DRAFT_W15QKN-15-R-0014__Part_2.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-0014

X

DOA6

SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

THOMAS HOWES

(973)724-2962

ACC-NJ-CA

THOMAS.D.HOWES2.CIV@MAIL.MIL

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X 1

X 7 X 262

X 263 X 275 X 285

X 292

X 295

X 300

X 318

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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: THOMAS HOWES

Buyer Office Symbol/Telephone Number: ACC-NJ-CA/(973)724-2962

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

**This procurement will be a 100% Small Business Set Aside.

EXECUTIVE SUMMARY_________________

This executive summary highlights some of the important features of this solicitation. If a conflict exists between this summary and the provisions of the solicitation, the provisions of the solicitation govern.

1. Introduction_______________

The U.S. Army Contracting Command - New Jersey, in support of PM-CAS, has a requirement to procure the 60mm, 81mm Lightweight Mortar

Weapon Components and Support Equipment for the Army. Objective: The contractor shall fabricate, manufacture, produce and deliver 60mm, 81mm Lightweight Mortar Weapon Components and Support Equipment, to include BiPods, Baseplates, Direct Support (DS) Tools, Basic Issue

Items (BIIs) and Additional Authorized List Items (AAL) and 120mm Mortar Weapon Components (includes BII, DS Tools, and AAL items) using the Government (USG) Technical Data Package (TDP) in accordance with the effort described in the Statement of Work (SOW), Section C of the Solicitation.

The resultant contract, will deliver the BiPods, Baseplates, Direct Support (DS) Tools, Basic Issue Items (BIIs) and Additional

Authorized List Items (AAL), as Government Furnished Property (GFP) to the Weapon Systems contractor.

2. Acquisition Strategy_______________________

The Acquisition Strategy is to use 100% Small Business Set Aside for this procurement of the 60mm, 81mm Lightweight Mortar Weapon

Components and Support Equipment, in accordance with the USG TDP's. The acquisition will result in a single award of a Firm Fixed Price

(FFP) Indefinite Delivery, Indefinite Quantity (IDIQ) contract with five (5) Ordering Periods. Best Value Lowest Price Technically

Acceptable procedures in accordance with FAR 15.101-2 will be utilized.

The following minimum guarantee and maximum amount are for the items being procured under this contract, which has a Period of

Performance (PoP) of five (5) years.

Minimum Guarantee: $500,000.00

Maximum Contract Value: $96,700,000.00

Delivery Order Procedures

The Contracting Officer on the prescribed Government forms will issue delivery orders consecutively numbered and will indicate:

a. Date of Delivery Order

b. Contract Number and Order Number

c. Contract Line Item Number (CLIN) or Sub Contract Line Item Number (SubCLIN) and description

d. Period of Performance

e. Place of Performance

f. Accounting and Appropriation Data

g. Payment Office

The Contracting Officer is the only Government representative with the authority to issue delivery orders against this contract. Task

Orders will be transmitted and received via fax and/or e-mail.

3. Technical Data Package (TDP)_______________________________

The Technical Data Packages (TDP) are marked Distribution D or C. Disclosure and use of the TDPs are restricted by the Non-Disclosure and Non-Use Agreement (NDA) (Attachment 0003) that the offeror is required to execute prior to accessing the TDPs. An offeror under this solicitation, by submitting a proposal, certifies that if awarded a contract, all items being procured will be manufactured exclusively within the United States or its Territories and also agrees that any failure to have the items so manufactured will be a material breach of the contract.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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, AMSTA-AR Form 1350 Technical Data

Questionaire, and a SF-LLL Disclosure of Lobbying Activities (See Attachments in Section J). To obtain DD 2345 certification, go to http://www.dlis.dla.mil/jcp/, click on documents, and follow instructions provided. Processing time is estimated at three days after receipt. .

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

Army Contracting Command - New Jersey (ACC-NJ)

ACC-NJ-CA

Thomas Howes thomas.d.howes2.civ@mail.mil

THE CERTIFICATE OF DESTRUCTION (ATTACHMENT 0007 Section J) MUST BE SENT TO THE POINT OF CONTACT FOR THIS SOLICITATION NO LATER THAN 10

DAYS AFTER RECEIPT OF AN UNSUCCESSFUL 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 any 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.

4. Proposal Submission______________________

All proposals are to be submitted in accordance with the instructions in the Solicitation.

Award will be made to the offeror whose proposal offers the Best Value Lowest Price Technically Acceptable to the Government. The

Government assumes no liability whatsoever regarding the likelihood that orders will be placed for any particular quantities over the guaranteed minimum quantity under the proposed IDIQ Contract.

Delivery Order 0001, shall be awarded at the time of award of the base contract award and this order shall satisfy the Government's minimum ordering obligation.

THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS THE PRICE FOR THE ORDERING PERIOD IN WHICH THE ORDER IS ISSUED. THE DELIVERY DATE DOES

NOT DETERMINE THE ORDERING YEAR.

5.Government Rates__________________

Per the Section H Special Clause, should a Contractor elect to use a Government Test Facility, the Government will authorize the use of test support services from ATEC Major Range and Test Facility Base (MRTFB) installations at the Government established rates for this contract.

6. NRC License______________

The contractor will also be required to comply with Nuclear Regulatory Commission (NRC) Licensing, State and local regulations for storage and handling of items containing Tritium (ie M67 Sight Unit, Rnage Indicator, and the M58/M59 Aiming Post Lights).

7. Questions____________

All questions concerning this RFP procurement, either technical or contractual must be submitted in writing to the Contracting Officer.

No direct discussion between the technical representative and a prospective Offeror will be conducted. Questions shall be sent to the following point of contact via email, and proposals shall be submitted to the following point of contact: Thomas Howes, thomas.d.howes2.civ@mail.mil

8. The Government intends to issue Delivery Order 0001 for at least the contract minimum guarantee amount, directly after award of the basic contract. Additionally, the Government reserves the rights to award quantities in Delivery Order 0001 that are above and beyond the contract minimum guarantee.

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PIIN/SIIN MOD/AMD

*** 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 18, 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

0 This Procurement is unrestricted

X This Procurement is 100% set-aside for Small Business. The applicable SIC/NAICS codes are: 332994.

5. Issuing Office

U.S. Army Contracting Command - New Jersey

ATTN: Thomas Howes

Office Symbol: ACC-NJ-CA

Picatinny Arsenal, NJ 07806

Email: thomas.d.howes2.civ@mail.mil

6. Point of Contact for Information:

Name: Thomas Howes ____________

Title: Contract Specialist ___________________

Email: thomas.d.howes2.civ@mail.mil ____________________________

Phone: 973-724-2962 ____________

A-2 52.215-4004 IDENTIFICATION OF WORK PERFORMED AT A GOVERNMENT LOCATION (AS7027) OCT/2010

1. Offeror will specify in his proposal the place(s) of performance of the work.

2. Where the place(s) of performance includes, in whole or part, a Government location, installation, facility, office space, etc. the offeror will:

a. Specify which work will be performed at a Government location and which will be performed at a contractor location.

b. Identify any Government locations, buildings, room numbers, areas etc. where that part of the work will be performed.

c. If a government location is provided under another contract, specify the contract number, PCO, COR or other Government point of contact, etc.

d. If any offeror personnel currently have access to a Government electronic mail account or have in their possession a

Government identification badge, specify all such persons, badge numbers, e-mail accounts, etc.

e. Specify any Government furnished equipment needed to perform the work under this solicitation such as office space, other space, utilities, physical access, e-mail accounts, and the like on which the proposal is based.

f. Separate in the proposal any differing overhead, G&A and other applicable cost or pricing information applicable to the work to be performed at a government location vs. contractor location.

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PIIN/SIIN MOD/AMD

g. If applicable, furnish a copy of any prior or current agreement for the use of such Government location(s).

A-3 52.215-4005 ELECTRONIC AND NON-ELECTRONIC PROPOSAL SUBMISSION REQUIREMENTS OCT/2010

(AS7038)

The purpose of this clause is to advise offerors of the transmission requirements of proposal data via electronic mail and non-electronic mail. For detailed proposal preparation, please follow instructions as given in Solicitation Section L.

Electronic mail submission requirement:_______________________________________

Size Restriction:

There is a size restriction on electronic submission of proposals submitted to addresses at Picatinny Arsenal via e-mail; the maximum file size that can be accommodated in the e-mail system is 15 MB.

Acceptable Format:

All material must be submitted in Microsoft Office format: the proposal must be in Word format (Windows Platform); pricing/cost information must be in Excel format with all formulas intact (Windows Platform). Please identify the format in your transmittal.

Large files need to be compressed using the utility called WinZip (<http://www.winzip.com>). Due to the large number of infected messages with ZIP attachments, all ZIP attachments will be blocked by ARDEC mail server. You need to rename the file extension for all your submissions so the files will get through our mail server. You also need to provide instructions on how to convert your modified file extensions back to their original format in the same message.

In addition, ARDEC's Internet E-mail Attachment Policy restricts distribution of the following types of e-mail attachments: *.ADE, *.ADP, *.BAT, *.B64, *.BAS, *.BHX, *.CEO, *.CE0, *.CHM, *.CMD, *.COM, *.CPL, *.CRT, *.DBX, *.DLL, *.DOT, *.EML, *.EXE, *.HQX, *.HTA, *.INF, *.INS, *.ISP, *.JS, *.JSE, *.LNK, *.MDE, *.MIM, *.MSC, *.MSI, *.MSP, *.NCH, *.OCX, *.PCD, *.PI, *.PIF, *.REG, *.SCR, *.SCT, *.SHB, *.SHS, *.UU, *.UUE, *.VB, *.VBE, *.VBS, *.WSC, *.WSF, *.WSH, *.XXE, *.ZIP

If you need to send us attachments with the above mentioned file types, you will need to rename the file extension for all your submissions, so that these files will get through our mail server. You will also need to provide detailed instructions on how to convert your modified file extensions back to their original format.

In addition, it is required that electronic submissions are scanned with the most up-to-date virus definition, with antivirus software of your choice. ARDEC mail server will block all messages that are infected with a virus.

Non-electronic submission requirement:______________________________________

Any proposal that is submitted via U.S. Mail or commercial courier must be digitized on a Compact Disc (CD) or, Digital Versatile Disc/

Digital Video Disc (DVD), and labeled with the file names and format(s) (Word, Excel, etc). It is not necessary to zip material submitted via non-electronic channel.

Special Notice to Offerors:___________________________

Offerors are responsible for obtaining a receipt confirmation, via separate Email, with the corresponding PCO, to ensure the electronic proposal has been received by the date/time set forth in the solicitation for receipt of offers.

A-4 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.

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PIIN/SIIN MOD/AMD

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

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

A-5 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.

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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 ORDER PERIOD I

Mfr CAGE: _____

Mfr Part Number: __________________________

Order Period I shall be from contract award to twelve

(12)months after contract award.

First Article hardware shall be fabricated, inspected

IAW C.4.11.1 of the Statement of work. Offeror(s) shall propose one (1) price for the FAT Lot of each item in full accordance with the TDP.

A transportation account code will be provided upon issuance of the delivery order.

(End of narrative B001)

0001AA FAT M177A1 81MM LIGHTWEIGHT (LW) BIPOD $ $ ______________________________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 90

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001AB M177A1 81MM LW BIPOD $ ____________________ __________________

See Range Pricing

COMMODITY NAME: ORDER PERIOD I

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 299 $

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Reference No. of Document Being Continued

MOD/AMD

300 499 $

500 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001AC WARRANTY M177A1 81MM LW BIPOD $ _____________________________ __________________

See Range Pricing

COMMODITY NAME: ORDER PERIOD I

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 299 $

300 499 $

500 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001AD FAT M170A1 60MM LIGHTWEIGHT (LW) BIPOD $ $ _______________________________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

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Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 90

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001AE M170A1 60MM LW BIPOD $ ____________________ __________________

See Range Pricing

COMMODITY NAME: ORDER PERIOD I

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 299 $

300 499 $

500 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001AF WARRANTY M170A1 60MM LW BIPOD $ _____________________________ __________________

See Range Pricing

COMMODITY NAME: ORDER PERIOD I

CLIN CONTRACT TYPE:

Firm Fixed Price

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MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 299 $

300 499 $

500 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001AG FAT M7A1 60MM LIGHTWEIGHT (LW) BASEPLATE $ $ ________________________________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 90

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001AH M7A1 60MM LW BASEPLATE $ $ ______________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

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MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001AJ WARRANTY M7A1 60MM LW BASEPLATE $ $ _______________________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001AK FAT M3A2 81MM LIGHTWEIGHT (LW) BASEPLATE $ $ ________________________________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 90

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

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MOD/AMD

0001AL M3A2 81MM LW BASEPLATE $ $ ______________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001AM WARRANTY M3A2 81MM LW BASEPLATE $ $ _______________________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001AN FAT M120/M121 BASIC ISSUE ITEMS (BII) NEW _________________________________________

COMPONENTS $ $ __________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

Packaging and Marking _____________________

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MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 90

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001AP M120/M121 BASIC ISSUE ITEMS (BII) NEW COMPONENTS $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001AQ FAT M120A1 BASIC ISSUE ITEMS (BII) COMPONENT $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 90

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AR M120A1 BASIC ISSUE ITEMS (BII) COMPONENT $ ________________________________________ __________________

See Range Pricing

COMMODITY NAME: ORDER PERIOD I

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 299 $

300 499 $

500 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001AS FAT M120 BASIC ISSUE ITEMS (BII) COMPONENT $ $ __________________________________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 90

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

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0001AT M120 BASIC ISSUE ITEMS (BII) COMPONENT $ ______________________________________ __________________

See Range Pricing

COMMODITY NAME: ORDER PERIOD I

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 299 $

300 499 $

500 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001AU FAT M120A1/M121 AAL $ $ ___________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 90

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001AV M120A1/M121 AAL $ $ _______________ ______________ __________________

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COMMODITY NAME: ORDER PERIOD I

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 90

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001AW FAT M120A1/M121 DS - DIRECT SUPPORT TOOL & __________________________________________

EQUIPMENT $ $ _________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 90

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001AX M120A1/M121 DS - DIRECT SUPPORT TOOL & EQUIPMENT $ ________________________________________________ __________________

See Range Pricing

COMMODITY NAME: ORDER PERIOD I

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 299 $

300 499 $

500 1000 $

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Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001AY FAT M252 81MM BASIC ISSUE ITEMS (BII) $ $ _____________________________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 90

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001AZ M252 81MM BASIC ISSUE ITEMS (BII) $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: ORDER PERIOD I

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 299 $

300 499 $

500 1000 $

Packaging and Marking _____________________

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001BA FAT 81MM LW BIPOD DIRECT SUPPORT TOOLS & EQUIPMENT $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 90

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001BB 81MM LW BIPOD DIRECT SUPPORT TOOLS & EQUIPMENT $ ______________________________________________ __________________

See Range Pricing

COMMODITY NAME: ORDER PERIOD I

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 299 $

300 499 $

500 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

18 324

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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: 30

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001BC FAT M252 81MM DIRECT SUPPORT TOOLS & EQUIPMENT $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 90

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001BD M252 81MM DIRECT SUPPORT TOOLS & EQUIPMENT $ __________________________________________ __________________

See Range Pricing

COMMODITY NAME: ORDER PERIOD I

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 299 $

300 499 $

500 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

FOB POINT: Origin

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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

0001BE FAT M224 60MM BASIC ISSUE ITEMS (BII) $ $ _____________________________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 90

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001BF M224 60MM BASIC ISSUE ITEMS (BII) $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: ORDER PERIOD I

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 299 $

300 499 $

500 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

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Reference No. of Document Being Continued

MOD/AMD

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001BG FAT 60MM LW DIRECT SUPPORT TOOLS & EQUIPMENT $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 90

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001BH 60MM LW DIRECT SUPPORT TOOLS & EQUIPMENT $ ________________________________________ __________________

See Range Pricing

COMMODITY NAME: ORDER PERIOD I

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 299 $

300 499 $

500 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

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MOD/AMD

0001BJ FAT M224 60MM LEGACY MOUNTING HARDWARE $ $ ______________________________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 90

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001BK M224 60MM LEGACY MOUNTING HARDWARE $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: ORDER PERIOD I

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 299 $

300 499 $

500 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

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MOD/AMD

0001BL FAT M224 60MM INCONEL MOUNTING HARDWARE $ $ _______________________________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 90

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001BM M224 60MM INCONEL MOUNTING HARDWARE $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: ORDER PERIOD I

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 299 $

300 499 $

500 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001BN FAT M224 60MM HANDLE & FIRING MECHANISM $ $ _______________________________________ ______________ __________________

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MOD/AMD

COMMODITY NAME: ORDER PERIOD I

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 90

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001BP M224 60MM HANDLE & FIRING MECHANISM $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: ORDER PERIOD I

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 299 $

300 499 $

500 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001BQ FAT M224 60MM RANGE INDICATOR TRITIUM COMPONENT $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

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Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 90

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001BR M224 60MM RANGE INDICATOR TRITIUM COMPONENT $ ___________________________________________ __________________

See Range Pricing

COMMODITY NAME: ORDER PERIOD I

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 299 $

300 499 $

500 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001BS FAT M67 SIGHT UNIT ELBOW TRITIUM COMPONENT $ $ __________________________________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

Packaging and Marking _____________________

25 324

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 90

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001BT M67 SIGHT UNIT ELBOW TRITIUM COMPONENT $ ______________________________________ __________________

See Range Pricing

COMMODITY NAME: ORDER PERIOD I

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 299 $

300 499 $

500 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001BU WARRANTY M67 SIGHT UNIT ELBOW TRITIUM COMPONENT $ _______________________________________________ __________________

See Range Pricing

COMMODITY NAME: ORDER PERIOD I

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

26 324

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

10 49 $

50 149 $

150 299 $

300 499 $

500 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001BV FAT M67 SIGHT UNIT MOUNT TRITIUM COMPONENT $ $ __________________________________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 90

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001BW M67 SIGHT UNIT MOUNT TRITIUM COMPONENT $ ______________________________________ __________________

See Range Pricing

COMMODITY NAME: ORDER PERIOD I

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 299 $

27 324

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

300 499 $

500 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001BX WARRANTY M67 SIGHT UNIT MOUNT TRITIUM COMPONENT $ _______________________________________________ __________________

See Range Pricing

COMMODITY NAME: ORDER PERIOD I

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 299 $

300 499 $

500 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001BY FAT AIMING POST LIGHT KIT $ $ _________________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

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MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 90

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001BZ AIMING POST LIGHT KIT $ _____________________ __________________

See Range Pricing

COMMODITY NAME: ORDER PERIOD I

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 299 $

300 499 $

500 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001CA FAT BATTERY AIMING POST LIGHT KIT $ $ _________________________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

Packaging and Marking _____________________

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 90

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001CB BATTERY AIMING POST LIGHT KIT $ _____________________________ __________________

See Range Pricing

COMMODITY NAME: ORDER PERIOD I

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 299 $

300 499 $

500 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001CC INTENTIONALLY LEFT BLANK $ $ ________________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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MOD/AMD

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001CD FAT M45A1 BORE SIGHT KIT $ $…