RFP_W15QKN-15-R-0017.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W15QKN-15-R-0017

X

2015MAY21

2015JUN2204:00pm

DOA6

2015MAY21 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

AMY E. KIRZOW

(973)724-4032

ACC-NJ-CA

AMY.E.KIRZOW.CIV@MAIL.MIL

1 377

X 1

X 7 X 271

X 288 X 297 X 305

X 312

X 315

X 324

X 348

X 349

X 358

X 370

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: AMY E. KIRZOW

Buyer Office Symbol/Telephone Number: ACC-NJ-CA/(973)724-4032

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Executive Summary:__________________

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

A.1 Introduction:_________________

The U.S. Army Contracting Command- New Jersey, in support of PM-CAS, has a requirement to procure 60mm, 81mm, and 120mm Mortar Weapon

Systems including: the M224 60mm Combinations of Adopted Items (COAI); M252 81mm Mortar; M224A1 60mm Mortar General Drawing; the M252A1

81mm Mortar General Drawing and the M252A2 81mm Components of the End Items (COEI) (to include the Cannon, 81mm, M253A1); the M121 120mm

Light Carrier Mounted Assembly; and the M120A1 120mm Light Mortar Towed Assembly which includes the 120mm Mortar Stowage Kit (MSK) M326 with the M1101 Cargo Trailer, staging, and associated spares.

In this contract, the contractor shall produce and assemble the above mentioned Mortar Weapon Systems using the Government (USG)

Technical Data Package (TDP) in accordance with the Statement of Work (SOW), Section C of the Solicitation and all Solicitation requirements. The contractor shall also provide for all necessary labor, material, supplies, services, facilities, and equipment to perform the requirements of the SOW and RFP. Please refer to Section C.3 for the contract requirements and the details of each Mortar

Weapon System requirement.

A.2 Acquisition Strategy:_________________________

The Acquisition Strategy is to award a single Firm Fixed Price (FFP), Indefinite Delivery/Indefinite Quantity (IDIQ) contract with five

(5) one-year (1) ordering periods utilizing Full and Open competition for the procurement of the 60mm, 81mm Legacy/LW Mortar Systems, and 120mm Mortar Weapon System (Towed/Carrier) to include the 120mm Mortar Stowage Kit (MSK) M326 , in accordance with the USG TDPs.

Best Value with Tradeoffs procedures in accordance with FAR 15.101-1 will be utilized.

This procurement will contain priced quantity ranges to cover FY15- FY19 Mortar Weapon System requirements for the U.S. Army, United

States Marine Corps (USMC) and potential Foreign Military Sales (FMS).

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

Performance (PoP) of five (5) years.

Minimum Guarantee: $500,000.00

Maximum contract Value: $102,683,670.70

Delivery Order 0001:____________________

The Government intends to issue Delivery Order 0001 for at least the contract minimum guarantee amount within ten (10) days after award of the basic contract. Additionally, the Government reserves the right to award quantities in Delivery order 0001 that are above and beyond the contract minimum guarantee.

Delivery Order Procedures:__________________________

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

a. Date of Delivery Order

b. Contract number and Order Number

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

d. Period of Performance

e. Place of Performance

f. Accounting and Appropriation Data

g. Payment Office

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

2 377

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Delivery Orders will be transmitted and received via e-mail.

Within each Ordering Period the Government may issue as many Delivery Orders as needed.

A.3 Technical Data Package (TDP):_________________________________

The Technical Data Packages (TDP) are marked Distribution D or C. Please note that the highest Distribution Level is "Distribution D" for this procurement. A Distribution D statement by definition allows distribution authorized to the Department of Defense and U.S. DoD contractors only. Other requests shall be referred to PM-CAS. Disclosure and use of the TDPs are restricted by the Non-Disclosure and

Non-Use Agreement (NDA) (Attachment 0004, Section J) that the offeror is required to execute prior to accessing the TDPs along with a current DD 2345 Militarily Critical Technical Data Agreement (Attachment 0005, Section J), and the AMSTA-AR Form 1350 Technical Data

Questionnaire (Attachment 0006, Section J.

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

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

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

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

All foreign firms are required to have an export control license in order to view the TDPs and to manufacture or export the items under _____________ this solicitation.

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

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

Technical Data Questionnaire, (See Attachments in Section J). To obtain DD 2345 certification, go to http://www.dlis.dla.mil/jcp/, click on documents, and follow instructions provided. Processing time is estimated at three days after receipt.

Once the above mentioned forms are completed and verified, the Offeror shall e-mail the below Point of Contacts in order to obtain access to the TDPs:

Army Contracting Command- New Jersey (ACC-NJ)

ACC-NJ-CA

Contract Specialist

Amy Kirzow amy.e.kirzow.civ@mail.mil

AND

Army Contracting Command- New Jersey (ACC-NJ)

ACC-NJ-CA

Contracting Officer

Jason Mackie jason.p.mackie.civ@mail.mil

THE CERTIFICATE OF DESTRUCTION (ATTACHMENT 0008, Section J) MUST BE SENT TO THE POINT OF CONTACT FOR THIS SOLICITATION NO LATER THAN 10

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

TO SUBMIT A PROPOSAL.

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

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

A.4 Format of the Solicitation:_______________________________

Clauses and provisions that are applicable to the items are located in the appropriate sections of the Solicitation document. In order to have a complete copy of the solicitation, you will need to download the entire solicitation document, inclusive of all applicable sections, all applicable attachments, and all applicable amendments, if any.

3 377

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A.5 Proposal Submission:________________________

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

Award will be made to the offeror whose proposal offers the Best Value to the Government in accordance with Section M of this

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

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

NOT DETERMINE THE ORDERING PERIOD.

A.6 Questions:______________

All questions concerning this Solicitation, either technical or contractual, must be submitted in writing to the below point of contacts. No direct discussion between the technical representative and a prospective Offeror will be conducted. Questions shall be sent to the following point of contacts via email ONLY, and proposals shall be submitted to the following point of contact: Amy Kirzow, amy.e.kirzow.civ@mail.mil and Jason P. Mackie, jason.p.mackie.civ@mail.mil.

A.7 Government Rates:_____________________

Per the Section H Special Clause, the Government will authorize the use of test support services from ATEC Major Range and Test Facility

Base (MRTFB) installations at the Government-established rates for this contract.

A.8 Watervliet Arsenal:_______________________

Watervliet Arsenal (WVA) is the current Mortar Cannon producer and will continue to produce the Barrel (60mm, P/N: 11581901, NSN: 1010-

01-581-3156); Barrel (60mm, P/N: 11579093, NSN: 1010-01-044-5883); the Cannon, 81mm, M253; and the Cannon, 120mm; M298 in accordance with the Arsenal Act (10 U.S.C. Section 4532). The Mortar Cannons listed above will be provided as Government Furnished Property (GFP).

The Cannon, 81mm, M253A1 is the ONLY mortar Cannon being sought under this contract, which is located under CLINs 0155-165.

A.9 NRC License:________________

The contractor will also be required to comply with Nuclear Regulatory Commission (NRC) Licensing, State regulations and local regulations for the storage and handling of items containing Tritium, i.e. Sight Unit, M67; 60mm Range Indicator; Light, Aiming Post, M58(Green); and Light, Aiming Post, M59 (Orange).

*** END OF NARRATIVE A0001 ***

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

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

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

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

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

4. Procurement Information

a. This is an unrestricted Full and Open Competition Procurement.

b. The applicable SIC/NAICS code is: 332994.

5. Issuing Office

4 377

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

U.S. Army Contracting Command - New Jersey

ATTN: Amy Kirzow

Office Symbol: ACC-NJ-CA

Picatinny Arsenal, NJ 07806

Email: amy.e.kirzow.civ@mail.mil

6. Point of Contact for Information:

Name: Amy Kirzow __________

Title: Contract Specialist ___________________

Email: amy.e.kirzow.civ@mail.mil _________________________

Phone: 973-724-4032 ____________

AND

Name: Jason Mackie ____________

Title: Contracting Officer ___________________

Email: jason.p.mackie.civ@mail.mil ___________________________

Phone: 973-724-3715 ____________

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

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

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

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

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

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

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

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

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

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

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

A-3 52.223-4000 PHYSICAL SECURITY STANDARDS FOR SENSITIVE ITEMS (AS7002) OCT/2010

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

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

2. Prior to any contract being awarded, the contractor facility must first have a pre award Physical Security Inspection of their

5 377

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

facility conducted by the Defense Security Service (DSS). See DOD 5100.76-M, Appendix 2, Attachment 1, for a listing of DSS regions.

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

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

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

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

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

A-4 52.224-4001 DISCLOSURE OF UNIT PRICE INFORMATION (AS7029) OCT/2010

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

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

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

A-5 52.247-4000 DELIVERIES TO PICATINNY ARSENAL (AS7003) OCT/2010

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

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

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

6 377

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 The Period of Performance for this Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity contract shall be 60 months from the date of contract award or the maximum cost expenditure of $102,683,670.70, whichever occurs first. The Government is only obligated to award a minimum of $500,000.00.

B.1.1 For the purposes of pricing:

Ordering Period 1: Shall be for a period of 12 months from the date of contract award.

Ordering Period 2: Shall be for a period of 12 months following Ordering Period 1.

Ordering Period 3: Shall be for a period of 12 months following Ordering Period 2.

Ordering Period 4: Shall be for a period of 12 months following Ordering Period 3.

Ordering Period 5: Shall be for a period of 12 months following Ordering Period 4.

B.1.2 Multiple Order Window:

This contract, as established, includes a Multiple Order Window of 45 days. In the event that the requirement for an item increases within 45 days after the initial Delivery Order has been awarded, the follow-on quantity unit pricing will be adjusted based on the cumulative quantity of the Delivery Order for that item placed within a 45 day period. The total quantity ordered (initial delivery order quantity + subsequent delivery quantity) will be utilized to obtain the greatest economy of scale.

B.2 The offeror shall fill in Firm Fixed prices for all the First Article Test (FAT)Contract Line Item Number (CLIN), all Production quantity ranges for each CLIN in Section B for all five (5) Ordering Periods, and all Warranty quantity ranges for the stated warranty

CLINs in Section B for all five (5) Ordering Periods.

Submission of data in accordance with Contract Data Requirements List (CDRLs), DD Form 1423, is a requirement for the contract but shall not be separately priced (NSP).

B.3 First Article Test (FAT) Pricing

The offeror shall fill in a single Firm Fixed Price for FAT under each item. This single unit price will be applicable to all FATs for the Ordering Periods 1 through 5 under that specific item.

B.4 Warranty Items

The following items will require a warranty as defined in the Statement of Work (SOW):

| Item | Part/Drawing# | NSN |

| M120A1 120mm Light Mortar Towed Assembly | N/A | 1015-01-554-0749 |

| M121 120mm Light Mortar Carrier Mounted Assembly | N/A | 1015-01-292-3801 |

| M191 Bipod Assembly | 12901000 | 1015-01-521-1616 |

| Baseplate Quickstow, Mortar M9 | 12901321 | 1015-01-553-2118 |

| 120mm Mortar Stowage Kit (MSK) M326 | 13016345, 13016184, and 13016183 | 2590-01-551-7979 |

| Blast Attenuator Device | 12901012 | 1015-01-354-2152 |

| M252 81mm Mortar | N/A | 1015-01-164-6651 |

| Mount, Mortar, 81mm, M177 | 11580035 | 1015-01-521-1612 |

| Baseplate, M3A1 | 11579870 | 1015-01-236-0389 |

| M224 60mm Combinations of Adopted Items (COAI) | N/A | 1010-01-020-5626 |

| Bipod, 60mm Mortar, M170 | 11579090 | 1010-01-521-1614 |

| Baseplate, 60mm M7 | 11579070 | 1010-01-043-7504 |

| Baseplate, 60mm M8 Auxiliary | 11578990 | 1010-01-043-4661 |

| Baseplate, 60mm Mortar M8A1 | 11582408 | 1010-01-621-7981 |

| Cannon, 81mm, M253A1 | 11581921 | 1015-01-620-0110 |

All components needed to produce the M120A1 120mm Light Mortar Towed Assembly, M121 120mm Light Mortar Carrier Mounted Assembly, M252

81mm Mortar, and M224 60mm Combinations of Adopted Items (COAI) shall be included as part of the warranty, except for the items specified as Government Furnished Property (GFP) in Section J, Attachment 0001. The warranty is applicable only if the specific warranty

CLIN for that Mortar Weapon System is awarded.

7 377

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

B.5 The complete Mortar Weapon Systems consists of specific parts, which are found in Section J, Attachment 0001- Tables 1 through 7 for each Mortar Weapon System.

*** END OF NARRATIVE B0001 ***

8 377

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

0001 M120A1 120MM LIGHT MORTAR TOWED ASSEMBLY- FAT $ $ _____________________________________________ ______________ __________________

NSN: 1015-01-554-0749

COMMODITY NAME: ORDERING PERIODS 1 THROUGH 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: N/A

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 90

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0002 M120A1 120MM LIGHT MORTAR TOWED ASSEMBLY- _________________________________________

PRODUCTION $ __________ __________________

See Range Pricing

NSN: 1015-01-554-0749

COMMODITY NAME: ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: N/A

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

9 377

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0003 WARRANTY FOR THE M120A1 120MM LIGHT MORTAR TOWED ________________________________________________

ASSEMBLY $ ________ __________________

See Range Pricing

NSN: 1015-01-554-0749

COMMODITY NAME: ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: N/A

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0004 M120A1 120MM LIGHT MORTAR TOWED ASSEMBLY- ___________________________________________

PRODUCTION $ __________ __________________

See Range Pricing

10 377

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 1015-01-554-0749

COMMODITY NAME: ORDERING PERIOD 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: N/A

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0005 WARRANTY FOR THE M120A1 120MM LIGHT MORTAR TOWED _________________________________________________

ASSEMBLY $ _________ __________________

See Range Pricing

NSN: 1015-01-554-0749

COMMODITY NAME: ORDERING PERIOD 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: N/A

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

11 377

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0006 M120A1 120MM LIGHT MORTAR TOWED _________________________________

ASSEMBLY-PRODUCTION $ ___________________ __________________

See Range Pricing

NSN: 1015-01-554-0749

COMMODITY NAME: ORDERING PERIOD 3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: N/A

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0007 WARRANTY FOR THE M120A1 120MM LIGHT MORTAR TOWED _________________________________________________

ASSEMBLY $ _________ __________________

See Range Pricing

12 377

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 1015-01-554-0749

COMMODITY NAME: ORDERING PERIOD 3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: N/A

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0008 M120A1 120MM LIGHT MORTAR TOWED ASSEMBLY- ___________________________________________

PRODUCTION $ __________ __________________

See Range Pricing

NSN: 1015-01-554-0749

COMMODITY NAME: ORDERING PERIOD 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: N/A

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

13 377

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0009 WARRANTY FOR THE M120A1 120MM LIGHT MORTAR TOWED _________________________________________________

ASSEMBLY $ _________ __________________

See Range Pricing

NSN: 1015-01-554-0749

COMMODITY NAME: ORDERING PERIOD 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: N/A

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0010 M120A1 120MM LIGHT MORTAR TOWED ASSEMBLY- ___________________________________________

PRODUCTION $ __________ __________________

See Range Pricing

14 377

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 1015-01-554-0749

COMMODITY NAME: ORDERING PERIOD 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: N/A

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0011 WARRANTY FOR THE M120A1 120MM LIGHT MORTAR TOWED _________________________________________________

ASSEMBLY $ _________ __________________

See Range Pricing

NSN: 1015-01-554-0749

COMMODITY NAME: ORDERING PERIOD 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: N/A

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

15 377

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0012 M121 120MM LIGHT MORTAR CARRIER MOUNTED ASSEMBLY- _________________________________________________

FAT $ $ ___ ______________ __________________

NSN: 1015-01-292-3801

COMMODITY NAME: ORDERING PERIODS 1 THROUGH 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: N/A

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 90

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0013 M121 120MM LIGHT MORTAR CARRIER MOUNTED ASSEMBLY- _________________________________________________

PRODUCTION $ __________ __________________

See Range Pricing

NSN: 1015-01-292-3801

COMMODITY NAME: ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: N/A

16 377

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 $

150 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0014 WARRANTY - M121 120MM LIGHT MORTAR CARRIER __________________________________________

MOUNTED ASSEMBLY $ _________________ __________________

See Range Pricing

NSN: 1015-01-292-3801

COMMODITY NAME: ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: N/A

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

17 377

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0015 M121 120MM LIGHT MORTAR CARRIER MOUNTED ASSEMBLY- _________________________________________________

PRODUCTION $ __________ __________________

See Range Pricing

NSN: 1015-01-292-3801

COMMODITY NAME: ORDERING PERIOD 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: N/A

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0016 WARRANTY - M121 120MM LIGHT MORTAR CARRIER __________________________________________

MOUNTED ASSEMBLY $ _________________ __________________

See Range Pricing

NSN: 1015-01-292-3801

COMMODITY NAME: ORDERING PERIOD 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: N/A

18 377

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 $

150 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0017 M121 120MM LIGHT MORTAR CARRIER MOUNTED _______________________________________

ASSEMBLY-PRODUCTION $ ___________________ __________________

See Range Pricing

NSN: 1015-01-292-3801

COMMODITY NAME: ORDERING PERIOD 3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: N/A

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

19 377

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0018 WARRANTY - M121 120MM LIGHT MORTAR CARRIER __________________________________________

MOUNTED ASSEMBLY $ _________________ __________________

See Range Pricing

NSN: 1015-01-292-3801

COMMODITY NAME: ORDERING PERIOD 3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: N/A

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0019 M121 120MM LIGHT MORTAR CARRIER MOUNTED ASSEMBLY- _________________________________________________

PRODUCTION $ __________ __________________

See Range Pricing

NSN: 1015-01-292-3801

COMMODITY NAME: ORDERING PERIOD 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: N/A

20 377

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 $

150 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0020 WARRANTY - M121 120MM LIGHT MORTAR CARRIER __________________________________________

MOUNTED ASSEMBLY $ _________________ __________________

See Range Pricing

NSN: 1015-01-292-3801

COMMODITY NAME: ORDERING PERIOD 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: N/A

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

21 377

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0021 M121 120MM LIGHT MORTAR CARRIER MOUNTED _______________________________________

ASSEMBLY-PRODUCTION $ ___________________ __________________

See Range Pricing

NSN: 1015-01-292-3801

COMMODITY NAME: ORDERING PERIOD 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: N/A

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0022 WARRANTY - M121 120MM LIGHT MORTAR CARRIER __________________________________________

MOUNTED ASSEMBLY $ _________________ __________________

See Range Pricing

NSN: 1015-01-292-3801

COMMODITY NAME: ORDERING PERIOD 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: N/A

22 377

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 $

150 200 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0023 M191 BIPOD ASSEMBLY- FAT $ $ ________________________ ______________ __________________

NSN: 1015-01-521-1616

COMMODITY NAME: ORDERING PERIODS 1 THROUGH 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: 12901000

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 90

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

23 377

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0024 M191 BIPOD ASSEMBLY- PRODUCTION $ _______________________________ __________________

See Range Pricing

NSN: 1015-01-521-1616

COMMODITY NAME: ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: 12901000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0025 WARRANTY FOR THE M191 BIPOD ASSEMBLY $ ____________________________________ __________________

See Range Pricing

NSN: 1015-01-521-1616

COMMODITY NAME: ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: 12901000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

Packaging and Marking _____________________

24 377

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0026 M191 BIPOD ASSEMBLY- PRODUCTION $ _______________________________ __________________

See Range Pricing

NSN: 1015-01-521-1616

COMMODITY NAME: ORDERING PERIOD 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: 12901000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0027 WARRANTY FOR THE M191 BIPOD ASSEMBLY $ ____________________________________ __________________

See Range Pricing

25 377

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 1015-01-521-1616

COMMODITY NAME: ORDERING PERIOD 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: 12901000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0028 M191 BIPOD ASSEMBLY- PRODUCTION $ _______________________________ __________________

See Range Pricing

NSN: 1015-01-521-1616

COMMODITY NAME: ORDERING PERIOD 3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: 12901000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

26 377

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0029 WARRANTY FOR THE M191 BIPOD ASSEMBLY $ ____________________________________ __________________

See Range Pricing

NSN: 1015-01-521-1616

COMMODITY NAME: ORDERING PERIOD 3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: 12901000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0030 M191 BIPOD ASSEMBLY- PRODUCTION $ _______________________________ __________________

See Range Pricing

NSN: 1015-01-521-1616

COMMODITY NAME: ORDERING PERIOD 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

27 377

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mfr Part Number: 12901000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0031 WARRANTY FOR THE M191 BIPOD ASSEMBLY $ ____________________________________ __________________

See Range Pricing

NSN: 1015-01-521-1616

COMMODITY NAME: ORDERING PERIOD 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: 12901000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

28 377

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0032 M191 BIPOD ASSEMBLY- PRODUCTION $ _______________________________ __________________

See Range Pricing

NSN: 1015-01-521-1616

COMMODITY NAME: ORDERING PERIOD 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 1015

Mfr Part Number: 12901000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0033 WARRANTY FOR THE M191 BIPOD ASSEMBLY $ ____________________________________ __________________

See Range Pricing

NSN: 1015-01-521-1616

COMMODITY NAME: ORDERING PERIOD 5

CLIN…