W15QKN-16-R-0049.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-16-R-0049

X

2016JUL1403:00pm

DOA6

SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

GLORIA THOGULUVA

(973)724-5366

ACC-NJ-SW

GLORIA.THOGULUVA.CIV@MAIL.MIL

1 153

X 1

X 5 X 95

X 100 X 104 X 107

X 111

X 114

X 120

X 132

X 133

X 140

X 148

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: GLORIA THOGULUVA

Buyer Office Symbol/Telephone Number: ACC-NJ-SW/(973)724-5366

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.

1. Introduction

The U.S. Army Contracting Command - New Jersey, Picatinny Arsenal, NJ, in support of the Program Manager Crew Served Weapons, has a requirement to procure Boresight Kits, NSN 100501571721, to be used for proper alignment of system optics for weapons installed on the

M153 Common Remotely Operated Weapon Station (CROWS). The contractor shall manufacture boresight kit components, and package the components with two (2) Government Furnished Equipment (GFE) components into a complete Boresight Kit for the M153 CROWS using the

United States Government Technical Data Package in accordance with the effort described in the Statement of Work (SOW) in Section C, and all Request for Proposal (RFP) requirements. The contractor shall provide for all necessary labor, material, supplies, services, facilities, and equipment to perform all of the requirements of the SOW and RFP.

2. Acquisition Strategy

This acquisition will be conducted as a one-hundred percent (100%) Small Business set-aside. The strategy is to compete the requirement among certified small business Offerors. The United States Government intends to award one (1) Firm Fixed Price (FFP) Indefinite

Delivery, Indefinite Quantity (IDIQ) contract to the Offeror whose proposal represents the best value to the Government. In making the award decision, Best Value Trade-off procedures in accordance with FAR 15.101-1 will be utilized, with appropriate consideration given to four (4) evaluation factors: Technical, Price, Delivery Schedule, and Past Performance.

The contractor receiving the award will be guaranteed a minimum ordering obligation (minimum guarantee) of 35 kits plus the cost for

First Article Test for the anticipated contract. A total maximum of 8,000 kits may be purchased for this acquisition. The resulting contract will be for five (5) years with five (5) one-year ordering periods and priced quantity ranges for each of the ordering periods.

The Government intends to issue Delivery Order 0001 for at least the contract minimum guarantee quantity plus First Article Test at the time of 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, at any range in Ordering Period 1 for this initial delivery order.

Please note the language outlined in Section H is applicable to subsequent delivery orders and does not apply to the award of the basic contract or Delivery Order 0001.

3. Technical Data Package

The Government will provide a separate Technical Data Package (TDP) or drawing for each component listed in the Statement of Work

(Section C of this RFP). To obtain copies of the TDP marked Distribution A, please submit a request to the Point of Contact listed below.

Army Contracting Command - New Jersey

ACC-NJ-SW, Bldg. 9

ATTN: Gloria Thoguluva, Telephone: (973) 724-5366

Picatinny Arsenal, NJ 07806-5000

E-mail: gloria.thoguluva.civ@mail.mil

4. Questions

All questions concerning this procurement, either technical or contractual must be submitted in writing to the Contracting Officer. No direct discussion between the technical representative and a prospective Offeror will be conducted. Questions shall be sent to the following point(s) of contact:

Army Contracting Command - New Jersey

ACC-NJ-SW, Bldg. 9

ATTN: Daniel Potempa, Telephone: (973) 724-4870

2 153

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Picatinny Arsenal, NJ 07806-5000

E-mail: daniel.l.potempa2.civ@mail.mil

Army Contracting Command - New Jersey

ACC-NJ-SW, Bldg. 9

ATTN: Gloria Thoguluva, Telephone: (973) 724-5366

Picatinny Arsenal, NJ 07806-5000

E-mail: gloria.thoguluva.civ@mail.mil

*** 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

This Procurement is 100% set-aside for Small Business.

The applicable SIC/NAICS codes are:332994. ______

5. Issuing Office

U.S. Army Contracting Command - New Jersey

ATTN: Daniel L. Potempa, Contracting Officer

Office Symbol: ACC-NJ-SW

Picatinny Arsenal, NJ 07806-5000

Email: daniel.l.potempa2.civ@mail.mil

6. Additional Information: N/A

7. Point of Contact for Information:

Name: Gloria Thoguluva ________________

Title: Contract Specialist ___________________

Email: gloria.thoguluva.civ@mail.mil _____________________________

Phone: (973) 724-5366 ______________

Fax: N/A ___

Name: Daniel L. Potempa _________________

Title: Contracting Officer ___________________

Email: daniel.l.potempa2.civ@mail.mil ______________________________

Phone: (973) 724-4870 ______________

Fax: N/A ___

3 153

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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 52.224-4001 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-4 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.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

CONTRACT TYPE, CONTRACT MINIMUM/MAXIMUM, ORDERING PERIODS, AND PLACEMENT OF ORDERS

B.1 CONTRACT TYPE

This is an Indefinite Delivery, Indefinite Quantity (IDIQ) type contract with Firm Fixed Price (FFP) Delivery Orders. The Government intends to award a single contract. The Governments minimum ordering obligation will be satisfied after issuance of orders for a total quantity of 35 kits, plus First Article Test.

B.2 CONTRCT MINIMUM/MAXIMUM

Minimum Guarantee: The minimum ordering obligation is 35 kits plus the cost for First Article Test for the anticipated IDIQ contract

Maximum: The maximum quantity to be procured is 8,000 Boresight Kits.

B.3 ORDERING PERIODS

The contract has a period of performance of five (5) years. For Delivery Order 0001, First Article Test shall be completed within 120 days after Delivery Order Award, and First Production Lot shall be delivered within 30 days after First Article Test is approved. For deliveries following Delivery Order 0001, First Production Lot shall be delivered within 30 days after Delivery Order award.

This contract contains five (5) ordering periods, defined as follows:

| Ordering Period 1 | Date of Contract Award to 12 months after Contract Award |

| Ordering Period 2 | 13 to 24 months after Contract Award |

| Ordering Period 3 | 25 to 36 months after Contract Award |

| Ordering Period 4 | 37 to 48 months after Contract Award |

| Ordering Period 5 | 49 to 60 months after Contract Award |

B.4 PLACING OF ORDERS

Orders will be placed by Army Contracting Command - New Jersey (ACC-NJ), B.5 MULTIPLE ORDER WINDOW (MOW)

This Indefinite Delivery Indefinite Quantity contract will be established with a Multiple Order Window of sixty (60) days. In the event that the requirement for M153 CROWS Boresight Kits should increase within 60 days after a Delivery Order has been initially issued, follow-on Delivery Order unit pricing will be adjusted based on the cumulative quantity of the Delivery Order placed within a sixty (60) day period. The total quantity will be utilized to obtain the greatest economy of scale as outlined in the Pricing Schedule for that

Ordering Period.

*** END OF NARRATIVE B0001 ***

5 153

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 FIRST ARTICLE QUANTITY, ORDERING PERIOD 1 $ $ _________________________________________ ______________ __________________

COMMODITY NAME: BORESIGHT KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 130403051

Ordering Period 1, First Article Test (FAT), 1 Lot =

5 Kits

** First Article samples shall not be included in production quantities**

NOTE: Offeror shall propose one (1) total price for the Lot consisting of five (5) Boresight Kits.

First Article Test (FAT) will consist of the_____________________________________________ following:_________

One (1) LOT consisting of five (5) complete Boresight

Kits (each of the kits to include the four

Boresighting Adapters) in full accordance with the contract requirements, item specifications, Quality

Assurance Provisions (QAPs), and Technical Data

Package (TDP).

The first article shall be representative of items to be manufactured using the same processes and procedures and at the same facility as contract production. All parts and materials, including packaging and packing, shall be obtained from the same source of supply as will be used during regular production. All components, subassemblies, and assemblies in the first article sample shall have been produced by the Contractor (including subcontractors) using the technical data package applicable to this procurement.

All successful first article hardware shall be refurbished to as new condition, and delivered to the government as engineering samples with the test report, and shall not count towards any other delivery.

First Article Test Plan, in accordance with CDRL A011 will be required at least 45 days prior to the start of First Article Testing for first submission, or 15 days prior to any additional FATs that are called for.

First Article Test and Inspection Report, in accordance with CDRL A012 shall be submitted within

15 days after completion of test.

Period of Performance: FAT is to be performed within

120 days after contract award, for inspection and acceptance at contractors facility.

6 153

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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

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK ARMAMENT RDEC

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

1002 BORESIGHT KIT - PRODUCTION - ORDERING PERIOD 1 $ ______________________________________________ __________________

See Range Pricing

COMMODITY NAME: BORESIGHT KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13043051

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 100 $

101 300 $

301 1000 $

1001 8000 $

Ordering Period 1 shall be from contract award to 12 months after contract award.

A transportation account code (TAC) will be provided upon issuance of delivery order.

M153 CROWS Boresight Kit Production Parts, in accordance with the contract requirements, item specifications, Quality Assurance Provisions (QAPs), and Technical Data Package (TDP) provided by the U.S.

Government.

7 153

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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

(End of narrative B001)

Note: All stock should be put in 9A stock, and G3W project code.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1003 SPARE PART - CASE ASSEMBLY, O.P. 1 $ __________________________________ __________________

See Range Pricing

NSN: 1240-01-573-0377

COMMODITY NAME: CASE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 100 $

Ordering Period 1 shall be from contract award to 12 months after contract award.

A transportation account code (TAC) will be provided upon issuance of delivery order.

M153 CROWS Boresight Kit Spare Parts, in accordance with the contract requirements, item specifications, Quality Assurance Provisions (QAPs), and Technical

Data Package (TDP) provided by the U.S. Government.

(End of narrative B001)

8 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Note: All stock should be put in 9A stock, and G3W project code.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1004 SPARE PART - 7.62 MANDREL, O.P. 1 $ _________________________________ __________________

See Range Pricing

NSN: 4931-01-573-4105

COMMODITY NAME: 7.62 MANDREL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 100 $

Ordering Period 1 shall be from contract award to 12 months after contract award.

A transportation account code (TAC) will be provided upon issuance of delivery order.

M153 CROWS Boresight Kit Spare Parts, in accordance with the contract requirements, item specifications, Quality Assurance Provisions (QAPs), and Technical

Data Package (TDP) provided by the U.S. Government.

(End of narrative B001)

9 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Note: All stock should be put in 9A stock, and G3W project code.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1005 SPARE PART - 5.56 MANDREL, O.P. 1 $ _________________________________ __________________

See Range Pricing

NSN: 4931-01-573-4106

COMMODITY NAME: 5.56 MANDREL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 100 $

Ordering Period 1 shall be from contract award to 12 months after contract award.

A transportation account code (TAC) will be provided upon issuance of delivery order.

M153 CROWS Boresight Kit Spare Parts, in accordance with the contract requirements, item specifications, Quality Assurance Provisions (QAPs), and Technical

Data Package (TDP) provided by the U.S. Government.

(End of narrative B001)

10 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Note: All stock should be put in 9A stock, and G3W project code.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1006 SPARE PART - 40MM MANDREL, O.P. 1 $ _________________________________ __________________

See Range Pricing

NSN: 4931-01-573-4107

COMMODITY NAME: 40MM MANDREL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 100 $

Ordering Period 1 shall be from contract award to 12 months after contract award.

A transportation account code (TAC) will be provided upon issuance of delivery order.

M153 CROWS Boresight Kit Spare Parts, in accordance with the contract requirements, item specifications, Quality Assurance Provisions (QAPs), and Technical

Data Package (TDP) provided by the U.S. Government.

(End of narrative B001)

11 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Note: All stock should be put in 9A stock, and G3W project code.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1007 SPARE PART - 50 CAL MANDREL, O.P. 1 $ ___________________________________ __________________

See Range Pricing

NSN: 1005-01-573-0374

COMMODITY NAME: 50 CAL MANDREL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 100 $

Ordering Period 1 shall be from contract award to 12 months after contract award.

A transportation account code (TAC) will be provided upon issuance of delivery order.

M153 CROWS Boresight Kit Spare Parts, in accordance with the contract requirements, item specifications, Quality Assurance Provisions (QAPs), and Technical

Data Package (TDP) provided by the U.S. Government.

(End of narrative B001)

12 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Note: All stock should be put in 9A stock, and G3W project code.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1008 SPARE PART - LASER BORESIGHT ADAPTER, O.P. 1 $ ____________________________________________ __________________

See Range Pricing

NSN: 4920-01-548-7633

COMMODITY NAME: LASER BORESIGHT ADAPTER

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 100 $

Ordering Period 1 shall be from contract award to 12 months after contract award.

A transportation account code (TAC) will be provided upon issuance of delivery order.

M153 CROWS Boresight Kit Spare Parts, in accordance with the contract requirements, item specifications, Quality Assurance Provisions (QAPs), and Technical

Data Package (TDP) provided by the U.S. Government.

(End of narrative B001)

13 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Note: All stock should be put in 9A stock, and G3W project code.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1009 SPARE PART - STREAMER, WARNING, O.P. 1 $ ______________________________________ __________________

See Range Pricing

NSN: 8345-01-580-0016

COMMODITY NAME: STREAMER, WARNING

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 100 $

Ordering Period 1 shall be from contract award to 12 months after contract award.

A transportation account code (TAC) will be provided upon issuance of delivery order.

M153 CROWS Boresight Kit Spare Parts, in accordance with the contract requirements, item specifications, Quality Assurance Provisions (QAPs), and Technical

Data Package (TDP) provided by the U.S. Government.

(End of narrative B001)

14 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Note: All stock should be put in 9A stock, and G3W project code.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1010 SPARE PART - HOLD KEY (RING TANG), O.P. 1 $ _________________________________________ __________________

See Range Pricing

NSN: 5340-01-576-4831

COMMODITY NAME: HOLD KEY (RING TANG)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 100 $

Ordering Period 1 shall be from contract award to 12 months after contract award.

A transportation account code (TAC) will be provided upon issuance of delivery order.

M153 CROWS Boresight Kit Spare Parts, in accordance with the contract requirements, item specifications, Quality Assurance Provisions (QAPs), and Technical

Data Package (TDP) provided by the U.S. Government.

(End of narrative B001)

15 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Note: All stock should be put in 9A stock, and G3W project code.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1011 SPARE PART - LANYARD, NYLON CORD, O.P. 1 $ ________________________________________ __________________

See Range Pricing

NSN: 4020-01-577-0118

COMMODITY NAME: LANYARD, NYLON CORD

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 100 $

Ordering Period 1 shall be from contract award to 12 months after contract award.

A transportation account code (TAC) will be provided upon issuance of delivery order.

M153 CROWS Boresight Kit Spare Parts, in accordance with the contract requirements, item specifications, Quality Assurance Provisions (QAPs), and Technical

Data Package (TDP) provided by the U.S. Government.

(End of narrative B001)

16 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Note: All stock should be put in 9A stock, and G3W project code.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1012 SPARE PART - LANYARD, TOOL, WEDGE, O.P. 1 $ _________________________________________ __________________

See Range Pricing

NSN: 5365-01-579-6544

COMMODITY NAME: TOOL, WEDGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 100 $

Ordering Period 1 shall be from contract award to 12 months after contract award.

A transportation account code (TAC) will be provided upon issuance of delivery order.

M153 CROWS Boresight Kit Spare Parts, in accordance with the contract requirements, item specifications, Quality Assurance Provisions (QAPs), and Technical

Data Package (TDP) provided by the U.S. Government.

(End of narrative B001)

17 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Note: All stock should be put in 9A stock, and G3W project code.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1013 SPARE PART - TARGET, M249 5.56, O.P. 1 $ ______________________________________ __________________

See Range Pricing

NSN: 4933-01-575-7787

COMMODITY NAME: TARGET, M249 5.56

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 100 $

Ordering Period 1 shall be from contract award to 12 months after contract award.

A transportation account code (TAC) will be provided upon issuance of delivery order.

M153 CROWS Boresight Kit Spare Parts, in accordance with the contract requirements, item specifications, Quality Assurance Provisions (QAPs), and Technical

Data Package (TDP) provided by the U.S. Government.

(End of narrative B001)

18 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Note: All stock should be put in 9A stock, and G3W project code.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1014 SPARE PART - TARGET, M2 .50 CAL, O.P. 1 $ _______________________________________ __________________

See Range Pricing

NSN: 4933-01-575-7822

COMMODITY NAME: TARGET, M2 .50 CAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 100 $

Ordering Period 1 shall be from contract award to 12 months after contract award.

A transportation account code (TAC) will be provided upon issuance of delivery order.

M153 CROWS Boresight Kit Spare Parts, in accordance with the contract requirements, item specifications, Quality Assurance Provisions (QAPs), and Technical

Data Package (TDP) provided by the U.S. Government.

(End of narrative B001)

19 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Note: All stock should be put in 9A stock, and G3W project code.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1015 SPARE PART - TARGET, M240 7.62MM, O.P. 1 $ ________________________________________ __________________

See Range Pricing

NSN: 4933-01-575-7816

COMMODITY NAME: TARGET, M240 7.62MM

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 100 $

Ordering Period 1 shall be from contract award to 12 months after contract award.

A transportation account code (TAC) will be provided upon issuance of delivery order.

M153 CROWS Boresight Kit Spare Parts, in accordance with the contract requirements, item specifications, Quality Assurance Provisions (QAPs), and Technical

Data Package (TDP) provided by the U.S. Government.

(End of narrative B001)

20 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Note: All stock should be put in 9A stock, and G3W project code.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1016 SPARE PART - TARGET, MK 19, O.P. 1 $ __________________________________ __________________

See Range Pricing

NSN: 4933-01-575-7829

COMMODITY NAME: TARGET, MK 19

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 100 $

Ordering Period 1 shall be from contract award to 12 months after contract award.

A transportation account code (TAC) will be provided upon issuance of delivery order.

M153 CROWS Boresight Kit Spare Parts, in accordance with the contract requirements, item specifications, Quality Assurance Provisions (QAPs), and Technical

Data Package (TDP) provided by the U.S. Government.

(End of narrative B001)

21 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Note: All stock should be put in 9A stock, and G3W project code.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

1017 SPARE PART - STRAP, TIE DOWN (VELCRO), O.P. 1 $ _____________________________________________ __________________

See Range Pricing

NSN: 5975-01-530-4227

COMMODITY NAME: STRAP, TIE DOWN (VELCRO)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 100 $

Ordering Period 1 shall be from contract award to 12 months after contract award.

A transportation account code (TAC) will be provided upon issuance of delivery order.

M153 CROWS Boresight Kit Spare Parts, in accordance with the contract requirements, item specifications, Quality Assurance Provisions (QAPs), and Technical

Data Package (TDP) provided by the U.S. Government.

(End of narrative B001)

22 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Note: All stock should be put in 9A stock, and G3W project code.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

2001 FIRST ARTICLE QUANTITY, ORDERING PERIOD 2 $ $ _________________________________________ ______________ __________________

COMMODITY NAME: BORESIGHT KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 130403051

Ordering Period 2, First Article Test (FAT), 1 Lot =

5 Kits

** First Article samples shall not be included in production quantities**

NOTE: Offeror shall propose one (1) total price for the Lot consisting of five (5) Boresight Kits.

First Article Test (FAT) will consist of the_____________________________________________ following:_________

One (1) LOT consisting of five (5) complete Boresight

Kits (each of the kits to include the four

Boresighting Adapters) in full accordance with the contract requirements, item specifications, Quality

Assurance Provisions (QAPs), and Technical Data

Package (TDP).

23 153

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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

The first article shall be representative of items to be manufactured using the same processes and procedures and at the same facility as contract production. All parts and materials, including packaging and packing, shall be obtained from the same source of supply as will be used during regular production. All components, subassemblies, and assemblies in the first article sample shall have been produced by the Contractor (including subcontractors) using the technical data package applicable to this procurement.

All successful first article hardware shall be refurbished to as new condition, and delivered to the government as engineering samples with the test report, and shall not count towards any other delivery.

First Article Test Plan, in accordance with CDRL A011 will be required at least 45 days prior to the start of First Article Testing for first submission, or 15 days prior to any additional FATs that are called for.

First Article Test and Inspection Report, in accordance with CDRL A012 shall be submitted within

15 days after completion of test.

Period of Performance: FAT is to be performed within

120 days after contract award, for inspection and acceptance at contractors facility.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15BW9) XR W4MK ARMAMENT RDEC

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

2002 BORESIGHT KIT - PRODUCTION - ORDERING PERIOD 2 $ ______________________________________________ __________________

24 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See Range Pricing

COMMODITY NAME: BORESIGHT KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13043051

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 100 $

101 300 $

301 1000 $

1001 8000 $

Ordering Period 2 shall commence after completion of

Ordering Period 1 and will be for 12 months.

A transportation account code (TAC) will be provided upon issuance of delivery order.

M153 CROWS Boresight Kit Production Parts, in accordance with the contract requirements, item specifications, Quality Assurance Provisions (QAPs), and Technical Data Package (TDP) provided by the U.S.

Government.

(End of narrative B001)

Note: All stock should be put in 9A stock, and G3W project code.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

25 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2003 SPARE PART - CASE ASSEMBLY, O.P. 2 $ __________________________________ __________________

See Range Pricing

NSN: 1240-01-573-0377

COMMODITY NAME: CASE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 100 $

Ordering Period 2 shall be commence after completion of Ordering Period 1 and will be for 12 months.

A transportation account code (TAC) will be provided upon issuance of delivery order.

M153 CROWS Boresight Kit Spare Parts, in accordance with the contract requirements, item specifications, Quality Assurance Provisions (QAPs), and Technical

Data Package (TDP) provided by the U.S. Government.

(End of narrative B001)

Note: All stock should be put in 9A stock, and G3W project code.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

26 153

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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

2004 SPARE PART - 7.62 MANDREL, O.P. 2 $ _________________________________ __________________

See Range Pricing

NSN: 4931-01-573-4105

COMMODITY NAME: 7.62 MANDREL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 100 $

Ordering Period 2 shall commence after completion of

Ordering Period 1 and will be for 12 months.

A transportation account code (TAC) will be provided upon issuance of delivery order.

M153 CROWS Boresight Kit Spare Parts, in accordance with the contract requirements, item specifications, Quality Assurance Provisions (QAPs), and Technical

Data Package (TDP) provided by the U.S. Government.

(End of narrative B001)

Note: All stock should be put in 9A stock, and G3W project code.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

27 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2005 SPARE PART - 5.56 MANDREL, O.P. 2 $ _________________________________ __________________

See Range Pricing

NSN: 4931-01-573-4106

COMMODITY NAME: 5.56 MANDREL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 100 $

Ordering Period 2 shall commence after completion of

Ordering Period 1 and will be for 12 months.

A transportation account code (TAC) will be provided upon issuance of delivery order.

M153 CROWS Boresight Kit Spare Parts, in accordance with the contract requirements, item specifications, Quality Assurance Provisions (QAPs), and Technical

Data Package (TDP) provided by the U.S. Government.

(End of narrative B001)

Note: All stock should be put in 9A stock, and G3W project code.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

28 153

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2006 SPARE PART - 40MM MANDREL, O.P. 2 $ _________________________________ __________________

See Range Pricing

NSN: 4931-01-573-4107

COMMODITY NAME: 40MM MANDREL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 100 $

Ordering Period 2 shall commence after completion of

Ordering Period 1 and will be for 12 months.

A transportation account code (TAC) will be provided upon issuance of delivery order.

M153 CROWS Boresight Kit Spare Parts, in accordance with the contract requirements, item specifications, Quality Assurance Provisions (QAPs), and Technical

Data Package (TDP) provided by the U.S. Government.

(End of narrative B001)

Note: All stock should be put in 9A stock, and G3W project code.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

29 153

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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

2007 SPARE PART - 50 CAL MANDREL, O.P. 2 $ ___________________________________ __________________

See Range Pricing

NSN: 1005-01-573-0374

COMMODITY NAME: 50 CAL MANDREL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 100 $

Ordering Period 2 shall commence after completion of

Ordering Period 1 and will be for 12 months.

A transportation account code (TAC) will be provided upon issuance of delivery order.

M153 CROWS Boresight Kit Spare Parts, in accordance with the contract requirements,…