W15QKN15R0002-RFP_Final.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-15-R-0002

X

2015AUG28

2016JAN2801:00pm

DOA5

2015AUG28 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

VINCENT FRANK TURCO

(973)724-2016

ACC-NJ-SW

VINCENT.F.TURCO.CIV@MAIL.MIL

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X 1

X 6 X 188

X 227 X 232 X 245

X 254

X 257

X 274

X 303

X 305

X 316

X 339

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: VINCENT FRANK TURCO

Buyer Office Symbol/Telephone Number: ACC-NJ-SW/(973)724-2016

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Executive Summary

The U.S. Army Contracting Command - New Jersey, Picatinny Arsenal, NJ, on behalf of the Program Manager Soldier Weapons, has a requirement for the Modular Handgun System (MHS). For the purposes of this Request for Proposal (RFP) and resulting contract(s), the MHS will consist of the handgun(s), associated ammunition, and supporting accessories to include spare parts. Interested vendors will be required to supply all of the items as described in section B under the resulting contract.

The acquisition strategy is to conduct a full and open competition that will utilize the tradeoff method to evaluate and select the best value systems submitted that meets the MHS requirements as described in this RFP and attached purchase descriptions in accordance with the Federal Acquisition Regulation (FAR) Part 15, Contracting By Negotiations.

The MHS procurement is intended to be an open caliber competition, which means the choice of caliber is left to the discretion of the

Offeror. Offerors are permitted to submit up to two (2) proposals configured to the specific caliber it chooses for evaluation. If an

Offeror chooses to submit two (2) proposals, their submissions must each be chambered in a different cartridge of the Offeror's choosing. In addition, each proposal must be submitted independently from each other.

Each proposal will consist of either a two (2) handgun solution (one full size and one compact), or one (1) handgun solution that meets requirements for both a full size and compact weapon, plus the following ammunition: ball, special purpose, and dummy drilled inert

(DDI), as well as, accessories (to include spare parts). Offerors will have 150 days from the issue date of this RFP to submit proposal requirements as described in section L of the RFP.

Each Offeror will be required to conduct a Contractor Product Instruction/Training Demonstration session to the Government on the hardware and the manuals. The Government will schedule times and dates to conduct the Contractor Product Instruction/Training

Demonstration.

The Government intends to award up to three (3) Firm Fixed Price (FFP), Indefinite Delivery/Indefinite Quantity (IDIQ) contracts based on the results of the initial evaluation of the proposal submission by following the evaluation procedure contained in section M of this

RFP. The Government will then make a final down-selection to a single contractor by following the evaluation procedures contained in section H of this RFP. The period of performance of the base contract(s) will be ten (10) years for the handgun, accessories and spares and five (5) years for the ammunition.

Each contract that is awarded will be issued a delivery order in the base year to meet the minimum guarantee for the contract. The minimum contract guarantee will consist of the weapon system component package (CLIN 0001), as described in the statement of work. The weapon system component package items, which will be due 60 days from receipt of order will be used as part of the down-select evaluation as described in section H of this RFP. The Contractors not selected to provide production units, as a result of the down-select evaluation will have their contracts considered complete with no further obligation required by the Government.

All bid sample hardware received from unsuccessful Offerors, with the exception of ammunition, will be returned in an as tested condition. These items will be returned to the respective Offeror per the same address from which it was received.

Additional Information:_______________________

The Government intends to seek License Rights of the various technical data packages to include the handgun, ammunition, and conversion kits as described in Sections M and H of this RFP.

The Purchase Descriptions for the Modular Handgun System, and other controlled documents, will be provided separately upon request and receipt of all of the required documentation (see 52.215-4006).

The Governments Tissue Damage Model (TDM) will also be provided separately upon request and receipt of all of the required documentation

(see 52.215-4006). Each Vendor who submits a valid request will receive one (1) CD with the ARDEC TDM software to which up to five (5) user software keys may be assigned.

In the event of any discrepancies between this summary and other sections of this RFP, the information contained in the appropriate section of the RFP will govern. Please contact the POC(s) for any discrepancies.

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*** END OF NARRATIVE A0001 ***

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

A-1 52.215-4006 GENERAL INFORMATION TO OFFERORS OR QUOTERS (AS6042) MAR/2012

1. 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.

2. 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.

3. 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.

4. Procurement Information

X This Procurement is unrestricted

This Procurement is ___% set-aside for __________________.

The applicable SIC/NAICS codes are:__332994 and 332992__. _________________

5. Issuing Office

U.S. Army Contracting Command - New Jersey

ATTN:Vincent Turco

Office Symbol: ACC-NJ-SW

Picatinny Arsenal, NJ 07806-5000

Email: vincent.f.turco.civ@mail.mil

6. Additional Information:

Purchase Description (PD) AR-PD-177, AR-PD-179, AR-PD-180, AR-PD-183, AR-PD-184 and the Government's Tissue Damage Model are attachments to this RFP and are controlled distribution documents which limits distribution to Department of Defense and U.S. DoD contractors. 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 (Title 50, U.S.C., App. 2401 et seq). The Contractor's responsibility to comply with all applicable laws and regulations regarding export-controlled items exists independent of, and is not established or limited by, the information provided above. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of

DoD Directive 5230.25.

To obtain a copy of the latest PD AR-PD-177, AR-PD-179, AR-PD-180, AR-PD-183, AR-PD-184, the Government's Tissue Damage Model, and other controlled documents, interested parties must mail / email the following documents:

a) A signed and approved DD Form 2345 Military Critical Technical Data Agreement

b) A completed AMSTA AR Form 1350 Technical Data Questionnaire

c) A completed and signed Non-Disclosure / Non-Use Agreement

d) A copy of a valid ITAR registration

e) A signed Tissue Damage Model-Shipping Request and Software Key Form

Please send these documents to:

Department of the Army

U.S. Army Contracting Command - New Jersey

ACC-NJ-SW, BLDG. 9, Mail Stop BLDG. 10

Attn: Mr. Vincent F. Turco / Mr. Daniel Potempa

Picatinny Arsenal, NJ 07806-5000

Email: vincent.f.turco.civ@mail.mil daniel.l.potempa2.civ@mail.mil

Upon completion of the contract(s), a Certificate of Destruction (see section J) shall be provided to the Government, no later than 10

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PIIN/SIIN MOD/AMD

calendar days after receipt of a modification to begin contract closeout procedures. The Certificate of Destruction will encompass all controlled distribution documents that are provided to the contract awardee(s). Any copies of the controlled distribution documents, to include digital copies, copies on the vendor's hard drives/thumb drives/server drives, and any paper copies shall be destroyed at the conclusion of the contract(s). Mail or e-mail the below point of contact with the Certificate of Destruction:

Department of the Army

U.S. Army Contracting Command - New Jersey

ACC-NJ-SW, BLDG. 9, Mail Stop BLDG. 10

Attn: Mr. Vincent F. Turco / Mr. Daniel Potempa

Picatinny Arsenal, NJ 07806-5000

Email: vincent.f.turco.civ@mail.mil daniel.l.potempa2.civ@mail.mil

7. Point of Contacts for Information:

Name: Vincent F. Turco

Email: vincent.f.turco.civ@mail.mil

Name: Daniel L. Potempa

Email: daniel.l.potempa2.civ@mail.mil

A-2 52.223-4000 PHYSICAL SECURITY STANDARDS FOR SENSITIVE ITEMS (AS7002) OCT/2010

1. When the contract contains sensitive conventional Arms, Ammunition and Explosives (AA&E) the contractor will be required to provide proper storage and accountability. These standards are set forth in Department of Defense (DOD) 5100.76-M, dated August, 2000, entitled

"Physical Security of Sensitive Conventional Arms, Ammunition and Explosives".

2. Prior to any contract being awarded, the contractor facility must first have a pre award Physical Security Inspection of their facility conducted by the Defense Security Service (DSS). See DOD 5100.76-M, Appendix 2, Attachment 1, for a listing of DSS regions.

Contractor facilities, including any subcontractors, that do not meet all of the security requirements of DOD 5100.76-M will not be awarded a contract until such time as they correct all deficiencies noted in the DSS inspection.

3. When the contract requires transportation of Sensitive Conventional AA&E, the standards set forth in Defense Transportation _____________________________________________

Regulation 4500.9-R., Defense Traffic Management, shall be followed.

4. The following website is provided to obtain the publications identified above:

http://www.dla.mil/J-6/DLSMO/elibrary/Manuals/regulations/asp

A-3 52.224-4001 DISCLOSURE OF UNIT PRICE INFORMATION (AS7029) OCT/2010

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.

A-4 52.247-4000 DELIVERIES TO PICATINNY ARSENAL (AS7003) OCT/2010

Instructions for Deliveries to Picatinny Arsenal (PA)_____________________________________________________

Trucks shall deliver Monday through Thursday, excluding holidays, between the hours of 7:30 A.M. and 2:00 P.M. Enter through the truck entrance and report to the Scale House for further assistance.

Schedule shipments with ARDEC receiving personnel before delivery at telephone number (973) 724-4243, 3384 or 2503. Failure to schedule delivery could result in delay of off-loading. If you cannot deliver by the contract/purchase order delivery date, you will notify the

Contract Specialist cited on DD Form 1155, SF33 or SF18 for disposition instructions.

Instructions for Deliveries to Aberdeen Proving Grounds (APG)_____________________________________________________________

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Times and days for delivery:

Monday thru Thursday

Ammo - 7:30 to 2:00 - Bldg.714

Weapons and other - 7:00 to 3:00 -Bldg. 358

The ammunition delivery drivers will be given instructions at the Route 715 Gate, and a representative from Garrison ammunition will escort them back to Building 714.

The weapons and support equipment delivery drivers will need to proceed to Building 324 to gain access to the restricted area (where building 358 is located). Directions to Building 324 are located here: http://www.atc.army.mil/visitorGuide/visitor_ApprovedAccess.html

Once through Building 324, the drivers will be escorted to Building 358.

All commercial vehicles and visitors (those that will require the Day Pass) must process through the Visitor Center at Maryland Gate (Rt

715) in the AA and Rt 24 Gate in EA. These gates will remain the 24-hour access points for APG. They will need a valid photo ID or government ID to enter.

Day passes will only be valid for the date issued.

All personnel desiring access to APG via a day pass must possess some form of valid photo ID, i.e. Drivers License, Passport etc. This policy includes vehicle passengers. Those without valid photo ID will be denied entrance. Visitors must have a destination on APG to be granted access.

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SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity/value for all orders issued against this contract shall not be less than the minimum quantity/value stated immediately below.

The maximum quantity/value for all orders issued against this contract shall not exceed the maximum quantity/value stated immediately below.

MINIMUM QUANTITY

WEAPONS:

1 Weapon System Component Package

(as described in Section C.3.1.1)

AMMUNITION:

Included in the Weapon System Component Package

MAXIMUM Program Value - $580.217 Million

ORDERING:

Within each ordering period, the government may place multiple delivery orders within the stated quantity ranges for each item up to the maximum quantity within the highest quantity range.

*** END OF NARRATIVE B0001 ***

Please submit your proposal pricing for each CLIN in each Ordering Period on one of the attached Excel Pricing Sheets as appropriate:

Initial Bid Sample Price Proposal_________________________________

MHS-Section_B_One_Gun

MHS-Section_B_Full_Compact

Down Selection Price Proposal_____________________________

MHS-Downselect_B_One_Gun

MHS-Downselect_B_Full_Compact

*** END OF NARRATIVE B0002 ***

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PIIN/SIIN

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001 MODULAR HANDGUN SYSTEM (MHS) WEAPONS SYSTEM COMP ________________________________________________

PKG - OP 1 1 EA $ $ __________ ______________ __________________

COMMODITY NAME: OP 1 - PROD VER TESTING (PVT)

CLIN CONTRACT TYPE:

Firm Fixed Price

See Section C - Statement of Work

Delivery due 60 days after date of delivery order award.

(End of narrative B001)

Ship to location for Handgun and Accessories:

Aberdeen Test Center

Building 358, ATTN: Mark McCormick/George Niewenhous, Telephone: 410-278-8025/410-278-8638

Aberdeen Proving Ground, MD 21005 mark.a.mccormick32.civ@mail.mil george.b.niewenhous.civ@mail.mil

Ship to location for Ammunition:

Aberdeen Proving Ground Garrison

Ammunition Supply, Building 714

ATTN: TC/project no. F9185/Mark McCormick/George

Niewenhous, Telephone: 410-278-8025/410-278-8638

Aberdeen Proving Ground, MD 21005 mark.a.mccormick32.civ@mail.mil george.b.niewenhous.civ@mail.mil

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

0002 ELECTRONIC PRESSURE, VELOCITY, ACTION TIME EPVAT ________________________________________________

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Reference No. of Document Being Continued

MOD/AMD

BARRELS $ _______ __________________

See Range Pricing

COMMODITY NAME: OP 1 - EPVAT BARRELS

See Section C - Statement of Work

Due 90 days from date of delivery order award.

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 15 $

Ship to location for EPVAT Barrels:

Aberdeen Test Center

Building 358, ATTN: Mark McCormick/George Niewenhous, Telephone: 410-278-8025/410-278-8638

Aberdeen Proving Ground, MD 21005 mark.a.mccormick32.civ@mail.mil george.b.niewenhous.civ@mail.mil

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

0003 CDRLS - DD 1423 _______________

The below ELIN is associated with the Data Item numbers on the Contract Data Requirements List

(CDRL)

(DD Form 1423), in Section J. Reference individual

CDRLs for applicable instructions and delivery dates.

(End of narrative A001)

A001 DATA ITEMS 1 LO $ ** NSP ** __________ __________________

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MOD/AMD

SERVICE REQUESTED: DATA ITEMS

This CLIN applies to Data Items A001-A044, B001-B008, and C001-C002.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

1004 FULL SIZE MHS, FIRST ARTICLE TEST (FAT) 1 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: OP 2 - FIRST ARTICLE TEST

Mfr CAGE: 0000

Mfr Part Number: TBD

The Offeror is instructed to submit the total cost for one (1) complete First Article Test (FAT).

See Section C - Statement of Work and Specific

Purchase Description

First Article Test Report is due within thirty (30) calendar days after the completion of First Article

Testing.

The Government has 30 days to review the First

Article Test report.

The first production delivery is due Sixty (60) days after First Article Test approval by the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 60

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

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MOD/AMD

ITEMS REQUIRED UNDER THIS

REQUISITION.

1005 FULL SIZE MODULAR HANDGUN SYSTEM (MHS) $ ______________________________________ __________________

See Range Pricing

COMMODITY NAME: OP 2 - PRODUCTION

See Section C - Statement of Work

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 15000 $

15001 50000 $

50001 250000 $

250001 550000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1006 COMPACT MHS, COMPONENT PACKAGE $ $ ______________________________ ______________ __________________

COMMODITY NAME: OP 2 - COMPACT COMPONENT PKG

See Section C - Statement of Work

Delivery due 60 days after date of delivery order award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

1007 COMPACT MHS, FIRST ARTICLE TEST (FAT) 1 EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: OP 2 - FIRST ARTICLE TEST

Mfr CAGE: 0000

Mfr Part Number: TBD

The Offeror is instructed to submit the total cost for one (1) complete First Article Test (FAT).

See Section C - Statement of Work and Specific

Purchase Description

First Article Test Report is due within thirty (30) calendar days after the completion of First Article

Testing.

The Government has 30 days to review the First

Article Test report.

The first production delivery is due Sixty (60) days after First Article Test approval by the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 60

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.

1008 COMPACT MODULAR HANDGUN SYSTEM (MHS) $ ____________________________________ __________________

See Range Pricing

COMMODITY NAME: OP 2 - PRODUCTION

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Reference No. of Document Being Continued

MOD/AMD

See Section C - Statement of Work

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 10000 $

10001 25000 $

25001 50000 $

50001 150000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1009 FULL SIZE MHS, SPARE PARTS $ $ __________________________ ______________ __________________

COMMODITY NAME: OP 2 - PRODUCTION

See Section C - Statement of Work

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1010 COMPACT MHS, UNIQUE SPARE PARTS $ $ _______________________________ ______________ __________________

COMMODITY NAME: OP 2 - PRODUCTION

See Section C - Statement of Work

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1011 FULL SIZE MHS, DEMONSTRATION MODEL $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: OP 2 - PRODUCTION

See Section C - Statement of Work

Due 120 days after delivery order award.

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 40 $

41 100 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1012 FULL SIZE MHS, CUTAWAY MODEL $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: OP 2 - PRODUCTION

See Section C - Statement of Work

Due 120 days after delivery order award.

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 40 $

41 100 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1013 COMPACT MHS, DEMONSTRATION MODEL $ ________________________________ __________________

See Range Pricing

COMMODITY NAME: OP 2 - PRODUCTION

See Section C - Statement of Work

Due 120 days after delivery order award.

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 40 $

41 100 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1014 COMPACT MHS, CUTAWAY MODEL $ __________________________ __________________

See Range Pricing

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MOD/AMD

COMMODITY NAME: OP 2 - PRODUCTION

See Section C - Statement of Work

Due 120 days after delivery order award.

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 40 $

41 100 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1015 FULL SIZE MHS, BLANK CONVERSION KIT (FAT) 1 EA $ $ _________________________________________ ______________ __________________

COMMODITY NAME: OP 2 - FIRST ARTICLE TEST

Mfr CAGE: 0000

Mfr Part Number: TBD

The Offeror is instructed to submit the total cost for one (1) complete First Article Test (FAT).

See Section C - Statement of Work and Specific

Purchase Description

First Article Test Report is due within thirty (30) calendar days after the completion of First Article

Testing.

The Government has 30 days to review the First

Article Test report.

The first production delivery is due Sixty (60) days after First Article Test approval by the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Government Approval/Disapproval Days: 60

Deliveries or Performance _________________________

FOB POINT: Origin

1016 FULL SIZE MHS, BLANK CONVERSION KIT $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: OP 2 - PRODUCTION

See Section C - Statement of Work

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 15000 $

15001 50000 $

50001 250000 $

250001 550000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1017 COMPACT MHS, BLANK CONVERSION KIT (FAT) 1 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: OP 2 - FIRST ARTICLE TEST

Mfr CAGE: 0000

Mfr Part Number: TBD

The Offeror is instructed to submit the total cost for one (1) complete First Article Test (FAT).

See Section C - Statement of Work and Specific

Purchase Description

First Article Test Report is due within thirty (30) calendar days after the completion of First Article

Testing.

The Government has 30 days to review the First

16 351

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Article Test report.

The first production delivery is due Sixty (60) days after First Article Test approval by the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 60

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.

1018 COMPACT MHS, BLANK CONVERSION KIT $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: OP 2 - PRODUCTION

See Section C - Statement of Work

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 10000 $

10001 25000 $

25001 50000 $

50001 150000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

17 351

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1019 FULL SIZE MHS, CONVERSION KIT - M1041 CARTRIDGE _______________________________________________

(FAT) 1 EA $ $ _____ ______________ __________________

COMMODITY NAME: OP 2 - FIRST ARTICLE TEST

Mfr CAGE: 0000

Mfr Part Number: TBD

The Offeror is instructed to submit the total cost for one (1) complete First Article Test (FAT).

See Section C - Statement of Work and Specific

Purchase Description

First Article Test Report is due within thirty (30) calendar days after the completion of First Article

Testing.

The Government has 30 days to review the First

Article Test report.

The first production delivery is due Sixty (60) days after First Article Test approval by the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 60

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.

1020 FULL SIZE MHS, CONVERSION KIT FOR M1041 CARTRIDGE $ _________________________________________________ __________________

See Range Pricing

COMMODITY NAME: OP 2 - PRODUCTION

See Section C - Statement of Work

(End of narrative B001)

18 351

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 15000 $

15001 50000 $

50001 250000 $

250001 550000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1021 COMPACT MHS, CONVERSION KIT - M1041 CARTRIDGE _____________________________________________

(FAT) 1 EA $ $ _____ ______________ __________________

COMMODITY NAME: OP 2 - FIRST ARTICLE TEST

Mfr CAGE: 0000

Mfr Part Number: TBD

The Offeror is instructed to submit the total cost for one (1) complete First Article Test (FAT).

See Section C - Statement of Work and Specific

Purchase Description

First Article Test Report is due within thirty (30) calendar days after the completion of First Article

Testing.

The Government has 30 days to review the First

Article Test report.

The first production delivery is due Sixty (60) days after First Article Test approval by the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 60

Deliveries or Performance _________________________

FOB POINT: Origin

19 351

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:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1022 COMPACT MHS, CONVERSION KIT FOR M1041 CARTRIDGE $ _______________________________________________ __________________

See Range Pricing

COMMODITY NAME: OP 2 - PRODUCTION

See Section C - Statement of Work

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 10000 $

10001 25000 $

25001 50000 $

50001 150000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1023 FULL SIZE MHS, SUPPRESSOR KIT (FAT) 1 EA $ $ ___________________________________ ______________ __________________

COMMODITY NAME: OP 2 - FIRST ARTICLE TEST

Mfr CAGE: 0000

Mfr Part Number: TBD

The Offeror is instructed to submit the total cost for one (1) complete First Article Test (FAT).

See Section C - Statement of Work and Specific

Purchase Description

First Article Test Report is due within thirty (30) calendar days after the completion of First Article

20 351

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Testing.

The Government has 30 days to review the First

Article Test report.

The first production delivery is due Sixty (60) days after First Article Test approval by the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 60

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.

1024 FULL SIZE MHS, SUPPRESSOR KIT $ _____________________________ __________________

See Range Pricing

COMMODITY NAME: OP 2 - PRODUCTION

See Section C - Statement of Work

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 15000 $

15001 50000 $

50001 250000 $

250001 550000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

21 351

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: Origin

1025 COMPACT MHS, SUPPRESSOR KIT (FAT) 1 EA $ $ _________________________________ ______________ __________________

COMMODITY NAME: OP 2 - FIRST ARTICLE TEST

Mfr CAGE: 0000

Mfr Part Number: TBD

The Offeror is instructed to submit the total cost for one (1) complete First Article Test (FAT).

See Section C - Statement of Work and Specific

Purchase Description

First Article Test Report is due within thirty (30) calendar days after the completion of First Article

Testing.

The Government has 30 days to review the First

Article Test report.

The first production delivery is due Sixty (60) days after First Article Test approval by the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 60

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.

1026 COMPACT MHS, SUPPRESSOR KIT $ ___________________________ __________________

See Range Pricing

COMMODITY NAME: OP 2 - PRODUCTION

See Section C - Statement of Work

22 351

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)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 10000 $

10001 25000 $

25001 50000 $

50001 150000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1027 FULL SIZE MHS, GENERAL OFFICER PISTOL $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: OP 2 - PRODUCTION

See Section C - Statement of Work

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 1000 $

1001 1500 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1028 COMPACT MHS, GENERAL OFFICER PISTOL $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: OP 2 - PRODUCTION

23 351

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 C - Statement of Work

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 1000 $

1001 1500 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1029 XM1152 BALL CARTRIDGE, FIRST ARTICLE TEST (FAT) 1 EA $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: OP 2 - FIRST ARTICLE TEST

Mfr CAGE: 0000

Mfr Part Number: TBD

The Offeror is instructed to submit the total cost for one (1) complete First Article Test (FAT).

See Section C - Statement of Work and Specific

Purchase Description

First Article Test Report is due within thirty (30) calendar days after the completion of First Article

Testing.

The Government has 30 days to review the First

Article Test report.

The first production delivery is due Sixty (60) days after First Article Test approval by the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 60

24 351

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.

1030 XM1152 BALL CARTRIDGE, COMMERICIAL PACK $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: OP 2 - PRODUCTION

See Section C - Statement of Work

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000000 $

1000001 5000000 $

5000001 15000000 $

15000001 35000000 $

35000001 80000000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1031 XM1152 BALL CARTRIDGE, MILITARY PACK $ ____________________________________ __________________

See Range Pricing

COMMODITY NAME: OP 2 - PRODUCTION

See Section C - Statement of Work

(End of narrative B001)

25 351

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500000 $

500001 1000000 $

1000001 5000000 $

5000001 20000000 $

20000001 40000000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1032 XM1153 SP CARTRIDGE, FIRST ARTICLE TEST (FAT) 1 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: OP 2 - FIRST ARTICLE TEST

Mfr CAGE: 0000

Mfr Part Number: TBD

The Offeror is instructed to submit the total cost for one (1) complete First Article Test (FAT).

See Section C - Statement of Work and Specific

Purchase Description

First Article Test Report is due within thirty (30) calendar days after the completion of First Article

Testing.

The Government has 30 days to review the First

Article Test report.

The first production delivery is due Sixty (60) days after First Article Test approval by the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 60

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

26 351

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) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1033 XM1153 SPECIAL PURPOSE CARTRIDGE - MILITARY ___________________________________________

PACKAGING $ _________ __________________

See Range Pricing

COMMODITY NAME: OP 2 - PRODUCTION

See Section C - Statement of Work

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500000 $

500001 1000000 $

1000001 5000000 $

5000001 20000000 $

20000001 40000000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1034 DUMMY (DDI) CARTRIDGE, FIRST ARTICLE TEST (FAT) 1 EA $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: OP 2 - FIRST ARTICLE TEST

Mfr CAGE: 0000

Mfr Part Number: TBD

The Offeror is instructed to submit the total cost for one (1) complete First Article Test (FAT).

See Section C - Statement of Work and Specific

Purchase Description

First Article Test Report is due within thirty (30) calendar days after the completion of First Article

Testing.

The Government has 30 days to review the First

27 351

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Article Test report.

The first production delivery is due Sixty (60) days after First Article Test approval by the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 60

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.

1035 DUMMY DRILLED INERT (DDI) CARTRIDGE $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: OP 2 - PRODUCTION

See Section C - Statement of Work

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 2000 $

2001 10000 $

10001 30000 $

30001 75000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

28 351

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1036 BLANK CARTRIDGE, FIRST ARTICLE TEST (FAT) 1 EA $ $ _________________________________________ ______________ __________________

COMMODITY NAME: OP 2 - FIRST ARTICLE TEST

Mfr CAGE: 0000

Mfr Part Number: TBD

The Offeror is instructed to submit the total cost for one (1) complete First Article Test (FAT).

See Section C - Statement of Work and Specific

Purchase Description

First Article Test Report is due within thirty (30) calendar days after the completion of First Article

Testing.

The Government has 30 days to review the First

Article Test report.

The first production delivery is due Sixty (60) days after First Article Test approval by the Government.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 60

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.

1037 BLANK CARTRIDGE $ _______________ __________________

See Range Pricing

COMMODITY NAME: OP 2 - PRODUCTION

See Section C - Statement of Work

(End of narrative B001)

29 351

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 5000 $

5001 15000 $

15001 60000 $

60001 130000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1038 XM1152 BALL CARTRIDGE, DEMONSTRATION MODEL $ __________________________________________ __________________

See Range Pricing

COMMODITY NAME: OP 2 - PRODUCTION

See Section C - Statement of Work

Due 120 days after delivery order award.

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 40 $

41 100 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1039 XM1152 BALL CARTRIDGE, CUTAWAY $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: OP 2 - PRODUCTION

30 351

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 C - Statement of Work

Due 120 days after delivery order award.

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 40 $

41 100 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1040 XM1153 SP CARTRIDGE, DEMONSTRATION MODEL $ ________________________________________ __________________

See Range Pricing

COMMODITY NAME: OP 2 - PRODUCTION

See Section C - Statement of Work

Due 120 days after delivery order award.

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 40 $

41 100 $

Packaging and Marking _____________________

Inspection and Acceptance…