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
About this file
Draft Section B C
View the file
Other files for this federal contract opportunity
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 .