Solicitation W56HZV21R0202 Reactive Armor Tile.pdf

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

DPAS (15 CFR 700)

Rating Page of Pages

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

Negotiated (RFP)

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

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

SOLICITATION

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

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

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

Call: Area Code Number Ext.

11. Table Of Contents

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

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

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

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

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

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

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

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

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

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

Address In Schedule

AWARD (To be completed by Government)

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

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

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

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

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

(Signature of Contracting Officer)

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

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

W56HZV-21-R-0202

X

2022SEP30

2022NOV2905:00pm

DOA4

2022SEP30 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

RONALD THENN

(571)588-9378

CCTA-AIP-C

RONALD.N.THENN.MIL@ARMY.MIL

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X 1

X 4 X 39

X 48 X 50 X 60

X 69

X 71

X 72

X 102

X 103

X 116

X 127

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: RONALD THENN

Buyer Office Symbol/Telephone Number: CCTA-AIP-C/(571)588-9378

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A.1 REACTIVE ARMOR TILE (RAT) OVERVIEW

This small business set-aside solicitation is for a three-year Firm, Fixed-Price (FFP) Indefinite-Delivery Indefinite-Quantity (IDIQ) contract to acquire RATs designed by the Army. The interior of each tile contains sandwiches of metal and explosive. Tiles will be produced according to a United States Government (USG) Technical Data Package (TDP) in Thermally Adjustable Low Observable Network

(TALON) Chemical Agent Resistant Coating (CARC) green paint or standard CARC green 383 paint. This requirement is for the production, testing, and delivery of the M19E1, XM44 and XM1218E1 Reactive Armor Tile sets. The XM1218E1 consists of the M19E1, M3 and M4 armor tiles. The Contractor shall produce armor tiles and conduct the First Article Test (FAT) and Lot Acceptance Tests (LAT). Following acceptable completion of FAT, the Contractor will deliver vehicle sets of tiles in accordance with the delivery order schedule. No

Government Furnished Materials will be provided.

A.2 ELECTRONIC CONTRACTING

(a) All Army Contracting Command Detroit Arsenal solicitations will be publicized on the System for Award Management website

(https://www.sam.gov ). Any additional attachments, including Technical Data Packages (TDPs), will be separate attachments or links embedded in the solicitation.

(b) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified. The cover page of this solicitation must also be signed and returned with the proposal.

(c) It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the

Government infrastructure by the exact date and time specified on the cover page of this solicitation, it will be determined late.

Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

(d) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of the Governments intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If an Offeror objects to such release in the base contract or contract modifications, the

Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(e) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

A.3 ACKNOWLEDGEMENT OF AMENDMENTS

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

Amendment Number: Date:

A.4 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

. (Best viewed using Google Chrome or Microsoft Edge)

A.5 DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE

(a) This solicitation and resulting contract contains technical data whose export is restricted by U.S. export control laws, including the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et. seq.), the Export Controls Act of 2018 (Title 50, U.S.C., Sec. 4801 et seq.), etc. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD

Directive 5230.25. This also applies to distribution of the TDPs to all SUBCONTRACTORS at every level. The Contractor shall comply with all applicable laws and regulations regarding export-controlled items.

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

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

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

Section C Technical Data Package instructions. The USG will not sponsor certification.

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

(d) Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the

TDPs and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

A.6 ALL OR NONE

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

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

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

A.7 RADIO FREQUENCY IDENTIFICATION (RFID)

RFID tags are NOT requried for any CLINs on this contract. RFID tags are not used for ammunition items or explosives.

*** End of Notice ***

*** END OF NARRATIVE A0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1. Ordering. In Accordance with DFARS 52.216-18, Ordering, the Government may unilaterally issue orders with the order pricing identified within each CLIN in Section B.

B.1.1. Top-Up Orders

B.1.1.1. Definition: A subsequent order executed within 30 calendar days of the previous order made in a given ordering period.

B.1.1.2. The Government may execute an order below the minimum quantities if said order meets the above definition of a top-up order.

The top-up order quantities during the 30-day period will be combined with the initial order to determine the total applicable recurring price. For instance, if an additional quantity of the same CLIN, when added to the initial order, results in the utilization of the next pricing band (pricing bands are identified within each CLIN in Section B), and thus, yields a price lower than that obligated under the initial order, the initial order price will be adjusted downward to the newly applicable pricing and the new top-up quantities will be awarded based on the newly applicable pricing. Multiple top-up orders may be placed during the 30-day period against each initial order within a given ordering period; however, they do not extend the original 30-day top-up period.

*** END OF NARRATIVE B0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS:

IN THE FOUR DIGIT ITEM NUMBERS (CLINS) THAT FOLLOW,

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND THE FOURTH

(LAST) DIGIT SIGNIFIES THE APPLICABLE CONTRACT YEAR,

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

ORDERING YEAR, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0013 IS FOR THE FIRST ITEM

- THIRD ORDERING YEAR, ETC.

THE FIRST LINE ITEM(S) ASSOCIATED WITH EACH PART IS

THE FAT AND IS THE FIRST ITEM NUMBER IN NUMERICAL

SEQUENCE FOR EACH ITEM, e.g. 0010, 0020, 0030 AND SO

ON. PRICING PROVIDED FOR THESE FAT CLINs APPLY TO ALL

THREE ORDERING PERIODS.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE OF

AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS

THE PRICE FOR THE ORDERING YEAR IN WHICH THE ORDER IS

ISSUED. THE DELIVERY DATE DOES NOT DETERMINE THE

ORDERING YEAR.

The information presented below applies to Item No.

0010 Through 0063:

Minimum 3-Year Quantity: In accordance with FAR

16.504(a)(4)(ii), the minimum quantity of supplies the Government will acquire under the entire contract is 18 each by any combination of one or more CLINs.

The Government will satisfy this minimum quantity requirement when issuing the first delivery order at time of contract award.

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

Quantity.

Maximum 3 Year Quantity: 405 each by any combination of one or more CLINs.

ONLY THE MINIMUM 3 YEAR QUANTITY IS GUARANTEED.

ALL OFFERS MUST INCLUDE A SIGNED SF33 COVER SHEET.

SEE PARAGRAPH L.2.2 OF THIS SOLICITATION FOR

INSTRUCTION ON HOW TO SUBMIT YOUR OFFER.

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative A001)

0010 FIRST ARTICLE TEST (FAT) 2 (E) EA $ $ ________________________ ______________ __________________

NSN: 1375-01-700-0124

COMMODITY NAME: XM1218E1 FAT GREEN 383

FAT in accordance with the Scope of Work section

C.3.2, Technical Data Package attachment 0010 and FAT

Clauses.

A first article test report is required in accordance with the clause entitled "First Article Approval-

Contractor Testing," FAR 52.209-3 and in accordance with exhibit G, CDRL A007.

Payment will be made when the FAT is accepted and approved by the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0011 FIRST ORDERING YEAR 41 (E) EA $ ___________________ __________________

See Range Pricing

NSN: 1375-01-700-0124

COMMODITY NAME: XM1218E1 GREEN 383

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 62 $

63 104 $

A quantity of one each consists of 36 M3 tiles, 9 M4 tiles, and 74 M19E1 tiles in accordance with NSN 1375-

01-700-0124, the Scope of Work section C.3.1.2 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W53XMD) SU CRANE ARMY AMMUNITION ACTIVITY

RECEIVING

BLDG 2074 300 HWY 361

CRANE,IN,47522-5099

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0012 SECOND ORDERING YEAR 59 (E) EA $ ____________________ __________________

See Range Pricing

NSN: 1375-01-700-0124

COMMODITY NAME: XM1218E1 GREEN 383

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 62 $

63 104 $

A quantity of one each consists of 36 M3 tiles, 9 M4 tiles, and 74 M19E1 tiles in accordance with NSN 1375-

01-700-0124, the Scope of Work section C.3.1.2 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W53XMD) SU CRANE ARMY AMMUNITION ACTIVITY

RECEIVING

BLDG 2074 300 HWY 361

CRANE,IN,47522-5099

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 THIRD ORDERING YEAR 1 (E) EA $ ___________________ __________________

See Range Pricing

NSN: 1375-01-700-0124

COMMODITY NAME: XM1218E1 GREEN 383

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 62 $

63 104 $

A quantity of one each consists of 36 M3 tiles, 9 M4 tiles, and 74 M19E1 tiles in accordance with NSN 1375-

01-700-0124, the Scope of Work section C.3.1.2 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W53XMD) SU CRANE ARMY AMMUNITION ACTIVITY

RECEIVING

BLDG 2074 300 HWY 361

CRANE,IN,47522-5099

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0020 FIRST ARTICLE TEST (FAT) 2 (E) EA $ $ ________________________ ______________ __________________

NSN: 1375-01-699-4978

COMMODITY NAME: XM44 FAT GREEN 383

FAT in accordance with the Scope of Work section

C.3.2, Technical Data Package attachment 0010 and FAT

Clauses.

A first article test report is required in accordance with the clause entitled "First Article Approval-

Contractor Testing," FAR 52.209-3 and in accordance with exhibit G, CDRL A007.

Payment will be made when the FAT is accepted and approved by the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0021 FIRST ORDERING YEAR 84 (E) EA $ ___________________ __________________

See Range Pricing

NSN: 1375-01-699-4978

COMMODITY NAME: XM44 GREEN 383

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 125 $

126 210 $

A quantity of one each consists of 14 XM44 tiles in accordance with NSN 1375-01-699-4978, the Scope of

Work section C.3.1.1 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W53XMD) SU CRANE ARMY AMMUNITION ACTIVITY

RECEIVING

BLDG 2074 300 HWY 361

CRANE,IN,47522-5099

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022 SECOND ORDERING YEAR 122 EA $ ____________________ __________________

See Range Pricing

NSN: 1375-01-699-4978

COMMODITY NAME: XM44 GREEN 383

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 125 $

126 210 $

A quantity of one each consists of 14 XM44 tiles in accordance with NSN 1375-01-699-4978, the Scope of

Work section C.3.1.1 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W53XMD) SU CRANE ARMY AMMUNITION ACTIVITY

RECEIVING

BLDG 2074 300 HWY 361

CRANE,IN,47522-5099

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023 THIRD ORDERING YEAR 1 (E) EA $ ___________________ __________________

See Range Pricing

NSN: 1375-01-699-4978

COMMODITY NAME: XM44 GREEN 383

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 125 $

126 210 $

A quantity of one each consists of 14 XM44 tiles in accordance with NSN 1375-01-699-4978, the Scope of

Work section C.3.1.1 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W53XMD) SU CRANE ARMY AMMUNITION ACTIVITY

RECEIVING

BLDG 2074 300 HWY 361

CRANE,IN,47522-5099

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0030 FIRST ARTICLE TEST (FAT) 2 (E) EA $ $ ________________________ ______________ __________________

NSN: 1375-01-702-3845

COMMODITY NAME: M19E1 FAT GREEN 383

FAT in accordance with the Scope of Work section

C.3.2, Technical Data Package attachment 0010 and FAT

Clauses.

A first article test report is required in accordance with the clause entitled "First Article Approval-

Contractor Testing," FAR 52.209-3 and in accordance with exhibit G, CDRL A007.

Payment will be made when the FAT is accepted and approved by the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0031 FIRST ORDERING YEAR 63 (E) EA $ ___________________ __________________

See Range Pricing

NSN: 1375-01-702-3845

COMMODITY NAME: M19E1 GREEN 383

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 82 $

A quantity of one each consists of 31 M19E1 tiles in accordance with NSN 1375-01-702-3845, the Scope of

Work section C.3.1.3 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

These items will be purchased for Foreign Military

Sales customers.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W36QLP) XR W6TC 596TH USA TRANS SURF BDE

TRANS SDAT OPT

6280 SUNNY POINT RD BLDG 101

SOUTHPORT,NC,28461-7800

MARK FOR: XR W6TC 596TH USA TRANS SURF BDE

TRANS SDAT OPT

6280 SUNNY POINT RD BLDG 101

SOUTHPORT,NC,28461-7800

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0032 SECOND ORDERING YEAR 15 (E) EA $ ____________________ __________________

See Range Pricing

NSN: 1375-01-702-3845

COMMODITY NAME: M19E1 GREEN 383

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 82 $

A quantity of one each consists of 31 M19E1 tiles in accordance with NSN 1375-01-702-3845, the Scope of

Work section C.3.1.3 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

These items will be purchased for Foreign Military

Sales customers.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W36QLP) XR W6TC 596TH USA TRANS SURF BDE

TRANS SDAT OPT

6280 SUNNY POINT RD BLDG 101

SOUTHPORT,NC,28461-7800

MARK FOR: XR W6TC 596TH USA TRANS SURF BDE

TRANS SDAT OPT

6280 SUNNY POINT RD BLDG 101

SOUTHPORT,NC,28461-7800

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0033 THIRD ORDERING YEAR 1 (E) EA $ ___________________ __________________

See Range Pricing

NSN: 1375-01-702-3845

COMMODITY NAME: M19E1 GREEN 383

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 82 $

A quantity of one each consists of 31 M19E1 tiles in accordance with NSN 1375-01-702-3845, the Scope of

Work section C.3.1.3 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

These items will be purchased for Foreign Military

Sales customers.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W36QLP) XR W6TC 596TH USA TRANS SURF BDE

TRANS SDAT OPT

6280 SUNNY POINT RD BLDG 101

SOUTHPORT,NC,28461-7800

MARK FOR: XR W6TC 596TH USA TRANS SURF BDE

TRANS SDAT OPT

6280 SUNNY POINT RD BLDG 101

SOUTHPORT,NC,28461-7800

17 131

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0040 FIRST ARTICLE TEST (FAT) 1 (E) EA $ $ ________________________ ______________ __________________

NSN: 1375-01-699-9757

COMMODITY NAME: XM1218E1 FAT TALON GREEN 917A

FAT in accordance with the Scope of Work section

C.3.2, Technical Data Package attachment 0010 and FAT

Clauses.

A first article test report is required in accordance with the clause entitled "First Article Approval-

Contractor Testing," FAR 52.209-3 and in accordance with exhibit G, CDRL A007.

Payment will be made when the FAT is accepted and approved by the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

18 131

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0041 FIRST ORDERING YEAR 1 (E) EA $ ___________________ __________________

See Range Pricing

NSN: 1375-01-699-9757

COMMODITY NAME: XM1218E1 TALON GREEN 917A

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 21 $

21 62 $

63 104 $

A quantity of one each consists of 36 M3 tiles, 9 M4 tiles, and 74 M19E1 tiles in accordance with NSN 1375-

01-699-9757, the Scope of Work section C.3.1.2 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W53XMD) SU CRANE ARMY AMMUNITION ACTIVITY

RECEIVING

BLDG 2074 300 HWY 361

CRANE,IN,47522-5099

19 131

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0042 SECOND ORDERING YEAR 1 (E) EA $ ____________________ __________________

See Range Pricing

NSN: 1375-01-699-9757

COMMODITY NAME: XM1218E1 TALON GREEN 917A

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 62 $

63 104 $

A quantity of one each consists of 36 M3 tiles, 9 M4 tiles, and 74 M19E1 tiles in accordance with NSN 1375-

01-699-9757, the Scope of Work section C.3.1.2 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W53XMD) SU CRANE ARMY AMMUNITION ACTIVITY

RECEIVING

BLDG 2074 300 HWY 361

CRANE,IN,47522-5099

20 131

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0043 THIRD ORDERING YEAR 1 (E) EA $ ___________________ __________________

See Range Pricing

NSN: 1375-01-699-9757

COMMODITY NAME: XM1218E1 TALON GREEN 917A

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 62 $

63 104 $

A quantity of one each consists of 36 M3 tiles, 9 M4 tiles, and 74 M19E1 tiles in accordance with NSN 1375-

01-699-9757, the Scope of Work section C.3.1.2 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W53XMD) SU CRANE ARMY AMMUNITION ACTIVITY

RECEIVING

BLDG 2074 300 HWY 361

CRANE,IN,47522-5099

21 131

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0050 FIRST ARTICLE TEST (FAT) 1 (E) EA $ $ ________________________ ______________ __________________

NSN: 1375-01-699-5034

COMMODITY NAME: XM44 FAT TALON GREEN 917A

FAT in accordance with the Scope of Work section

C.3.2, Technical Data Package attachment 0010 and FAT

Clauses.

A first article test report is required in accordance with the clause entitled "First Article Approval-

Contractor Testing," FAR 52.209-3 and in accordance with exhibit G, CDRL A007.

Payment will be made when the FAT is accepted and approved by the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

22 131

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0051 FIRST ORDERING YEAR 1 (E) EA $ ___________________ __________________

See Range Pricing

NSN: 1375-01-699-5034

COMMODITY NAME: XM44 TALON GREEN 917A

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 125 $

126 210 $

A quantity of one each consists of 14 XM44 tiles in accordance with NSN 1375-01-699-5034, the Scope of

Work section C.3.1.1 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W53XMD) SU CRANE ARMY AMMUNITION ACTIVITY

RECEIVING

BLDG 2074 300 HWY 361

CRANE,IN,47522-5099

23 131

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0052 SECOND ORDERING YEAR 1 (E) EA $ ____________________ __________________

See Range Pricing

NSN: 1375-01-699-5034

COMMODITY NAME: XM44 TALON GREEN 917A

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 125 $

126 210 $

A quantity of one each consists of 14 XM44 tiles in accordance with NSN 1375-01-699-5034, the Scope of

Work section C.3.1.1 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W53XMD) SU CRANE ARMY AMMUNITION ACTIVITY

RECEIVING

BLDG 2074 300 HWY 361

CRANE,IN,47522-5099

24 131

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0053 THIRD ORDERING YEAR 1 (E) EA $ ___________________ __________________

See Range Pricing

NSN: 1375-01-699-5034

COMMODITY NAME: XM44 TALON GREEN 917A

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 125 $

126 210 $

A quantity of one each consists of 14 XM44 tiles in accordance with NSN 1375-01-699-5034, the Scope of

Work section C.3.1.1 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W53XMD) SU CRANE ARMY AMMUNITION ACTIVITY

RECEIVING

BLDG 2074 300 HWY 361

CRANE,IN,47522-5099

25 131

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0060 FIRST ARTICLE TEST (FAT) 1 (E) EA $ $ ________________________ ______________ __________________

NSN: 1375-01-702-3310

COMMODITY NAME: M19E1 FAT TALON GREEN 917A

FAT in accordance with the Scope of Work section

C.3.2, Technical Data Package attachment 0010 and FAT

Clauses.

A first article test report is required in accordance with the clause entitled "First Article Approval-

Contractor Testing," FAR 52.209-3 and in accordance with exhibit G, CDRL A007.

Payment will be made when the FAT is accepted and approved by the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

26 131

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0061 FIRST ORDERING YEAR 1 (E) EA $ ___________________ __________________

See Range Pricing

NSN: 1375-01-702-3310

COMMODITY NAME: M19E1 TALON GREEN 917A

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 82 $

A quantity of one each consists of 31 M19E1 tiles in accordance with NSN 1375-01-702-3310, the Scope of

Work section C.3.1.3 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

These items will be purchased for Foreign Military

Sales customers.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W36QLP) XR W6TC 596TH USA TRANS SURF BDE

TRANS SDAT OPT

6280 SUNNY POINT RD BLDG 101

SOUTHPORT,NC,28461-7800

MARK FOR: XR W6TC 596TH USA TRANS SURF BDE

TRANS SDAT OPT

6280 SUNNY POINT RD BLDG 101

SOUTHPORT,NC,28461-7800

27 131

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0062 SECOND ORDERING YEAR 1 (E) EA $ ____________________ __________________

See Range Pricing

NSN: 1375-01-702-3310

COMMODITY NAME: M19E1 TALON GREEN 917A

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 82 $

A quantity of one each consists of 31 M19E1 tiles in accordance with NSN 1375-01-702-3310, the Scope of

Work section C.3.1.3 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

These items will be purchased for Foreign Military

Sales customers.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W36QLP) XR W6TC 596TH USA TRANS SURF BDE

TRANS SDAT OPT

6280 SUNNY POINT RD BLDG 101

SOUTHPORT,NC,28461-7800

MARK FOR: XR W6TC 596TH USA TRANS SURF BDE

TRANS SDAT OPT

6280 SUNNY POINT RD BLDG 101

SOUTHPORT,NC,28461-7800

28 131

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0063 THIRD ORDERING YEAR 1 (E) EA $ ___________________ __________________

See Range Pricing

NSN: 1375-01-702-3310

COMMODITY NAME: M19E1 TALON GREEN 917A

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 82 $

A quantity of one each consists of 31 M19E1 tiles in accordance with NSN 137-01-702-3310, the Scope of

Work section C.3.1.3 and the Technical Data Package attachment 0010.

Includes Lot Acceptance Test in accordance with the

Scope of Work section C.3.5.4 and the Technical Data

Package attachment 0010.

These items will be purchased for Foreign Military

Sales customers

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W36QLP) XR W6TC 596TH USA TRANS SURF BDE

TRANS SDAT OPT

6280 SUNNY POINT RD BLDG 101

SOUTHPORT,NC,28461-7800

MARK FOR: XR W6TC 596TH USA TRANS SURF BDE

TRANS SDAT OPT

6280 SUNNY POINT RD BLDG 101

SOUTHPORT,NC,28461-7800

29 131

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0100 CONTRACT DATA REQUIREMENTS LIST (CDRLS) DD1423 ______________________________________________

The below Exhibit Line Item Numbers (ELINs) are associated with the Data Item Numbers on the Contract

Data Requirements List (CDRL, DD1423), in section J.

(End of narrative A001)

A001 ENGINEERING CHANGE PROPOSALS (ECP) $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: CDRL A001

ECPs in accordance with contract data supplemental requirements list (exhibit A) A001 and C.3.5.1.2.

(End of narrative B001)

Deliveries or Performance _________________________

A002 NOTICES OF REVISIONS (NOR) $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: CDRL A002

NORs in accordance with contract data supplemental requirements list (exhibit B) A002 and C.3.5.1.2.

(End of narrative B001)

Deliveries or Performance _________________________

A003 REQUESTS FOR VARIANCES (RFV) $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: CDRL A003

RFVs in accordance with contract data supplemental requirements list (exhibit C) A003 and C.3.5.1.2.

(End of narrative B001)

30 131

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

A004 ENGINEERING/SPECIFICATION CHANGE NOTICES $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: CDRL A004

Engineering Change Notices (ECNs)and Specification

Change Notices (SCNs) in accordance with contract data supplemental requirements list (exhibit D) A004, C.3.5.1.2., and C.7.

(End of narrative B001)

Deliveries or Performance _________________________

A005 NONCONFORMING MATERIAL $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: CDRL 005

Nonconforming Material in accordance with contract data supplemental requirements list (exhibit E) A005 and C.3.5.1.3.

(End of narrative B001)

Deliveries or Performance _________________________

A006 MEASUREMENT SYSTEM EVALUATION (MSE) $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: CDRL A006

MSE in accordance with contract data supplemental requirements list (exhibit F) A006 and C.3.5.2.

(End of narrative B001)

Deliveries or Performance _________________________

A007 TEST INSPECTION REPORT $ ** NSP ** ______________________ __________________

31 131

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: CDRL A007

Test/Inspection Report; Lot Acceptance Test Report

(LATR); First Article Test Report (FAT) in accordance with contract data supplemental requirements list

(exhibit G) A007 and C.3.5.4. and C.3.2.3.

(End of narrative B001)

Deliveries or Performance _________________________

A008 CERTIFICATION/DATA REPORT $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: CDRL A008

Certification/Data Report in accordance with contract data supplemental requirements list (exhibit H) A008 and C.3.5.6.

(End of narrative B001)

Deliveries or Performance _________________________

A009 AMMUNITION DATA CARD $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: CDRL A009

Ammunition Data Card in accordance with contract data supplemental requirements list (exhibit J) A009 and

C.3.5.6.1.

(End of narrative B001)

Deliveries or Performance _________________________

A010 ACCIDENT/INCIDENT REPORT $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: CDRL A010

32 131

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Accident/Incident Report in accordance with contract data supplemental requirements list (exhibit K) A010 and C.3.5.7.1.

(End of narrative B001)

Deliveries or Performance _________________________

A011 HAZARDOUS WASTE REPORT $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: CDRL A011

Hazardous Waste Report in accordance with contract data supplemental requirements list (exhibit L) A011 and C.3.5.8.

(End of narrative B001)

Deliveries or Performance _________________________

A012 PERFORMANCE ORIENTED PACKAGING (POP) TEST REPORT $ ** NSP ** ________________________________________________ __________________

SERVICE REQUESTED: CDRL A012

POP Test Report in accordance with contract data supplemental requirements list (exhibit M) A012 and

D.4.

(End of narrative B001)

Deliveries or Performance _________________________

A013 CONTRACTOR'S PROGRESS AND STATUS REPORT $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: CDRL A013

Contractor's Progress and Status Report in accordance with contract data supplemental requirements list

(exhibit N) A013 and C.3.6.1.

(End of narrative B001)

33 131

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

A014 CONTRACT SUMMARY REPORT $ ** NSP ** _______________________ __________________

SERVICE REQUESTED: CDRL A014

Contract Summary Report in accordance with contract data supplemental requirements list (exhibit P) A014 and C.3.6.2.

(End of narrative B001)

Deliveries or Performance _________________________

A015 MEETING AGENDA $ ** NSP ** ______________ __________________

SERVICE REQUESTED: CDRL A015

Meeting Agenda in accordance with contract data supplemental requirements list (exhibit Q) A015 and

C.3.5.5 a.

(End of narrative B001)

Deliveries or Performance _________________________

A016 REPORT, RECORD OF MEETING/MINUTES $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CDRL A016

Report, Record of Meeting/Minutes in accordance with contract data supplemental requirements list (exhibit

R) A016 and C.3.5.5 b.

(End of narrative B001)

Deliveries or Performance _________________________

34 131

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A017 SAFETY ASSESSMENT REPORT (SAR) $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CDRL A017

SARs in accordance with contract data supplemental requirements list (exhibit S) A017 and C.3.5.7.3.

(End of narrative B001)

Deliveries or Performance _________________________

A018 SYSTEM SAFETY PROGRAM PLAN (SSPP) $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CDRL A018

SSPP in accordance with contract data supplemental requirements list (exhibit T) A018 and C.3.5.7.2.1.

(End of narrative B001)

Deliveries or Performance _________________________

A019 FAILURE ANALYSIS AND CORRECTIVE ACTION REPORT $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: CDRL A019

Failure Analysis and Corrective Action Reports in accordance with contract data supplemental requirements list (exhibit U) A019 and C.3.5.3.

(End of narrative B001)

Deliveries or Performance _________________________

A020 FIRST ARTICLE QUALIFICATION TEST PLAN AND _________________________________________

PROCEDURES $ ** NSP ** __________ __________________

SERVICE REQUESTED: CDRL A020

35 131

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

First Article Qualification Test Plan and Procedures in accordance with contract data supplemental requirements list (exhibit V) A020 and C.3.2.2.

(End of narrative B001)

Deliveries or Performance _________________________

A021 CERTIFICATE OF COMPLIANCE ANTITERRORISM LEVEL 1 $ ** NSP ** _______________________________________________ __________________

SERVICE REQUESTED: CDRL A021

Certificate of Compliance Antiterrorism Level 1

Training Report in accordance with contract data supplemental requirements list (exhibit W) A021 and

C.5.11.

(End of narrative B001)

Deliveries or Performance _________________________

A022 CONTRACTOR'S RECORD OF TIER 1 LEVEL SUPPLIERS $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: CDRL A022

Contractors Record of Tier 1 Level Suppliers

Receiving/Developing Covered Defense Information in accordance with contract data supplemental requirements list (exhibit X) A022 and C.5.14.2.

(End of narrative B001)

Deliveries or Performance _________________________

A023 CERTIFICATE OF COMPLIANCE: IWATCH TRAINING REPORT $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: CDRL A023

Certificate of Compliance iWATCH Training Report in accordance…