SPRDL120R0003.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)

SPRDL1-20-R-0003

X

2020JAN13

2020MAY0604:00pm

DOA4

2020JAN13 SEE SCHEDULE

SPRDL1

DLA LAND WARREN

WARREN, MI 48397-5000

ADAM REINBOLT

(586)467-1214

ZGBC

ADAM.R.REINBOLT.CIV@MAIL.MIL

X 1 25

1 117

X 1

X 6 X 52

X 54 X 56 X 58

X 66

X 68

X 72

X 83

X 104

X 117

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: ADAM REINBOLT

Buyer Office Symbol/Telephone Number: ZGBC/(586)467-1214

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

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.6 Notice of Reverse Auction Provision_______________________________________

After receipt of proposals, the contracting officer will determine if a reverse auction will be conducted. However, the use of a reverse auction does not preclude additional methods of price and/or cost analysis.

If a reverse auction is held, Contractors must be registered in the reverse auction system in order to participate in the auction.

Additionally, the Contractor representative participating in the auction must have taken the on-line reverse auction training prior to the reverse auction. Registration, on-line training, and other information regarding the reverse auction can be found at

://dla.procurexinc.com . If a reverse auction is held and a Contractor that provided a proposal to the solicitation does not participate in the auction, the initially proposed price(s) will be considered and evaluated.

************ End of Narrative A.6 ************

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 (://beta.sam.gov ). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or referenced with instructions in the solicitation.

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

Specialist listed on the solicitation. The email shall include subject header: Proposal Submission SPRDL1-XX-X-XXXX (company name) 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). Interested vendors must request

2 117

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

TDPs via email to the Contracting Specialist as directed in Section C of this solicitation. __________

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 A0001 ***

THIS SOLICITATION IS FOR A Five (5) YEAR

INDEFINITE DELIVERY/INDEFINITE QUANTITY

(ID/IQ)CONTRACT FOR SEVERAL ITEMS

IN THE TWO DIGIT ITEM NUMBERS (CLINS) THAT

FOLLOW, THE NUMBERING SYSTEM THAT IS USED IS AS

FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND THE

FOURTH (LAST) DIGIT SIGNIFIES THE APPLICABLE

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

ITEM - FIRST ORDERING YEAR, CLIN 0012 IS FOR

3 117

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

FIRST ITEM - SECOND ORDERING YEAR, CLIN 0013 IF

FOR THE FIRST ITEM - THIRD ORDERING YEAR, ETC.

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 CONTRACT YEAR.

MINIMUM 5 YEAR QUANTITIES ARE AS FOLLOWS:

0011-0015 (ALIGNMENT KIT); 20 UNITS

0021-0025 (HELMET FITTING KIT); 15 UNITS

0031-0035 (WIRING HARNESS); 180 UNITS

0041-0045 (IMPROVED HELMET DIS); 192 UNITS

0051-0055 (ENHANCED DISPLAY UN) 24 UNITS

0061-0065 (TUBE AND CABLE ASSE) 60 UNITS

0071-0075 (CELL ASSEMBLY,OPT) 12 UNITS

0081-0085 (DISPLAY UNIT,HEAD) 48 UNITS

0091-0095 (DISPLAY, DRIVER UNIT) 60 UNITS

MAXIMUM 5 YEAR QUANTITIES ARE AS FOLLOWS:

0011-0015 (ALIGNMENT KIT); 75 UNITS

0021-0025 (HELMET FITTING KI); 100 UNITS

0031-0035 (WIRING HARNESS); 1125 UNITS

0041-0045 (IMPROVED HELMET DI); 1200 UNITS

0051-0055 (ENHANCED DISPLAY UN) 150 UNITS

0061-0065 (TUBE AND CABLE ASSE) 375 UNITS

0071-0075 (CELL ASSEMBLY,OP) 210 UNITS

0081-0085 (DISPLAY UNIT,HEAD) 300 UNITS

4 117

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

0091-0095 (DISPLAY, DRIVER UNIT) 375 UNITS

ONLY THE MINIMUM 5 YEAR QUANTITIES ARE

GUARANTEED.

NOTE: EACH ORDERING YEAR ESTIMATE, AS WELL AS EACH OPTION YEAR ESTIMATE, IF APPLICABLE, IS A 12 MONTH AVERAGE MONTHLY DEMAND WITH____

CONTRACT FACTORS BUILT IN AND 25% INCREASE PER YEAR.

*** END OF NARRATIVE A0002 ***

5 117

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

0011 FIRST ORDERING YEAR EST 15 EA $ ___________________ __________________

See Range Pricing

NSN: 4933-01-249-4537

COMMODITY NAME: ALIGNMENT KIT HELME

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: KG1488AC01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 15 $

16 50 $

51 75 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: KG1488AC01

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

6 117

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 SECOND ORDERING YEAR EST 15 EA $ ____________________ __________________

See Range Pricing

NSN: 4933-01-249-4537

COMMODITY NAME: ALIGNMENT KIT HELME

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: KG1488AC01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 15 $

16 50 $

51 75 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: KG1488AC01

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

7 117

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 THIRD ORDERING YEAR EST 15 EA $ ___________________ __________________

See Range Pricing

NSN: 4933-01-249-4537

COMMODITY NAME: ALIGNMENT KIT HELME

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: KG1488AC01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 15 $

16 50 $

51 75 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: KG1488AC01

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

8 117

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 FOURTH ORDERING YEAR EST 15 EA $ ____________________ __________________

See Range Pricing

NSN: 4933-01-249-4537

COMMODITY NAME: ALIGNMENT KIT HELME

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: KG1488AC01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 15 $

16 50 $

51 75 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: KG1488AC01

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

9 117

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 FIFTH ORDERING YEAR EST 15 EA $ ___________________ __________________

See Range Pricing

NSN: 4933-01-249-4537

COMMODITY NAME: ALIGNMENT KIT HELME

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: KG1488AC01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 15 $

16 50 $

51 75 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: KG1488AC01

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

10 117

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 FIRST ORDERING YEAR EST 20 EA $ ___________________ __________________

See Range Pricing

NSN: 4933-01-249-4540

COMMODITY NAME: HELMET FITTING KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: KG1487AB01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 20 $

21 50 $

51 100 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: KG1487AB01

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

11 117

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 SECOND ORDERING YEAR EST 20 EA $ ____________________ __________________

See Range Pricing

NSN: 4933-01-249-4540

COMMODITY NAME: HELMET FITTING KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: KG1487AB01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 20 $

21 50 $

51 100 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: KG1487AB01

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

12 117

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 THIRD ORDERING YEAR EST 20 EA $ ___________________ __________________

See Range Pricing

NSN: 4933-01-249-4540

COMMODITY NAME: HELMET FITTING KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: KG1487AB01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 20 $

21 50 $

51 100 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: KG1487AB01

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

13 117

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 FOURTH ORDERING YEAR EST 20 EA $ ____________________ __________________

See Range Pricing

NSN: 4933-01-249-4540

COMMODITY NAME: HELMET FITTING KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: KG1487AB01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 20 $

21 50 $

51 100 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: KG1487AB01

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

14 117

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 FIFTH ORDERING YEAR EST 20 EA $ ___________________ __________________

See Range Pricing

NSN: 4933-01-249-4540

COMMODITY NAME: HELMET FITTING KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: KG1487AB01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 20 $

21 50 $

51 100 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: KG1487AB01

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

15 117

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 FIRST ORDERING YEAR EST 225 EA $ ___________________ __________________

See Range Pricing

NSN: 6150-01-534-0552

COMMODITY NAME: WIRING HARNESS,BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: IH-92900A-00

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

45 100 $

101 225 $

226 500 $

501 1000 $

1001 1125 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: IH-92900A-00

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

16 117

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 SECOND ORDERING YEAR EST 225 EA $ ____________________ __________________

See Range Pricing

NSN: 6150-01-534-0552

COMMODITY NAME: WIRING HARNESS,BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: IH-92900A-00

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

45 100 $

101 225 $

226 500 $

501 1000 $

1001 1125 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: IH-92900A-00

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

17 117

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 THIRD ORDERING YEAR EST 225 EA $ ___________________ __________________

See Range Pricing

NSN: 6150-01-534-0552

COMMODITY NAME: WIRING HARNESS,BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: IH-92900A-00

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

45 100 $

101 225 $

226 500 $

501 1000 $

1001 1125 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: IH-92900A-00

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

18 117

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 FOURTH ORDERING YEAR EST 225 EA $ ____________________ __________________

See Range Pricing

NSN: 6150-01-534-0552

COMMODITY NAME: WIRING HARNESS,BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: IH-92900A-00

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

45 100 $

101 225 $

226 500 $

501 1000 $

1001 1125 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: IH-92900A-00

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

19 117

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 FIFTH ORDERING YEAR EST 225 EA $ ___________________ __________________

See Range Pricing

NSN: 6150-01-534-0552

COMMODITY NAME: WIRING HARNESS,BRAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: IH-92900A-00

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

45 100 $

101 225 $

226 500 $

501 1000 $

1001 1125 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: IH-92900A-00

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

20 117

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 FIRST ORDERING YEAR EST 240 EA $ ___________________ __________________

See Range Pricing

NSN: 1270-01-553-1146

COMMODITY NAME: IMPROVED HELMET DIS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: 95750A-00

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

48 100 $

101 240 $

241 500 $

501 1000 $

1001 1200 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: 95750A-00

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

21 117

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 SECOND ORDERING YEAR EST 240 EA $ ____________________ __________________

See Range Pricing

NSN: 1270-01-553-1146

COMMODITY NAME: IMPROVED HELMET DIS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: 95750A-00

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

48 100 $

101 240 $

241 500 $

501 1000 $

1001 1200 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: 95750A-00

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

22 117

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 THIRD ORDERING YEAR EST 240 EA $ ___________________ __________________

See Range Pricing

NSN: 1270-01-553-1146

COMMODITY NAME: IMPROVED HELMET DIS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: 95750A-00

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

48 100 $

101 240 $

241 500 $

501 1000 $

1001 1200 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: 95750A-00

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

23 117

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 FOURTH ORDERING YEAR EST 240 EA $ ____________________ __________________

See Range Pricing

NSN: 1270-01-553-1146

COMMODITY NAME: IMPROVED HELMET DIS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: 95750A-00

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

48 100 $

101 240 $

241 500 $

501 1000 $

1001 1200 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: 95750A-00

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

24 117

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 FIFTH ORDERING YEAR EST 240 EA $ ___________________ __________________

See Range Pricing

NSN: 1270-01-553-1146

COMMODITY NAME: IMPROVED HELMET DIS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: 95750A-00

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

48 100 $

101 240 $

241 500 $

501 1000 $

1001 1200 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: 95750A-00

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

25 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0051 FIRST ORDERING YEAR EST 30 EA $ ___________________ __________________

See Range Pricing

NSN: 1270-01-553-1147

COMMODITY NAME: ENHANCED DISPLAY UN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: IH-017A-01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

6 30 $

31 50 $

51 100 $

101 150 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: IH-017A-01

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

26 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0052 SECOND ORDERING YEAR EST 30 EA $ ____________________ __________________

See Range Pricing

NSN: 1270-01-553-1147

COMMODITY NAME: ENHANCED DISPLAY UN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: IH-017A-01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

6 30 $

31 50 $

51 100 $

101 150 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: IH-017A-01

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

27 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0053 THIRD ORDERING YEAR EST 30 EA $ ___________________ __________________

See Range Pricing

NSN: 1270-01-553-1147

COMMODITY NAME: ENHANCED DISPLAY UN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: IH-017A-01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

6 30 $

31 50 $

51 100 $

101 150 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: IH-017A-01

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

28 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0054 FOURTH ORDERING YEAR EST 30 EA $ ____________________ __________________

See Range Pricing

NSN: 1270-01-553-1147

COMMODITY NAME: ENHANCED DISPLAY UN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: IH-017A-01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

6 30 $

31 50 $

51 100 $

101 150 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: IH-017A-01

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

29 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0055 FIFTH ORDERING YEAR EST 30 EA $ ___________________ __________________

See Range Pricing

NSN: 1270-01-553-1147

COMMODITY NAME: ENHANCED DISPLAY UN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: IH-017A-01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

6 30 $

31 50 $

51 100 $

101 150 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: IH-017A-01

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

30 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0061 FIRST ORDERING YEAR EST 75 EA $ ___________________ __________________

See Range Pricing

NSN: 1270-01-582-4184

COMMODITY NAME: TUBE AND CABLE ASSE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: 95752A-02

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

15 25 $

26 50 $

51 75 $

76 150 $

151 375 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: 95752A-02

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

31 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0062 SECOND ORDERING YEAR EST 75 EA $ ____________________ __________________

See Range Pricing

NSN: 1270-01-582-4184

COMMODITY NAME: TUBE AND CABLE ASSE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: 95752A-02

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

15 25 $

26 50 $

51 75 $

76 150 $

151 375 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: 95752A-02

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

32 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0063 THIRD ORDERING YEAR EST 75 EA $ ___________________ __________________

See Range Pricing

NSN: 1270-01-582-4184

COMMODITY NAME: TUBE AND CABLE ASSE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: 95752A-02

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

15 25 $

26 50 $

51 75 $

76 150 $

151 375 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: 95752A-02

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

33 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0064 FOURTH ORDERING YEAR EST 75 EA $ ____________________ __________________

See Range Pricing

NSN: 1270-01-582-4184

COMMODITY NAME: TUBE AND CABLE ASSE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: 95752A-02

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

15 25 $

26 50 $

51 75 $

76 150 $

151 375 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: 95752A-02

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

34 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0065 FIFTH ORDERING YEAR EST 75 EA $ ___________________ __________________

See Range Pricing

NSN: 1270-01-582-4184

COMMODITY NAME: TUBE AND CABLE ASSE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: 95752A-02

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

15 25 $

26 50 $

51 75 $

76 150 $

151 375 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: 95752A-02

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

35 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0071 FIRST ORDERING YEAR EST 42 EA $ ___________________ __________________

See Range Pricing

NSN: 1270-01-615-0822

COMMODITY NAME: CELL ASSEMBLY,OPTIC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: IH-084A-01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 25 $

26 42 $

43 100 $

101 210 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: N/A

The only approved source & part number for this item is as follows:

EFW INC.

Cage Code: 0WEC9, Part Number: IH-084A-01

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT NARRATIVE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

36 117

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0072 SECOND ORDERING YEAR EST 42 EA $ ____________________ __________________

See Range Pricing

NSN: 1270-01-615-0822

COMMODITY NAME: CELL ASSEMBLY,OPTIC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 0WEC9

Mfr Part Number: IH-084A-01

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 25 $

26 42 $

43 100 $

101…