SPRBL120Q0065.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

SPRBL1-20-Q-0065 2020MAY21

MEGAN N. MAHER (443)861-4545

MEGAN.MAHER@DLA.MIL

2020JUN10 04:30pm

SPRBL1

DLA LAND AT ABERDEEN

6565 SURVEILLANCE LOOP, ROOM C1301

APG, MD 21005-1846

X

334511

X

X DOA7

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 89

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: MEGAN N. MAHER

Buyer Office Symbol/Telephone Number: DSCC ZLAA/(443)861-4545

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. This is a Request for Quote (RFQ) which will result in a Firm Fixed Price Contract under commercial procedures and issued under FAR

Part 13.5 and Special Procurement Emergency Authority (SEPA) for the 37 CLINs related to the AN/VSQ-6B Vehicle Optics Sensor Systems

(VOSS) listed in Section B of this Solicitation.

The only approved source for the NSNs referenced in Section B is Lockheed Martin Gyrocam Systems LLC, Inc, CAGE: 1UMJ7 and any offer(s) must prove they are providing approved parts/services.

2. No alternate offers will be considered for this procurement.

3. Offers shall be submit required information, including fill-in of appropriate information requested in the solicitation.

4. This procurement is being managed through the BetaSAM website. All documents and proposals must be submitted through electronic mail

(email) to the Contract Specialist listed on Page 1 in Block 10. An email confirmation will be provided upon receipt. A proposal has not been received if a confirmation email is not received by the offeror. The URL for BetaSAM is https://beta.sam.gov/

5. If you have any questions regarding this solicitation, please contact the Contract Specialist listed on Page 1 in Block 9.

6. L&M Proc Note 252-3 DLAD Procurement Notes Incorporated By Reference (Nov 2016)

This solicitation incorporates one or more DLAD Procurement Notes by reference, with the same force and effect as if they were given in full text. The full text of a DLAD Procurement Note may be accessed electronically at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the DIBBS homepage.

*** END OF NARRATIVE A0001 ***

The following NSNs are subject to 252-226-7020 and 252.225-7021 Trade Agreements:

4810-01-675-2198

5330-01-614-6964

3040-01-646-8957

3040-01-646-8621

3040-01-646-8634

3040-01-646-8609

3040-01-646-8626

4810-01-644-2564

4810-01-646-9338

5340-01-614-2308

6220-01-659-4560

5305-01-613-0708

5360-01-659-6092

6650-01-614-3165

8145-01-600-9652

8145-01-600-9657

8145-01-600-9653

All other NSNs are subject to 252.225-700 and 252.225-7001 Buy American & Balance of Payments Program.

*** END OF NARRATIVE A0002 ***

2 89

SPRBL1-20-Q-0065

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

FOB Origin Shipping Instructions

(a) Background: When line items contain FOB origin, contractor must submit a request to DCMA to obtain shipping instructions. This is completed through the DCMA eTools shipping instructions request toolset. The cognizant DCMA Transportation and Traffic Management

Officers will receive a request for shipping instructions generated from this toolset. Upon receiving the requests, the transportation specialist determines the appropriate shipping methods, prepares the necessary documents, and provides that information to contractors.

(b) Procedure:

(1) Contractors must register for DCMA eTools shipping instructions request toolset by visiting the DCMA electronic web access management website (EWAM) at https://eadf.dcma.mil/ewam2/registration/setup.do .

(2) Once contractor has been granted access to DCMA eTools, contractor shall submit a DCMA shipping instruction request prior to arranging for transportation.

(3) A four-digit Transportation Account Code (TAC), provided by the contract specialist, shall be input under the Special Shipping

Requirements tab in the Appropriation / TAC section of the eTools shipping instruction request toolset.

(c) Training documents and a user guide for the shipping instructions request toolset can be found at http://www.dcma.mil/itcso/cbt/SIR/index.cfm .

TAC Code to be provided at time of award.

*** END OF NARRATIVE A0003 ***

3 89

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

1001 PRODUCTION QUANTITY 140 EA $ $ ___________________ ______________ __________________

NSN: 4810-01-675-2198

COMMODITY NAME: VALVE, LINEAR DIRECTIONAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 700-0077-004

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 140 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1002 PRODUCTION QUANTITY 642 EA $ $ ___________________ ______________ __________________

NSN: 5905-01-612-9650

COMMODITY NAME: RESISTOR, VARIABLE/POT ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 330-2027-001

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

4 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 642 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1003 PRODUCTION QUANTITY 18 EA $ $ ___________________ ______________ __________________

NSN: 5330-01-614-6964

COMMODITY NAME: SEAL, NONMETALLIC SP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 370-5121-000

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 18 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

5 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1004 PRODUCTION QUANTITY 264 EA $ $ ___________________ ______________ __________________

NSN: 3110-01-646-9679

COMMODITY NAME: BEARING, ROLLER CYLI

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 012-5093-000

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 264 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1005 PRODUCTION QUANTITY 97 EA $ $ ___________________ ______________ __________________

NSN: 3130-01-659-6098

COMMODITY NAME: BEARING,AZ JU040XP0

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 012-5092-000

6 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 97 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1006 PRODUCTION QUANTITY 150 EA $ $ ___________________ ______________ __________________

NSN: 5998-01-678-3809

COMMODITY NAME: PCBA, PWR THALES LASER RING

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 330-7031-000

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 150 0365

FOB POINT: Origin

7 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1007 PRODUCTION QUANTITY 150 EA $ $ ___________________ ______________ __________________

NSN: 5977-01-646-8987

COMMODITY NAME: COLLAR INSERT 3.75 IN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 010-0101-001

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 150 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1008 PRODUCTION QUANTITY 150 EA $ $ ___________________ ______________ __________________

NSN: 5977-01-646-8969

COMMODITY NAME: COLLAR INSERT 4.5 IN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 010-0101-002

8 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 150 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1009 PRODUCTION QUANTITY 150 EA $ $ ___________________ ______________ __________________

NSN: 5977-01-646-8986

COMMODITY NAME: COLLAR INSERT 5.25 IN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 010-0101-003

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 150 0365

9 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1010 PRODUCTION QUANTITY 150 EA $ $ ___________________ ______________ __________________

NSN: 5977-01-646-8974

COMMODITY NAME: COLLAR INSERT 6.0 IN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 010-0101-004

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 150 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1011 PRODUCTION QUANTITY 150 EA $ $ ___________________ ______________ __________________

NSN: 5977-01-646-8957

COMMODITY NAME: COLLAR INSERT 6.75 IN

CLIN CONTRACT TYPE:

Firm Fixed Price

10 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mfr CAGE: 1UMJ7

Mfr Part Number: 010-0101-005

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 150 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1012 PRODUCTION QUANTITY 150 EA $ $ ___________________ ______________ __________________

NSN: 3040-01-646-8597

COMMODITY NAME: EXPANDER 3.0 IN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 010-0100-009

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

11 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 150 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1013 PRODUCTION QUANTITY 150 EA $ $ ___________________ ______________ __________________

NSN: 3040-01-646-8621

COMMODITY NAME: EXPANDER 3.25 IN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 010-0100-010

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 150 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1014 PRODUCTION QUANTITY 150 EA $ $ ___________________ ______________ __________________

NSN: 3040-01-646-8634

12 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: EXPANDER 4.5 IN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 010-0100-011

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 150 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1015 PRODUCTION QUANTITY 150 EA $ $ ___________________ ______________ __________________

NSN: 3040-01-646-8609

COMMODITY NAME: EXPANDER 5.25 IN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 010-0100-012

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

13 89

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 _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 150 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1016 PRODUCTION QUANTITY 150 EA $ $ ___________________ ______________ __________________

NSN: 3040-01-646-8626

COMMODITY NAME: EXPANDER 6.0 IN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 010-0100-013

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 150 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1017 PRODUCTION QUANTITY 100 EA $ $ ___________________ ______________ __________________

14 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 5836-01-564-6236

COMMODITY NAME: MAST ARM

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 330-0097-000

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 100 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1018 PRODUCTION QUANTITY 100 EA $ $ ___________________ ______________ __________________

NSN: 5995-01-600-5116

COMMODITY NAME: CABLE ASSY SPEC PURPOSE/GIMB

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 321-1062-040

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

15 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 100 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1019 PRODUCTION QUANTITY 100 EA $ $ ___________________ ______________ __________________

NSN: 5998-01-616-0333

COMMODITY NAME: GYRO DRIVER BOARD

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 330-6301-002

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 100 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

16 89

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Reference No. of Document Being Continued

MOD/AMD

1020 PRODUCTION QUANTITY 100 EA $ $ ___________________ ______________ __________________

NSN: 5998-01-616-0338

COMMODITY NAME: LENS DRIVER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 330-6101-000

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 100 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1021 PRODUCTION QUANTITY 100 EA $ $ ___________________ ______________ __________________

NSN: 5998-01-616-0309

COMMODITY NAME: LOOP CLOSURE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 330-6201-009

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

17 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 100 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1022 PRODUCTION QUANTITY 200 EA $ $ ___________________ ______________ __________________

NSN: 5998-01-616-6292

COMMODITY NAME: MOTOR DRIVER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 330-6501-002

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 200 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

18 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TOBYHANNA,PA,18466-5059

1023 PRODUCTION QUANTITY 15 EA $ $ ___________________ ______________ __________________

NSN: 5985-01-633-0328

COMMODITY NAME: MAST

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 450-1000-000

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 15 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

Items under this CLIN are in support of Foreign

Military Sales (FMS) Canada and Ship to instructions and location will be specified in award. Ship to

DODAAC listed in CLIN is a placeholder.

(End of narrative F001)

1024 PRODUCTION QUANTITY 20 EA $ $ ___________________ ______________ __________________

NSN: 4810-01-675-2198

COMMODITY NAME: VALVE LINEAR DIRECTIONAL FMS

CLIN CONTRACT TYPE:

19 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 700-0077-004

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 20 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

Items under this CLIN are in support of FMS Canada and Ship to instructions and location will be specified in award. Ship to DODAAC listed in CLIN is a placeholder.

(End of narrative F001)

1025 PRODUCTION QUANTITY 14 EA $ $ ___________________ ______________ __________________

NSN: 4810-01-646-9338

COMMODITY NAME: MAST MANIFOLD BRACKET

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 010-1261-001

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

20 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 14 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

Items under this CLIN are in support of FMS Canada and Ship to instructions and location will be specified in award. Ship to DODAAC listed in CLIN is a placeholder.

(End of narrative F001)

1026 PRODUCTION QUANTITY 5 EA $ $ ___________________ ______________ __________________

NSN: 5340-01-614-2308

COMMODITY NAME: DRAIN HARDWARE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 902982

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

21 89

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 _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

Items under this CLIN are in support of FMS Canada and Ship to instructions and location will be specified in award. Ship to DODAAC listed in CLIN is a placeholder.

(End of narrative F001)

1027 PRODUCTION QUANTITY 50 EA $ $ ___________________ ______________ __________________

NSN: 6220-01-659-4560

COMMODITY NAME: RETENTION BLOCK

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 010-5234-000

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 50 0365

22 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

Items under this CLIN are in support of FMS Canada and Ship to instructions and location will be specified in award. Ship to DODAAC listed in CLIN is a placeholder.

(End of narrative F001)

1028 PRODUCTION QUANTITY 50 EA $ $ ___________________ ______________ __________________

NSN: 5305-01-613-0708

COMMODITY NAME: MACHINE SCREW

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 010-5235-001

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 50 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

23 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Items under this CLIN are in support of FMS Canada and Ship to instructions and location will be specified in award. Ship to DODAAC listed in CLIN is a placeholder.

(End of narrative F001)

1029 PRODUCTION QUANTITY 50 EA $ $ ___________________ ______________ __________________

NSN: 5360-01-659-6092

COMMODITY NAME: SPRING, HELICAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 037-0009-000

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 50 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

Items under this CLIN are in support of FMS Canada and Ship to instructions and location will be specified in award. Ship to DODAAC listed in CLIN is a placeholder.

24 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative F001)

1030 PRODUCTION QUANTITY 50 EA $ $ ___________________ ______________ __________________

NSN: 6650-01-614-3165

COMMODITY NAME: WINDOW, SBFP IR

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 023-0037-000

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 50 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

Items under this CLIN are in support of FMS Canada and Ship to instructions and location will be specified in award. Ship to DODAAC listed in CLIN is a placeholder.

(End of narrative F001)

25 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1031 PRODUCTION QUANTITY 17 EA $ $ ___________________ ______________ __________________

NSN: 5895-01-600-6484

COMMODITY NAME: COVER, ELECTRONIC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 330-3600-600

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 17 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

Items under this CLIN are in support of FMS Canada and Ship to instructions and location will be specified in award. Ship to DODAAC listed in CLIN is a placeholder.

(End of narrative F001)

1032 PRODUCTION QUANTITY 5 EA $ $ ___________________ ______________ __________________

NSN: 8145-01-600-9652

COMMODITY NAME: CASE, STORAGE IFU TAN

CLIN CONTRACT TYPE:

Firm Fixed Price

26 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mfr CAGE: 1UMJ7

Mfr Part Number: 390-0030-000

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

Items under this CLIN are in support of FMS Canada and Ship to instructions and location will be specified in award. Ship to DODAAC listed in CLIN is a placeholder.

(End of narrative F001)

1033 PRODUCTION QUANTITY 5 EA $ $ ___________________ ______________ __________________

NSN: 8145-01-600-9657

COMMODITY NAME: CASE, STORAGE KNEEBOARD TAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 390-0031-000

Packaging and Marking _____________________

27 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

Items under this CLIN are in support of FMS Canada and Ship to instructions and location will be specified in award. Ship to DODAAC listed in CLIN is a placeholder.

(End of narrative F001)

1034 PRODUCTION QUANTITY 5 EA $ $ ___________________ ______________ __________________

NSN: 8145-01-600-9653

COMMODITY NAME: CASE, GIMBAL TAN W/VALVE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 390-8600-002

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

28 89

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 _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

Items under this CLIN are in support of FMS Canada and Ship to instructions and location will be specified in award. Ship to DODAAC listed in CLIN is a placeholder.

(End of narrative F001)

1035 PRODUCTION QUANTITY 100 EA $ $ ___________________ ______________ __________________

NSN: 6760-01-663-6075

COMMODITY NAME: NEW DAY LENS

Mfr CAGE: 1UMJ7

Mfr Part Number: 025-2085-001

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 100 0365

29 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1036 PRODUCTION QUANTITY 150 EA $ $ ___________________ ______________ __________________

COMMODITY NAME: MAST TOP PLATE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 010-1140-000

The NSN for Part Number 010-1140-000 Mast Top Plate is pending. The NSN will be finalized prior to award of this contract.

(End of narrative A001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 150 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

1037 PRODUCTION QUANTITY 14 EA $ $ ___________________ ______________ __________________

30 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 1240-01-645-9143

COMMODITY NAME: LASER RANGE FINDER ASY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1UMJ7

Mfr Part Number: 330-3600-380

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E W/CHANGE 1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 14 0365

FOB POINT: Origin

SHIP TO:

(SW310Z) DLA DISTRIBUTION TOBYHANNA W1A8

GIBBS AND FIFTH STREET

WAREHOUSE 6 BAY 4

TOBYHANNA,PA,18466-5059

31 89

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Full text of procurement notes may be found at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx under DLA Directive

(DLAD) Procurement Notes. Applicable version is dated May 10, 2019.

The following procurement notes apply:

C01 - Superseded Part Numbered Items (September 2016)

C02 - Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016)

C03 - Contractor Retention of Supply Chain Traceability Documentation (September 2016)

C07 - Warstopper Program Material Buffer Availability (MAY 2017)

C14 - Repackaging or Relabeling to Correct Deficiencies (AUG 2017)

*** END OF NARRATIVE C0001 ***

C04 Unused Former Government Surplus Property (DEC 2016)

To be considered for award, the offeror must complete and submit the following representation with their offer. Additional supporting documentation to demonstrate the surplus material offered was previously owned by the Government and meets solicitation requirements must be provided within 24 hours of request by the contracting officer.

(1) The material is new, unused, and not of such age or so deteriorated as to impair its usefulness or safety. Yes __ No __

The material conforms to the technical requirements cited in the solicitation (e.g., Commercial and Government Entity (CAGE) Code and part number, specification, etc.). Yes __ No __ The material conforms to the revision letter/number, if any is cited. Yes __ No __

Unknown __ If No, the revision does not affect form, fit, function, or interface. Yes__ No __ Unknown __ The material was manufactured by:

(Name):__________________________________________________________

(Address):_______________________________________________________

(2) The offeror currently possesses the material Yes __ No __

If yes, the offeror purchased the material from a Government selling agency or other source.

Yes __ No __ If yes, provide the following:

Government Selling Agency:_______________________________________

Contract Number: ________________________________________________

Contract Date: (Month, Year): ___________________________________

Other Source: ___________________________________________________

Address: ________________________________________________________

Date Acquired: (Month/Year) _____________________________________

(3) The material has been altered or modified. Yes __ No __

If Yes, the offeror must provide the name of the company that performed the alteration or modification and attach or forward to the contracting officer a complete description of the alterations or modifications.

(4) The material has been reconditioned. Yes __ No __

If Yes, (i) the price offered includes the cost of reconditioning /refurbishment. Yes __ No __; and (ii) the offeror must provide information on the company that reconditioned the material with the certifications and attach or forward to the contracting officer a complete description of any work done or to be done, including the components to be replaced and the applicable rebuild standard. The material contains cure-dated components. Yes __ No __

If Yes, (i) the price includes replacement of cure-dated components. Yes __ No __; and (ii) provide cure date to the contracting officer.

(5) The material has data plates attached. Yes __ No __

If Yes, the offeror must state below all information contained thereon, or forward a copy or facsimile of the data plate to the contracting officer. ____________________________________________

(6) The offered material is in its original package. Yes __ No __

If yes, the offeror has stated below all original markings and data cited on the package; or has attached or forwarded to the contracting officer a copy or facsimile of original package markings:

Contract Number _________________________________________________

NSN______________________________________________________________

CAGE Code________________________________________________________

Part Number _____________________________________________________ Other Markings/Data______________________________________________

(7) The offeror has supplied this same material (National Stock Number) to the Government before. Yes __ No __

If Yes, (i) the material being offered is from the same original Government contract number as that provided previously. Yes __ No __;

and (ii) state below the Government Agency and contract number under which the material was previously provided:

Agency __________________________________________________________

Contract Number__________________________________________________________

(8) The material is manufactured in accordance with a specification or drawing. Yes __ No __

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

If Yes, (i) the specification/drawing is in the possession of the offeror. Yes __ No __; and (ii) the offeror has stated the applicable information below, or forwarded a copy or facsimile to the contracting officer.

Yes __ No __

Specification/Drawing Number ____________________________________ Revision (if any) _______________________________________________

Date_____________________________________________________________

(9) The material has been inspected for correct part number and for absence of corrosion or any obvious defects. Yes __ No __

If Yes, (i) material has been re-preserved. Yes __ No __; (ii) material has been repackaged. Yes __ No __; (iii) percentage of material that has been inspected is ____%; and/or (iv) number of items inspected is _______; and (v) a written report was prepared.