the unit level, and the material price(s)/unit subject to adjustment. The unit’s “Price Subject to Adjustment” plus the unit’s “Price Not Subject to Adjustment” equals the “Total Unit Price.” The total price for CLIN 1001 shall be determined by multiplying the BEQ by the unit price as proposed below. Offerors are required to utilize the EPA. Use of the EPA is not optional.

*Refer to clause H-900 for additional information on EPA adjustments for all delivery orders.

U/I Price Subject to Adjustment (PSA) (Note 1)

Price Not Subject to

Adjustment

(PNSA)

(Note 2)

Total Unit Price

Structural Product Material (Identified Below)

QTY (Feet) Price Total

Steel Feet Unit Price EA

Note 1: Per FAR 16.203-4(c)(4)(ii), when adjustments are made, they shall not include indirect costs or profit.

Note 2: Include all remaining unit costs and profit not proposed under the PSA.

Associated Document(s) Line Item(s)

FD20601833298 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.