DRAFT_W15QKN15R0014_SECTION_B_C.pdf

PDF 248 KB Posted

Attached to
Mortar Weapons Component IDIQ - Part 2 DRAFT Sections A - K Federal contract opportunity
Solicitation number
W15QKN15R0014
Issued by
Department of the Army Materiel Command Contracting Command Picatinny Arsenal

About this file

Draft Section B C

View the file

Other files for this federal contract opportunity

Other files attached to Mortar Weapons Component IDIQ - Part 2 DRAFT Sections A - K, newest first.
File Type Posted
QAs_09JUL2015.docx DOCX document
QAs_02JUL2015.docx DOCX document
QAs_30JUN2015.docx DOCX document
QAs_18JUN2015.docx DOCX document
QAs_5JUN2015.docx DOCX document
Attachment_0010_-_CDRL_Distribution_List.docx DOCX document
Attachment_0012_-_Live-Fire_Acceptance_Testing_Requirements.docx DOCX document
Attachment_0005_-_DD_2345_FORM.pdf PDF
Attachment_0011_-_Hazardous_Component_Safety_Data_Statement.pdf PDF
Attachment_0004_-_AMSTA_1350_FORM.pdf PDF
Attachment_0009_-_Government_Furnished_Property_List.docx DOCX document
Attachment_0001_-_Component_Part_List.docx DOCX document
Attachment_0002_-_Component_TDP_List.docx DOCX document
Attachment_0013-_Warranty_Tracking_Information.xlsx XLSX spreadsheet
Attachment_0015-_Past_Performance_Questionnaire.docx DOCX document
Attachment_0008_-_SF_LLL.pdf PDF
Attachment_0006_-_FORM_3002.pdf PDF
Attachment_0014-_Warranty_Repair_Source_Instructions.xlsx XLSX spreadsheet
Attachment_0007_-_CERTIFICATE_OF_DESTRUCTION.doc DOC document
Exhibit_A_-_Contract_Data_Requirement_List_A001_-_A021.docx DOCX document
Attachment_0003_-_US_Government_NDA.doc DOC document
Q A_Part_2_RFP_002.docx DOCX document
QA__Part_2_RFP_001.docx DOCX document
Attachment_0008_-_SF_LLL.pdf PDF
Attachment_0006_-_FORM_3002.pdf PDF
Attachment_0004_-_AMSTA_1350_FORM.pdf PDF
Attachment_0005_-_DD_2345_FORM.pdf PDF
Attachment_0007_-_CERTIFICATE_OF_DESTRUCTION.doc DOC document
Exhibit_A_-_DRAFT_Contract_Data_Requirement_List_A001_-_A021.docx DOCX document
Attachment_0001_-_Component_Part_List.docx DOCX document
Attachment_0009_-_DRAFT_Consolidated_Price_Chart.xlsx XLSX spreadsheet
Attachment_0002_-_Component_TDP_List.docx DOCX document
Attachment_0003_-_US_Government_NDA.doc DOC document
Attachment_0012_-_Hazardous_Component_Safety_Data_Statement.pdf PDF
Attachment_0010_-_DRAFT_Government_Furnished_Property_List.docx DOCX document
DRAFT_Mortar_Weapon_Component_SOW.docx DOCX document
DRAFT_W15QKN-15-R-0014__Part_2.pdf PDF
Attachment_0011_-_DRAFT_CDRL_Distribution_List.docx DOCX document
Attachment_0007_-_SF_LLL.pdf PDF
Attachment_0002_-_Component_TDP_List.docx DOCX document
Attachment_0008_-_DRAFT_Consolidated_Price_Chart.xlsx XLSX spreadsheet
Attachment_0005_-_DD_2345_FORM.pdf PDF
DRAFT_Mortar_Weapon_Component_SOW.docx DOCX document
Attachment_0006_-_FORM_3002.pdf PDF
Attachment_0004_-_AMSTA_1350_FORM.pdf PDF
Attachment_0003_-_US_Government_NDA.doc DOC document
Attachment_0001_-_Component_Part_List.docx DOCX document
Attachment_0009_-_DRAFT_Contract_Data_Requirement_List_A001_-_A021.docx DOCX document
Show all 48

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

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

1 258

X 1

X 3 X 258

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.

*** END OF NARRATIVE A0001 ***

2 258

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 $

3 258

Page of

Name of Offeror or Contractor:

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

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

4 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

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

5 258

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 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 _____________________

6 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

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

7 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

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 _____________________

8 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: 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

9 258

Page of

Name of Offeror or Contractor:

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

10 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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 $ $ _______________ ______________ __________________

11 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: 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 $

12 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

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 _____________________

13 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

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

14 258

Page of

Name of Offeror or Contractor:

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

15 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

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

16 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

17 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

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

18 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

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 $ $ _______________________________________ ______________ __________________

19 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: 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

20 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

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 _____________________

21 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: 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 $

22 258

Page of

Name of Offeror or Contractor:

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 $

23 258

Page of

Name of Offeror or Contractor:

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

24 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

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 _____________________

25 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: 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

26 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

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 $ $ ________________________ ______________ __________________

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

0001CE M45A1 BORE SIGHT 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

27 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001CF FAT DIAL BORE GAGE $ $ __________________ ______________ __________________

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

0001CG DIAL BORE GAGE $ ______________ __________________

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

28 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001CH FAT M19 PLOTTING BOARD $ $ ______________________ ______________ __________________

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

0001CJ M19 PLOTTING BOARD $ __________________ __________________

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

29 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001CK FAT M16 PLOTTING BOARD $ $ ______________________ ______________ __________________

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

0001CL M16 PLOTTING BOARD $ __________________ __________________

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

30 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001CM FAT M3 BORESCOPE $ $ ________________ ______________ __________________

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

0001CN M3 BORESCOPE $ ____________ __________________

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

0001CP FAT M2A2 AIMING CIRCLE $ $ ______________________ ______________ __________________

31 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: 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

0001CQ M2A2 AIMING CIRCLE $ __________________ __________________

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

0001CR FAT ROUND COUNTER KIT $ $ _____________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

32 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

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

0001CS ROUND COUNTER 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

0001CT FAT LEG, MORTAR BIPOD (LEFT) $ $ ____________________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

Packaging and Marking _____________________

33 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: 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

0001CU LEG, MORTAR BIPOD (LEFT) $ ________________________ __________________

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

0001CV FAT HOUSING, MECHANICAL (ELEVATION) $ $ ___________________________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 90

34 258

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

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001CW HOUSING, MECHANICAL (ELEVATION) $ _______________________________ __________________

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

0001CX FAT LEG, MORTAR BIPOD (RIGHT) $ $ _____________________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 90

FOB POINT: Origin

35 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001CY LEG, MORTAR BIPOD (RIGHT) $ _________________________ __________________

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

0001CZ FAT NUT, PLAIN, EXTENDED (81MM) $ $ _______________________________ ______________ __________________

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

36 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0001DA NUT, PLAIN, EXTENDED (81MM) $ ___________________________ __________________

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

0001DB FAT TRAVERSING MECHANISM (81MM) $ $ _______________________________ ______________ __________________

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

37 258

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001DC TRAVERSING MECHANISM (81MM) $ ___________________________ __________________

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

0001DD FAT BUFFER, RECOIL MECHANISM (81MM) $ $ ___________________________________ ______________ __________________

COMMODITY NAME: ORDER PERIOD I

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Gov…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .