SPRDL119R0120.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)

SPRDL1-19-R-0120

X

2020JAN30

2020MAR0603:00pm

DOA4

2020JAN30 SEE SCHEDULE

SPRDL1

DLA LAND WARREN

WARREN, MI 48397-5000

MORRIS BELLEVILLE

(586)467-1157

ZGAA

MORRIS.A.BELLEVILLE.CIV@MAIL.MIL

SEE CLAUSES

X 1 25

1 164

X 1

X 4 X 97

X 100 X 105 X 107

X 116

X 118

X 122

X 137

X 157

X 164

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: MORRIS BELLEVILLE

Buyer Office Symbol/Telephone Number: ZGAA/(586)467-1157

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

It is the intention of the Government to solicit the following items on a Five Year IDIQ Long Term Contract:

Noun NSN Min Max CLINs____ ___ _____

Qty Qty ___ ___

RTNB WITH CONTAINER 5975-01-537-3765 25 719 0011-0015

UTCP 1290-01-511-9539 25 813 0021-0025

POWER SWITCH CCA 5998-01-586-2136 25 469 0031-0035

RECU 1220-01-572-1096 25 625 0041-0045

VME CCA 5998-01-500-0579 25 326 0051-0055

POWER SWITCH CCA 5998-01-583-9254 75 593 0061-0065

CONNECTOR CCA 5998-01-510-7494 101 848 0071-0075

POWER SUPPLY CCA 5998-01-615-4820 75 343 0081-0085

RHNB W/CONTAINER 6110-01-514-7369 54 659 0091-0095

*** END OF NARRATIVE A0001 ***

A.4 Acknowledgment of Amendments________________________________

Acknowledge all the amendments you've received from us by identifying the amendment number and its issue date below:

Amendment Number Date

************ End of Narrative A.4 ************

A.8 Electronic Contracting Provision____________________________________

(a) \*()Vendors should be aware that FedBizOpps (FBO) has moved to beta.SAM.gov and is now known as Contracting Opportunities.

(b) All DLA Land Warren solicitations will be publicized on the Contract Opportunities website (://www.beta.sam.gov ). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in

2 164

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

the solicitation.

(c) As directed in Section L of this solicitation, interested vendors are required to submit a quote or proposal via email to the _________

Contract Specialist listed on the solicitation.

(d) Requirements for tracking solicitations and submitting bid submissions:

1. Vendors must be registered for a beta.sam.gov account through https://login.gov in order to manage searches and track solicitations. Using the Contract Opportunities search function in beta.sam.gov, vendors will to be able to view the Solicitation and any modifications or amendments made by the Contract Specialist.

2. Vendors may Request Access to controlled documents such as the Technical Data Package (TDP). The link to Request Access to

TDPs is found in the Link/Attachments section of the solicitation posted on beta.sam.gov.

3. All bids and proposals must be submitted via email to the Contract Specialist on record. _________

(e) Note to offerors:

Please pay close attention to the solicitation closing date and time as stated on the cover page of this solicitation, local time (EST), for DLA Land Warren. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

It is Offeror's responsibility to ensure the proposal/quote is received by the Contract Specialist by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the Government infrastructure by the exact date and time specified on the cover page of this solicitation, it will be determined late.

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

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

Solicitations may remain posted on beta.sam.gov after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will need to send any late quotes, if applicable, directly to the Contract Specialist identified on the cover page of this solicitation.

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

Pricing data/information. If you object to such release in the base contract or contract modifications, and you intend to submit an offer, notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for your objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

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

Procurement Technical Assistance Center (PTAC) website at ://www.sba.gov/tools/local-assistance/ptac to locate a regional center.

************ End of Narrative A.8 ************

A.9 All or None Provision_________________________

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

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

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION ARE INELIGIBLE FOR AWARD.

************ End of Narrative A.9 ************

*** END OF NARRATIVE A0002 ***

3 164

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

SUPPLIES OR SERVICES AND PRICES/COSTS:

IN THE FOUR DIGIT ITEM NUMBERS (CLINS) THAT

FOLLOW, THE NUMBERING SYSTEM THAT IS USED IS AS

FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY THE APPLICABLE

CONTRACT YEAR, i.e., CLIN 0011 IS FOR THE FIRST

ITEM - FIRST ORDERING YEAR, CLIN 0012 IS FOR THE

FIRST ITEM - SECOND ORDERING YEAR, CLIN 0013 IS

FOR THE FIRST ITEM - THIRD ORDERING YEAR, ETC.

THE FINAL LINE ITEM(S) ASSOCIATED WITH EACH

PART, SUCH AS FAT, TECHNICAL MANUALS, SERVICES,

OR TRAINING, WILL BECOME THE LAST ITEM NUMBER

IN NUMERICAL SEQUENCE FOR EACH ITEM, e.g.

0016 (5-YEAR LONG-TERM CONTRACT) OR 0014

(3-YEAR LONG-TERM CONTRACT).

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE___________________

OF AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS____________________

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS___________________

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095____________________

DAYS THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460 DAYS___________________

THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER

IS THE PRICE FOR THE ORDERING YEAR IN WHICH THE

ORDER IS ISSUED. THE DELIVERY DATE DOES NOT

DETERMINE THE ORDERING YEAR.

The information presented below applies to Item

No. 0011 Through 0015:

Guaranteed Minimum 5 Year Quantity (GMQ): 25 EACH

Maximum 5 Year Contract Quantity: 719 EACH

The information presented below applies to Item

No. 0021 Through 0025:

Guaranteed Minimum 5 Year Quantity (GMQ): 25 EACH

Maximum 5 Year Contract Quantity: 813 EACH

4 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The information presented below applies to Item

No. 0031 Through 0035:

Guaranteed Minimum 5 Year Quantity (GMQ): 25 EACH

Maximum 5 Year Contract Quantity: 469 EACH

The information presented below applies to Item

No. 0041 Through 0045:

Guaranteed Minimum 5 Year Quantity (GMQ): 25 EACH

Maximum 5 Year Contract Quantity: 625 EACH

The information presented below applies to Item

No. 0051 Through 0055:

Guaranteed Minimum 5 Year Quantity (GMQ): 25 EACH

Maximum 5 Year Contract Quantity: 326 EACH

The information presented below applies to Item

No. 0061 Through 0065:

Guaranteed Minimum 5 Year Quantity (GMQ): 75 EACH

Maximum 5 Year Contract Quantity: 593 EACH

The information presented below applies to Item

No. 0071 Through 0075:

Guaranteed Minimum 5 Year Quantity (GMQ): 101

EACH

Maximum 5 Year Contract Quantity: 848 EACH

The information presented below applies to Item

No. 0081 Through 0085:

Guaranteed Minimum 5 Year Quantity (GMQ): 75 EACH

Maximum 5 Year Contract Quantity: 343 EACH

The information presented below applies to Item

No. 0091 Through 0095:

Guaranteed Minimum 5 Year Quantity (GMQ): 54 EACH

Maximum 5 Year Contract Quantity: 659 EACH

5 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ONLY THE GMQ IS GUARANTEED.

NOTE: EACH ORDERING YEAR QUANTITY IS AN ESTIMATE.

(End of narrative A001)

0011 PRODUCTION QUANTITY - ORDERING YEAR ONE 144 (E) EA $ _______________________________________ __________________

See Range Pricing

NSN: 5975-01-537-3765

COMMODITY NAME: RTNB WITH CONTAINER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 05257

Mfr Part Number: 57K4667

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 36 $

37 49 $

50 74 $

75 99 $

100 149 $

150 199 $

200 250 $

251 719 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 57K4667

DATE: 03-DEC-2018

The Technical Data Package (TDP) is Source Controlled to Contractor: General Dynamics Mission Systems

Canada (GDMSC), Cage 05257, Part Number 57K4667.

Approved Sources must meet the requirements of the

Government TDP.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government

6 164

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 BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

7 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0012 PRODUCTION QUANTITY - ORDERING YEAR TWO 144 (E) EA $ _______________________________________ __________________

See Range Pricing

NSN: 5975-01-537-3765

COMMODITY NAME: RTNB WITH CONTAINER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 05257

Mfr Part Number: 57K4667

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 36 $

37 49 $

50 74 $

75 99 $

100 149 $

150 199 $

200 250 $

251 719 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 57K4667

DATE: 03-DEC-2018

The Technical Data Package (TDP) is Source Controlled to Contractor: General Dynamics Mission Systems

Canada (GDMSC), Cage 05257, Part Number 57K4667.

Approved Sources must meet the requirements of the

Government TDP.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

8 164

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 _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

9 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 PRODUCTION QUANTITY - ORDERING YEAR THREE 144 (E) EA $ _________________________________________ __________________

See Range Pricing

NSN: 5975-01-537-3765

COMMODITY NAME: RTNB WITH CONTAINER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 05257

Mfr Part Number: 57K4667

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 36 $

37 49 $

50 74 $

75 99 $

100 149 $

150 199 $

200 250 $

251 719 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 57K4667

DATE: 03-DEC-2018

The Technical Data Package (TDP) is Source Controlled to Contractor: General Dynamics Mission Systems

Canada (GDMSC), Cage 05257, Part Number 57K4667.

Approved Sources must meet the requirements of the

Government TDP.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

10 164

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 _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

11 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0014 PRODUCTION QUANTITY - ORDERING YEAR FOUR 144 (E) EA $ ________________________________________ __________________

See Range Pricing

NSN: 5975-01-537-3765

COMMODITY NAME: RTNB WITH CONTAINER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 05257

Mfr Part Number: 57K4667

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 36 $

37 49 $

50 74 $

75 99 $

100 149 $

150 199 $

200 250 $

251 719 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 57K4667

DATE: 03-DEC-2018

The Technical Data Package (TDP) is Source Controlled to Contractor: General Dynamics Mission Systems

Canada (GDMSC), Cage 05257, Part Number 57K4667.

Approved Sources must meet the requirements of the

Government TDP.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

12 164

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 _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

13 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0015 PRODUCTION QUANTITY - ORDERING YEAR FIVE 143 (E) EA $ ________________________________________ __________________

See Range Pricing

NSN: 5975-01-537-3765

COMMODITY NAME: RTNB WITH CONTAINER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 05257

Mfr Part Number: 57K4667

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 36 $

37 49 $

50 74 $

75 99 $

100 149 $

150 199 $

200 250 $

251 719 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 57K4667

DATE: 03-DEC-2018

The Technical Data Package (TDP) is Source Controlled to Contractor: General Dynamics Mission Systems

Canada (GDMSC), Cage 05257, Part Number 57K4667.

Approved Sources must meet the requirements of the

Government TDP.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

14 164

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 _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

15 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0021 PRODUCTION QUANTITY - ORDERING YEAR ONE 163 (E) EA $ _______________________________________ __________________

See Range Pricing

NSN: 1290-01-511-9539

COMMODITY NAME: UPGRADE TANK COMMANDERS PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 05257

Mfr Part Number: 305004-901

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 36 $

37 49 $

50 74 $

75 99 $

100 149 $

150 199 $

200 250 $

251 813 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 12473169

DATE: 30-NOV-2018

The Technical Data Package (TDP) is Source Controlled to Contractor: General Dynamics Mission Systems

Canada (GDMSC), Cage 05257, Part Number 305004-901.

Approved Sources must meet the requirements of the

Government TDP.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

16 164

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 _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

17 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022 PRODUCTION QUANTITY - ORDERING YEAR TWO 163 (E) EA $ _______________________________________ __________________

See Range Pricing

NSN: 1290-01-511-9539

COMMODITY NAME: UPGRADE TANK COMMANDERS PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 05257

Mfr Part Number: 305004-901

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 36 $

37 49 $

50 74 $

75 99 $

100 149 $

150 199 $

200 250 $

251 813 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 12473169

DATE: 30-NOV-2018

The Technical Data Package (TDP) is Source Controlled to Contractor: General Dynamics Mission Systems

Canada (GDMSC), Cage 05257, Part Number 305004-901.

Approved Sources must meet the requirements of the

Government TDP.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

18 164

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 _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

19 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023 PRODUCTION QUANTITY - ORDERING YEAR THREE 163 (E) EA $ _________________________________________ __________________

See Range Pricing

NSN: 1290-01-511-9539

COMMODITY NAME: UPGRADE TANK COMMANDERS PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 05257

Mfr Part Number: 305004-901

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 36 $

37 49 $

50 74 $

75 99 $

100 149 $

150 199 $

200 250 $

251 813 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 12473169

DATE: 30-NOV-2018

The Technical Data Package (TDP) is Source Controlled to Contractor: General Dynamics Mission Systems

Canada (GDMSC), Cage 05257, Part Number 305004-901.

Approved Sources must meet the requirements of the

Government TDP.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

20 164

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 _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

21 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0024 PRODUCTION QUANTITY - ORDERING YEAR FOUR 163 (E) EA $ ________________________________________ __________________

See Range Pricing

NSN: 1290-01-511-9539

COMMODITY NAME: UPGRADE TANK COMMANDERS PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 05257

Mfr Part Number: 305004-901

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 36 $

37 49 $

50 74 $

75 99 $

100 149 $

150 199 $

200 250 $

251 813 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 12473169

DATE: 30-NOV-2018

The Technical Data Package (TDP) is Source Controlled to Contractor: General Dynamics Mission Systems

Canada (GDMSC), Cage 05257, Part Number 305004-901.

Approved Sources must meet the requirements of the

Government TDP.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

22 164

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 _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

23 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0025 PRODUCTION QUANTITY - ORDERING YEAR FIVE 161 (E) EA $ ________________________________________ __________________

See Range Pricing

NSN: 1290-01-511-9539

COMMODITY NAME: UPGRADE TANK COMMANDERS PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 05257

Mfr Part Number: 305004-901

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 36 $

37 49 $

50 74 $

75 99 $

100 149 $

150 199 $

200 250 $

251 813 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 12473169

DATE: 30-NOV-2018

The Technical Data Package (TDP) is Source Controlled to Contractor: General Dynamics Mission Systems

Canada (GDMSC), Cage 05257, Part Number 305004-901.

Approved Sources must meet the requirements of the

Government TDP.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

24 164

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 _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

25 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0031 PRODUCTION QUANTITY - ORDERING YEAR ONE 94 (E) EA $ _______________________________________ __________________

See Range Pricing

NSN: 5998-01-586-2136

COMMODITY NAME: POWER SWITCH CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 05257

Mfr Part Number: 13016536

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 36 $

37 49 $

50 74 $

75 99 $

100 149 $

150 199 $

200 250 $

251 469 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 13016536

DATE: 03-DEC-2018

The Technical Data Package (TDP) is Source Controlled to Contractor: General Dynamics Mission Systems

Canada (GDMSC), Cage 05257, Part Number 13016536.

Approved Sources must meet the requirements of the

Government TDP.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

26 164

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 _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

27 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0032 PRODUCTION QUANTITY - ORDERING YEAR TWO 94 (E) EA $ _______________________________________ __________________

See Range Pricing

NSN: 5998-01-586-2136

COMMODITY NAME: POWER SWITCH CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 05257

Mfr Part Number: 13016536

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 36 $

37 49 $

50 74 $

75 99 $

100 149 $

150 199 $

200 250 $

251 469 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 13016536

DATE: 03-DEC-2018

The Technical Data Package (TDP) is Source Controlled to Contractor: General Dynamics Mission Systems

Canada (GDMSC), Cage 05257, Part Number 13016536.

Approved Sources must meet the requirements of the

Government TDP.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

28 164

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 _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

29 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0033 PRODUCTION QUANTITY - ORDERING YEAR THREE 94 (E) EA $ _________________________________________ __________________

See Range Pricing

NSN: 5998-01-586-2136

COMMODITY NAME: POWER SWITCH CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 05257

Mfr Part Number: 13016536

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 36 $

37 49 $

50 74 $

75 99 $

100 149 $

150 199 $

200 250 $

251 469 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 13016536

DATE: 03-DEC-2018

The Technical Data Package (TDP) is Source Controlled to Contractor: General Dynamics Mission Systems

Canada (GDMSC), Cage 05257, Part Number 13016536.

Approved Sources must meet the requirements of the

Government TDP.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

30 164

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 _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

31 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0034 PRODUCTION QUANTITY - ORDERING YEAR FOUR 94 (E) EA $ ________________________________________ __________________

See Range Pricing

NSN: 5998-01-586-2136

COMMODITY NAME: POWER SWITCH CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 05257

Mfr Part Number: 13016536

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 36 $

37 49 $

50 74 $

75 99 $

100 149 $

150 199 $

200 250 $

251 469 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 13016536

DATE: 03-DEC-2018

The Technical Data Package (TDP) is Source Controlled to Contractor: General Dynamics Mission Systems

Canada (GDMSC), Cage 05257, Part Number 13016536.

Approved Sources must meet the requirements of the

Government TDP.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

32 164

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 _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

33 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0035 PRODUCTION QUANTITY - ORDERING YEAR FIVE 93 (E) EA $ ________________________________________ __________________

See Range Pricing

NSN: 5998-01-586-2136

COMMODITY NAME: POWER SWITCH CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 05257

Mfr Part Number: 13016536

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 36 $

37 49 $

50 74 $

75 99 $

100 149 $

150 199 $

200 250 $

251 469 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 13016536

DATE: 03-DEC-2018

The Technical Data Package (TDP) is Source Controlled to Contractor: General Dynamics Mission Systems

Canada (GDMSC), Cage 05257, Part Number 13016536.

Approved Sources must meet the requirements of the

Government TDP.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

34 164

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 _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

35 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0041 PRODUCTION QUANTITY - ORDERING YEAR ONE 125 (E) EA $ _______________________________________ __________________

See Range Pricing

NSN: 1220-01-572-1096

COMMODITY NAME: RECU

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 05257

Mfr Part Number: 12993599

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 36 $

37 49 $

50 74 $

75 99 $

100 149 $

150 199 $

200 250 $

251 625 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 12993599

DATE: 03-DEC-2018

The Technical Data Package (TDP) is Source Controlled to Contractor: General Dynamics Mission Systems

Canada (GDMSC), Cage 05257, Part Number 12993599.

Approved Sources must meet the requirements of the

Government TDP.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

36 164

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 _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

37 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0042 PRODUCTION QUANTITY - ORDERING YEAR TWO 125 (E) EA $ _______________________________________ __________________

See Range Pricing

NSN: 1220-01-572-1096

COMMODITY NAME: RECU

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 05257

Mfr Part Number: 12993599

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 36 $

37 49 $

50 74 $

75 99 $

100 149 $

150 199 $

200 250 $

251 625 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 12993599

DATE: 03-DEC-2018

The Technical Data Package (TDP) is Source Controlled to Contractor: General Dynamics Mission Systems

Canada (GDMSC), Cage 05257, Part Number 12993599.

Approved Sources must meet the requirements of the

Government TDP.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

38 164

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 _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

39 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0043 PRODUCTION QUANTITY - ORDERING YEAR THREE 125 (E) EA $ _________________________________________ __________________

See Range Pricing

NSN: 1220-01-572-1096

COMMODITY NAME: RECU

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 05257

Mfr Part Number: 12993599

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 36 $

37 49 $

50 74 $

75 99 $

100 149 $

150 199 $

200 250 $

251 625 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 12993599

DATE: 03-DEC-2018

The Technical Data Package (TDP) is Source Controlled to Contractor: General Dynamics Mission Systems

Canada (GDMSC), Cage 05257, Part Number 12993599.

Approved Sources must meet the requirements of the

Government TDP.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

40 164

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 _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

41 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0044 PRODUCTION QUANTITY - ORDERING YEAR FOUR 125 (E) EA $ ________________________________________ __________________

See Range Pricing

NSN: 1220-01-572-1096

COMMODITY NAME: RECU

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 05257

Mfr Part Number: 12993599

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 36 $

37 49 $

50 74 $

75 99 $

100 149 $

150 199 $

200 250 $

251 625 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 12993599

DATE: 03-DEC-2018

The Technical Data Package (TDP) is Source Controlled to Contractor: General Dynamics Mission Systems

Canada (GDMSC), Cage 05257, Part Number 12993599.

Approved Sources must meet the requirements of the

Government TDP.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

42 164

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 _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

43 164

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0045 PRODUCTION QUANTITY - ORDERING YEAR FIVE 125 (E) EA $ ________________________________________ __________________

See Range Pricing

NSN: 1220-01-572-1096

COMMODITY NAME: RECU

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 05257

Mfr Part Number: 12993599

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25 36 $

37 49 $

50 74 $

75 99 $

100 149 $

150 199 $

200 250 $

251 625 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 12993599

DATE: 03-DEC-2018

The Technical Data Package (TDP) is Source Controlled to Contractor: General Dynamics Mission Systems

Canada (GDMSC), Cage 05257, Part Number 12993599.

Approved Sources must meet the requirements of the

Government TDP.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.

(End of narrative E001)

44 164

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 _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE…