W15QKN-22-B-0001 Final 6-27-2022.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)

W15QKN-22-B-0001 X 2022JUN27

1 signed

2022JUL2802:30pm

DOA6

2022JUN27 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

ARIAN SOMMERS

(973)724-7844

CCNJ-CA

ARIAN.R.SOMMERS.CIV@ARMY.MIL

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: ARIAN SOMMERS

Buyer Office Symbol/Telephone Number: CCNJ-CA/(973)724-7844

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Executive Summary_________________

This executive summary highlights some of the important features of this solicitation. If conflicts exist between this summary and the provisions of the solicitation, the provisions of the solicitation govern.

1. Introduction ____________

The US Army Contracting Command - New Jersey, Picatinny Arsenal, NJ in support of the Project Manager Combat Ammunition Systems (PM-

CAS), hereby issues an Invitation for Bid (IFB) to procure the 60mm (PA175 and PA189), 81mm (PA162), and 120mm (PA167) Fiber Containers in support of 60mm, 81mm, and 120mm Mortar Cartridges.

Container Drawing Number National Stock Number MANP_________ ______________ _____________________ __________

PA175 (60mm) 13006170 - 13006170:19200

PA189 (60mm) 13018948 - 13018948:19200

PA162 (81mm) 12993641 81-40-01-505-7653

PA167 (120mm) 12995106 - 12995106:19200

2. Acquisition Strategy: _____________________

This Invitation for Bid (IFB) is a total set aside for small business concerns in accordance with FAR 19.502-2. NAICS code 322219, Other

Paperboard Container Manufacturing; size standard of 1,000 employees.

The United States Government (USG) plans a single-award Two (2) year Firm-Fixed Price (FFP) Indefinite Delivery Indefinite Quantity

(IDIQ) contract, which will include an Economic Price Adjustment (EPA) clause. The contract will have Six (6) ordering periods during the two year span. The anticipated Ordering Periods for the Fiber Containers are as follows:

Year 1 Ordering Period 1 30 September 2022 - 31 January 2023

Year 1 Ordering Period 2 01 February 2023 - 31 May 2023

Year 1 Ordering Period 3 01 June 2023 - 29 September 2023

Year 2 Ordering Period 4 30 September 2023 - 31 January 2024

Year 2 Ordering Period 5 01 February 2024 - 31 May 2024

Year 2 Ordering Period 6 01 June 2024 - 29 September 2024

3. Pricing: ________

The solicited base minimum guarantee is $34,145 with First Article Test (FAT) separately priced. The contract maximum amount is

$6,550,000. All proposed prices shall be entered in Attachment 0001, Price Matrix Sheet. Prices entered anywhere other than the Price

Matrix Sheet will not be considered. Please refer to Section L for instructions for completing the Price Matrix Sheet and Section M for an explanation of how the USG will evaluate the price factor for this IFB.

4. Initial FAT: The Initial FAT is the very first FAT awarded on the contract. This Initial FAT is in accordance with the complete ____________

FAT requirements in the IFB. The U.S. Government plans to award an Initial FAT no more than once per item.

Additional First Article Test (AFAT): An additional First Article is a FAT ordered in accordance with 52.209-4000(e) or 52.209-4001(f).

Because this is an Additional FAT, existing processes and existing equipment are expected to be utilized to the maximum extent possible.

Existing approved CDRL submissions from the Initial FAT may be utilized provided they are unaffected by any changes.

FAT shall be performed, as described in Section E and I Clauses. FAT price is required to be proposed for each Ordering Period. FAT will be a separately priced CLIN in the contract award. Bidders must not assume FAT will be waived and, to be considered for award, must provide a FAT price for the base and for each ordering period. However, the USG reserves the right to require or waive FAT throughout

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W15QKN-22-B-0001

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

the life of the contract. FAT is due no more than 180 days after award. The Contractor shall provide the Contracting Officer at least

15 calendar days advance notice of the scheduled date for FAT. Production deliveries shall begin 30 days after FAT approval.

5. Disclosure of Unit Price Information: ____________________________________

This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial

Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5

USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals.

6. Please note: Approval of Measurement System Evaluation (MSE); Exhibit A, PA162, PA167, PA175 and PA189 Fiber Container Contract Data

Requirement List (CDRL) A007 is required prior to FAT. Prior approval of CDRLs, i.e. AIE, on other USG contracts does not guarantee roll-over approval of CDRLs on awards resulting from this IFB.

7. Inspection/Acceptance/FOB Point for production shall be Origin/Origin/Destination. See Section F, "Deliveries or Performance".

8. Early deliveries may be authorized, at no additional cost to the US Government, subject to Procuring Contracting Officer (PCO)

Approval.

9. Security Requirements _____________________

This soliciatation is UNCLASSIFIED. Specifications and drawings for some of the components contain export control data and restrictive distribution markings. Sources in drawings are suggested, however the contractor is still required to meet the requirements of the solicitation. Those specifications and drawings are contained in the Technical Data Package (TDP) are Distribution D - Distribution authorized distribution of technical documents to the Department of Defense (D0D) and U.S. DoD contractors only. Requests for

Distribution D TDPs shall be accompanied by a signed Non-Disclosure Agreement (NDA), a fully executed DD Form 2345 - Militarily Critical

Technical Data Agreement, and an AMSTA-AR 1350 Technical Data Request Questionnaire found in Section J, Attachments 0002, 0003, and

0004, respectively.

To obtain DD Form 2345 Certification, go to the following website and follow the instructions provided:

https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx

If you already have a valid and certified DD Form 2345, submit that accordingly. You do not have to re-register for another DD Form

2345. If a valid and certified DD Form 2345 exists, please submit it, electronically, to:

Renee` K. Prendergast

CCNJ-CA

Email: renee.k.prendergast.civ@army.mil

AND

Arian R. Sommers

CCNJ-CA

Email: arian.r.sommers.civ@army.mil

Note on TDP Access* Once all forms and Security Requirements above are received and approved, access to the TDP must be requested through the System for Award Management (SAM) at http://www.SAM.GOV by each offeror. Once that request is approved, access to the TDP will be granted.

Some technical documents contain export-control technical data and are subject to the following warning:

EXPORT-CONTROL WARNING - All technical documents that are determined to contain export-controlled technical data shall be marked WARNING

- This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et. seq.)

or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401 et.seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25. When it is technically infeasible to use the entire statement, an abbreviated marking may be used, and a copy of the full statement added to the Notice To Accompany Release of

Export-Controlled Data required by DoD Directive 5230.25.

All entities shall comply with applicable U.S. export control laws.

The offeror shall not reproduce, duplicate or copy the TDP, or any portion thereof, except to the extent necessary for, and then only in connection with the preparation and/or submission of proposals related to this procurement being affected by the United States

Government. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level. To be eligible to gain access to export controlled TDP, you must have a current DD 2345 Militarily Critical Technical Data Agreement, an NDA, and the AMSTA-AR Form 1350

Technical Data Questionnaire.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Once the above mentioned forms are completed and verified, the Offeror shall e-mail BOTH points of contact listed below in order to obtain access to the TDP's.

Renee` K. Prendergast

CCNJ-CA

Email: renee.k.prendergast.civ@army.mil

AND

Arian R. Sommers

CCNJ-CA

Email: arian.r.sommers.civ@army.mil

THE CERTIFICATE OF DESTRUCTION (ATTACHMENT 0006 SECTION J) MUST BE SENT TO THE POINT OF CONTACT FOR THIS SOLICITATION NO LATER THAN 10

DAYS AFTER RECEIPT OF AN UNSCCESSFUL OFFEROR LETTER OR NO LATER THAN 10 DAYS AFTER THE SOLICITATION CLOSES AND THE VENDOR DECIDES NOT TO

SUBMIT A PROPOSAL.

Upon completion of the purposes for which Government Technical Data has been provided, the Contractor is required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed by the Contractor.

Destruction of this Technical Data shall be accomplished by: shredding, pulping, burning, or melting and physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

10. Understanding Requirements: __________________________

Bidders are advised to carefully read this entire solicitation, including Section L and Section M before submitting their bids for evaluation. The basis for submission has been clearly identified in the Section L and Section M narrative. Bidders are responsible for understanding all requirements of the IFB and should carefully read FAR 52.214-5 Submission of Bids, 52.214-7 Late Submissions, modifications and withdrawals of bids, 52.214-10 Contract Award - Sealed Bid, and 52.214-12 Preparation of Bids. All bidders are responsible for ensuring that their bids contain all the information to be included per this IFB. The USG will award a contract resulting from this solicitation without discussions.

All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System for Award Management

(SAM). The Internet site for registering in SAM is http://www.sam.gov . Failure to register in SAM will preclude a bidder from receiving a contract award resulting from this IFB.

11. GENERAL INFORMATION TO OFFERORS OR QUOTERS: __________________________________________

Responses must set forth full, accurate and complete information as required by this solicitation (including attachments). Fill-ins are provided on Standard Form 33, and other solicitation documents. Examine the entire solicitation carefully. The penalty for making false statements is prescribed in 18 U.S.C. 1001.

Responses must be plainly marked with the Solicitation Number and the date and local time set forth for bid opening or receipt of proposals in the solicitation document.

Information regarding the timeliness of response is addressed in the provision of the solicitation entitled either Late Submission, Modification and Withdrawal of Bid or Instructions to Offerors Competitive Acquisitions.

This Procurement is 100% set-aside for Small Business. The applicable SIC/NAIC code is: 322219.

Issuing Office/ Point of Contact Information:____________________________________________

U.S. Army Contracting Command - New Jersey

ATTN: Renee` K. Prendergast

Contracting Officer

Office Symbol: CCNJ-CA

Picatinny Arsenal, NJ 07806-5000

Email: mailto:renee.k.prendergast.civ@army.mil

U.S. Army Contracting Command - New Jersey

ATTN: Arian R. Sommers

Contract Specialist

Office Symbol: CCNJ-CA

Picatinny Arsenal, NJ 07806-5000

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Email: mailto:arian.r.sommers.civ@army.mil

12. All contractors must have current, accurate, and complete Representations and Certifications at SAM prior to bid opening. Please refer to http://www.sam.gov

13. Contractors must utilize the Wide Area Work Flow - Receipt and Acceptance system. This is the Government's electronic process for receipt and acceptance documents as well as contractor payment.

14. Certified Cost and Pricing Data is not required to be submitted with a bidder's bid. However, if a bidder's proposed price cannot be determined fair and reasonable, the USG reserves the right to request Certified Cost and Pricing Data in accordance with FAR 15.403-

4.

15. A Pre-Award survey may be required. The Pre-Award survey will be conducted by Defense Contract Management Agency (DCMA) as prescribed in DFARS 209.106, Pre-Award Surveys.

16. Bidders must ensure that their bids are fully complete, including all fill-ins and blanks within the IFB. Failure to provide any information in accordance with this IFB may result in the bidders bid being considered nonresponsive. The Government shall not accept any additional prices submitted on the Price Matrix Sheet. All submitted prices shall be reflected in the FAT or reflected within each quantity range within each Ordering Period. If a bidder submits any additional pricing terms, whether added to the pricing evaluation spreadsheet or contained in a cover letter, etc., the bid will be considered unacceptable and the Government will reject the bid.

17. Bidders shall complete number 12 through number 18 on page one (1) of Standard Form 33. Bidders shall complete required information under FAR Clause 52.219-28 titled, "Post-Award Small Business Program Representation", FAR Clause 52.219-2 titled, "Equal Low Bids", and

FAR Clause 52.225-18 titled, "Place of Manufacture." Failure to provide required information on page one (1) or these FAR clauses shall render the bid being considered nonresponsive.

18. The date/time for receipt of bids is established as 2:30 p.m. Eastern Time on 28 July 2022. Bids shall be submitted by electronic mail (emailed) to Ms. Arian Sommers at arian.r.sommers.civ@army.mil AND Renee` Prendergast at renee.k.prendergast.civ@army.mil. Any other type of submission will not be accepted. Any bid received after 2:30 p.m. Eastern Time shall not be accepted.

19. Bid Opening shall commence at 10 a.m. Eastern Time on 29 July 2022. Due to security protocol at Picatinny Arsenal, the USG shall provide teleconference number and passcode prior to bid opening. Teleconference bid opening attendance is not required. Bidders planning on dialing into the bid opening must contact Contract Specialist, Ms. Arian Sommers AND Contracting Officer, Renee` Prendergast, 24 hours prior to bid opening to receive a teleconference number. The USG requests that bidders provide attendee list 24 hours prior to bid opening.

20. Bidder's bids shall remain valid for 60 days from the closing date of the IFB.

21. The contractor shall host a post award conference/meeting at the contractors facility to include contracts, management, and technical personnel no later than 30 days after contract award unless approved by the Contracting Officer. In contractor format, contractor shall provide the government with minutes of the post award meeting. Submit in accordance with CDRL A008.

22. This IFB should not be discussed with any USG employee except the Contracting Officer, Mrs. Renee K. Prendergast or her representative, Ms. Arian Sommers. Potential bidder comments and/or questions should be directed in writing by email to Ms. Sommers, arian.r.sommers.civ@army.mil, and Mrs. Prendergast, renee.k.prendergast.civ@army.mil. Please indicate the IFB number, W15QKN-22-B-0001, in the subject line of all email correspondence pertaining to this IFB. It is requested that all comments/questions regarding this solicitation be submitted no later than 09 July 2022. The USG intends to respond to all potential bidder comments and questions in writing via solicitation amendment. Failure to adhere to this restriction may be grounds to declare your firm ineligible for consideration of any award resulting from this IFB.

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 PA175 CONTAINER FAT

NSN: 9999-99-999-9999

Proposed FAT prices for the base and each ordering period shall be provided on the Price Matrix

(Attachment 0001).

(End of narrative A001)

0001AA PA175 FIBER CONTAINER FIRST ARTICLE TEST - YR 1 _______________________________________________

OP 1 $ $ ____ ______________ __________________

COMMODITY NAME: PA175 CONTAINER FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

Proposed FAT prices for the base and each ordering period shall be provided on the Price Matrix

(Attachment 0001).

(End of narrative A001)

0001AB PA175 FIBER CONTAINER FIRST ARTICLE TEST - YR 1 _______________________________________________

OP 2 $ $ ____ ______________ __________________

COMMODITY NAME: PA175 CONTAINER FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

Proposed FAT prices for the base and each ordering period shall be provided on the Price Matrix

(Attachment 0001).

(End of narrative A001)

0001AC PA175 FIBER CONTAINER FIRST ARTICLE TEST - YR 1 _______________________________________________

OP 3 $ $ ____ ______________ __________________

COMMODITY NAME: PA175 CONTAINER FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

0002 PA175 CONTAINER AFAT

NSN: 9999-99-999-9999

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Proposed FAT prices for the base and each ordering period shall be provided on the Price Matrix

(Attachment 0001).

(End of narrative A001)

0002AA PA175 FIBER CONTAINER ADDITIONAL FAT - YR 1 OP 1 $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: PA175 CONTAINER AFAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

Proposed FAT prices for the base and each ordering period shall be provided on the Price Matrix

(Attachment 0001).

(End of narrative A001)

0002AB PA175 FIBER CONTAINER ADDITIONAL FAT - YR 1 OP 2 $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: PA175 CONTAINER FAT

CLIN CONTRACT TYPE:

Fixed Price Level of Effort

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

Proposed FAT prices for the base and each ordering period shall be provided on the Price Matrix

(Attachment 0001).

(End of narrative A001)

0002AC PA175 FIBER CONTAINER ADDITIONAL FAT - YR 1 OP 3 $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: PA175 CONTAINER AFAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

0003 PA189 CONTAINER FAT

NSN: 9999-99-999-9999

Proposed FAT prices for the base and each ordering period shall be provided on the Price Matrix

(Attachment 0001).

(End of narrative A001)

0003AA PA189 FIBER CONTAINER FIRST ARTICLE TEST - YR 1 _______________________________________________

OP 1 $ $ ____ ______________ __________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: PA189 CONTAINER FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

Proposed FAT prices for the base and each ordering period shall be provided on the Price Matrix

(Attachment 0001).

(End of narrative A001)

0003AB PA189 FIBER CONTAINER FIRST ARTICLE TEST - YR 1 _______________________________________________

OP 2 $ $ ____ ______________ __________________

COMMODITY NAME: PA189 CONTAINER FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Proposed FAT prices for the base and each ordering period shall be provided on the Price Matrix

(Attachment 0001).

(End of narrative A001)

0003AC PA189 FIBER CONTAINER FIRST ARTICLE TEST - YR 1 _______________________________________________

OP 3 $ $ ____ ______________ __________________

COMMODITY NAME: PA189 CONTAINER FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

0004 PA189 CONTAINER AFAT

NSN: 9999-99-999-9999

Proposed FAT prices for the base and each ordering period shall be provided on the Price Matrix

(Attachment 0001).

(End of narrative A001)

0004AA PA189 FIBER CONTAINER ADDITIONAL FAT - YR 1 OP 1 $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: PA189 CONTAINER AFAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

Proposed FAT prices for the base and each ordering period shall be provided on the Price Matrix

(Attachment 0001).

(End of narrative A001)

0004AB PA189 FIBER CONTAINER ADDITIONAL FAT - YR 1 0P 2 $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: PA189 FIBER CONTAINER AFAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

Proposed FAT prices for the base and each ordering period shall be provided on the Price Matrix

(Attachment 0001).

(End of narrative A001)

0004AC PA189 FIBER CONTAINER ADDITIONAL FAT - YR 1 0P 3 $ $ ________________________________________________ ______________ __________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: PA189 CONTAINER AFAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

0005 PA162 CONTAINER FAT

NSN: 8140-01-505-7653

Proposed FAT prices for the base and each ordering period shall be provided on the Price Matrix

(Attachment 0001).

(End of narrative A001)

0005AA PA162 FIBER CONTAINER FIRST ARTICLE TEST - YR 1 _______________________________________________

OP 1 $ $ ____ ______________ __________________

COMMODITY NAME: PA162 CONTAINER FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

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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

Proposed FAT prices for the base and each ordering period shall be provided on the Price Matrix

(Attachment 0001).

(End of narrative A001)

0005AB PA162 FIBER CONTAINER FIRST ARTICLE TEST - YR 1 _______________________________________________

OP 2 $ $ ____ ______________ __________________

COMMODITY NAME: PA162 CONTAINER FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

Proposed FAT prices for the base and each ordering period shall be provided on the Price Matrix

(Attachment 0001).

(End of narrative A001)

0005AC PA162 FIBER CONTAINER FIRST ARTICLE TEST - YR 1 _______________________________________________

OP 3 $ $ ____ ______________ __________________

COMMODITY NAME: PA162 FIBER CONTANER FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

14 126

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

0006 PA162 CONTAINER AFAT

NSN: 8140-01-505-7653

Proposed FAT prices for the base and each ordering period shall be provided on the Price Matrix

(Attachment 0001).

(End of narrative A001)

0006AA PA162 FIBER CONTAINER ADDITIONAL FAT - YR 1 0P1 $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: PA162 CONTAINER AFAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

Proposed FAT prices for the base and each ordering period shall be provided on the Price Matrix

(Attachment 0001).

15 126

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 A001)

0006AB PA162 FIBER CONTAINER ADDITIONAL FAT - YR 1 0P 2 $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: PA162 CONTAINER AFAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

Proposed FAT prices for the base and each ordering period shall be provided on the Price Matrix

(Attachment 0001).

(End of narrative A001)

0006AC PA162 FIBER CONTAINER ADDITIONAL FAT - YR 1 0P 3 $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: PA162 CONTAINER AFAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

16 126

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

0007 PA167 CONTAINER FAT

NSN: 9999-99-999-9999

Proposed FAT prices for the base and each ordering period shall be provided on the Price Matrix

(Attachment 0001).

(End of narrative A001)

0007AA FA167 FIBER CONTAINER FIRST ARTICLE TEST - YR 1 _______________________________________________

OP 1 $ $ ____ ______________ __________________

COMMODITY NAME: PA167 CONTAINER FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

Proposed FAT prices for the base and each ordering period shall be provided on the Price Matrix

(Attachment 0001).

(End of narrative A001)

0007AB FA167 FIBER CONTAINER FIRST ARTICLE TEST - YR 1 ________________________________________________

OP 2 $ $ ____ ______________ __________________

COMMODITY NAME: PA164 FIBER CONTAINER FAT

CLIN CONTRACT TYPE:

17 126

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

Proposed FAT prices for the base and each ordering period shall be provided on the Price Matrix

(Attachment 0001).

(End of narrative A001)

0007AC FA167 FIBER CONTAINER FIRST ARTICLE TEST - YR 1 _______________________________________________

OP 3 $ $ ____ ______________ __________________

COMMODITY NAME: PA167 CONTAINER FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

0008 PA167 CONTAINER AFAT

NSN: 9999-99-999-9999

18 126

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Proposed FAT prices for the base and each ordering period shall be provided on the Price Matrix

(Attachment 0001).

(End of narrative A001)

0008AA PA167 FIBER CONTAINER ADDITIONAL FAT - YR 1 OP 1 $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: PA167 CONTAINER AFAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

Proposed FAT prices for the base and each ordering period shall be provided on the Price Matrix

(Attachment 0001).

(End of narrative A001)

0008AB PA167 FIBER CONTAINER ADDITIONAL FAT - YR 1 OP 2 $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: PA167 CONTAINER AFAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

19 126

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

Proposed FAT prices for the base and each ordering period shall be provided on the Price Matrix

(Attachment 0001).

(End of narrative A001)

0008AC PA167 FIBER CONTAINER ADDITIONAL FAT - YR 1 OP 3 $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: PA167 CONTAINER AFAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

0009 PA175 FIBER CONTAINERS PRODUCTION - YR 1 OP 1 $ _____________________________________________ __________________

See Range Pricing

COMMODITY NAME: PA175 PRODUCTION YR 1-OP 1

Mfr CAGE: 00000

Mfr Part Number: 0

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500 4999 $

5000 14999 $

15000 24999 $

25000 60000 $

20 126

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 PA175 Fiber Containers shall be manufactured and delivered, in accordance with the SOW and to meet the requirements specified in the TDPs.

(End of narrative B001)

This is a Firm Fixed Price (FFP) Contract that will include an Economic Price Adjustment (EPA) clause.

Details of the EPA will be located in section H of the contract.

(End of narrative B002)

The Offeror shall submit pricing in the Pricing

Matrix provided in Section J as Attachment 0001 for each Contract Line Item Number (CLIN) for all

Ordering Periods, including all quanity ranges when applicable.

(End of narrative B003)

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0010 PA189 FIBER CONTAINERS PRODUCTION - YR 1 OP 1 $ _____________________________________________ __________________

See Range Pricing

COMMODITY NAME: PA189 PRODUCTION YR1-OP1

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

21 126

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mfr Part Number: 0

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500 4999 $

5000 14999 $

15000 24999 $

The PA189 Fiber Containers shall be manufactured and delivered, in accordance with the SOW and to meet the requirements specified in the TDPs.

(End of narrative B001)

This is a Firm Fixed Price (FFP) Contract that will include an Economic Price Adjustment (EPA) clause.

Details of the EPA will be located in section H of the contract.

(End of narrative B002)

The Offeror shall submit pricing in the Pricing

Matrix provided in Section J as Attachment 0001 for each Contract Line Item Number (CLIN) for all

Ordering Periods, including all quanity ranges when applicable.

(End of narrative B003)

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

22 126

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0011 PA162 FIBER CONTAINERS PRODUCTION - YR 1 OP 1 $ _____________________________________________ __________________

See Range Pricing

NSN: 8140-01-505-7653

COMMODITY NAME: PA162 PRODUCTION YR 1-OP 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500 4999 $

5000 14999 $

15000 24999 $

25000 60000 $

The PA162 Fiber Containers shall be manufactured and delivered, in accordance with the SOW and to meet the requirements specified in the TDPs.

(End of narrative B001)

This is a Firm Fixed Price (FFP) Contract that will include an Economic Price Adjustment (EPA) clause.

Details of the EPA will be located in section H of the contract.

(End of narrative B002)

The Offeror shall submit pricing in the Pricing

Matrix provided in Section J as Attachment 0001 for each Contract Line Item Number (CLIN) for all

Ordering Periods, including all quanity ranges when applicable.

(End of narrative B003)

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

23 126

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0012 PA167 FIBER CONTAINERS PRODUCTION - YR 1 OP 1 $ _____________________________________________ __________________

See Range Pricing

COMMODITY NAME: PA167 PRODUCTION YR 1-OP 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 0

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500 4999 $

5000 14999 $

15000 24999 $

25000 60000 $

The PA167 Fiber Containers shall be manufactured and delivered, in accordance with the SOW and to meet the requirements specified in the TDPs.

(End of narrative B001)

This is a Firm Fixed Price (FFP) Contract that will include an Economic Price Adjustment (EPA) clause.

Details of the EPA will be located in section H of the contract.

(End of narrative B002)

The Offeror shall submit pricing in the Pricing

Matrix provided in Section J as Attachment 0001 for each Contract Line Item Number (CLIN) for all

Ordering Periods, including all quanity ranges when applicable.

(End of narrative B003)

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

24 126

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0013 PA175 FIBER CONTAINERS PRODUCTION - YR 1 OP 2 $ _____________________________________________ __________________

See Range Pricing

COMMODITY NAME: PA175 PRODUCTION YR 1-OP 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 0

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500 4999 $

5000 14999 $

15000 24999 $

25000 60000 $

The PA175 Fiber Containers shall be manufactured and delivered, in accordance with the SOW and to meet the requirements specified in the TDPs.

(End of narrative B001)

This is a Firm Fixed Price (FFP) Contract that will include an Economic Price Adjustment (EPA) clause.

Details of the EPA will be located in section H of the contract.

(End of narrative B002)

The Offeror shall submit pricing in the Pricing

Matrix provided in Section J as Attachment 0001 for each Contract Line Item Number (CLIN) for all

Ordering Periods, including all quanity ranges when applicable.

25 126

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 B003)

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0014 PA189 FIBER CONTAINERS PRODUCTION - YR 1 OP 2 $ _____________________________________________ __________________

See Range Pricing

COMMODITY NAME: PA189 PRODUCTION YR 1-OP 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 0

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500 4999 $

5000 14999 $

15000 24999 $

The PA189 Fiber Containers shall be manufactured and delivered, in accordance with the SOW and to meet the requirements specified in the TDPs.

(End of narrative B001)

This is a Firm Fixed Price (FFP) Contract that will include an Economic Price Adjustment (EPA) clause.

Details of the EPA will be located in section H of the contract.

26 126

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 B002)

The Offeror shall submit pricing in the Pricing

Matrix provided in Section J as Attachment 0001 for each Contract Line Item Number (CLIN) for all

Ordering Periods, including all quanity ranges when applicable.

(End of narrative B003)

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0015 PA162 FIBER CONTAINERS PRODUCTION - YR 1 OP 2 $ _____________________________________________ __________________

See Range Pricing

NSN: 8140-01-505-7653

COMMODITY NAME: PA162 PRODUCTION YR 1-OP 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500 4999 $

5000 14999 $

15000 24999 $

25000 60000 $

The PA162 Fiber Containers shall be manufactured and delivered, in accordance with the SOW and to meet the requirements specified in the TDPs.

27 126

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 B001)

This is a Firm Fixed Price (FFP) Contract that will include an Economic Price Adjustment (EPA) clause.

Details of the EPA will be located in section H of the contract.

(End of narrative B002)

The Offeror shall submit pricing in the Pricing

Matrix provided in Section J as Attachment 0001 for each Contract Line Item Number (CLIN) for all

Ordering Periods, including all quanity ranges when applicable.

(End of narrative B003)

Packaging and Marking _____________________

See Section D for Packaging and Marking Instructions.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0016 PA167 FIBER CONTAINERS PRODUCTION - YR 1 OP 2 $ _____________________________________________ __________________

See Range Pricing

COMMODITY NAME: PA167 PRODUCTION YR 1-OP 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 0

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

28 126

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

500 4999 $

5000 14999 $

15000 24999 $

25000 60000 $

The PA167 Fiber Containers shall be manufactured and delivered, in accordance with the SOW and to meet the requirements specified in the TDPs.

(End of narrative B001)

This is a Firm Fixed Price (FFP) Contract that will include an Economic Price Adjustment (EPA) clause.

Details of the EPA will be located in section H of the contract.

(End of narrative B002)

The Offeror shall submit pricing in the…