RFP- W912CH-24-R-0121 JSAM FINAL.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W912CH-24-R-0121

X

DOA4

SEE SCHEDULE

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

EBONI ALBERT

(586)282-1234

CCTA-APS-A

EBONI.Q.ALBERT.CIV@ARMY.MIL

1 158

X 1

X 6 X 105

X 109 X 111 X 114

X 118

X 120

X 125

X 140

X 141

X 149

X 155

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: EBONI ALBERT

Buyer Office Symbol/Telephone Number: CCTA-APS-A/(586)282-1234

Type of Contract 1: Firm Fixed Price

Kind of Contract: Other

*** End of Narrative A0000 ***

ADMINISTRATIVE SUMMARY

This request for proposal (RFP)is intended to result in the award of a five-year, firm-fixed price, Indefinite Delivery/Indefinite

Quantity (IDIQ) type contract with first delivery order under FAR 16.504, Indefinite-Quantity Contracts, for the supplies specified. The resulting contract will establish pricing that remains in effect for the period identified in the Schedule. Delivery orders will be placed as Government needs arise.

2. In accordance with authority of 41 United States Code (USC) Section 1903, Special Emergency Procurement Authority, as implemented by

Federal Acquisition Regulation (FAR) Subpart 18.2, Emergency Acquisition Flexibilities. This authority enables this action to be streamlined and expedited using commercial and simplified acquisition procedures in accordance with (IAW) FAR 2.101, FAR 13.500 and

FAR12.102(f)(1).

3. For further guidance related to an IDIQ type contract, refer to FAR Subpart 16.5, Indefinite-Delivery Contracts.

4. There are Technical Data Packages (TDPs) associated with this procurement. The TDPs are either distribution code "C", which limits access to U.S. Government agencies and its contractors, or distribution code "D", which limits access to Department of Defense (DoD) and

U.S. DoD contractors only. Please refer to Section C for additional information.

5. First Article Testing (FAT) and Production Lot Testing (PLT) are required. Please refer to Section E for additional information.

6. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D, all applicable requirements of MIL-STD-2073-1, and the special packaging instructions (SPIs).

7. The Government is NOT obligated to purchase any additional requirements beyond the Minimum Guaranteed Quantity.

ORDERING PERIOD

The contract shall contain the following CLINs:

CLIN NSN Description Fat GFP

0011 4240-01-568-9661 Cover, Outlet Valve Yes N/A

0021 4240-01-568-9650 Disk, Valve Inlet Yes N/A

0031 4240-01-655-5131 Hood & Hooding, Med Yes N/A

0041 4240-01-655-6969 Hood & Hooding, XL N/A Yes

0051 4240-01-655-7325 Hood & Hooding, Large N/A Yes

0061 4240-01-655-7328 Hood & Hooding, Small N/A Yes

0071 4240-01-655-7350 Hoodring & Harness, XL N/A Yes

0081 4240-01-655-5557 Hoodring & Harness, Med N/A Yes

0091 4240-01-655-5560 Hoodring & Harness, Large N/A Yes

0101 4240-01-655-5156 Hoodring & Harness, Small N/A Yes

0111 4240-01-655-7656 Hose, Air Breathing N/A N/A

0121 4240-01-568-9567 Retainer, Canteen Adapter Yes N/A

0131 4730-01-586-0414 Sleeve, Hose Special Yes N/A

0141 4240-01-655-4546 Spectacle, Mount Kit Yes N/A

4730-01-585-9412 T-Connector Yes N/A

8. There will be five, one-year ordering periods beginning the date of IDIQ contract award.ar

DELIVERY ORDER AWARDS

9. Future delivery orders will be awarded IAW FAR 52.216-19, Order Limitations, and FAR 52.216-22, Indefinite Quantity.

10. The Contracting Officer has authorized the contractor to ship early when at no additional cost to the Government.

2 158

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

11. The surveillance criticality designator (SCD) for this procurement is "B".

Solicitation Structure

12. Please acknowledge all amendments to this RFP in the space provided under Section A.

13. Particular attention should be given to clauses and paragraphs throughout the solicitation that require the contractor to fill in various information.

14. To be considered for award: Please return one signed copy of your offer, in accordance with Section A, by the date and time indicated in the associated SAM.gov posting. All offers submitted in response to this RFP shall be valid for a minimum of ninety (120) calendar days following the offer due date.

15. Failure to register in SAM for the corresponding NAICS code identified in paragraph A.3 prior to submitting a proposal against this

Solicitation may preclude an award being made to your company. Offerors should be aware of how U.S. Small Business (SB) concerns are defined in FAR Part 19, Defense Federal Acquisition Regulation Supplement (DFARS) Part 19, and 13 CFR 121, Small Business Size

Regulations. Offerors are advised to review 13 CFR 121.103, "How does SBA Determine Affiliation".

16. The contractor is responsible for having all drawings and specifications. Failure to obtain the Government-provided Technical Data

Package (TDP) associated with this solicitation prior to proposal submission, and prior to solicitation closing date, may determine an offeror non-responsible and ineligible for award. See Section C for information on accessing the TDP.

*** END OF NARRATIVE A0001 ***

A.1. ELECTRONIC CONTRACTING

(a) All Army Contracting Command Detroit Arsenal solicitations will be publicized on the System for Award Management website(https://www. SAM.gov). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, are embedded in the solicitation as separate attachments or links.

This solicitation requires all proposals to be submitted via e-mail with the subject line "Solicitation W912CH-24-R-0121 Proposal" to the following personnel:

Eboni Albert

Contract Specialist, Army Contracting Command-Detroit Arsenal

EMAIL: eboni.q.albert.civ@army.mil

Jonice Green

Contract Specialist, Army Contracting Command-Detroit Arsenal

E-MAIL: HYPERLINK "mailto:Jonice.d.green.civ@army.mil"Jonice.d.green.civ@army.mil

NOTE: FAX, HARDCOPY (PAPER), AND DVD/CD-ROM BIDS WILL NOT BE ACCEPTED. HAND-CARRIED BIDS, WHETHER HARDCOPY OR ELECTRONIC, WILL ALSO NOT

BE ACCEPTED.

(b) Please pay close attention to the Issued By block location on the cover page of the solicitation closing date/time. The solicitation closing date/time is based on the local time of the location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting any proposal, modification or revision/amendment, so as to be received by the Government office designated in the solicitation by the time specified.

(c) It is the responsibility of the offeror to ensure any proposal, modification, or revision/amendment is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208(b), if any proposal, modification, or revision/amendment was not received at the initial point of entry to the Government infrastructure by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal, modification, or revision/amendment is defined to mean ALL volumes or parts required in the solicitation and included in the electronic submission.

Note: Any proposal, modification, or revision/amendment size and content may impact the time it takes for submission. Therefore, offerors are strongly cautioned that adequate time should be allowed when submitting any proposal, modification, or revision/amendment.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(d) Solicitations may remain posted on www.SAM.gov after the solicitation closing date. If the response deadline has passed for the solicitation, offerors will no longer be able to submit electronic responses.

(e) Any award issued as a result of this solicitation will be distributed electronically. In the event of a Freedom of Information

Act(FOIA) (5 USC 552) request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released. In addition, in accordance with Executive Order 12600 (June 23, 1987), please be advised it is the Government's intention to also release the unit price(s) in response to any request under FOIA. Unit price is defined as the contract price per unit, or item purchased as it appears in Section B of the contract. Unit price does NOT refer to, nor does it include Cost or Pricing data or information. If an offeror objects to the release of the unit price(s) in the contract or contract modifications in the event of a FOIA request, the offeror must notify the Contracting Officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection, consistent with the provisions of FOIA. A release determination will be made in accordance with FOIA based on the rationale provided.

(f) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. All questions regarding the requirements of this solicitation and applicable attachments must be submitted by May 10, 2020, 12:00 PM EST to eboni.q.albert@army.mil and Jonice.d.greem@army.mil. The Government will review all questions received but is not obligated to answer questions submitted after the date noted above prior to the solicitation close date. For technical assistance in doing business with the Government, and doing business electronically, please visit the Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

A.2 ACKNOWLEDGEMENT OF AMENDMENTS

Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

Amendment Number: Date:

A.3 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website: https://www.tacom.army.mil/ombudsperson .

(Best viewed using Google Chrome or Microsoft Edge).

A.4 DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE

(a) This solicitation and resulting contract contains technical data whose export is restricted by the Arms Export Control Act (Section

2751 of Title 22, United States Code) or the Export Control Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States

Code). This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(b) To be eligible to gain access to this export controlled TDP (via SAM.gov) an offeror must have a current DD 2345, "Militarily

Critical Technical Data Agreement" certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, contractors must submit a DD Form 2345 to the United States (U.S.)/Canada Joint Certification Office (JCO), along with a copy of supporting documentation. DD Form 2345 and instructions can be found on the Joint Certification Program website at:

http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx Processing time is estimated at six (6) to ten (10) weeks after receipt. Upon receipt of certification, an offeror may request the TDP in accordance with the solicitation's

Section C "Technical Data Package" instructions.

(c) Upon completion of the purposes for which Government Technical Data has been provided, the offeror, and all subcontractors, vendors, and sub-vendors of the offeror, are required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed.

(d) Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

A.5 ALL OR NONE

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

4 158

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

*** END OF NARRATIVE A0002 ***

5 158

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

IN THE FOUR DIGIT ITEM NUMBERS CLINS) THAT FOLLOW,

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND THE FOURTH

(LAST) DIGIT SIGNIFIES THE APPLICABLE CONTRACT YEAR,

i.e., CLIN 0011 IS FOR THE FIRST ITEM FIRST ORDERING

YEAR, CLIN 0012 IS FOR THE FIRST ITEM - SECOND

ORDERING YEAR, CLIN 0013 IS FOR THE FIRST ITEM -

THIRD ORDERING YEAR, ETC.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE OF

AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095 DAYS

THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460 DAYS

THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

PLEASE NOTE:

1) The quantities identified in this solicitation and the resulting contract are estimates only and not a representation that conditions affecting the

Government's needs will be stable.

2) The price applicable to an individual order is the price for the ordering year in which the order is issued. The delivery date does not determine the ordering year.

3) W56HZV Ship To location is acting a placeholder.

Actual delivery location will be notated on each

Delivery Order issued.

(End of narrative A001)

0011 FIRST ORDERING YEAR 43 (E) EA $ $ ___________________ ______________ __________________

NSN: 4240-01-568-9661

COMMODITY NAME: COVER, OUTLET VALVE

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Please refer to Section F, Time of Delivery.

See Attachment 0005 Spare Parts Price Sheet for the comprehensive list of parts associated with this

CLIN.

The estimated quantity and unit measure for each part within Attachment 0005 is 1 EA.

The negotiated unit prices on Attachment 0005, for each part for each ordering year, will be incorporated into the contract award and shall be referenced for pricing of future delivery orders.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE D.1 PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRA COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

7 158

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0012 SECOND ORDERING YEAR 24 (E) EA $ $ ____________________ ______________ __________________

NSN: 4240-01-568-9661

COMMODITY NAME: COVER, OUTLET VALVE

CLIN CONTRACT TYPE:

Firm Fixed Price

Please refer to Section F, Time of Delivery.

See Attachment 0005 Spare Parts Price Sheet for the comprehensive list of parts associated with this

CLIN.

The estimated quantity and unit measure for each part within Attachment 0005 is 1 EA.

The negotiated unit prices on Attachment 0005, for each part for each ordering year, will be incorporated into the contract award and shall be referenced for pricing of future delivery orders.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE D.1 PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRA COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

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Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 THIRD ORDERING YEAR 24 EA $ $ ___________________ ______________ __________________

NSN: 4240-01-568-9661

COMMODITY NAME: COVER, OUTLET VALVE

CLIN CONTRACT TYPE:

Firm Fixed Price

Please refer to Section F, Time of Delivery.

See Attachment 0005 Spare Parts Price Sheet for the comprehensive list of parts associated with this

CLIN.

The estimated quantity and unit measure for each part within Attachment 0005 is 1 EA.

The negotiated unit prices on Attachment 0005, for each part for each ordering year, will be incorporated into the contract award and shall be referenced for pricing of future delivery orders.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE D.1 PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRA COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0014 FOURTH ORDERING YEAR 24 (E) EA $ $ ____________________ ______________ __________________

NSN: 4240-01-568-9661

COMMODITY NAME: COVER, OUTLET VALVE

CLIN CONTRACT TYPE:

Firm Fixed Price

Please refer to Section F, Time of Delivery.

See Attachment 0005 Spare Parts Price Sheet for the comprehensive list of parts associated with this

CLIN.

The estimated quantity and unit measure for each part within Attachment 0005 is 1 EA.

The negotiated unit prices on Attachment 0005, for each part for each ordering year, will be incorporated into the contract award and shall be referenced for pricing of future delivery orders.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE D.1 PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRA COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0015 FIFTH ORDERING YEAR 24 (E) EA $ $ ___________________ ______________ __________________

NSN: 4240-01-568-9661

COMMODITY NAME: COVER, OUTLET VALVE

CLIN CONTRACT TYPE:

Firm Fixed Price

See Attachment 0005 Spare Parts Price Sheet for the comprehensive list of parts associated with this

CLIN.

The estimated quantity and unit measure for each part within Attachment 0005 is 1 EA.

The negotiated unit prices on Attachment 0005, for each part for each ordering year, will be incorporated into the contract award and shall be referenced for pricing of future delivery orders.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE D.1 PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRA COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0016 FIRST ARTICLE TESTING - SEPARATELY PRICED 1 (E) LO $ _________________________________________ __________________

SERVICE REQUESTED: FAT - COVER, OUTLET VALVE

CLIN CONTRACT TYPE:

Firm Fixed Price

The First article test shall consist of three parts:

For part 1, the first article test shall consist of ten (10) Dead Space Cover (PN 10013539) to all testing and inspection requirements listed in (QAP 10013539) and on drawing

50930.

For part 2, three (3) samples of all other subcomponents shall be inspected and tested for all requirements listed in their respective drawing, QAP and/or specification unless the technical documents requires more than 3 samples.

For part 3, a packaging FAT is required. The FAT shall consist of 3 packed units and shall be inspected to all the requirements of Special Packaging Instruction (P10013539).

The contractor is responsible for all testing regardless of who conducts the testing. Government testing need not be repeated by the contractor. The contractor shall include all government test data in with the overall

FAT report.

A FAT Report shall be completed by the contractor documenting the results of all inspections and test

(including suppliers and vendors inspection records and certifications, when applicable). The report shall include actual inspection and test results to include measurements, recorded test data, and certifications, if applicable, keyed to each drawing, QAP and specification requirement and identified by each individual drawing/specification/QAP characteristic.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0180

0021 FIRST ORDERING YEAR 1072 (E) EA $ $ ___________________ ______________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 4240-01-568-9650

COMMODITY NAME: DISK, VALVE INLET

CLIN CONTRACT TYPE:

Firm Fixed Price

Please refer to Section F, Time of

Delivery.

See Attachment 0005 Spare Parts Price

Sheet for the comprehensive list of parts associated with this

CLIN.

The estimated quantity and unit measure for each part within Attachment 0005 is 1

EA.

The negotiated unit prices on Attachment

0005, for each part for each ordering year, will be incorporated into the contract award and shall be referenced for pricing of future delivery orders.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE D.1 PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022 SECOND ORDERING YEAR 132 (E) EA $ $ ____________________ ______________ __________________

NSN: 4240-01-568-9650

COMMODITY NAME: DISK, VALVE INLET

CLIN CONTRACT TYPE:

Firm Fixed Price

Please refer to Section F, Time of

Delivery.

See Attachment 0005 Spare Parts Price

Sheet for the comprehensive list of parts associated with this

CLIN.

The estimated quantity and unit measure for each part within Attachment 0005 is 1

EA.

The negotiated unit prices on Attachment

0005, for each part for each ordering year, will be incorporated into the contract award and shall be referenced for pricing of future delivery orders.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE D.1 PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023 THIRD ORDERING YEAR 132 (E) EA $ $ ___________________ ______________ __________________

NSN: 4240-01-568-9650

COMMODITY NAME: DISK, VALVE INLET

CLIN CONTRACT TYPE:

Firm Fixed Price

Please refer to Section F, Time of

Delivery.

See Attachment 0005 Spare Parts Price

Sheet for the comprehensive list of parts associated with this

CLIN.

The estimated quantity and unit measure for each part within Attachment 0005 is 1

EA.

The negotiated unit prices on Attachment

0005, for each part for each ordering year, will be incorporated into the contract award and shall be referenced for pricing of future delivery orders.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE D.1 PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0024 FOURTH ORDERING YEAR 132 (E) EA $ $ ____________________ ______________ __________________

NSN: 4240-01-568-9650

COMMODITY NAME: DISK, VALVE INLET

CLIN CONTRACT TYPE:

Firm Fixed Price

Please refer to Section F, Time of

Delivery.

See Attachment 0005 Spare Parts Price

Sheet for the comprehensive list of parts associated with this

CLIN.

The estimated quantity and unit measure for each part within Attachment 0005 is 1

EA.

The negotiated unit prices on Attachment

0005, for each part for each ordering year, will be incorporated into the contract award and shall be referenced for pricing of future delivery orders.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE D.1 PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

16 158

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0025 FIFTH ORDERING YEAR 132 (E) EA $ $ ___________________ ______________ __________________

NSN: 4240-01-568-9650

COMMODITY NAME: DISK, VALVE INLET

CLIN CONTRACT TYPE:

Firm Fixed Price

Please refer to Section F, Time of

Delivery.

See Attachment 0005 Spare Parts Price

Sheet for the comprehensive list of parts associated with this

CLIN.

The estimated quantity and unit measure for each part within Attachment 0005 is 1

EA.

The negotiated unit prices on Attachment

0005, for each part for each ordering year, will be incorporated into the contract award and shall be referenced for pricing of future delivery orders.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE D.1 PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

17 158

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0026 FIRST ARTICLE TESTING - SEPARATELY PRICED 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: FAT - DISK, VALVE INLET

CLIN CONTRACT TYPE:

Firm Fixed Price

The First Article sample shall consist of 10 flapper valves (Drawing 10012098). The First Article sample shall be submitted for inspection and approval in accordance with the terms of the contract. The sample items shall be subjected to all of the examinations and tests specified in this QAP and be inspected for compliance with all of the requirements of the applicable drawings.

Packaging: First Article sample shall consist of not less than three unit pack containers and their contents, and when heat seal seam testing is required, three empty barrier bags. Also, if applicable, packaged samples shall be taken from the quantity of first article sample items as specified. Packaged samples shall be produced using the same methods, materials and equipment as will be used during regular production and in accordance with Special

Packaging Instruction P10012098 2 (d).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0180

0031 FIRST ORDERING YEAR 438 (E) EA $ $ ___________________ ______________ __________________

NSN: 4240-01-655-5131

COMMODITY NAME: HOOD & HOODRING, MEDIUM

CLIN CONTRACT TYPE:

Firm Fixed Price

Please refer to Section F, Time of Delivery.

See Attachment 0005 Spare Parts Price Sheet for the comprehensive list of parts associated with this

CLIN.

18 158

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The estimated quantity and unit measure for each part within

Attachment 0005 is 1 EA.

The negotiated unit prices on Attachment 0005, for each part for each ordering year, will be incorporated into the contract award and shall be referenced for pricing of future delivery orders.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE D.1 PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

19 158

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0032 SECOND ORDERING YEAR 60 (E) EA $ $ ____________________ ______________ __________________

NSN: 4240-01-655-5131

COMMODITY NAME: HOOD & HOODRING, MEDIUM

CLIN CONTRACT TYPE:

Firm Fixed Price

Please refer to Section F, Time of Delivery.

See Attachment 0005 Spare Parts Price Sheet for the comprehensive list of parts associated with this

CLIN.

The estimated quantity and unit measure for each part within Attachment 0005 is 1 EA.

The negotiated unit prices on Attachment 0005, for each part for each ordering year, will be incorporated into the contract award and shall be referenced for pricing of future delivery orders.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE D.1 PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

20 158

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0033 THIRD ORDERING YEAR 60 (E) EA $ $ ___________________ ______________ __________________

NSN: 4240-01-655-5131

COMMODITY NAME: HOOD & HOODRING, MEDIUM

CLIN CONTRACT TYPE:

Firm Fixed Price

Please refer to Section F, Time of Delivery.

See Attachment 0005 Spare Parts Price Sheet for the comprehensive list of parts associated with this

CLIN.

The estimated quantity and unit measure for each part within Attachment 0005 is 1 EA.

The negotiated unit prices on Attachment 0005, for each part for each ordering year, will be incorporated into the contract award and shall be referenced for pricing of future delivery orders.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE D.1 PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

21 158

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0034 FOURTH ORDERING YEAR 60 (E) EA $ $ ____________________ ______________ __________________

NSN: 4240-01-655-5131

COMMODITY NAME: HOOD & HOODRING, MEDIUM

CLIN CONTRACT TYPE:

Firm Fixed Price

Please refer to Section F, Time of Delivery.

See Attachment 0005 Spare Parts Price Sheet for the comprehensive list of parts associated with this

CLIN.

The estimated quantity and unit measure for each part within Attachment 0005 is 1 EA.

The negotiated unit prices on Attachment 0005, for each part for each ordering year, will be incorporated into the contract award and shall be referenced for pricing of future delivery orders.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE D.1 PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

22 158

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0035 FIFTH ORDERING YEAR 60 (E) EA $ $ ___________________ ______________ __________________

NSN: 4240-01-655-5131

COMMODITY NAME: HOOD & HOODRING, MEDIUM

CLIN CONTRACT TYPE:

Firm Fixed Price

Please refer to Section F, Time of Delivery.

See Attachment 0005 Spare Parts Price Sheet for the comprehensive list of parts associated with this

CLIN.

The estimated quantity and unit measure for each part within Attachment 0005 is 1 EA.

The negotiated unit prices on Attachment 0005, for each part for each ordering year, will be incorporated into the contract award and shall be referenced for pricing of future delivery orders.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE D.1 PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

23 158

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0036 FIRST ARTICLE TESTING - SEPARATELY PRICED 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: FAT - HOOD & HOODRING, MEDIUM

CLIN CONTRACT TYPE:

Firm Fixed Price

The First Article sample shall consist of 10 Hood and Hood Ring Assy, MPU-5, Medium (806877-09) subjected to the inspection procedures as in QAP 806877-09, PART III and PART IV.

The First Article Test Report shall include inspection and test results to include measurements, recorded test data, and certifications keyed to each drawing, and QAP requirement and identified by each individual QAP characteristic and drawing characteristic.

Unless otherwise specified, the sampling and acceptance criteria for critical characteristics shall be in accordance with the critical characteristics paragraph of MIL-STD-1916.5.

PACKAGING: The Packaging First Article sample shall consist of not less than three-unit pack containers and their contents, and when heat seal seam testing is required, three empty barrier bags.

Also, if applicable, packaged samples shall be taken from the quantity of first article sample items specified in QAP 806877-09.

Inspection shall be IAW

Special Packaging Instruction SPI P806877-09,2a.

Thru 2d.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0180

0041 FIRST ORDERING YEAR 190 (E) EA $ $ ___________________ ______________ __________________

24 158

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 4240-01-655-6969

COMMODITY NAME: HOOD & HOODRING, EXTRA LARGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Please refer to Section F, Time of Delivery.

See Attachment 0005 Spare Parts Price Sheet for the comprehensive list of parts associated with this

CLIN.

The estimated quantity and unit measure for each part within Attachment 0005 is 1 EA.

The negotiated unit prices on Attachment 0005, for each part for each ordering year, will be incorporated into the contract award and shall be referenced for pricing of future delivery orders.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE D.1 PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

25 158

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0042 SECOND ORDERING YEAR 24 (E) EA $ $ ____________________ ______________ __________________

NSN: 4240-01-655-6969

COMMODITY NAME: HOOD & HOODRING, EXTRA LARGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Please refer to Section F, Time of Delivery.

See Attachment 0005 Spare Parts Price Sheet for the comprehensive list of parts associated with this

CLIN.

The estimated quantity and unit measure for each part within Attachment 0005 is 1 EA.

The negotiated unit prices on Attachment 0005, for each part for each ordering year, will be incorporated into the contract award and shall be referenced for pricing of future delivery orders.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE D.1 PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

26 158

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0043 THIRD ORDERING YEAR 24 (E) EA $ $ ___________________ ______________ __________________

NSN: 4240-01-655-6969

COMMODITY NAME: HOOD & HOODRING, EXTRA LARGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Please refer to Section F, Time of Delivery.

See Attachment 0005 Spare Parts Price Sheet for the comprehensive list of parts associated with this

CLIN.

The estimated quantity and unit measure for each part within Attachment 0005 is 1 EA.

The negotiated unit prices on Attachment 0005, for each part for each ordering year, will be incorporated into the contract award and shall be referenced for pricing of future delivery orders.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE D.1 PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

27 158

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0044 FOURTH ORDERING YEAR 24 (E) EA $ $ ____________________ ______________ __________________

NSN: 4240-01-655-6969

COMMODITY NAME: HOOD & HOODRING, EXTRA LARGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Please refer to Section F, Time of Delivery.

See Attachment 0005 Spare Parts Price Sheet for the comprehensive list of parts associated with this

CLIN.

The estimated quantity and unit measure for each part within Attachment 0005 is 1 EA.

The negotiated unit prices on Attachment 0005, for each part for each ordering year, will be incorporated into the contract award and shall be referenced for pricing of future delivery orders.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE D.1 PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

28 158

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0045 FIFTH ORDERING YEAR 24 (E) EA $ $ ___________________ ______________ __________________

NSN: 4240-01-655-6969

COMMODITY NAME: HOOD & HOODRING, EXTRA LARGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Please refer to Section F, Time of Delivery.

See Attachment 0005 Spare Parts Price Sheet for the comprehensive list of parts associated with this

CLIN.

The estimated quantity and unit measure for each part within Attachment 0005 is 1 EA.

The negotiated unit prices on Attachment 0005, for each part for each ordering year, will be incorporated into the contract award and shall be referenced for pricing of future delivery orders.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE D.1 PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

29 158

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0046 FIRST ARTICLE TESTING - SEPARATELY PRICED 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: FAT - HOOD & HOODRING, XL

CLIN CONTRACT TYPE:

Firm Fixed Price

The First Article sample shall consist of 10 Hood and

Hood Ring Assy, MPU-5, X-Large (806677-09) subjected to the inspection procedures as in QAP 806677-09, PART III and PART IV. The First Article Test Report shall include inspection and test results to include measurements, recorded test data, and certifications keyed to each drawing, and

QAP requirement and identified by each individual QAP characteristic and drawing characteristic. Unless otherwise specified, the sampling and acceptance criteria for critical characteristics shall be in accordance with the critical characteristics paragraph of MIL-STD-1916.

5. PACKAGING: The Packaging First Article sample shall consist of not less than three unit pack containers and their contents, and when heat seal seam testing is required, three empty barrier bags. Also, if applicable, packaged samples shall be taken from the quantity of first article sample items specified in QAP 806677-09. Inspection shall be IAW

Special Packaging Instruction SPI P806677-09, 2a.

Thru 2d.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0180

0051 FIRST ORDERING YEAR 426 (E) EA $ $ ___________________ ______________ __________________

NSN: 4240-01-655-7325

COMMODITY NAME: HOOD & HOODRING, LARGE

CLIN CONTRACT TYPE:

Firm Fixed Price

30 158

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Please refer to Section F, Time of Delivery.

See Attachment 0005 Spare Parts Price Sheet for the comprehensive list of parts associated with this

CLIN.

The estimated quantity and unit measure for each part within Attachment 0005 is 1 EA.

The negotiated unit prices on Attachment 0005, for each part for each ordering year, will be incorporated into the contract award and shall be referenced for pricing of future delivery orders.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE D.1 PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

31 158

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0052 SECOND ORDERING YEAR 60 (E) EA $ $ ____________________ ______________ __________________

NSN: 4240-01-655-6969

COMMODITY NAME: HOOD & HOODRING, LARGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Please refer to Section F, Time of Delivery.

See Attachment 0005 Spare Parts Price Sheet for the comprehensive list of parts associated with this

CLIN.

The estimated quantity and unit measure for each part within Attachment 0005 is 1 EA.

The negotiated unit prices on Attachment 0005, for each part for each ordering year, will be incorporated into the contract award and shall be referenced for pricing of future delivery orders.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE D.1 PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

32 158

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0053 THIRD ORDERING YEAR 60 (E) EA $ $ ___________________ ______________ __________________

NSN: 4240-01-655-6969

COMMODITY NAME: HOOD & HOODRING, LARGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Please refer to Section F, Time of Delivery.

See Attachment 0005 Spare Parts Price Sheet for the comprehensive list of parts associated with this

CLIN.

The estimated quantity and unit measure for each part within Attachment 0005 is 1 EA.

The negotiated unit prices on Attachment 0005, for each part for each ordering year, will be incorporated into the contract award and shall be referenced for pricing of future delivery orders.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE D.1 PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

33 158

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0054 FOURTH ORDERING YEAR 60 (E) EA $ $ ____________________ ______________ __________________

NSN: 4240-01-655-6969

COMMODITY…