Solicitation - N0010426R0007.pdf
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- Cameron LTC
- Solicitation number
- N0010426R0007
About this file
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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