SPRRA117R0101-0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0001 2017MAY01

SPRRA1

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

CARMEN L. SMITH

EMAIL: CARMEN.SMITH@DLA.MIL

SPRRA1-17-R-0101

2017APR24

X

X 2017JUN09 04:00pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 14

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: CARMEN L. SMITH

Buyer Office Symbol/Telephone Number: AHA/(256)876-7289

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A-1. THIS REQUIREMENT IS 100% SMALL BUSINESS SET-ASIDE IN ACCORDANCE WITH FAR 19.502-2. ONLY OFFERS FROM SMALL BUSINESS FIRMS WILL BE

CONSIDERED.

A-2. THIS REQUIREMENT IS IN SUPPORT OF THE UH-60 BLACKHAWK SYSTEM.

A-3. FLIGHT SAFETY/CRITICAL SAFETY ITEM (CSI) IS NOT REQUIRED. ___

A-4. PRODUCTION LOT TESTING (PLT) IS NOT REQUIRED. ___

A-5. FIRST ARTICLE (FAT) IS REQUIRED FOR BOTH PART NUMBERS. __

A-6. FAT UNITS SHALL BE RETAINED AS A MATERIAL STANDARD. TEST ITEMS WILL NOT BE DESTROYED AS PART OF TESTING. _____

A-7. SNRR MARKINGS ARE NOT REQUIRED. ___

A-8. TAMMS-A MARKINGS ARE NOT REQUIRED. ___

A-9. IUID MARKINGS ARE REQUIRED.THE DFARS CLAUSE 252.211-7003 ITEM IDENTIFICATION AND VALUATION IS INCLUDED IN SECTION F. ___

A.10. RFID MARKINGS ARE REQUIRED ____

A-11. ARMS EXPORT CONTROL:THE TECHNICAL DATA PACKAGE PROVIDED ON CD CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS

EXPORT CONTROL ACT (TITLE 22 U.S.C., SEC 2751 ET SEQ.) OR EXECUTIVE ORDER 12470. VIOLATION OF THESE EXPORT LAWS ARE SUBJECT TO SEVERE

CRIMINAL PENALTIES.

A-12. SERIAL NUMBERING IS NOT REQUIRED ___

A-13. FIT CHECK IS NOT REQUIRED. ___

A-14. THIS IS A FIRM FIXED PRICE EFFORT,FOR A 5 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY,PART NUMBER: 1049606-10 AND PART NUMBER:

1049606-30, FOR THE UH-60 BLACKHAWK WEAPON SYSTEM.

A-15. CONTRACTOR POINT OF CONTACT INFORMATION:

NAME: ___________________________________

TELEPHONE NUMBER: ___________________________________

E-MAIL ADDRESS: ________________________________________

A-16. DCMA ACO POINT OF CONTACT INFORMATION:

NAME: __________________________________________ __________________________________________

TELEPHONE NUMBER: ______________________________

E-MAIL ADDRESS:_________________________________

A-17. CONTRACT SPECIALIST POINT OF CONTACT INFORMATION:

CONTRACTOR MAY EMAIL OFFER TO CARMEN.SMITH@DLA.MIL or MAIL TO:

DEFENSE LOGISTIC AGENCY

BLDG 5201 MARTIN ROAD, 2ND FLOOR

ATTN: MR. ALTON KING

REDSTONE ARSENAL, AL 35898-5280

A-18. FUNDS WILL BE OBLIGATED/CITED UPON ISSUANCE OF EACH DELIVERY ORDER.

A-19. ACCELERATED DELIVERY IS ENCOURAGED AND AUTHORIZED AT NO ADDITIONAL COST TO THE GOVERNMENT

2 14

SPRRA1-17-R-0101 0001

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A-20. NO PROCUREMENT HISTORY

A.21. REVERSE AUCTION EVALUATION IS INCLUDED ON THIS REQUIREMENT, REFER TO NARRATIVE L09 INCLUDED IN SECTION I.

A-22. Contractor Tested First Article:

CONTRACTOR FIRST ARTICLE TEST

NUMBER OF SAMPLES TO BE TESTED = ___1____ _

DELIVER FOB: DESTINATION

INSPECTION: ORIGIN

ACCEPTANCE: DESTINATION (BY THE PCO)

BY: 258 (DELIVERY DATE FOR FIRST ARTICLE TEST REPORT)

SHIP TO:__EFRAIN Y. ACEVEDO_______ _________________

DLA AVIATION

BLDG 5201 MARTIN ROAD, REDSTONE ARSENAL, AL 35898

(WITH AN INFORMATION COPY TO THE ADMINISTERING CONTRACTING OFFICER)

DELIVERY SCHEDULE:

258 DAYS ARO: CONTRACTOR FIRST ARTICLE COMPLETED AND REPORT SUBMISSION

30 DAYS: GOVERNMENT REVIEW AND NOTIFICATION TO CONTRACTOR

405 DAFAA: DELIVERY OF PRODUCTION UNITS

405 DARO

FAT VERBIAGE:_______________

FIRST ARTICLE TEST TIME IS 3 DAYS. UNITS TO BE TESTED IS 1 EACH. FIRST ARTICLE TEST SHALL BEGIN ON A MUTUALLY AGREED UPON DATE BETWEEN _

THE GOVERNMENT AND THE CONTRACTOR. THE DATE SHALL OCCUR WITH ENOUGH TIME IN ADVANCE TO BEGIN SCHEDULED DELIVERIES 405 DACA (BASED ON ___ __________

PLT CALCULATIONS). THE CONTRACTOR SHALL NOTIFY THE CONTRACTING OFFICER IN WRITING 30 DAYS PRIOR TO THE PROPOSED DATE OF FIRST ARTICLE_________________

TESTING. THE FIRST ARTICLE TEST REPORT IS DUE 15 DAYS AFTER FAT. THE PREFERRED METHOD OF TRANSMITTAL IS CD. THE GOVERNMENT HAS 30 DAYS __ __

TO APPROVE/DISAPPROVE THE TEST REPORT.

Delivery Schedule at First Article Test (FAT) REPORT CLIN: Should reflect As Require in lieu of a set date.

Ship To FAT report to: Procuring Contracting Officer (PCO) DLA Aviation______________________

ATTN: Post Award Team (DLAHSVPostAwardTeam@dla.mil)

5202 Martin Road

Redstone Arsenal, AL 35898

Certified Cost and Pricing Data:________________________________

NOTICE: YOUR ATTENTION IS INVITED TO FEDERAL ACQUISITION REGULATION (FAR) 15.403-3, RELATIVE TO THE REQUIREMENTS FOR OBTAINING OTHER

THAN CERTIFIED COST OR PRICING DATA.IF THIS IS NOT CONSIDERED TO BE AN INDEPENDENTLY COMPETITIVE REQUIREMENT; YOU ARE REQUIRED TO SUBMIT

OTHER THAN COST AND PRICING DATA, IF REQUESTED. OFFEROR MAY USE THEIR OWN FORMAT TO PROVIDE, AT A MINIMUM, A BREAKDOWN OF ALL THE COST

ELEMENTS TO INCLUDE PROFIT/FEE WHICH COMPRISE THE TOTAL PROPOSED PRICE OR SALES HISTORY. FAILURE TO PROVIDE OTHER THAN COST AND PRICING

DATA IF REQUESTED WILL RESULT IN YOUR OFFER BEING CONSIDERED NON-RESPONSIVE.

Long Lead Time and or Long Term Contracts_________________________________________

FOR LONG LEAD TIME ITEMS AND/OR LONG TERM CONTRACTS, THE PARTIES RECOGNIZE THERE IS A RISK THAT PART(S) OR COMPONENT(S) REQUIRED FOR

PERFORMANCE OF THE CONTRACT/PURCHASE ORDER MAY BECOME UNAVAILABLE DUE TO OBSOLESCENCE. UPON RECEIPT OF THE CONTRACT/PURCHASE ORDER, CONTRACTOR IS RESPONSIBLE FOR VERIFYING ITS SOURCES OF SUPPLY. IF AT ANY TIME DURING THE COURSE OF PERFORMANCE CONTRACTOR BECOMES AWARE

THAT IT IS UNABLE TO PROCURE A PART OR COMPONENT NECESSARY TO FULFILL THE REQUIREMENTS OF THE CONTRACT, THE CONTRACTOR SHALL NOTIFY THE

CONTRACTING OFFICER IN WRITING WITHIN THIRTY DAYS. NOTIFICATION SHALL INCLUDE CONTRACTORS RECOMMENDATION FOR CORRECTION OF THE PROBLEM, IF POSSIBLE, WITH ESTIMATED COST AND SCHEDULE IMPACT, IF ANY. THE CONTRACTING OFFICER WILL DETERMINE THE APPROPRIATE COURSE OF ACTION

AND PROVIDE DIRECTION TO THE CONTRACTOR. IN NO EVENT WILL CONTRACTOR PROCEED WITH IMPLEMENTATION OF ITS RECOMMENDATION WITHOUT WRITTEN

DIRECTION FROM THE CONTRACTING OFFICER. AT THE SOLE DISCRETION OF THE CONTRACTING OFFICER, THE CONTRACT MAY BE TERMINATED IN WHOLE OR IN

PART, AS APPROPRIATE.

3 14

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

THE GOVERNMENT INTENDS TO AWARD ONLY ONE CONTRACT AS A RESULT OF THIS SOLICITATION.

IF THE OFFEROR HAS RECEIVED A CONTRACT OR PURCHASE ORDER FOR THE SAME NATIONAL STOCK NUMBERED ITEM SOUGHT UNDER THIS SOLICITATION

SUBJECT TO A FIRST ARTICLE TEST, THE OFFEROR MUST IDENTIFY THE CONTRACT NUMBER UNDER WHICH THE FIRST ARTICLE IS DUE AND THE DATE ON

WHICH THE FIRST ARTICLE IS DUE. THE CONTRACTING OFFICER WILL USE THIS INFORMATION IN MAKING A DETERMINATION AS TO WHETHER FIRST ARTICLE

CAN BE WAIVED FOR THE OFFEROR UNDER THE CURRENT SOLICITATION, OR ALTERNATELY, WHETHER A CONDITIONAL AWARD PENDING FIRST ARTICLE APPROVAL

CAN BE MADE UNDER THE CURRENT SOLICITATION.

IF THE REQUESTED/REQUIRED DELIVERY FOR THE FAT REPORT/FA SHIP TIME CANNOT BE MET, OFFEROR(S) SHALL PROVIDE A PROPOSED DELIVERY SCHEDULE

WITH DETAILS EXPLAINING WHY THE REQUESTED/REQUIRED DELIVERY CANNOT BE MET.

THE SUPPLIER SHALL NOTIFY IN WRITING THE TESTING LAB, THE ENGINEERING SUPPORT ACTIVITIY, AND THE CONTRACT ADMINISTRATOR WHEN TESTING

REPORTS AND/OR SHIPMENTS ARE SUBMITTED IAW CONTRACT REQUIRMENTS TO INCLUDE TRACKING INFORMATION.

*** END OF NARRATIVE A0001 ***

THE PURPOSE OF AMENDMENT 0001 TO SOLICITATION SPRRA1-17-R-0101 IS TO:

1. ADD NSN: 1560-01-647-4788,PART NUMBER: 1049606-30

2. AMEND NARRATIVE A.

3. ADD CLINS 0007AA-0011AA.

4. AMEND CLIN 0006 TO ADD ADDITION FAT REQUIREMENT.

ALL OTHER PROVISIONS AND CONDITIONS REMAIN THE SAME.

*** END OF NARRATIVE A0002 ***

4 14

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

THIS IS A FIVE YEAR INDEFINITE DELIVERY INDEFINITE

QUANTITY (IDIQ) CONTRACT.

FUNDS WILL BE OBLIGATED /CITED UPON THE ISSUANCE OF

EACH DELIVERY ORDER.

THE CONDITIONS BELOW APPLIES TO BOTH PART NUMBERS

LIST IN THE REQUIREMENT.

THE GOVERNMENT WILL ONLY BE OBLIGATED TO ORDER THE

STATED MINIMUM QUANTITY FOR YEAR ONE OF 300. THE

GOVERNMENT IS NOT OBLIGATED TO ISSUE ANY ADDITIONAL

ORDERS AGAINST THIS CONTRACT; HOWEVER, THE GOVERNMENT

RESERVES THE RIGHT TO ORDER UP TO THE MAXIMUM

QUANTITY OF 1500.

THE GOVERNMENT HAS SEGREGATED THE POTENTIAL

QUANTITIES INTO FIVE YEARS. HOWEVER, THIS DOES NOT

PRECLUDE EXERCISING ITS RIGHTS UNDER FAR 52.216-19 BY

ORDERING THE MAXIMUM QUANTITY SPECIFIED IN FAR 52.216-

19(b)(1) AT ANY TIME DURING THE INDEFINITE QUANTITY

PERIOD.

THE GOVERNMENT'S MINIMUM QUANTITY TO BE AWARDED

SIMULTANEOUSLY WITH THE AWARD OF THE BASIC CONTRACT

IS 300 EACH.

THE GOVERNMENT'S MAXIMUM QUANTITY DURING THE

INDEFINITE QUANTITY PERIOD IS 1500 EACH. THE DELIVERY

ORDER MINIMUM ORDER QUANTITY IS 25 EACH.

PRICES QUOTED FOR EACH YEAR WILL BE VALID FOR ALL

QUANTITIES ORDERED DURING THAT YEAR.

THE SOLICITATION IS FOR THE SUPPLIES AS DETAILED ON

THE FOLLOWING PAGES. OFFERORS ARE CAUTIONED TO INSURE

THAT OFFERS ARE PROVIDED ON ALL QUANTITIES. FAILURE

TO PROPOSE ALL CLINS, WILL RESULT IN A DETERMINATION

OF NON RESPONSIVENESS.

YEAR 1 WILL BE FROM DATE OF AWARD THROUGH DAY 365

DAYS AFTER RECEIPT OF ORDER (DARO).

YEAR 2 WILL BEGIN 366 DARO AND END 730 DARO.

YEAR 3 WILL BEGIN 731 DARO AND END 1,095 DARO.

YEAR 4 WILL BEGIN 1,096 DARO AND END 1,460 DARO.

YEAR 5 WILL BEGIN 1,461 AND END 1,826 DARO.

ALL REFENCES TO F.O.B. ORIGIN THROUGHOUT THIS

SOLICITATION APPLY ONLY TO ALL QUANTITIES ORDERED.

THE ESTIMATED (E) QUANTITY LISTED DOES NOT COMMIT THE

GOVERNMENT TO ORDER THAT OR ANY QUANTITY ABOVE THE

MINIMUM QUANTITY.

5 14

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative A002)

0001AA PRODUCTION QUANTITY W/KTR FIRST ARTICLE TESTING 300 EA $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: WINDOW PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 1049606-10

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0006 FIRST ARTICLE TEST REPORTS 3 EA $ ** NSP ** $ ** NSP ** __________________________ ______________ __________________

COMMODITY NAME: WINDOW PANEL

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 3 0258

FOB POINT: Destination

SHIP TO:

(SPRRA1) DLA AVIATION AT HUNTSVILLE, AL

DLR PROCUREMENT OPERATIONS (AH)

5201 MARTIN ROAD

REDSTONE ARSENAL,AL,35898-7340

A FIRST ARTICLE TEST IS REQUIRED FOR BOTH CLIN 0001AA

6 14

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

AND CLIN 0007AA.

FIRST ARTICLE TEST TIME IS 3 DAYS. UNITS TO BE TESTED _

IS 1 EACH. FIRST ARTICLE TEST SHALL BEGIN ON A _

MUTUALLY AGREED UPON DATE BETWEEN THE GOVERNMENT AND

THE CONTRACTOR. THE DATE SHALL OCCUR WITH ENOUGH TIME

IN ADVANCE TO BEGIN SCHEDULED DELIVERIES 405 DACA. ____

THE CONTRACTOR SHALL NOTIFY THE CONTRACTING OFFICER

IN WRITING 30 DAYS PRIOR TO THE PROPOSED DATE OF __

FIRST ARTICLE TESTING. THE FIRST ARTICLE TEST REPORT

IS DUE 15 DAYS AFTER FAT. THE PREFERRED METHOD OF __

TRANSMITTAL IS CD. THE GOVERNMENT HAS 30 DAYS TO __

APPROVE/DISAPPROVE THE TEST REPORT.

(End of narrative F001)

EITHER CLIN 0007AA OR 0007AB WILL BE AWARDED AS A

RESULT OF THIS SOLICITATION.

(End of narrative A001)

0007 WINDOW PANEL

NSN: 1560-01-647-4788

Mfr CAGE: 81996

Mfr Part Number: 1049606-30

0007AA PRODUCTION QUANTITY W/KTR FIRST ARTICLE TESTING 300 (E) EA $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: WINDOW PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 1049606-30

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Additional Packaging Requirements_________________________________

MIL-STD-129 markings shall apply.

All wood packing material (WPM) must be ISPM-15 compliant.

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [60.0]

7 14

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LN [70.0]

WD [40.0]

DP [16.0]

MIL-STD-2073-1 CODES, APPENDIX J

JI/A/MP [42] JII/CD [1] JIII/PM [00] JIV/WM [GB]

JV/CD [NA]

JVI/CT [D]

JVII/UC [F2] JVII/IC [00]JIX/A/PK [F] JX/SM [07]

JVIIIA/OPI [M]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

Deliveries shall commence 405 days after contract award (DACA) at a quantity rate of 25 each per month until delivery completion.

(End of narrative F001)

0007AB PRODUCTION QUANTITY W/O KTR FIRST ARTICLE TESTING 300 (E) EA $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: WINDOW PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 1049606-30

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Additional Packaging Requirements_________________________________

8 14

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

MIL-STD-129 markings shall apply.

All wood packing material (WPM) must be ISPM-15 compliant.

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [60.0]

LN [70.0]

WD [40.0]

DP [16.0]

MIL-STD-2073-1 CODES, APPENDIX J

JI/A/MP [42] JII/CD [1] JIII/PM [00] JIV/WM [GB]

JV/CD [NA]

JVI/CT [D]

JVII/UC [F2] JVII/IC [00]JIX/A/PK [F] JX/SM [07]

JVIIIA/OPI [M]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

Deliveries shall commence 270 days after contract award (DACA) at a quantity rate of 25 each per month until delivery completion.

(End of narrative F001)

0008 WINDOW PANEL

NSN: 1560-01-647-4788

Mfr CAGE: 81996

Mfr Part Number: 1049606-30

0008AA PRODUCTION QUANTITY YEAR TWO 300 (E) EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: WINDOW PANEL

9 14

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 1049606-30

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Additional Packaging Requirements_________________________________

MIL-STD-129 markings shall apply.

All wood packing material (WPM) must be ISPM-15 compliant.

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [60.0]

LN [70.0]

WD [40.0]

DP [16.0]

MIL-STD-2073-1 CODES, APPENDIX J

JI/A/MP [42] JII/CD [1] JIII/PM [00] JIV/WM [GB]

JV/CD [NA]

JVI/CT [D]

JVII/UC [F2] JVII/IC [00]JIX/A/PK [F] JX/SM [07]

JVIIIA/OPI [M]

(End of narrative D001)

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.

Deliveries shall commence 270 days after contract award (DACA) at a quantity rate of 25 each per month until delivery completion.

10 14

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative F001)

0009 WINDOW PANEL

NSN: 1560-01-647-4788

Mfr CAGE: 81996

Mfr Part Number: 1049606-30

0009AA PRODUCTION QUANTITY YEAR THREE 300 (E) EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: WINDOW PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 1049606-30

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Additional Packaging Requirements_________________________________

MIL-STD-129 markings shall apply.

All wood packing material (WPM) must be ISPM-15 compliant.

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [60.0]

LN [70.0]

WD [40.0]

DP [16.0]

MIL-STD-2073-1 CODES, APPENDIX J

JI/A/MP [42] JII/CD [1] JIII/PM [00] JIV/WM [GB]

JV/CD [NA]

JVI/CT [D]

JVII/UC [F2] JVII/IC [00]JIX/A/PK [F] JX/SM [07]

JVIIIA/OPI [M]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

11 14

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: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

Deliveries shall commence 270 days after contract award (DACA) at a quantity rate of 25 each per month until delivery completion.

(End of narrative F001)

0010 WINDOW PANEL

NSN: 1560-01-647-4788

Mfr CAGE: 81996

Mfr Part Number: 1049606-30

0010AA PRODUCTION QUANTITY YEAR FOUR 300 (E) EA $ $ _____________________________ ______________ __________________

COMMODITY NAME: WINDOW PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 1049606-30

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Additional Packaging Requirements_________________________________

MIL-STD-129 markings shall apply.

All wood packing material (WPM) must be ISPM-15 compliant.

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [60.0]

LN [70.0]

WD [40.0]

DP [16.0]

12 14

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

MIL-STD-2073-1 CODES, APPENDIX J

JI/A/MP [42] JII/CD [1] JIII/PM [00] JIV/WM [GB]

JV/CD [NA]

JVI/CT [D]

JVII/UC [F2] JVII/IC [00]JIX/A/PK [F] JX/SM [07]

JVIIIA/OPI [M]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

Deliveries shall commence 270 days after contract award (DACA) at a quantity rate of 25 each per month until delivery completion.

(End of narrative F001)

0011 WINDOW PANEL

NSN: 1560-01-647-4788

Mfr CAGE: 81996

Mfr Part Number: 1049606-30

0011AA PRODUCTION QUANTITY YEAR FIVE 300 (E) EA $ $ _____________________________ ______________ __________________

COMMODITY NAME: WINDOW PANEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 1049606-30

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

13 14

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Additional Packaging Requirements_________________________________

MIL-STD-129 markings shall apply.

All wood packing material (WPM) must be ISPM-15 compliant.

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT [60.0]

LN [70.0]

WD [40.0]

DP [16.0]

MIL-STD-2073-1 CODES, APPENDIX J

JI/A/MP [42] JII/CD [1] JIII/PM [00] JIV/WM [GB]

JV/CD [NA]

JVI/CT [D]

JVII/UC [F2] JVII/IC [00]JIX/A/PK [F] JX/SM [07]

JVIIIA/OPI [M]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

Deliveries shall commence 270 days after contract award (DACA) at a quantity rate of 25 each per month until delivery completion.

(End of narrative F001)

14 14