W15QKN17C0011.pdf

AWARD/CONTRACT 1. This Contract Is A Rated Order Under DPAS (15 CFR 700)

Rating Page Of Pages

2. Contract (Proc. Inst. Ident.) No. 3. Effective Date 4. Requisition/Purchase Request/Project No.

5. Issued By Code 6. Administered By (If Other Than Item 5) Code e-mail address:

7. Name And Address Of Contractor (No., Street, City, County, State and Zip Code) 8. Delivery

FOB Origin Other (See Below)

9. Discount For Prompt Payment

10. Submit Invoices Item (4 Copies Unless Otherwise Specified)

Code Facility Code To The Address Shown In:

11. Ship To/Mark For Code 12. Payment Will Be Made By Code

13. Authority For Using Other Than Full And Open Competition: 14. Accounting And Appropriation Data

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( )

15A. Item No. 15B. Supplies/Services 15C. Quantity 15D. Unit 15E. Unit Price 15F. Amount

15G. Total Amount Of Contract

16. 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 Attachments

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 Contracting Officer Will Complete Item 17 (Sealed-Bid or Negotiated Procurement) Or 18 (Sealed-Bid Procurement) As Applicable

17. Contractor’s Negotiated Agreement (Contractor is required to sign this document and return copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all the services set forth or otherwise identified above and on any continuation sheets for the consideration stated herein. The rights and obligations of the parties to this contract shall be subject to and governed by the following documents: (a) this award/contract, (b) the solicitation, if any, and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference herein. (Attachments are listed herein.)

18. Sealed-Bid Award (Contractor is not required to sign this document.) Your bid on Solicitation Number , including the additions or changes made by you which additions or changes are set forth in full above, is hereby accepted as to the items listed above and on any continuation sheets. This award consummates the contract which consists of the following documents: (a) the Government’s solicitation and your bid, and (b) this award/contract. No further contractual document is necessary. (Block 18 should be checked only when awarding a sealed-bid contract.)

19A. Name And Title Of Signer (Type Or Print) 20A. Name Of Contracting Officer

19B. Name of Contractor 19c. Date Signed 20B. United States Of America 20C. Date Signed

By By

(Signature of person authorized to sign) (Signature of Contracting Officer)

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 26 (Rev. 5/2011) Previous edition is NOT usable Prescribed By GSA - FAR (48 CFR) 53.214(a)

DOA5

W15QKN-17-C-0011 2017JAN12 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

SEAN DOYLE

SEAN.A.DOYLE4.CIV@MAIL.MIL

SGR18A

DCMA EUROPE

CMR 410, BOX 761

APO, AE 09046

KB237

BAE SYSTEMS GLOBAL COMBAT SYSTEMS LTD

APF BUILDING C10 BAE SYSTEMS

BARROW IN FURNESS, GB

UNITED KINGDOM

X

Net 15 Days

SEE SCHEDULE

HQ0339

DFAS-COLUMBUS CENTER

DFAS-CO WEST ENTITLEMENT OPERATIONS

P.O. BOX 182381

COLUMBUS, OH 43218-2381

X 4 SEE SECTION G

SEE SCHEDULE

$542,143,812.39

X

2 signed

RACHAEL L HOULE

RACHAEL.L.HOULE.CIV@MAIL.MIL (973)724-2197

/SIGNED/ 2017JAN12

1 128

X 1

X 4

X 71

X 86

X 89

X 92

X 97

X 105

X 115

X 128

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: SEAN DOYLE

Buyer Office Symbol/Telephone Number: ACC-NJ-JA/(973)724-9913

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Type of Business: Foreign Concern/Entity

Surveillance Criticality Designator: C

FMS REQUIREMENT

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY

This effort is in support of FMS Case IN-B-UAK.

The Letter of Request (LOR) from the Government of India dated 5 November 2012 requests the M777A2 Lightweight 155mm Howitzer produced by the original equipment manufacturer (OEM) fitted with LINAPS sighting system, equipped with the Basic Issue Items, Digital Direct

Fire Sight with Laser Range Finder and Night vision Device, Direct Fire Telescope, and complete associated accessories. The LOR refresh dated 23 June 2015 refers to the previous letter and adds the inclusion of the OEM's commitment to establish a complete Assembly, Integration, and Testing (AIT) facility in India and the inclusion of an offset offer. In addition, the Letter of Acceptance(LOA)case

IN-B-UAK with the Government of India specifies M777A2 Lightweight 155mm Howitzers, Support Equipment, Quality Assurance, and Production

Suppport. The LOA was signed 30 November 2016. The LOA reads as follows:

Pursuant to the Arms Export Control Act, the Government of the United States (USG) offers to sell to the Government of India Defense and

Military Attache Embassy of India 2107 Massachusetts Ave, NW Washington, DC 20008, the defense articles or defense services (which may include defense design and construction services) collectively referred to as "items," set forth herein, subject to the provisions, terms, and conditions in this LOA.

This LOA is for a quantity of 145 M777A2-India Lightweight 155mm Howitzers, Support Equipment, Quality Assurance and Production Support, which also furthers the Framework for the U.S.-India Defense Relationship. The United States Government will provide production support, quality assurance and delivery for 120 Howitzers assembled in India and 25 Howitzers assembled in the United Kingdom through a five (5) year Firm Fixed Price Contract.

*** END OF NARRATIVE A0001 ***

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

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

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

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

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

4. Procurement Information

0 This Procurement is unrestricted

X This Procurement is 100% set-aside for BAE Systems Global Combat Systems LTD. The applicable SIC/NAICS codes are:332994. ______

5. Issuing Office

2 128

W15QKN-17-C-0011

BAE SYSTEMS GLOBAL COMBAT SYSTEMS LTD

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

U.S. Army Contracting Command - New Jersey

ATTN: Sean Doyle

Office Symbol: ACC-NJ-JA

Picatinny Arsenal, NJ 07806-5000

Email: sean.a.doyle4.civ@mail.mil

6. Additional Information (i.e.; In accordance with 10 U.S.C. 2304(c)(4) as implemented by DFARS 206.302-4, this acquisition is restricted to the following source: "BAE Systems Global Combat Systems LTD. ______________________________________

The contractor is in possession of all the technical data for this effort. This technical data is marked with a "Distribution C" restrictive marking which limits distribution to U.S. Government Agencies and their contractors.

These documents contain technical data whose export is restricted by the Arms Export Control Act or the Export Administration Act of

1979, as amended. It is the contractor's responsibility to comply with all applicabel laws and regualtions regarding export-controlled items exits independent of, and is not established or limited by, the information provided above.

Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive

5230.25.

7. Point of Contact for Information:

Name: Sean Doyle __________

Title: Contract Specialist ___________________

Email: sean.a.doyle4.civ@mail.mil __________________________

Phone: 973-724-9913 ____________

Fax:

A-2 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.

Per letter dated 26 September 2016, contractor objects to disclosure of unit prices.

A-3 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.

A-4 The Government of India will be the importer of record.

*** END OF NARRATIVE A0002 ***

3 128

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B-1 DELIVERABLES

All deliverables shall be delivered in the English language.

*** END OF NARRATIVE B0001 ***

B-2 PAYMENT TERMS

The U.S Government and BAE Systems agreed that until the subcontractor rate reopeners are closed payment terms shall be net 15 days.

*** END OF NARRATIVE B0002 ***

4 128

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

1001 M777A2 INDIA DESIGN

1001AA M777A2 INDIA DESIGN 1 LO $ ____________________ _________

SERVICE REQUESTED: M777A2 INDIA DESIGN

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GLA231A PRON AMD: 01 ACRN: AA

PSC: R425

FMS COUNTRY/CASE: IN/UAK

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 12-JAN-2017

End Date: 14-JUL-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 14-JUL-2017

DODAAC: W90ZAG

ATTN: Joseph Lipinski

Building 151

Picatinny Arsenal, NJ 07806-5000

(End of narrative F001)

5 128

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1001AB M777A2 INDIA DESIGN 1 LO $ ___________________ ________

SERVICE REQUESTED: INDIA FMS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GLB231A PRON AMD: 01 ACRN: AB

PSC: R425

FMS COUNTRY/CASE: IN/UAK

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 12-JAN-2017

End Date: 14-JUL-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 14-JUL-2017

DODAAC: W90ZAG

ATTN: Joseph Lipinski

Building 151

Picatinny Arsenal, NJ 07806-5000

(End of narrative F001)

6 128

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1001AC M777A2 INDIA DESIGN 1 LO $ ___________________ ______

SERVICE REQUESTED: INDIA FMS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GLC231A PRON AMD: 01 ACRN: AC

PSC: R425

FMS COUNTRY/CASE: IN/UAK

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 12-JAN-2017

End Date: 14-JUL-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 14-JUL-2017

DODAAC: W90ZAG

ATTN: Joseph Lipinski

Building 151

Picatinny Arsenal, NJ 07806-5000

(End of narrative F001)

7 128

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1002 FAT FOR UK AIT HOWITZERS

1002AA M777A2 INDIA AIT SYSTEM FIRST ARTICLE TEST 1 LO $ __________________________________________ ____________

SERVICE REQUESTED: FAT FOR UK AIT HOWITZERS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GLD231A PRON AMD: 01 ACRN: AD

PSC: R425

FMS COUNTRY/CASE: IN/UAK

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 12-JAN-2017

End Date: 13-APR-2019

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 13-APR-2019

DODAAC: W90ZAG

ATTN: Joseph Lipinski

Building 151

Picatinny Arsenal 07806-5000.

(End of narrative F001)

8 128

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1002AB M777A2 INDIA AIT SYSTEM FIRST ARTICLE TEST 1 LO $ __________________________________________ __________

SERVICE REQUESTED: FAT FOR UK AIT HOWTIZERS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GLE231A PRON AMD: 01 ACRN: AE

PSC: R425

FMS COUNTRY/CASE: IN/UAK

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 12-JAN-2017

End Date: 13-APR-2019

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 13-APR-2019

DODAAC: W90ZAG

ATTN: Joseph Lipinski

Building 151

Picatinny Arsenal, NJ 07806-5000

(End of narrative F001)

9 128

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1002AC M777A2 INDIA AIT SYSTEM FIRST ARTICLE TEST 1 LO $ __________________________________________ _________

SERVICE REQUESTED: FAT FOR UK AIT HOWITZERS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GLF231A PRON AMD: 01 ACRN: AF

PSC: R425

FMS COUNTRY/CASE: IN/UAK

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 12-JAN-2017

End Date: 13-APR-2019

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 13-APR-2019

DODAAC: W90ZAG

ATTN: Joseph Lipinski

Building 151

Picatinny Arsenal, NJ 07806-5000

(End of narrative F001)

10 128

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1003 M777A2 HOWITZER W/LINAPS (UK)

NSN: 9999-99-999-9999

1003AA M777A2 INDIA (UK) FUNDING PART A 2 EA $ $ ________________________________ _ ________

COMMODITY NAME: M777A2 HOWITZER W/LINAPS (UK)

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GHN231A PRON AMD: 01 ACRN: AG

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Unit cost of a Howitzer with AIT in the UK is

The unit cost of each howitzer is comprised of the unit costs of Parts A, B and C (CLINs 1003AA, 1003AB, and 1003AC) with a quantity of 2 off. For billing purposes, the contractor must bill for Parts A, B & C

(CLINs 1003AA, 1003AB, and 1003AC) for each gun.

Parts A, B & C cannot be billed separately and will not be approved separately. However, This does not apply to PBPs.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W15BW970093368 Y00000 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 2 13-OCT-2018

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.

11 128

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1003AB M777A2 INDIA (UK) FUNDING PART B 2 EA $ $ ________________________________ _ ________

COMMODITY NAME: M777A2 HOWITZER W/LINAPS (UK)

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GHI231A PRON AMD: 01 ACRN: AH

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Unit cost of a Howitzer with AIT in the UK is

The unit cost of each howitzer is comprised of the unit costs of Parts A, B and C (CLINs 1003AA, 1003AB, and 1003AC) with a quantity of 2 off. For billing purposes, the contractor must bill for Parts A, B & C

(CLINs 1003AA, 1003AB, and 1003AC) for each gun.

Parts A, B & C cannot be billed separately and will not be approved separately. However, This does not apply to PBPs.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W15BW970093364 Y00000 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 2 13-OCT-2018

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.

12 128

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1003AC M777A2 INDIA (UK) FUNDING PART C 2 EA $ $ ________________________________ _ ______

COMMODITY NAME: M777A2 HOWITZER W/LINAPS (UK)

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GHD231A PRON AMD: 01 ACRN: AJ

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Unit cost of a Howitzer with AIT in the UK is

The unit cost of each howitzer is comprised of the unit costs of Parts A, B and C (CLINs 1003AA, 1003AB, and 1003AC) with a quantity of 2 off. For billing purposes, the contractor must bill for Parts A, B & C

(CLINs 1003AA, 1003AB, and 1003AC) for each gun.

Parts A, B & C cannot be billed separately and will not be approved separately. However, This does not apply to PBPs.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W15BW970093363 Y00000 M 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 2 13-OCT-2018

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.

13 128

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1004 M777A2 HOWITZER W/LINAPS (UK)

NSN: 9999-99-999-9999

1004AA M777A2 INDIA (UK) FUNDING PART A 3 EA $ $ ________________________________ _ ________

COMMODITY NAME: M777A2 HOWITZER W/LINAPS (UK)

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GHP231A PRON AMD: 01 ACRN: AK

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Unit cost of a Howitzer with AIT in the UK is

The unit cost of each howitzer is comprised of the unit costs of Parts A, B and C (CLINs 1004AA, 1004AB, and 1004AC) with a quantity of 3 off. For billing purposes, the contractor must bill for Parts A, B & C

(CLINs 1004AA, 1004AB, and 1004AC) for each gun.

Parts A, B & C cannot be billed separately and will not be approved separately. However, This does not apply to PBPs.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W15BW970093369 Y00000 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 3 13-OCT-2018

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.

14 128

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1004AB M777A2 INDIA (UK) FUNDING PART B 3 EA $ $ ________________________________ _ ________

COMMODITY NAME: M777A2 HOWITZER W/LINAPS (UK)

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GHJ231A PRON AMD: 01 ACRN: AL

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Unit cost of a Howitzer with AIT in the UK is

The unit cost of each howitzer is comprised of the unit costs of Parts A, B and C (CLINs 1004AA, 1004AB, and 1004AC) with a quantity of 3 off. For billing purposes, the contractor must bill for Parts A, B & C

(CLINs 1004AA, 1004AB, and 1004AC) for each gun.

Parts A, B & C cannot be billed separately and will not be approved separately. However, This does not apply to PBPs.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W15BW970093365 Y00000 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 3 13-OCT-2018

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.

15 128

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1004AC M777A2 INDIA (UK) FUNDING PART C 3 EA $ $ ________________________________ _ ______

COMMODITY NAME: M777A2 HOWITZER W/LINAPS (UK)

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GHE231A PRON AMD: 01 ACRN: AM

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Unit cost of a Howitzer with AIT in the UK is

The unit cost of each howitzer is comprised of the unit costs of Parts A, B and C (CLINs 1004AA, 1004AB, and 1004AC) with a quantity of 3 off. For billing purposes, the contractor must bill for Parts A, B & C

(CLINs 1004AA, 1004AB, and 1004AC) for each gun.

Parts A, B & C cannot be billed separately and will not be approved separately. However, This does not apply to PBPs.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W15BW970093360 Y00000 M 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 3 13-OCT-2018

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.

16 128

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1005 M777A2 HOWITZER W/LINAPS (UK)

NSN: 9999-99-999-9999

1005AA M777A2 INDIA (UK) FUNDING PART A 20 EA $ $ ________________________________ _ ______

COMMODITY NAME: M777A2 HOWITZER W/LINAPS (UK)

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GHQ231A PRON AMD: 01 ACRN: AN

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Unit cost of a Howitzer with AIT in the UK is

The unit cost of each howitzer is comprised of the unit costs of Parts A, B and C (CLINs 1005AA, 1005AB, and 1005AC) with a quantity of 20 off. For billing purposes, the contractor must bill for Parts A, B & C

(CLINs 1005AA, 1005AB, and 1005AC) for each gun.

Parts A, B & C cannot be billed separately and will not be approved separately. However, This does not apply to PBPs.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W15BW970093370 Y00000 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 5 13-APR-2019

002 5 13-MAY-2019

003 5 13-JUN-2019

004 5 14-JUL-2019

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.

17 128

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1005AB M777A2 INDIA (UK) FUNDING PART B 20 EA $ $ ________________________________ _ ______

COMMODITY NAME: M777A2 HOWITZER W/LINAPS (UK)

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GHK231A PRON AMD: 01 ACRN: AP

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Unit cost of a Howitzer with AIT in the UK is

The unit cost of each howitzer is comprised of the unit costs of Parts A, B and C (CLINs 1005AA, 1005AB, and 1005AC) with a quantity of 20 off. For billing purposes, the contractor must bill for Parts A, B & C

(CLINs 1005AA, 1005AB, and 1005AC) for each gun.

Parts A, B & C cannot be billed separately and will not be approved separately. However, This does not apply to PBPs.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W15BW970093366 Y00000 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 5 13-APR-2019

002 5 13-MAY-2019

003 5 13-JUN-2019

004 5 14-JUL-2019

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.

18 128

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1005AC M777A2 INDIA (UK) FUNDING PART C 20 EA $ $ ________________________________ _ _____

COMMODITY NAME: M777A2 HOWITZER W/LINAPS (UK)

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GHF231A PRON AMD: 01 ACRN: AQ

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Unit cost of a Howitzer with AIT in the UK is

The unit cost of each howitzer is comprised of the unit costs of Parts A, B and C (CLINs 1005AA, 1005AB, and 1005AC) with a quantity of 20 off. For billing purposes, the contractor must bill for Parts A, B & C

(CLINs 1005AA, 1005AB, and 1005AC) for each gun.

Parts A, B & C cannot be billed separately and will not be approved separately. However, This does not apply to PBPs.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W15BW970093361 Y00000 M 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 5 13-APR-2019

002 5 13-MAY-2019

003 5 13-JUN-2019

004 5 14-JUL-2019

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.

19 128

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1006 FAT FOR INDIA AIT HOWITZERS

1006AA M777A2 INDIA AIT SYSTEM FIRST ARTICLE TEST 1 LO $ __________________________________________ _________

SERVICE REQUESTED: FAT FOR INDIA AIT HOWITZERS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GLL231A PRON AMD: 01 ACRN: AR

FMS COUNTRY/CASE: IN/UAK

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 12-JAN-2017

End Date: 12-SEP-2019

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 12-SEP-2019

DODAAC: W90ZAG

ATTN: Joseph Lipinski

Building 151

Picatinny Arsenal, NJ 07806-5000

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1007 M777A2 WITH LINAPS (INDIA)

NSN: 9999-99-999-9999

1007AA M777A2 INDIA (INDIA) FUNDING PART A 120 EA $ $ ___________________________________ _ _____

COMMODITY NAME: M777A2 WITH LINAPS (INDIA)

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GHR231A PRON AMD: 01 ACRN: AS

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Unit cost of a Howitzer with AIT in the India is

The unit cost of each howitzer is comprised of the unit costs of Parts A, B and C (CLINs 1007AA, 1007AB, and 1007AC) with a quantity of 120 off. For billing purposes, the contractor must bill for Parts A, B & C

(CLINs 1007AA, 1007AB, and 1007AC) for each gun.

Parts A, B & C cannot be billed separately and will not be approved separately. However, This does not apply to PBPs.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W15BW970093371 Y00000 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 5 13-AUG-2019

002 5 12-SEP-2019

003 5 13-OCT-2019

004 5 12-NOV-2019

005 5 13-DEC-2019

006 5 12-JAN-2020

007 5 11-FEB-2020

008 5 13-MAR-2020

009 5 12-APR-2020

21 128

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

010 5 13-MAY-2020

011 5 12-JUN-2020

012 5 13-JUL-2020

013 5 12-AUG-2020

014 5 11-SEP-2020

015 5 12-OCT-2020

016 5 11-NOV-2020

017 5 12-DEC-2020

018 5 11-JAN-2021

019 5 10-FEB-2021

020 5 13-MAR-2021

021 5 12-APR-2021

022 5 13-MAY-2021

023 5 12-JUN-2021

024 5 13-JUL-2021

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.

22 128

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1007AB M777A2 INDIA (INDIA) FUNDING PART B 120 EA $ $ ___________________________________ _ _____

COMMODITY NAME: M777A2 WITH LINAPS (INDIA)

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GHM231A PRON AMD: 01 ACRN: AT

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Unit cost of a Howitzer with AIT in the India is

The unit cost of each howitzer is comprised of the unit costs of Parts A, B and C (CLINs 1007AA, 1007AB, and 1007AC) with a quantity of 120 off. For billing purposes, the contractor must bill for Parts A, B & C

(CLINs 1007AA, 1007AB, and 1007AC) for each gun.

Parts A, B & C cannot be billed separately and will not be approved separately. However, This does not apply to PBPs.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W15BW970093367 Y00000 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 5 13-AUG-2019

002 5 12-SEP-2019

003 5 13-OCT-2019

004 5 12-NOV-2019

005 5 13-DEC-2019

006 5 12-JAN-2020

007 5 11-FEB-2020

008 5 13-MAR-2020

009 5 12-APR-2020

010 5 13-MAY-2020

011 5 12-JUN-2020

23 128

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

012 5 13-JUL-2020

013 5 12-AUG-2020

014 5 11-SEP-2020

015 5 12-OCT-2020

016 5 11-NOV-2020

017 5 12-DEC-2020

018 5 11-JAN-2021

019 5 10-FEB-2021

020 5 13-MAR-2021

021 5 12-APR-2021

022 5 13-MAY-2021

023 5 12-JUN-2021

024 5 13-JUL-2021

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.

24 128

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1007AC M777A2 INDIA (INDIA) FUNDING PART C 120 EA $ $ ___________________________________ _ ____

COMMODITY NAME: M777A2 WITH LINAPS (INDIA)

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GHG231A PRON AMD: 01 ACRN: AU

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Unit cost of a Howitzer with AIT in the India is

The unit cost of each howitzer is comprised of the unit costs of Parts A, B and C (CLINs 1007AA, 1007AB, and 1007AC) with a quantity of 120 off. For billing purposes, the contractor must bill for Parts A, B & C

(CLINs 1007AA, 1007AB, and 1007AC) for each gun.

Parts A, B & C cannot be billed separately and will not be approved separately. However, This does not apply to PBPs.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W15BW970093362 Y00000 M 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 5 13-AUG-2019

002 5 12-SEP-2019

003 5 13-OCT-2019

004 5 12-NOV-2019

005 5 13-DEC-2019

006 5 12-JAN-2020

007 5 11-FEB-2020

008 5 13-MAR-2020

009 5 12-APR-2020

010 5 13-MAY-2020

011 5 12-JUN-2020

012 5 13-JUL-2020

25 128

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

013 5 12-AUG-2020

014 5 11-SEP-2020

015 5 12-OCT-2020

016 5 11-NOV-2020

017 5 12-DEC-2020

018 5 11-JAN-2021

019 5 10-FEB-2021

020 5 13-MAR-2021

021 5 12-APR-2021

022 5 13-MAY-2021

023 5 12-JUN-2021

024 5 13-JUL-2021

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.

26 128

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1008 HOWITZER PRODUCTION SUPPORT

1008AA HOWITZER PRODUCTION SUPPORT 1 LO $ ____________________________ ________

SERVICE REQUESTED: HOWITZER PRODUCTION SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GCF231A PRON AMD: 01 ACRN: AV

PSC: R425

FMS COUNTRY/CASE: IN/UAK

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 12-JAN-2017

End Date: 13-JUL-2023

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 13-JUL-2023

27 128

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1008AB HOWITZER PRODUCTION SUPPORT 1 LO $ ___________________________ ________

SERVICE REQUESTED: WARRANTY

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GCG231A PRON AMD: 01 ACRN: AW

PSC: R425

FMS COUNTRY/CASE: IN/UAK

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 12-JAN-2017

End Date: 13-JUL-2023

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 13-JUL-2023

28 128

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1008AC HOWITZER PRODUCTION SUPPORT 1 LO $ ___________________________ _____

SERVICE REQUESTED: WARRANTY

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GCH231A PRON AMD: 02 ACRN: AX

PSC: R425

FMS COUNTRY/CASE: IN/UAK

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 12-JAN-2017

End Date: 12-JUL-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 12-JUL-2026

29 128

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1009 CM3LR INTEGRATED

NSN: 9999-99-999-9999

1009AA COMPACT MILITARY SENSOR 3 LONG RANGE INTEG. 1 EA $ $ ___________________________________________ _ ________

COMMODITY NAME: CM3LR INTEGRATED

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GDI231A PRON AMD: 01 ACRN: AY

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

See Statement of Work

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W15BW970113360 Y00000 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 13-OCT-2018

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.

Ship to/F.O.B Origin Point:

Central Ordnance Depot (COD Jabalpur) Jabalpur, Madhya Pradesh 482001, India

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1010 SPARE PARTS

NSN: 9999-99-999-9999

1010AA LIST OF SPARE PARTS LOT 1 1 EA $ $ _________________________ _ _____

COMMODITY NAME: SPARE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GCJ231A PRON AMD: 01 ACRN: AZ

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

See Attachment 0004 Appendix D

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W15BW970043364 Y00000 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 07-APR-2018

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.

Ship to/F.O.B Origin Point:

Central Ordnance Depot (COD Jabalpur) Jabalpur, Madhya Pradesh 482001, India

(End of narrative F001)

31 128

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1011 SPARE PARTS

NSN: 9999-99-999-9999

1011AA LIST OF SPARE PARTS LOT 2 1 EA $ $ _________________________ _ ______

COMMODITY NAME: SPARE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GCK231A PRON AMD: 01 ACRN: BA

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

See Attachment 0004 Appendix D

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W15BW970043365 Y00000 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 14-JUL-2019

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.

Ship to/F.O.B Origin Point:

Central Ordnance Depot (COD Jabalpur) Jabalpur, Madhya Pradesh 482001, India

(End of narrative F001)

32 128

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1012 SPARE PARTS

NSN: 9999-99-999-9999

1012AA LIST OF SPARE PARTS LOT 3 1 EA $ $ _________________________ _ _____

COMMODITY NAME: SPARE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GCL231A PRON AMD: 01 ACRN: BB

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

See Attachment 0004 Appendix D.

The contractor shall not commence requisition of Lot

3 until written approval is received from the

Contracting Officer 43 months after contract award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W15BW970043366 Y00000 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 12-JUN-2020

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.

Ship to/F.O.B Origin Point:

Central Ordnance Depot (COD Jabalpur) Jabalpur, Madhya Pradesh 482001, India

(End of narrative F001)

33 128

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1013 Tools Kits and Sets

NSN: 9999-99-999-9999

1013AA TOOLS 1 EA $ $ ____________________ _ ______

COMMODITY NAME: Tools Kits and Sets

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GCQ231A PRON AMD: 03 ACRN: BC

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W15BW970043368 Y00000 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 13-AUG-2018

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.

Ship to/F.O.B Origin Point:

Central Ordnance Depot (COD Jabalpur) Jabalpur, Madhya Pradesh 482001, India

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1014 OPERATOR TRAINING

1014AA OPERATOR TRAINING 1 LO $ __________________ ________

SERVICE REQUESTED: OPERATOR TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GCM231A PRON AMD: 01 ACRN: BD

PSC: R425

FMS COUNTRY/CASE: IN/UAK

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 12-JAN-2017

End Date: 12-SEP-2018

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 12-SEP-2018

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1015 UNIT LEVEL MAINT. TRAINING

1015AA UNIT LEVEL MAINTENANCE TRAINING 1 LO $ _______________________________ ________

SERVICE REQUESTED: UNIT LEVEL MAINT. TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GCN231A PRON AMD: 01 ACRN: BE

PSC: R425

FMS COUNTRY/CASE: IN/UAK

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 12-JAN-2017

End Date: 12-SEP-2018

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 12-SEP-2018

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Reference No. of Document Being Continued

MOD/AMD

1016 FIELD LEVEL MAINT. TRAINING

1016AA FIELD LEVEL MAINTENANCE TRAINING 1 LO $ ________________________________ ________

SERVICE REQUESTED: FIELD LEVEL MAINT. TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GBA231A PRON AMD: 01 ACRN: BF

PSC: R425

FMS COUNTRY/CASE: IN/UAK

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 12-JAN-2017

End Date: 12-SEP-2018

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 12-SEP-2018

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1017 INTERMEDIATE MAINT. LEVEL

1017AA INTERMEDIATE MAINTENANCE LEVEL TRAINING 1 LO $ _______________________________________ ________

SERVICE REQUESTED: INTERMEDIATE MAINT. LEVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GBB231A PRON AMD: 01 ACRN: BG

PSC: R425

FMS COUNTRY/CASE: IN/UAK

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 12-JAN-2017

End Date: 12-SEP-2018

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 12-SEP-2018

38 128

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1018 DEPOT LEVEL MAINT. TRAINING

1018AA DEPOT LEVEL MAINTENANCE TRAINING 1 LO $ ________________________________ ______

SERVICE REQUESTED: DEPOT LEVEL MAINT. TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GBC231A PRON AMD: 01 ACRN: BH

PSC: R425

FMS COUNTRY/CASE: IN/UAK

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 12-JAN-2017

End Date: 12-SEP-2018

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 12-SEP-2018

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1019 QUALITY ASSURANCE TRAINING

1019AA QUALITY ASSURANCE TRAINING 1 LO $ ___________________________ ________

SERVICE REQUESTED: QUALITY ASSURANCE TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GBD231A PRON AMD: 01 ACRN: BJ

PSC: R425

FMS COUNTRY/CASE: IN/UAK

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 12-JAN-2017

End Date: 12-SEP-2018

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 12-SEP-2018

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1020 COMPUTER BASED TRAINER PKG

NSN: 9999-99-999-9999

1020AA COMPUTER BASED TRAINER PACKAGE 1 EA $ $ ______________________________ ___ __________

COMMODITY NAME: COMPUTER BASED TRAINER PKG

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GDR231A PRON AMD: 01 ACRN: BK

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Due to funding constraints on the Letter of Offer and

Acceptance for Computer Based Trainer Package, Exploded View Drawings Package, Cutaway Model

Package, and Line Replaceable Unit Package the individual CLIN value will be different than what was negotiated. However, the total dollar amount of all four (4) packages equals what was negotiated.

The negotiated unit price for Computer Based Trainer

Package is .

See Statement of Work and Appendix F.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W15BW970053369 Y00000 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 12-SEP-2018

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.

Ship to/F.O.B Origin Point:

41 128

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Central Ordnance Depot (COD Jabalpur) Jabalpur, Madhya Pradesh 482001, India

(End of narrative F001)

42 128

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1021 EXPLODED VIEW DRAWINGS

NSN: 9999-99-999-9999

1021AA EXPLODED VIEW DRAWINGS PACKAGE 1 EA $ $ ______________________________ ___ __________

COMMODITY NAME: EXPLODED VIEW DRAWINGS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57GCS231A PRON AMD: 01 ACRN: BL

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Due to funding constraints on the Letter of Offer and

Acceptance for Computer Based Trainer Package, Exploded View Drawings Package, Cutaway Model

Package, and Line Replaceable Unit Package the individual CLIN value will be different than what was negotiated. However, the total dollar amount of all four (4) packages equals what was negotiated.

The negotiated unit price for Exploded View Drawings

Package is .

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W15BW970043370 Y00000 M 3

DEL REL CD QUANTITY DEL DATE __________…