Final RFP Amend 0003.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE Page 1

2. AMENDMENT/MODIFICATION NO.

FA8534-22-R-0002-0003

3. EFFECTIVE DATE

11 APR 2022

4. REQUISITION/PURCHASE REQ. NO.

FD2060-21-31656

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

MOBILITY SUPPORT, AFLCMC/WNKAC

236 MILLEDGEVILLE ST STE F30

ROBINS AFB GA 31098

BUYER: Alyssa K. Thomas/WNKAC alyssa.thomas.3@us.af.mil Phone: (478) 222- 1918

7. ADMINISTERED BY (If other than item 6) CODEFA8534

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA853422R0002

9B. DATED (SEE ITEM 11)

10-MAR-2022

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

ROUTINE

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

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

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

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

FA8534-22-R-0002-0003

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this Amendment is to:

A. Update Attachment_4_Section_L_Instructions_Conditions_and_Notices_to_Offerors, Attachment_C_Client Autorization_Letter, and Attachment_D_Transmittal_Letter to incoprate the current mailing address:

AFLCMC/WNKAC

Attn: Timothy Hudson and Alyssa Thomas 236 Milledgeville St, Ste F30 Robins AFB GA 31098 Reference RFP: FA8534-22-R-0002

B. Update Attachment _F_Price_Proposal to correct a formula calculation error.

ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED

SUPPLIES OR SERVICES AND PRICES/COSTS

SUPPLIES OR SERVICES AND PRICES/COSTS

Basic: 12 months following Award Option I: 12 months following Basic Option II: 12 months following Option I Option IIl: 12 months following Option II Option IV: 12 months following Option III Option V: 12 months following Option IV Option VI: 12 months following Option V Option VII: 12 months following Option VI Option VIII: 12 months following Option VII Option IX: 12 months following Option VIII

(a) The Government anticipates that delivery orders for Foreign Military Sales (FMS) requirements will be issued under the contract. However, no orders for FMS Requirements will be issued unless a valid letter of Offer and Acceptance for the items to be ordered has been signed by the United States Government and the FMS Customer's Government. Orders for FMS requirements will identify the FMS customer, applicable funding, and other appropriate information.

(b) The contractor shall provide Energy Efficient Small Shelter Systems in accordance with the Purchase Description and Statement of Work referenced in this document. This effort will result in a requirements type contract as defined in FAR 16.503. All clauses/provisions in the resultant contract are important and the offeror shall ensure that it has reviewed and understands each one.

The terms "pre production units", "first article units" and "first production unit" are used interchangeably as their meanings are synoymous.

(c) See contract clause, “Pre Production Unit Testing” for information relative to pre production testing of the Engery Efficient Small Shelter Systems. See contract clause, “Delivery Schedule Requirements” for pertinent information relative to the Government’s required delivery for the Engery Efficient Small Shelter Systems pre production units and Engery Efficient Small Shelter Systems production units.

(d) The quantities reflected in the Schedule represent the Government’s Best Estimated Quantities (BEQs) and do not represent a minimum or a maximum quantity. Failure of the Government to order the BEQ quantity shall not entitle the contractor to an equitable adjustment in price under the contract.

(e) The National Stock Number (NSN) shown in the Schedule is assigned for authorization and procurement purposes only. The Engery Efficient Small Shelter Systems will not be shipped under this NSN. Each offeror shall identify the part number that it intends to assign to the end item produced under the resulting contract.

Offeror’s proposed part number for the Engery Efficient Small Shelter Systems is:__________

(f) The PR/Associated Document numbers stated in each CLIN are for the purposes of establishing this Requirements Type contract. However, a new PR number will be stated in each individual order.

(g) No proposal prices shall be entered in Section B of the Schedule in the RFP. In the event that prices are entered in Section B of the Schedule in the RFP, they will NOT be considered. NOTE: Only input information in the applicable yellow highlighted cells in Attachment F – Price Proposal Volume. DO NOT attempt to modify the other cells of Attachment F – Price Proposal Volume. Alteration(s) to these cells (non-yellow highlighted) may result in rejection of the offeror’s proposal.

(h) Quantities for Energy Efficient Small Shelter Systems Production Desert Tan and Camo Green colors will be specified on each order.

(i) Critical subcontractors will not be evaluated.

BASIC CONTRACT PERIOD. The prices in the Basic Contract Period shall be in effect from the effective date of the contract for a period of 12 months. Specific dates will be established upon award of the contract.

Pre-Production/First Article Energy Efficient Small Shelter Systems

All Contractors Must Submit First Article Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: 5410-NC-C66-3812

Pre-Production/First Article Energy Efficient Small Shelter Systems IAW PD para 3.1, Color Desert Tan

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

S hip-In-Place ORIGIN Place of Perf Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Period of Performance

S hip-In-Place 4 EA *180 Calendar Days

Proposed Period of Performance

S hip-In-Place 4 EA

The First Article Unit shall serve as a manufacturing standard and shall be refurbished to a like new condition and be the last unit delivered.

DATA EXHIBIT A

Item No.

Firm Fixed Price

DATA

DATA Exhibit A

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

DATA EXHIBIT A

Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ IAW1423

Proposed Delivery

+ IAW1423

Delivery in accordance with applicable DD 1423

A001 - Conference Agenda

Item No.

0002AA

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

DATA

A001- Conference Agenda Exhibit: A

A002 - Conference Minutes

Item No.

0002AB

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

DATA

A002 - Conference Minutes Priority: R ROUTINE Exhibit: A

A003 - Contractor's Progress, Status, and Management Report

Item No.

0002AC

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

DATA

A003 - Contractor's Progress, Status, and Management Report Priority: R ROUTINE

A003 - Contractor's Progress, Status, and Management Report

Exhibit: A

A004 - Intergrated Master Schedule (IMS)

Item No.

0002AD

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

DATA

A004 - Intergrated Master Schedule (IMS) Priority: R ROUTINE Exhibit: A

A005 - Management Plan

Item No.

0002AE

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

DATA

A005 - Management Plan Priority: R ROUTINE Exhibit: A

DATA EXHIBIT B

Item No.

Firm Fixed Price

DATA

DATA Exhibit B

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

+ IAW1423

DATA EXHIBIT B

Proposed Delivery

+ IAW1423

Delivery in accordance with applicable DD 1423

B001 - Test Procedure

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

B001 - Test Procedure Priority: R ROUTINE Exhibit: B

B002 -Technical Report-Study Services

Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

B002 -Technical Report-Study Services Priority: R ROUTINE Exhibit: B

B003 - Test/Inspection Report

Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

B003 - Test/Inspection Report Priority: R ROUTINE Exhibit: B

B004 - Acceptance Test Report

Item No.

0003AD

Firm Fixed Price

B004 - Acceptance Test Report

Quantity U/I Unit Price Amount

1 LO

DATA

B004 - Acceptance Test Report Priority: R ROUTINE Exhibit: B

B005 -System Safety Hazard Analysis Report

Item No.

0003AE

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

DATA

B005 -System Safety Hazard Analysis Report Priority: R ROUTINE Exhibit: B

B006 -Corrosion Prevention and Control Plan

Item No.

0003AF

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

DATA

B006 -Corrosion Prevention and Control Plan Priority: R ROUTINE Exhibit: B

Data Exhibit C001 Training Material

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data Exhibit C001 Training Material

Limitations of Liability: Other Than High Value Item

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

Data Exhibit C001 Training Material

Type / Ship To Quantity (U/I) _ Req No / Pri Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Delivery in accordance with applicable DD 1423

Data Exhibit D001 Tech Manual Contract Requirement

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data Exhibit D001 Tech Manual Contract Requirement

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Delivery in accordance with applicable DD 1423

DATA EXHIBIT E

Item No.

Firm Fixed Price

DATA

Data Exhibit E

DATA EXHIBIT E

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

+ IAW1423

Proposed Delivery

+ IAW1423

Delivery in accordance with applicable DD 1423

E001 - Product Base Line Index

Item No.

0006AA

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

DATA

E001 - Product Base Line Index Exhibit: E

E002 - Engineering Change Proposal

Item No.

0006AB

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

DATA

E002 - Engineering Change Proposal Exhibit: E

E003 - Notice of Revision (NOR)

Item No.

0006AC

Quantity U/I Amount

E003 - Notice of Revision (NOR)

1 LO Not Separately Priced

DATA

E003 - Notice of Revision (NOR) Exhibit: E

E004 - Request for Deviation

Item No.

0006AD

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

DATA

E004 - Request for Deviation Exhibit: E

Mobility Readiness Spare Package (MRSP)

Item No.

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

NSN: 5410-NC-C66-3812

Mobility Readiness Spare Package (MRSP) Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

S hip-In-Place 1 LO *180 Calendar Days

Proposed Delivery

S hip-In-Place 1 LO

In support of CLIN 0001

Data Exhibit F

Item No.

Firm Fixed Price

DATA

Data Exhibit E Exhibit: F Type / Ship To Quantity (U/I) _ _ Req No / Pri

Data Exhibit F

Required Delivery

+ IAW1423

Proposed Delivery

+ IAW1423

Delivery in accordance with applicable DD 1423

F001 - Provisioning

Item No.

0008AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

E001 - Provisioning Exhibit: F

F002 - Logistics Product Data

Item No.

0008AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

F002 - Logistics Product Data Exhibit: F

OPTION I. The prices in Option I shall be applicable for the 12 month period immediately following the effective dates set forth for the Basic contract period. Option l may be exercised any time during the Basic Period.

EESSS Production Quantity OPTION: 1

Item No.

Firm Fixed Price BEQ 260 EA From Quantity U/I To Quantity U/I Unit Price Amount

1 EA 50 EA

EESSS Production Quantity OPTION: 1

Quantity Range A

51 EA 150 EA

Quantity Range B

151 EA 260 EA

NSN: 5410-NC-C66-3812

EESSS Production Quantity Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 EA

*180 Calendar Days

Proposed Delivery

1 EA

EESSS Production Quantity - Desert Tan

Item No.

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

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Desert Tan

Deliver in accordance with CLIN 1001

EESSS Production Quantity - Camo Green

Item No.

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

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Camo Green

Deliver in accordance with CLIN 1001

Mobility Readiness Spare Package (MRSP)

Item No.

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

NSN: 5410-NC-C66-3812

Mobility Readiness Spare Package (MRSP)

Mobility Readiness Spare Package (MRSP) Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 LO *180 Calendar Days

Proposed Delivery

1 LO

In support of CLIN 1001

Non-Recurring Engineering (NRE)

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

1 LO

NSN: 5410-NC-C66-3812

EESSS Production Quantity Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

1 LO

TBD

Proposed Period of Performance

1 LO

OPTION II. The prices in Option II shall be applicable for the 12 month period immediately following the effective dates set forth for Option I. Option Il may be exercised any time during Option I.

EESSS Production Quantity OPTION II:

Item No.

Firm Fixed Price BEQ 157 EA From Quantity U/I To Quantity U/I Unit Price Amount

1 EA 50 EA

Quantity Range A

51 EA 157 EA

NSN: 5410-NC-C66-3812

EESSS Production Quantity Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

EESSS Production Quantity OPTION II:

Required Delivery

1 EA

*180 Calendar Days

Proposed Delivery

1 EA

EESSS Production Quantity - Desert Tan

Item No.

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

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Desert Tan

Deliver in accordance with CLIN 2001

EESSS Production Quantity - Camo Green

Item No.

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

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Camo Green

Deliver in accordance with CLIN 2001

Mobility Readiness Spare Package (MRSP)

Item No.

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

NSN: 5410-NC-C66-3812

Mobility Readiness Spare Package (MRSP) Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 LO *180 Calendar Days

Proposed

Mobility Readiness Spare Package (MRSP)

1 LO

In support of CLIN 2001

OPTION III. The prices in Option III shall be applicable for the 12 month period immediately following the effective dates set forth for Option II. Option IIl may be exercised any time during Option II.

EESSS Production Quantity OPTION III:

Item No.

Firm Fixed Price BEQ 233 EA From Quantity U/I To Quantity U/I Unit Price Amount

1 EA 50 EA

Quantity Range A

51 EA 150 EA

Quantity Range B

151 EA 233 EA

NSN: 5410-NC-C66-3812

EESSS Production Quantity Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 EA

*180 Calendar Days

Proposed Delivery

1 EA

EESSS Production Quantity - Desert Tan

Item No.

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

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Desert Tan

Deliver in accordance with CLIN 3001

EESSS Production Quantity - Camo Green

Item No.

EESSS Production Quantity - Camo Green

Quantity U/I Amount 1 LO Not Separately Priced

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Camo Green

Deliver in accordance with CLIN 3001

Mobility Readiness Spare Package (MRSP)

Item No.

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

NSN: 5410-NC-C66-3812

Mobility Readiness Spare Package (MRSP) Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 LO *180 Calendar Days

Proposed Delivery

1 LO

In support of CLIN 3001

OPTION IV. The prices in Option IV shall be applicable for the 12 month period immediately following the effective dates set forth for Option III. Option IV may be exercised any time during Option III.

EESSS Production Quantity OPTION IV:

Item No.

Firm Fixed Price BEQ 147 EA From Quantity U/I To Quantity U/I Unit Price Amount

1 EA 50 EA

Quantity Range A

51 EA 147 EA

NSN: 5410-NC-C66-3812

EESSS Production Quantity Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 EA

*180 Calendar Days

EESSS Production Quantity OPTION IV:

Proposed Delivery

1 EA

EESSS Production Quantity - Desert Tan

Item No.

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

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Desert Tan

Deliver in accordance with CLIN 4001

EESSS Production Quantity - Camo Green

Item No.

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

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Camo Green

Deliver in accordance with CLIN 4001

Mobility Readiness Spare Package (MRSP)

Item No.

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

NSN: 5410-NC-C66-3812

Mobility Readiness Spare Package (MRSP) Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 LO *180 Calendar Days

Proposed Delivery

1 LO

In support of CLIN 4001

OPTION V. The prices in Option V shall be applicable for the 12 month period immediately following the effective dates set forth for Option IV. Option V may be exercised any time during Option IV.

EESSS Production Quantity OPTION V:

Item No.

Firm Fixed Price BEQ 350 EA From Quantity U/I To Quantity U/I Unit Price Amount

1 EA 50 EA

Quantity Range A

51 EA 150 EA

Quantity Range B

151 EA 250 EA

Quantity Range C

251 EA 350 EA

NSN: 5410-NC-C66-3812

EESSS Production Quantity Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 EA

*180 Calendar Days

Proposed Delivery

1 EA

EESSS Production Quantity - Desert Tan

Item No.

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

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Desert Tan

Deliver in accordance with CLIN 5001

EESSS Production Quantity - Camo Green

Item No.

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

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Camo Green

Deliver in accordance with CLIN 5001

Mobility Readiness Spare Package (MRSP)

Item No.

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

NSN: 5410-NC-C66-3812

Mobility Readiness Spare Package (MRSP) Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 LO *180 Calendar Days

Proposed Delivery

1 LO

In support of CLIN 5001

OPTION VI. The prices in Option VI shall be applicable for the 12 month period immediately following the effective dates set forth for Option V. Option VI may be exercised any time during Option V.

EESSS Production Quantity OPTION VI:

Item No.

Firm Fixed Price BEQ 350 EA From Quantity U/I To Quantity U/I Unit Price Amount

1 EA 50 EA

Quantity Range A

51 EA 150 EA

Quantity Range B

151 EA 250 EA

Quantity Range C

251 EA 350 EA

NSN: 5410-NC-C66-3812

EESSS Production Quantity Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 EA

*180 Calendar Days

Proposed

EESSS Production Quantity OPTION VI:

1 EA

EESSS Production Quantity - Desert Tan

Item No.

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

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Desert Tan

Deliver in accordance with CLIN 6001

EESSS Production Quantity - Camo Green

Item No.

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

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Camo Green

Deliver in accordance with CLIN 6001

Mobility Readiness Spare Package (MRSP)

Item No.

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

NSN: 5410-NC-C66-3812

Mobility Readiness Spare Package (MRSP) Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 LO *180 Calendar Days

Proposed Delivery

1 LO

In support of CLIN 6001

OPTION VII. The prices in Option VII shall be applicable for the 12 month period immediately following the effective dates set forth for Option VI. Option VII may be exercised any time during Option VI.

EESSS Production Quantity OPTION VII:

Item No.

Firm Fixed Price BEQ 350 EA From Quantity U/I To Quantity U/I Unit Price Amount

1 EA 50 EA

Quantity Range A

51 EA 150 EA

Quantity Range B

151 EA 250 EA

Quantity Range C

251 EA 350 EA

NSN: 5410-NC-C66-3812

EESSS Production Quantity Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 EA

*180 Calendar Days

Proposed Delivery

1 EA

EESSS Production Quantity - Desert Tan

Item No.

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

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Desert Tan

Deliver in accordance with CLIN 7001

EESSS Production Quantity - Camo Green

Item No.

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

NSN: 5410-NC-C66-3812

Deliver in accordance with CLIN 7001

Mobility Readiness Spare Package (MRSP)

Item No.

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

NSN: 5410-NC-C66-3812

Mobility Readiness Spare Package (MRSP) Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 LO *180 Calendar Days

Proposed Delivery

1 LO

In support of CLIN 7001

OPTION VIII. The prices in Option VIII shall be applicable for the 12 month period immediately following the effective dates set forth for Option VII. Option VIII may be exercised any time during Option VII.

EESSS Production Quantity OPTION VIII:

Item No.

Firm Fixed Price BEQ 350 EA From Quantity U/I To Quantity U/I Unit Price Amount

1 EA 50 EA

Quantity Range A

51 EA 150 EA

Quantity Range B

151 EA 250 EA

Quantity Range C

251 EA 350 EA

NSN: 5410-NC-C66-3812

EESSS Production Quantity Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 EA

*180 Calendar Days

Proposed Delivery

1 EA

EESSS Production Quantity - Desert Tan

Item No.

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

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Desert Tan

Deliver in accordance with CLIN 8001

EESSS Production Quantity - Camo Green

Item No.

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

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Camo Green

Deliver in accordance with CLIN 8001

Mobility Readiness Spare Package (MRSP)

Item No.

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

NSN: 5410-NC-C66-3812

Mobility Readiness Spare Package (MRSP) Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 LO *180 Calendar Days

Proposed Delivery

1 LO

In support of CLIN 8001

OPTION IX. The prices in Option IX shall be applicable for the 12 month period immediately following the effective dates set forth for Option VIII. Option IX may be exercised any time during Option VIII.

EESSS Production Quantity OPTION IX:

Item No.

Firm Fixed Price BEQ 350 EA From Quantity U/I To Quantity U/I Unit Price Amount

1 EA 50 EA

Quantity Range A

51 EA 150 EA

Quantity Range B

151 EA 250 EA

Quantity Range C

251 EA 350 EA

NSN: 5410-NC-C66-3812

EESSS Production Quantity Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 EA

*180 Calendar Days

Proposed Delivery

1 EA

EESSS Production Quantity - Desert Tan

Item No.

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

NSN: 5410-NC-C66-3812

EESSS Production Quantity - Desert Tan

Deliver in accordance with CLIN 9001

EESSS Production Quantity - Camo Green

Item No.

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

NSN: 5410-NC-C66-3812

Deliver in accordance with CLIN 9001

Mobility Readiness Spare Package (MRSP)

Item No.

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

NSN: 5410-NC-C66-3812

Mobility Readiness Spare Package (MRSP) Type / Ship To Quantity (U/I) Beginning *ARO at a rate of 50 per month _ Req No / Pri

Required Delivery

1 LO *180 Calendar Days

Proposed Delivery

1 LO

In support of CLIN 9001

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: S hip-In-Place

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

LIST OF DOCUMENTS, EXHIBITS OR ATTACHMENTS

Form Number Description/File Name Date Number of Pages Attachment_4_Section_L_Instructions_contidions_ and_Notices_to_Offerors_Amend_0003

Attachment_C_Client_Authorization_Letter_Amen d_0003

Attachment_D_Transmittal_Letter_Amend_0003 2

Attachment_F_Price_Proposal_Amend_0003.xlsx