SPRBL122R0008.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)

SPRBL1-22-R-0008

X

2022MAR22

2022APR2102:00pm

DOA7

2022MAR22 SEE SCHEDULE

SPRBL1

DLA LAND AT ABERDEEN

6565 SURVEILLANCE LOOP, ROOM C1301

APG, MD 21005-1846

TONI M. STEPTOE

(443)243-9964

DSCC-ZLAA

TONI.STEPTOE@DLA.MIL

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X 5 X 31

X 34 X 37

X 43

X 45

X 47

X 65

X 66

X 77

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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: TONI M. STEPTOE

Buyer Office Symbol/Telephone Number: DSCC-ZLAA/(443)243-9964

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

This Request for Proposal (RFP) will result in a 5- year Firm-Fixed Price (FFP) Indefinite- Delivery, Indefinite- Quantity (IDIQ)

Contract. The proposed contract will consist of one, five-year base period with no option years.

This RFP is for the manufacture:

NOMENCLATURE: BB-2001A/U Rechargeable batteries

NSN: 6140-01-534- 3856

P/N: 4866112-007

Approved Sources:

Manufacture: Boeing Company

CAGE: 94756 P/N: 4866112-007

Manufacture: Bren-tronics

CAGE: 51828 P/N: BT-70581B

This will be a 100% Small Business Set-Aside.

First Article Testing (FAT) is required for this acquisition. Refer to Exhibit A Technical Requirements Document for additional information.

Military Packaging and Marking for Shipment and Storage are specified within the Technical Requirements Document.

Packaging, inspection, acceptance, and FOB points are stated at the Contract Line-Item Number (CLIN) level.

To SHIP To address for the resultant contract will be:

W25G1U

W1A8 DLA DISTRIBUTION

DDSP NEW CUMMBERLAND FACILITY

2001 NORMANDY DRIVER DOOR 113 TO 134

NEW CUMBERLAND, PA 17070- 5002

This solicitation sets forth instructions to offerors and evaluation factors for award. The Government will award a contract from this solicitation to the responsible offeror who proposes the lowest evaluated price, and who submits a technically acceptable proposal. In order to be considered for award, an offeror must meet or exceed the technical acceptability standards outlined in the Evaluation

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Factors for Award section.

The Government may split awards on a 60%/40% basis. Offeror with the lowest price technically acceptable offer will be awarded 60% of the demand and the second lowest technically acceptable offeror will be awarded 40% of the demand. The Government reserves the right to issue one award, if the Contracting Officer determines it is in the best interest of the Government. Offers will be evaluated based on the evaluation criteria identified in the Evaluation Factors for Award section of this solicitation. Therefore, this solicitation may result in the award of more than one contract.

In the event that the evaluation results in a single award, the guaranteed minimum for that contract will be $50,000.00 and the contract maximum for that contract will $5,650,000.00. If evaluation results in the award of more than one contract, then the guaranteed minimums of each awarded contracts will not exceed the guaranteed minimum of $50,000.00 in total, and the contract maximums for all will not exceed $5,650,000.00 in total.

Guaranteed Minimum: Each contract shall have one guaranteed minimum, which shall equal the sum of the awarded CLIN minimum values not to exceed $50,000.00. The total guaranteed minimum can be satisfied by ordering any combination of the production CLIN and/or First Article

Samples CLIN over the 5-year term of the contract. The Government intends to satisfy the guaranteed minimum with the first delivery order.

Contract Maximum: Each contract shall have one contract maximum, which shall be equal to the 60% or 40% of the awarded CLIN maximum values. The contract maximum can be reached by ordering any combination of CLINs over the five-year period of performance. Each contract shall have one contract maximum, which shall be equal 60% or 40 % of the demand.

CLIN Five-Year Best Estimated Quantity (BEQ): The CLIN annual BEQs represent the Governments estimate of the total quantities to be ordered during the five-year performance period and should be used for planning purposes only. The Annual BEQs are as follows:

Year 1 - 4507 Each

Year 2 - 4591 Each

Year 3 - 4592 Each

Year 4 - 4592 Each

Year 5 - 4592 Each

The Government does not own the technical data package. In order to obtain the technical data package for Boeing Spec 4866112-007 W/CN

M01, M02, M03, M04, & M05, contact the following points of contact:

Mr. Michael C. DeAngelo

The Boeing Company

CSEL Systems Engineering

P:714-330-2387

C:714-815-9405

Email: michael.deangelo@boeing.com

Mr. William Cheng

AFLCMC/HBZBG, CSEL Lead Engineer

Aerospace Dominance Enabler Division

CSEL JPO

6039 Wardleigh Rd. Bldg. 1206

Hill AFB, UT 84056-5835

DSN: 775-2775

Comm: 801-775-2775

Email: William.W.Cheng3.civ@mail.smil.mil

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Two or more delivery/task orders, that are placed for the same NSN on the same delivery schedule within a 60-calendar day timeframe, will be combined for purposes of determining range/quantity price breaks such that the Government will receive the price benefit of the larger combined quantity as if the orders had been placed at the same time. In this event, the Contracting Officer will adjust the unit prices accordingly on the delivery orders in question. Delivery schedule/times will be unaffected by the combination of the orders as described herein.

Delivery/task orders that are placed for the same NSN on the same delivery schedule within a 60-calendar day timeframe that cross over two contract years (i.e., first year and second year) are subject to the order combination and price adjustment.

Accelerated and partial delivery to the Government is accepted and encouraged at no additional cost to the Government.

DLAD Procurement Notes Incorporated By Reference. 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 athttp://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the DIBBS homepage."

This procurement is being managed through the Beta System for Award Management (SAM). All documents and proposals must be submitted through the Beta System for Award Management site. Submissions may be emailed to Toni.Steptoe@dla.mil, if submission through the Beta

System for Award Management (Beta SAM) is not successful or as a backup to the Beta SAM submission, and an email confirmation will be provided upon receipt.

The URL for SAM is https://www.sam.gov/The use of hyperlinks in proposals is prohibited. Offerors need to have a current profile at the System for Award Management (SAM)(https://www.sam.gov ) in order to submit proposals.

If you have any questions about this request for proposal, please contact the Contracting Specialist Toni Steptoe at

Toni.Steptoe@dla.mil.

*** END OF NARRATIVE A0001 ***

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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

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

1001 YEAR 1 PRODUCTION QUANTITY $ __________________________ __________________

See Range Pricing

NSN: 6140-01-534-3856

COMMODITY NAME: BB-2001A/U

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94756

Mfr Part Number: 4866112-007

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

300 750 $

751 2500 $

2501 3500 $

3501 5000 $

5001 6000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000066 REVQ

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1002 Basic CLIN for ELIN ___________________

The below ELINs are associated with the Contract Data

Requirements List in the Technical Requirements

Document(TRD)Exhibit A. ELINs with the exception to

Group B and Group C Inspection Reports are not separately priced (NSP) and apply to all five years of this acquisition. ELINs related to Group B and

Group C Inspection Reports have associated ELINs for each year of the contract.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative A001)

A001 SCIENTIFIC AND TECHNICAL REPORTS 1 EA $ ** NSP ** $ ** NSP ** ________________________________ ______________ __________________

COMMODITY NAME: CONFIGURATION MANAGEMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Scientific and Technical Reports: Scientific and

Technical Reports IAW Exhibit A -Technical

Requirements Document.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP RM C1-301

ABER PROV GRD,MD,21005

A002 OBSOLESCENCE ALERT NOTICE 1 EA $ ** NSP ** $ ** NSP ** _________________________ ______________ __________________

COMMODITY NAME: CONFIGURATION MANAGEMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Obsolescence Alert Notice: Obsolescence Alert

Notice IAW Exhibit A- Technical Requirements

Document.

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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 B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP RM C1-301

ABER PROV GRD,MD,21005

B001 TEST PLAN 1 EA $ ** NSP ** $ ** NSP ** __________ ______________ __________________

COMMODITY NAME: GROUP B INSPECTION PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Group B Inspection Plan: Group B Inspection Plan

IAW Exhibit A- Technical Requirements Document.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

FOB POINT: Destination

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP RM C1-301

ABER PROV GRD,MD,21005

B002 FIRST ARTICLE QUALIFICATION TEST PLAN AND _________________________________________

PROCEDURES 1 EA $ ** NSP ** $ ** NSP ** __________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Qualification Test Plan and

Procedures: First Article Test Plan IAW Exhibit A-

Technical Requirements Document.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP RM C1-301

ABER PROV GRD,MD,21005

B003 SAFETY ASSESSMENT REPORT 1 EA $ ** NSP ** $ ** NSP ** ________________________ ______________ __________________

COMMODITY NAME: SAR PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

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Reference No. of Document Being Continued

MOD/AMD

Safety Assessment Report (SAR): SAR Plan IAW

Exhibit A- Technical Requirements Document.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0045

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP RM C1-301

ABER PROV GRD,MD,21005

B004 TEST PLAN 1 EA $ ** NSP ** $ ** NSP ** _________ ______________ __________________

COMMODITY NAME: GROUP C INSPECTION PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Group C Inspection Plan: Group C Inspection Plan

IAW Exhibit A- Technical Requirements Document.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP RM C1-301

ABER PROV GRD,MD,21005

C001 TEST/INSPECTION REPORT YEAR 1 $ $ _____________________________ ______________ __________________

COMMODITY NAME: GROUP B INSPECTION REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Group B inspections as described by 4866112-007/M

01, para. 4.6.2 shall be performed by the awardee. The responsibilities of the awardee are as follows:

1.Group B inpections shall consist of the tests specified in Table 7 of 4866112-007/M 01 in the order shown. Sample size shall be eight (8) randomly selected samples (by the government QAR) which have been subjected to and passed Group A

Inspection as described in 4866112-007/M 01.

These tests are not satisfied by First Article

Inspection.

2.The Group B samples shall be selected after a minimum of 300 battery packs have been produced from the first months scheduled production quantities. Group B inspections shall continue to be performed every 3 months from that point, while in production of any given contract lot.

Any new order will require restart of the Group B inspection IAW requirements stated above.

3.If any battery fails any Group B inspection, the shipment lot will be rejected. Failures due to operator or test instrumentation error shall be recorded and new sample units, selected by the government QAR, that have passed Group A

Inspection can be used to rerun the test. Re-testing shall start at the beginning of the test in which the operator/test instrumentation error failure occurred.

For unit specifications, delivery, and further instruction for Group B Inspection Samples, refer to the Specialized Inspection instruction in the

Technical Requirements Document.

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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 B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP RM C1-301

ABER PROV GRD,MD,21005

The Group B Inspection Report shall be presented to the Quality Assurance Representative (QAR) at the time that supplies are inspected and accepted.

The Group B Inspection Report shall be submitted into

WAWF after QAR acceptance.

(End of narrative F001)

C002 TEST/INSPECTION REPORT 1 EA $ ** NSP ** $ ** NSP ** ______________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Test/Inspection Report: First Article Test IAW

Exhibit A -Technical Requirements Document.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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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 ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0300

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP RM C1-301

ABER PROV GRD,MD,21005

C003 SAFETY ASSESSMENT REPORT 1 EA $ ** NSP ** $ ** NSP ** ________________________ ______________ __________________

COMMODITY NAME: SAR

CLIN CONTRACT TYPE:

Firm Fixed Price

Safety Assessment Report (SAR): SAR Plan IAW

Exhibit A- Technical Requirements Document.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0300

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP RM C1-301

ABER PROV GRD,MD,21005

C004 TEST/INSPECTION REPORT YEAR 1 $ $ _____________________________ ______________ __________________

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Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: GROUP C INSPECTION REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Group C Inspection as described by 4866112-007/M

01, para. 4.7 shall be performed by the awardee.

The responsibilities of the awardee are as follows:

1.Group C inspection shall consist of the tests specified in Table 8 of 4866112-007/M 01 in the order shown. These tests shall be performed between 8 to 12 months after successful completion of First Article Inspection and shall be repeated every 12 months thereafter until contract completion.

2.The test shall be conducted on samples that have passed Group A Inspection as described in

4866112-007/M 01 from the current months production lot. Group C samples shall be selected after a minimum of ten percent of the current months scheduled production is completed. The required number of samples is 12 and shall be selected by the government QAR.

3.The Cycle Life test samples shall be subjected to the cycle life inspection for 28 cycles.

4.Failures due to operator or test instrumentation error shall be recorded and new sample units, shall be selected by the government

QAR, that have passed Group A Inspection can be used to rerun the test. If any battery fails any

Group C inspection, the current shipment lot will be rejected.

For unit specifications, delivery, and further instruction for Group C Inspection, refer to the

Specialized Inspection instruction in the

Technical Requirements Document.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP RM C1-301

ABER PROV GRD,MD,21005

The Group C Inspection Report shall be presented to the Quality Assurance Representative (QAR) at the time that supplies are inspected and accepted.

The Group C Inspection Report shall be submitted into

WAWF after QAR acceptance.

(End of narrative F001)

C021 TEST/INSPECTION REPORT YEAR 2 $ $ _____________________________ ______________ __________________

COMMODITY NAME: GROUP B INSPECTION REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Group B inspections as described by 4866112-007/M

01, para. 4.6.2 shall be performed by the awardee. The responsibilities of the awardee are as follows:

1.Group B inpections shall consist of the tests specified in Table 7 of 4866112-007/M 01 in the order shown. Sample size shall be eight (8) randomly selected samples (by the government QAR) which have been subjected to and passed Group A

Inspection as described in 4866112-007/M 01.

These tests are not satisfied by First Article

Inspection.

2.The Group B samples shall be selected after a minimum of 300 battery packs have been produced from the first months scheduled production quantities. Group B inspections shall continue to be performed every 3 months from that point, while in production of any given contract lot.

Any new order will require restart of the Group B inspection IAW requirements stated above.

3.If any battery fails any Group B inspection, the shipment lot will be rejected. Failures due to operator or test instrumentation error shall be recorded and new sample units, selected by the government QAR, that have passed Group A

Inspection can be used to rerun the test. Re-testing shall start at the beginning of the test in which the operator/test instrumentation error failure occurred.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

For unit specifications, delivery, and further instruction for Group B Inspection Samples, refer to the Specialized Inspection instruction in the

Technical Requirements Document.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP RM C1-301

ABER PROV GRD,MD,21005

The Group B Inspection Report shall be presented to the Quality Assurance Representative (QAR) at the time that supplies are inspected and accepted.

The Group B Inspection Report shall be submitted into

WAWF after QAR acceptance.

(End of narrative F001)

C024 TEST/INSPECTION REPORT YEAR 2 $ $ _____________________________ ______________ __________________

COMMODITY NAME: GROUP C INSPECTION REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Group C Inspection as described by 4866112-007/M

01, para. 4.7 shall be performed by the awardee.

The responsibilities of the awardee are as follows:

1.Group C inspection shall consist of the tests specified in Table 8 of 4866112-007/M 01 in the order shown. These tests shall be performed between 8 to 12 months after successful completion of First Article Inspection and shall be repeated every 12 months thereafter until contract completion.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2.The test shall be conducted on samples that have passed Group A Inspection as described in

4866112-007/M 01 from the current months production lot. Group C samples shall be selected after a minimum of ten percent of the current months scheduled production is completed. The required number of samples is 12 and shall be selected by the government QAR.

3.The Cycle Life test samples shall be subjected to the cycle life inspection for 28 cycles.

4.Failures due to operator or test instrumentation error shall be recorded and new sample units, shall be selected by the government

QAR, that have passed Group A Inspection can be used to rerun the test. If any battery fails any

Group C inspection, the current shipment lot will be rejected.

For unit specifications, delivery, and further instruction for Group C Inspection, refer to the

Specialized Inspection instruction in the

Technical Requirements Document.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP RM C1-301

ABER PROV GRD,MD,21005

The Group C Inspection Report shall be presented to the Quality Assurance Representative (QAR) at the time that supplies are inspected and accepted.

The Group C Inspection Report shall be submitted into

WAWF after QAR acceptance.

(End of narrative F001)

C031 TEST/INSPECTION REPORT YEAR 3 $ $ _____________________________ ______________ __________________

16 83

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: GROUP B INSPECTION REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Group B inspections as described by 4866112-007/M

01, para. 4.6.2 shall be performed by the awardee. The responsibilities of the awardee are as follows:

1.Group B inpections shall consist of the tests specified in Table 7 of 4866112-007/M 01 in the order shown. Sample size shall be eight (8) randomly selected samples (by the government QAR) which have been subjected to and passed Group A

Inspection as described in 4866112-007/M 01.

These tests are not satisfied by First Article

Inspection.

2.The Group B samples shall be selected after a minimum of 300 battery packs have been produced from the first months scheduled production quantities. Group B inspections shall continue to be performed every 3 months from that point, while in production of any given contract lot.

Any new order will require restart of the Group B inspection IAW requirements stated above.

3.If any battery fails any Group B inspection, the shipment lot will be rejected. Failures due to operator or test instrumentation error shall be recorded and new sample units, selected by the government QAR, that have passed Group A

Inspection can be used to rerun the test. Re-testing shall start at the beginning of the test in which the operator/test instrumentation error failure occurred.

For unit specifications, delivery, and further instruction for Group B Inspection Samples, refer to the Specialized Inspection instruction in the

Technical Requirements Document.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

17 83

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP RM C1-301

ABER PROV GRD,MD,21005

The Group B Inspection Report shall be presented to the Quality Assurance Representative (QAR) at the time that supplies are inspected and accepted.

The Group B Inspection Report shall be submitted into

WAWF after QAR acceptance.

(End of narrative F001)

C034 TEST/INSPECTION REPORT YEAR 3 $ $ _____________________________ ______________ __________________

COMMODITY NAME: GROUP C INSPECTION REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Group C Inspection as described by 4866112-007/M

01, para. 4.7 shall be performed by the awardee.

The responsibilities of the awardee are as follows:

1.Group C inspection shall consist of the tests specified in Table 8 of 4866112-007/M 01 in the order shown. These tests shall be performed between 8 to 12 months after successful completion of First Article Inspection and shall be repeated every 12 months thereafter until contract completion.

2.The test shall be conducted on samples that have passed Group A Inspection as described in

4866112-007/M 01 from the current months production lot. Group C samples shall be selected after a minimum of ten percent of the current months scheduled production is completed. The required number of samples is 12 and shall be selected by the government QAR.

3.The Cycle Life test samples shall be subjected to the cycle life inspection for 28 cycles.

4.Failures due to operator or test instrumentation error shall be recorded and new sample units, shall be selected by the government

QAR, that have passed Group A Inspection can be used to rerun the test. If any battery fails any

Group C inspection, the current shipment lot will be rejected.

18 83

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

For unit specifications, delivery, and further instruction for Group C Inspection, refer to the

Specialized Inspection instruction in the

Technical Requirements Document.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP RM C1-301

ABER PROV GRD,MD,21005

The Group C Inspection Report shall be presented to the Quality Assurance Representative (QAR) at the time that supplies are inspected and accepted.

The Group C Inspection Report shall be submitted into

WAWF after QAR acceptance.

(End of narrative F001)

C041 TEST/INSPECTION REPORT YEAR 4 $ $ _____________________________ ______________ __________________

COMMODITY NAME: GROUP B INSPECTION REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Group B inspections as described by 4866112-007/M

01, para. 4.6.2 shall be performed by the awardee. The responsibilities of the awardee are as follows:

1.Group B inpections shall consist of the tests specified in Table 7 of 4866112-007/M 01 in the order shown. Sample size shall be eight (8) randomly selected samples (by the government QAR) which have been subjected to and passed Group A

Inspection as described in 4866112-007/M 01.

These tests are not satisfied by First Article

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Reference No. of Document Being Continued

MOD/AMD

Inspection.

2.The Group B samples shall be selected after a minimum of 300 battery packs have been produced from the first months scheduled production quantities. Group B inspections shall continue to be performed every 3 months from that point, while in production of any given contract lot.

Any new order will require restart of the Group B inspection IAW requirements stated above.

3.If any battery fails any Group B inspection, the shipment lot will be rejected. Failures due to operator or test instrumentation error shall be recorded and new sample units, selected by the government QAR, that have passed Group A

Inspection can be used to rerun the test. Re-testing shall start at the beginning of the test in which the operator/test instrumentation error failure occurred.

For unit specifications, delivery, and further instruction for Group B Inspection Samples, refer to the Specialized Inspection instruction in the

Technical Requirements Document.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP RM C1-301

ABER PROV GRD,MD,21005

The Group B Inspection Report shall be presented to the Quality Assurance Representative (QAR) at the time that supplies are inspected and accepted.

The Group B Inspection Report shall be submitted into

WAWF after QAR acceptance.

(End of narrative F001)

C044 TEST/INSPECTION REPORT YEAR 4 $ $ _____________________________ ______________ __________________

20 83

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: GROUP C INSPECTION REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Group C Inspection as described by 4866112-007/M

01, para. 4.7 shall be performed by the awardee.

The responsibilities of the awardee are as follows:

1.Group C inspection shall consist of the tests specified in Table 8 of 4866112-007/M 01 in the order shown. These tests shall be performed between 8 to 12 months after successful completion of First Article Inspection and shall be repeated every 12 months thereafter until contract completion.

2.The test shall be conducted on samples that have passed Group A Inspection as described in

4866112-007/M 01 from the current months production lot. Group C samples shall be selected after a minimum of ten percent of the current months scheduled production is completed. The required number of samples is 12 and shall be selected by the government QAR.

3.The Cycle Life test samples shall be subjected to the cycle life inspection for 28 cycles.

4.Failures due to operator or test instrumentation error shall be recorded and new sample units, shall be selected by the government

QAR, that have passed Group A Inspection can be used to rerun the test. If any battery fails any

Group C inspection, the current shipment lot will be rejected.

For unit specifications, delivery, and further instruction for Group C Inspection, refer to the

Specialized Inspection instruction in the

Technical Requirements Document.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

21 83

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:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP RM C1-301

ABER PROV GRD,MD,21005

The Group C Inspection Report shall be presented to the Quality Assurance Representative (QAR) at the time that supplies are inspected and accepted.

The Group C Inspection Report shall be submitted into

WAWF after QAR acceptance.

(End of narrative F001)

C051 TEST/INSPECTION REPORT YEAR 5 $ $ _____________________________ ______________ __________________

COMMODITY NAME: GROUP B INSPECTION REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Group B inspections as described by 4866112-007/M

01, para. 4.6.2 shall be performed by the awardee. The responsibilities of the awardee are as follows:

1.Group B inpections shall consist of the tests specified in Table 7 of 4866112-007/M 01 in the order shown. Sample size shall be eight (8) randomly selected samples (by the government QAR) which have been subjected to and passed Group A

Inspection as described in 4866112-007/M 01.

These tests are not satisfied by First Article

Inspection.

2.The Group B samples shall be selected after a minimum of 300 battery packs have been produced from the first months scheduled production quantities. Group B inspections shall continue to be performed every 3 months from that point, while in production of any given contract lot.

Any new order will require restart of the Group B inspection IAW requirements stated above.

3.If any battery fails any Group B inspection, the shipment lot will be rejected. Failures due to operator or test instrumentation error shall be recorded and new sample units, selected by the government QAR, that have passed Group A

Inspection can be used to rerun the test. Re-testing shall start at the beginning of the test in which the operator/test instrumentation error failure occurred.

22 83

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

For unit specifications, delivery, and further instruction for Group B Inspection Samples, refer to the Specialized Inspection instruction in the

Technical Requirements Document.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP RM C1-301

ABER PROV GRD,MD,21005

The Group B Inspection Report shall be presented to the Quality Assurance Representative (QAR) at the time that supplies are inspected and accepted.

The Group B Inspection Report shall be submitted into

WAWF after QAR acceptance.

(End of narrative F001)

C054 TEST/INSPECTION REPORT YEAR 5 $ $ _____________________________ ______________ __________________

COMMODITY NAME: GROUP C INSPECTION REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Group C Inspection as described by 4866112-007/M

01, para. 4.7 shall be performed by the awardee.

The responsibilities of the awardee are as follows:

1.Group C inspection shall consist of the tests specified in Table 8 of 4866112-007/M 01 in the order shown. These tests shall be performed between 8 to 12 months after successful completion of First Article Inspection and shall be repeated every 12 months thereafter until contract completion.

23 83

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2.The test shall be conducted on samples that have passed Group A Inspection as described in

4866112-007/M 01 from the current months production lot. Group C samples shall be selected after a minimum of ten percent of the current months scheduled production is completed. The required number of samples is 12 and shall be selected by the government QAR.

3.The Cycle Life test samples shall be subjected to the cycle life inspection for 28 cycles.

4.Failures due to operator or test instrumentation error shall be recorded and new sample units, shall be selected by the government

QAR, that have passed Group A Inspection can be used to rerun the test. If any battery fails any

Group C inspection, the current shipment lot will be rejected.

For unit specifications, delivery, and further instruction for Group C Inspection, refer to the

Specialized Inspection instruction in the

Technical Requirements Document.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP RM C1-301

ABER PROV GRD,MD,21005

The Group C Inspection Report shall be presented to the Quality Assurance Representative (QAR) at the time that supplies are inspected and accepted.

The Group C Inspection Report shall be submitted into

WAWF after QAR acceptance.

(End of narrative F001)

D001 SCIENTIFIC AND TECHNICAL REPORTS 1 EA $ ** NSP ** $ ** NSP ** ________________________________ ______________ __________________

24 83

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: BATTERY TO CHARGER INTERFACE

CLIN CONTRACT TYPE:

Firm Fixed Price

Technical Data Package: Battery to charger interface IAW Exhibit A -Technical Requirements

Document.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

FOB POINT: Destination

SHIP TO:

(SPRBL1) DLA LAND AT ABERDEEN

DLR PROCUREMENT OPERATIONS - ZL

6565 SURVEILLANCE LOOP RM C1-301

ABER PROV GRD,MD,21005

1004 FIRST ARTICLE TEST QUANTITY ARMY $ $ ________________________________ ______________ __________________

NSN: 6140-01-534-3856

COMMODITY NAME: BB-2001A/U

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94756

Mfr Part Number: 4866112-007

Army First Article Test:\~ 8 units shall be tested.

Test units shall be selected by the Government

Quality Assurance Representative taken from the units that passed Group A inspection, which shall contain a minimum quantity of 50 units.

For unit specifications, delivery and further

25 83

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

instruction for First Article Samples, refer to the

Specialized Testing instruction in the Technical

Requirements Document.

Other approved source: CAGE: 51828 Part Number: BT-

70581B

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL- STD- 2073-1,AG00000066

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 390

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1005 FIRST ARTICLE TEST QUANTITY NAVY $ $ ________________________________ ______________ __________________

NSN: 6140-01-534-3856

COMMODITY NAME: BB-2001A/U

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94756

Mfr Part Number: 4866112-007

Navy First Article Test:\~8 units shall be tested.

Test units shall be selected by the Government

Quality Assurance Representative taken from the units that passed Group A inspection, which shall contain a minimum quantity of 50 units.

For unit specifications, delivery and further instruction for First Article Samples, refer to the

Specialized Testing instruction in the Technical

Requirements Document.

Other approved source: CAGE: 51828 Part Number: BT-

26 83

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

70581B

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL- STD- 2073-1,AG00000066

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 390

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25GIU) W1BG DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND, PA 17070-5002

2001 YEAR 2 PRODUCTION QUANTITY $ ___________________________ __________________

See Range Pricing

NSN: 6140-01-534-3856

COMMODITY NAME: BB-2001A/U

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94756

Mfr Part Number: 4866112-007

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

300 750 $

751 2500 $

2501 3500 $

3501 5000 $

5001 6000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000066 REVQ

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

27 83

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

3001 YEAR 3 PRODUCTION QUANTITY $ ___________________________ __________________

See Range Pricing

NSN: 6140-01-534-3856

COMMODITY NAME: BB-2001A/U

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94756

Mfr Part Number: 4866112-007

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

300 750 $

751 2500 $

2501 3500 $

3501 5000 $

5001 6000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000066 REVQ

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

4001 PRODUCTION QUANTITY YEAR 4 $ ___________________________ __________________

See Range Pricing

28 83

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 6140-01-534-3856

COMMODITY NAME: BB-2001A/U

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94756

Mfr Part Number: 4866112-007

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

300 750 $

751 2500 $

2501 3500 $

3501 5000 $

5001 6000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000066 REVQ

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

5001 PRODUCTION QUANTITY YEAR 5 $ ___________________________ __________________

See Range Pricing

NSN: 6140-01-534-3856

COMMODITY NAME: BB-2001A/U

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 94756

Mfr Part Number: 4866112-007

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

300 750 $

751 2500 $

2501 3500 $

3501 5000 $

5001 6000 $

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

AG00000066 REVQ

LEVEL PRESERVATION:…