Solicitation - N0010426R0007.pdf

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Cameron LTC
Solicitation number
N0010426R0007
Issued by

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This is a solicitation (Request for Proposal) issued by the Naval Supply Systems Command for a Long Term Contract (LTC) with Cameron Energy Services for 40 different pressure gauges, differential pressure indicators, and related measurement instruments. The solicitation (N0010426R0007) is a sole-source procurement with a base period of 3 years and two additional 1-year option periods, utilizing a firm fixed-price contract structure. The estimated quantities range from 1 to 47 units per line item across multiple national stock numbers, with specific packaging and marking requirements for each item.

Key details include a solicitation closing date of 11/26/2025, with government source inspection required and technical documents available through a password-protected website. The contract is rated as a DO-A3 priority for national defense, emergency preparedness, and energy program use. Interested parties must submit complete proposals prior to the closing date, with offers evaluated on a lowest-priced, technically acceptable basis. The procurement is specifically tailored to Cameron Energy Services (CAGE 05991) and requires compliance with detailed military specifications, packaging standards, and unique item identification requirements.

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SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 7900)

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 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 furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

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

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE(S) (X) SEC. PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

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 set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)

DATEAMENDMENT NO.AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFER-

OR

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER SUCH

ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

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 OPEN COMPETITION:

10 U.S.C. 2304 (c) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

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

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 6/2014)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB)

NEGOTIATED (RFP)

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

N0010426R0007

Section A - Solicitation/Contract Form

Cameron requirements LTC

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Estimated Quantity

Unit Unit Price Amount

Option Line Item

1H 6685 014826036 X5

INDICATOR,PRESSURE

Part Number: D4R-292923ASSYB

Packaging Code:

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

N 001 000 41 1 00 ZZ GT H ED A 00

UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

O 06 EQ 32.0 1.766 A

ZZ=JA WRAP/USE ASTMD4727 TAPED TO FACE FOR

PROTECTION

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

Option Line Item

0001AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

Period will be from the date of the contract to the thirty- sixth month after the date of the contract.

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

National Stock Number: 1H 6685 014826036 X5 Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

0001AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1H 6685 014826036 X5 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0001AC

OPTION YEAR ONE OF CONTRACT

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

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

1 Each

National Stock Number: 1H 6685 014826036 X5 Pricing Arrangement: Firm Fixed Price

Option Line Item

0001AD

OPTION YEAR TWO OF CONTRACT

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

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

National Stock Number: 1H 6685 014826036 X5 Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

1H 6685 01-235-9173 X5

GAGE,PRESSURE,DIAL

PART NUMBER: 07WXXXX0X75E1AXXNX02

Packaging Code:

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

N 001 000 ZZ 1 ZZ ZZ ZZ Z ZZ A 00

UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

O ZZ EQQ 18.0 1.000 A

MAO-ES-658 PKG & MARKING "DO NOT FREEZE"

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

Option Line Item

0002AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

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

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

National Stock Number: 1H 6685 012359173 X5 Pricing Arrangement: Firm Fixed Price

9 Each

Option Line Item

0002AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1H 6685 012359173 X5 Pricing Arrangement: Firm Fixed Price

1 Lot

OPTION YEAR ONE OF CONTRACT

Option Line Item

0002AC

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

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

National Stock Number: 1H 6685 012359173 X5 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

0002AD

OPTION YEAR TWO OF CONTRACT

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

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

National Stock Number: 1H 6685 012359173 X5 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

1H 6685 01-598-9382 X3

GAGE,DP,4.5 IN,0-30

PART NUMBER: 20YCXXX0X30A1BBABX04

Packaging Code;

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

N 001 000 41 1 00 ZZ GT H ED A 00

UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

O 06 EQ A

ZZ=JA WRAP/USE ASTMD4727 ADDITIONAL TO

PROTECT GAG

Option Line Item

0003AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

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

National Stock Number: 1H 6685 015989382 X3 Pricing Arrangement: Firm Fixed Price

33 Each

Option Line Item

0003AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1H 6685 015989382 X3 Pricing Arrangement: Firm Fixed Price

1 Lot

0003AC

OPTION YEAR ONE OF CONTRACT

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

National Stock Number: 1H 6685 015989382 X3 Pricing Arrangement: Firm Fixed Price

11 Each

Option Line Item

0003AD

OPTION YEAR TWO OF CONTRACT

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

National Stock Number: 1H 6685 015989382 X3 Pricing Arrangement: Firm Fixed Price

11 Each

Option Line Item

1H 6685 01-162-8829 X5

GAGE,DIFFERENTIAL,D

PART NUMBER: 19YCXXX0X30A1BXAXX09

Packaging Code:

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

N 001 000 41 1 00 ZZ GT H ED A 00

UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

B 06 EQQ 9.0 .156 A

ZZ=JA WRAP/USE ASTMD4727 ADDITIONAL TO

PROTECT FACE

Option Line Item

0004AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

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

National Stock Number: 1H 6685 011628829 X5 Pricing Arrangement: Firm Fixed Price

15 Each

Option Line Item

0004AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1H 6685 011628829 X5 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0004AC

OPTION YEAR ONE OF CONTRACT

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

National Stock Number: 1HM 6685 011628829 X5 Pricing Arrangement: Firm Fixed Price

5 Each

0004AD

OPTION YEAR TWO OF CONTRACT

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

National Stock Number: 1H 6685 011628829 X5 Pricing Arrangement: Firm Fixed Price

5 Each

Option Line Item

1H 6685 01-626-0399 X5

DIFF PRESS GAGE

PART NUMBER: 20ECXXXXXXXA1BBXXX01

Packaging Code:

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

N 001 000 41 1 00 ZZ GT H ED A 00

UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

B 06 EQ 5.0 A

ZZ=JA WRAP/USE ASTMD4727 TAPED TO FACE FOR

PROTECTION

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

Option Line Item

0005AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

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

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

National Stock Number: 1H 6685 016260399 X5 Pricing Arrangement: Firm Fixed Price

21 Each

Option Line Item

0005AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1H 6685 016260399 X5 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0005AC

OPTION YEAR ONE OF CONTRACT

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

7 Each

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

National Stock Number: 1H 6685 016260399 X5 Pricing Arrangement: Firm Fixed Price

Option Line Item

0005AD

OPTION YEAR TWO OF CONTRACT

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

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

National Stock Number: 1H 6685 016260399 X5 Pricing Arrangement: Firm Fixed Price

7 Each

Option Line Item

1H 6685 01-628-7767 X5

GAGE, DIFF PRESS

PART NUMBER: 19BCXXX0X10E1BXAXX05

Packaging Code:

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

N 001 000 41 1 00 ZZ GT H ED A 00

UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

B 06 EQ A

ZZ=TAPE ASTMD4727 TO GAGE FACE/THEN USE JA

WRAP.

Option Line Item

0006AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

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

National Stock Number: 1H 6685 016287767 X5 Pricing Arrangement: Firm Fixed Price

47 Each

Option Line Item

0006AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1H 6685 016287767 X5 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0006AC

OPTION YEAR ONE OF CONTRACT

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

16 Each after the date of the contract.

National Stock Number: 1H 6685 016287767 X5 Pricing Arrangement: Firm Fixed Price

Option Line Item

0006AD

OPTION YEAR TWO OF CONTRACT

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

National Stock Number: 1H 6685 016287767 X5 Pricing Arrangement: Firm Fixed Price

16 Each

Option Line Item

1H 6685 01-619-3797 X3

INDICATOR, DP

PART NUMBER: 19TCXXX0300E1BXANX02

Packaging Code:

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

N 001 000 ZZ Z 00 ZZ GT H ED A 00

UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

O 06 EQ A

ZZ=CLEAN AND MARK PER IRPOD;SEE AWARD

NOTES FOR PK

Option Line Item

0007AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

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

National Stock Number: 1H 6685 016193797 X3 Pricing Arrangement: Firm Fixed Price

9 Each

Option Line Item

0007AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1H 6685 016193797 X3 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0007AC

OPTION YEAR ONE OF CONTRACT

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

National Stock Number: 1H 6685 016193797 X3 Pricing Arrangement: Firm Fixed Price

3 Each

OPTION YEAR TWO OF CONTRACT

The ordering period for the second option year will be from the forty-

0007AD

ninth month after the date of the contract to the sixtieth month after the date of the contract.

National Stock Number: 1H 6685 016193797 X3 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

1H 6685 004214441 X5

GAGE,DIFFERENTIAL,D

Part Number: 19ICXXX0X15E1BXANX02

Packaging Code:

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

N 001 000 41 1 00 GB GH H ED A 00

UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

O 06 EQQ 12.0 .359 M

ZZ=PKG & CLEAN PER IRPOD; DO NOT FREEZE

LABEL REQ.

Option Line Item

0008AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

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

National Stock Number: 1H 6685 004214441 X5 Pricing Arrangement: Firm Fixed Price

33 Each

Option Line Item

0008AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1H 6685 004214441 X5 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0008AC

OPTION YEAR ONE OF CONTRACT

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

National Stock Number: 1H 6685 004214441 X5 Pricing Arrangement: Firm Fixed Price

11 Each

Option Line Item

0008AD

OPTION YEAR TWO OF CONTRACT

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

National Stock Number: 1H 6685 004214441 X5 Pricing Arrangement: Firm Fixed Price

11 Each

1H 6685 016543965 X3

GAGE, DIFF PRESS

Part Number: 19BCXXX0200E1BXAXX05(A4W)

Packaging Code:

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

N 001 000 41 Z 00 ZZ GH H ED A 00

UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

B 06 EQ 10.0 1.000 A

Z=CLEAN PER IRPOD/JA WRAP/USE ASTMD4727

TAPED TO FACE

Option Line Item

0009AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

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

National Stock Number: 1H 6685 016543965 X3 Pricing Arrangement: Firm Fixed Price

33 Each

Option Line Item

0009AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1H 6685 016543965 X3 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0009AC

OPTION YEAR ONE OF CONTRACT

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

National Stock Number: 1H 6685 016543965 X3 Pricing Arrangement: Firm Fixed Price

11 Each

Option Line Item

0009AD

OPTION YEAR TWO OF CONTRACT

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

National Stock Number: 1H 6685 016543965 X3 Pricing Arrangement: Firm Fixed Price

11 Each

Option Line Item

1H 6685 014681462 X5

GAGE,DIFFERENTIAL,D

Part Number: 9WCXXX0100E1BXANX02(SPCLN)

Packaging Code:

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

N 001 000 ZZ Z 00 ZZ ZZ Z ZZ A 00

UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

O 00 EQQ .427 A

CLEAN PER IRPOD,PKG MIL-P-23199,GREENPOLY

REQUIRED

Option Line Item

0010AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

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

National Stock Number: 1H 6685 014681462 X5 Pricing Arrangement: Firm Fixed Price

9 Each

Option Line Item

0010AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1H 6685 014681462 X5 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0010AC

OPTION YEAR ONE OF CONTRACT

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

National Stock Number: 1H 6685 014681462 X5 Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

0010AD

OPTION YEAR TWO OF CONTRACT

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

National Stock Number: 1H 6685 014681462 X5 Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

1H 6685 014806894 X5

GAGE,DP,4.5",0-120

Part Number: 19RCXXXXXXXA4CXXNX02

Packaging Code:

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

N 001 AAA ZZ Z 00 ZZ ZZ Z ZZ A ZZ

UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

O ZZ EQQ .463 A

PKG MILPRF23199E,CLEAN&MARK PER IRPOD,

GREENPOLY REQ

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

0011AA

Quantity to be determined per delivery order.

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

National Stock Number: 1H 6685 014806894 X5 Pricing Arrangement: Firm Fixed Price

21 Each

Option Line Item

0011AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1H 6685 014806894 X5 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0011AC

OPTION YEAR ONE OF CONTRACT

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

National Stock Number: 1H 6685 014806894 X5 Pricing Arrangement: Firm Fixed Price

7 Each

Option Line Item

0011AD

OPTION YEAR TWO OF CONTRACT

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

National Stock Number: 1H 6685 014806894 X5 Pricing Arrangement: Firm Fixed Price

7 Each

Option Line Item

1H 6685 016193765 X3

GA,DIF PRESS 0-100

Part Number: 19TCXXX0100A4CXAXX03

Packaging Code:

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

N 001 000 41 1 00 ZZ GT H E5 A E5

UCL SPMK PACK UNIT PKWT UNIT PKCU OPI

O 06 EQ A

ZZ=JA WRAP/ASTMD4727 TAPED TO FACE FOR

PROTECTION

Option Line Item

0012AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

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

National Stock Number: 1H 6685 016193765 X3 Pricing Arrangement: Firm Fixed Price

3 Each

0012AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1H 6685 016193765 X3 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0012AC

OPTION YEAR ONE OF CONTRACT

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

National Stock Number: 1H 6685 016193765 X3 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

0012AD

OPTION YEAR TWO OF CONTRACT

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

National Stock Number: 1H 6685 016193765 X3 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

1H 6685 014837878 X5

GAGE,PRESSURE,DIAL

Part Number: 20RCXXX0X60A4CBAXX02

Packaging Code:

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

N 001 AAA 41 1 00 ZZ GH H ED A 00

UCL SPMK PACK UNIT PKWT UNIT PKCU OPI

B 06 EQQ .367 M

ZZ=JA WRAP/USE ASTMD4727 TAPED TO GAGE

FACE FOR PR

Option Line Item

0013AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

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

National Stock Number: 1H 6685 014837878 X5 Pricing Arrangement: Firm Fixed Price

12 Each

Option Line Item

0013AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1H 6685 014837878 X5 Pricing Arrangement: Firm Fixed Price

0013AC

OPTION YEAR ONE OF CONTRACT

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

National Stock Number: 1H 6685 014837878 X5 Pricing Arrangement: Firm Fixed Price

4 Each

Option Line Item

0013AD

OPTION YEAR TWO OF CONTRACT

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

National Stock Number: 1H 6685 014837878 X5 Pricing Arrangement: Firm Fixed Price

4 Each

Option Line Item

7H 6685 010644383 X5

GAGE,DIFFERENTIAL,D

Part Number: D4R-22933

Packaging Code:

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

N 001 000 ZZ 1 00 ZZ NA M F7 A 00

UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

A 06 EQQ 18.0 .694 M

PACKAGE PER THE IRPOD;DLR LABELS AND DO

NOT FREEZE

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

Option Line Item

0014AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

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

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

National Stock Number: 7H 6685 010644383 X5 Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

0014AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 7H 6685 010644383 X5 Pricing Arrangement: Firm Fixed Price

Option Line Item

0014AC

OPTION YEAR ONE OF CONTRACT

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

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

National Stock Number: 7H 6685 010644383 X5 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

0014AD

OPTION YEAR TWO OF CONTRACT

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

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

National Stock Number: 7H 6685 010644383 X5 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

1H 6685 015107189 X3

GAGE KIT

Part Number: 07YNXXX0X39A4CXXXX03

Packaging Code:

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

N 001 000 41 1 00 00 GH H EC A 00

UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

O ZZ EQQ 10.0 1.000 A

ADDITIONAL MARKING PER IRPOD

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

Option Line Item

0015AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

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

3 Each

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

National Stock Number: 1H 6685 015107189 X3 Pricing Arrangement: Firm Fixed Price

Option Line Item

0015AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1HM 6685 015107189 X3 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0015AC

OPTION YEAR ONE OF CONTRACT

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

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

National Stock Number: 1H 6685 015107189 X3 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

0015AD

OPTION YEAR TWO OF CONTRACT

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

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

National Stock Number: 1H 6685 015107189 X3 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

1HM 6685 014831163 X5

GAGE,DIFFERENTIAL,D

Part Number: 20HNXXX0X30A4CAAXX01

Packaging Code:

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

N 001 000 41 1 00 EA GH H ED A 00

UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

B 00 EQQ 1.818 O

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

Option Line Item

0016AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

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

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

National Stock Number: 1H 6685 014831163 X5 Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

0016AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1H 6685 014831163 X5 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0016AC

OPTION YEAR ONE OF CONTRACT

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

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

National Stock Number: 1H 6685 014831163 X5 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

0016AD

OPTION YEAR TWO OF CONTRACT

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

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

National Stock Number: 1H 6685 014831163 X5 Pricing Arrangement: Firm Fixed Price

1 Each

7H 6685 010633922 X5

GAGE,DIFFERENTIAL,D

Part Number: 289A-D4R-22933

Packaging Code:

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

N 001 000 ZZ 1 00 EA GH H F7 A 00

UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

A 06 FFQ 40.0 .562 M

ZZ=PKG,MARKING PER 5.2 OF MAO-ES-658;SPEC

MARK PER IRPOD

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

Option Line Item

0017AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

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

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

National Stock Number: 7H 6685 010633922 X5 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

0017AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 7H 6685 010633922 X5 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0017AC

OPTION YEAR ONE OF CONTRACT

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

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

National Stock Number: 7H 6685 010633922 X5 Pricing Arrangement: Firm Fixed Price

1 Each

OPTION YEAR TWO OF CONTRACT

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

0017AD

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

National Stock Number: 7H 6685 010633922 X5 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

1HM 6685 002179245 X5

GAGE,DIFFERENTIAL,D

Part Number: 20RCXXX0100A1BBXNX02(SPCLN)

Packaging Code:

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

N 001 000 ZZ Z 00 ZZ NA Z ED A ED

UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

O 00 EQQ 8.0 .296 A

Option Line Item

0018AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

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

National Stock Number: 1H 6685 002179245 X5 Pricing Arrangement: Firm Fixed Price

6 Each

Option Line Item

0018AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1H 6685 002179245 X5 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0018AC

OPTION YEAR ONE OF CONTRACT

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

National Stock Number: 1H 6685 002179245 X5 Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

0018AD

OPTION YEAR TWO OF CONTRACT

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

National Stock Number: 1H 6685 002179245 X5 Pricing Arrangement: Firm Fixed Price

2 Each

1H 6685 016178964 X3

GAGE,DP,4.5",0-100

Part Number: 19BCXXX0100E1BXAXX04

Packaging Code:

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

N 001 000 41 1 00 ZZ GT H ED A 00

UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

B 06 EQ A

ZZ=SEE AWARD NOTES FOR ADDITIONAL PKG

REQ.

Option Line Item

0019AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

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

National Stock Number: 1H 6685 016178964 X3 Pricing Arrangement: Firm Fixed Price

6 Each

Option Line Item

0019AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1H 6685 016178964 X3 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0019AC

OPTION YEAR ONE OF CONTRACT

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

National Stock Number: 1H 6685 016178964 X3 Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

0019AD

OPTION YEAR TWO OF CONTRACT

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

National Stock Number: 1H 6685 016178964 X3 Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

1HM 6685 011598853 X5

GAGE,DIFFERENTIAL,D

Part Number: 19BCXXX0250A5BXAXX10MOD

Packaging Code:

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

N 001 000 41 1 00 00 NA H ED A 00

UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

B 24 EF 2.0 .088 M

Option Line Item

0020AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

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

National Stock Number: 1H 6685 011598853 X5 Pricing Arrangement: Firm Fixed Price

5 Each

Option Line Item

0020AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1H 6685 011598853 X5 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0020AC

OPTION YEAR ONE OF CONTRACT

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

National Stock Number: 1H 6685 011598853 X5 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

0020AD

OPTION YEAR TWO OF CONTRACT

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

National Stock Number: 1H 6685 011598853 X5 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

1H 6685 014815233 X5

GAGE,PRESSURE,DIAL

Part Number: 19VCXXX0125E1BXAXX01

Packaging Code:

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

N 001 000 41 1 00 ZZ GT H ED A 00

UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

B 06 EQQ .338 A

ZZ=JA WRAP/USE ASTMD4727 TAPED TO FACE FOR

PROTECT

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

The Ordering period for the three-year base

0021AA

period will be from the date of the contract to the thirty-sixth month after the date of the contract.

National Stock Number: 1H 6685 014815233 X5 Pricing Arrangement: Firm Fixed Price

4 Each

Option Line Item

0021AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1H 6685 014815233 X5 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0021AC

OPTION YEAR ONE OF CONTRACT

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

National Stock Number: 1H 6685 014815233 X5 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

0021AD

OPTION YEAR TWO OF CONTRACT

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

National Stock Number: 1H 6685 014815233 X5 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

1H 6685 016193761 X3

INDICATOR, DP

Part Number: 19BCXXX0100A1BXXXX03

Packaging Code:

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

N 001 000 41 1 00 ZZ GT H ED A 00

UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

O 06 EQ A

ZZ=JA WRAP;USE ASTMD4727 TAPED TO GAGE

FACE TO PRO

Option Line Item

0022AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

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

National Stock Number: 1H 6685 016193761 X3 Pricing Arrangement: Firm Fixed Price

9 Each

CONTRACT DATA REQUIREMENTS

0022AB

SEE DD1423, EXHIBIT A

National Stock Number: 1H 6685 016193761 X3 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0022AC

OPTION YEAR ONE OF CONTRACT

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

National Stock Number: 1H 6685 016193761 X3 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

0022AD

OPTION YEAR TWO OF CONTRACT

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

National Stock Number: 1H 6685 016193761 X3 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

1H 6685 011598854 X5

GAGE,DIFFERENTIAL,D

Part Number: 19BCXXX0300A5BXAXX07MOD

Packaging Code:

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

N 001 000 41 1 00 ZZ GH H ED A 00

UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

B 00 EQQ 2.0 .088 A

ZZ=JA WRAP/USE ASTMD4727 TAPED TO GAGE

FACE

Option Line Item

0023AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

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

National Stock Number: 1H 6685 011598854 X5 Pricing Arrangement: Firm Fixed Price

5 Each

Option Line Item

0023AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1H 6685 011598854 X5 Pricing Arrangement: Firm Fixed Price

1 Lot

0023AC

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

National Stock Number: 1H 6685 011598854 X5 Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

0023AD

OPTION YEAR TWO OF CONTRACT

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

National Stock Number: 1H 6685 011598854 X5 Pricing Arrangement: Firm Fixed Price

2 Each

Option Line Item

1H 6685 016203395 X5

DIFF PRESS GAGE

Part Number: 19YCXXX0200E1BXXXX02

Packaging Code:

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

N 001 000 41 1 00 ZZ GT H ED A 00

UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

B 06 EQ A

ZZ=JA WRAP/TAPE ASTMD4727 TO FACE OF GAGE

FO PROTE

Option Line Item

0024AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

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

National Stock Number: 1H 6685 016203395 X5 Pricing Arrangement: Firm Fixed Price

4 Each

Option Line Item

0024AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1H 6685 016203395 X5 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0024AC

OPTION YEAR ONE OF CONTRACT

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

National Stock Number: 1H 6685 016203395 X5 Pricing Arrangement: Firm Fixed Price

0024AD

OPTION YEAR TWO OF CONTRACT

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

National Stock Number: 1H 6685 016203395 X5 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

1HM 6685 014782017 X5

GAGE,DIFFERENTIAL,D

Part Number: 19XCXXX0100E1BXAXX01

Packaging Code:

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

N 001 000 41 1 00 ZZ GH H ED A 00

UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

B 06 EQQ 4.0 .978 A

ZZ=JA WRAP/TAPE ASTMD4727 TO GAGE FACE

FOR PROTECT

Option Line Item

0025AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

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

National Stock Number: 1H 6685 014782017 X5 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

0025AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1H 6685 014782017 X5 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0025AC

OPTION YEAR ONE OF CONTRACT

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

National Stock Number: 1H 6685 014782017 X5 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

0025AD

OPTION YEAR TWO OF CONTRACT

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

National Stock Number: 1H 6685 014782017 X5 Pricing Arrangement: Firm Fixed Price

Option Line Item

1HM 6685 016610579 X3

INDICATOR

Part Number: 07JXXXX0150E1BXXNX02

Packaging Code:

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

N 001 000 ZZ Z 00 ZZ GT H ED A 00

UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

O 00 EQ 12.0 .280 A

ZZ=CLEN/PKG PER IRPOD, SEE AWARD NOTES FOR

MORE DETAIL

Option Line Item

0026AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

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

National Stock Number: 1H 6685 016610579 X3 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

0026AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1H 6685 016610579 X3 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0026AC

OPTION YEAR ONE OF CONTRACT

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

National Stock Number: 1H 6685 016610579 X3 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

0026AD

OPTION YEAR TWO OF CONTRACT

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

National Stock Number: 1H 6685 016610579 X3 Pricing Arrangement: Firm Fixed Price

1 Each

1HD 6680 016424287 X3

FLOWMETER,0-500GPM

Part Number: 19BCXXX0250A5BXAXX08(MOD)

Packaging Code:

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

N 001 000 41 1 00 ZZ GH H ED A 00

UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

B 06 EQ 11.0 .300 A

ZZ=TAPE ASTMD 4727 TO FACE/NEXT USE JA WRAP

Option Line Item

0027AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

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

National Stock Number: 1H 6680 016424287 X3 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

0027AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1H 6680 016424287 X3 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0027AC

OPTION YEAR ONE OF CONTRACT

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

National Stock Number: 1H 6680 016424287 X3 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

0027AD

OPTION YEAR TWO OF CONTRACT

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

National Stock Number: 1H 6680 016424287 X3 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

1H 6685 014838542 X5

GAGE,DP,4.5IN

Part Number: 19RCXXX0100A4CXXXX02

Packaging Code:

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

N 00 1 000 41 1 00 00 GH H EC A 00

UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

O 00 EQQ .065 O

0028AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

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

National Stock Number: 1H 6685 014838542 X5 Pricing Arrangement: Firm Fixed Price

3 Each

Option Line Item

0028AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 1H 6685 014838542 X5 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0028AC

OPTION YEAR ONE OF CONTRACT

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

National Stock Number: 1H 6685 014838542 X5 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

0028AD

OPTION YEAR TWO OF CONTRACT

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

National Stock Number: 1H 6685 014838542 X5 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

7H 6680 013432481 X5

INDICATOR,LIQUID QU

Part Number: D4R-267228

Packaging Code:

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

N 001 000 ZZ 1 XX XX XX X ZZ A 00

UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

B 03 EFF 10.0 1.000 A

Option Line Item

0029AA

3 YEAR BASE PERIOD OF CONTRACT

Ship to: To be determined per delivery order.

Quantity to be determined per delivery order.

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

National Stock Number: 7H 6680 013432481 X5 Pricing Arrangement: Firm Fixed Price

0029AB

CONTRACT DATA REQUIREMENTS

SEE DD1423, EXHIBIT A

National Stock Number: 7H 6680 013432481 X5 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

0029AC

OPTION YEAR ONE OF CONTRACT

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

National Stock…

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