W15QKN-17-R-0024__Solicitation.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-17-R-0024

X

2017MAY0804:00pm

DOA6

SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

CHARLOTTE SYLVAIN

(973)724-3955

ACC-NJ-CA

CHARLOTTE.A.SYLVAIN.CIV@MAIL.MIL

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X 5 X 72

X 81 X 91 X 103

X 105

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X 113

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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: CHARLOTTE SYLVAIN

Buyer Office Symbol/Telephone Number: ACC-NJ-CA/(973)724-3955

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

**This procurement will be a 100% Small Business Set Aside.

EXECUTIVE SUMMARY

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

1. Introduction

The U.S. Army Contracting Command - New Jersey, in support of Project Manager, Combat Ammunition Systems (PM-CAS), has a requirement to procure 60mm and 81mm Body Tubes and Tail Cones. The body tubes and tail cones to be produced under this effort will support the

Load/Assemble/Pack (LAP) of the 60mm and 81mm Illumination (Visible Light and Infrared Light) mortar cartridges, and 81mm Smoke (Red

Phosphorus) mortar cartridges. Objective: The contractor shall manufacture, produce and deliver the 60mm and 81mm Body Tubes and Tail

Cones using the Government (USG) Technical Data Package (TDP) in accordance with the Statement of Work (SOW) at 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

The Acquisition Strategy is to use 100% Small Business Set Aside for this procurement of the 60mm and 81mm Body Tubes and Tail Cones.

The approach is to award multiple (up to two) Firm Fixed Price (FFP) Indefinite Delivery, Indefinite Quantity (IDIQ) contracts with five

(5) one-year Ordering Periods. Best Value Lowest Price Technically Acceptable procedures in accordance with FAR 15.101-2 will be utilized. However, the Government reserves the right to make a single award if it is determined to be in the best interest of the

Government.

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

Performance (PoP) of five (5) years.

Minimum Guarantee: $117,000.00

Maximum Contract Value: $28,000,000.00

Delivery Order Procedures

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

a. Date of Delivery Order

b. Contract Number and Order Number

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

d. Period of Performance

e. Place of Performance

f. Accounting and Appropriation Data

g. Payment Office

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

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

Delivery Orders will be competed among the Offerors who have been awarded IDIQ base contracts. Foreign Military Sales (FMS) requirements will be identified on an individual delivery order basis, should the requirement arise. It is anticipated that Delivery Orders will generally be placed annually. However, Delivery Orders may be placed more or less often to accommodate changing needs of the Department of Defense. Each awardee will be allowed to propose lower unit prices than those stated on the base contract.

3. Technical Data Package (TDP)

The Technical Data Packages (TDP) are marked Distribution D (Limited to DoD and US DoD contractors only). Disclosure and use of the TDPs are restricted by the Non-Disclosure and Non-Use Agreement (NDA) that the offeror is required to execute prior to accessing the TDPs along with a current DD2345 Military Critical Technical Data Agreement, and AMSTA-AR Form 1350 Technical Data Questionnaire (All forms can be found in Section J).

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

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

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

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

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

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

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

Technical Data Questionaire. To obtain DD 2345 certification, go to http://www.dlis.dla.mil/jcp/, click on documents, and follow instructions provided. Processing time is estimated at three days after receipt.

Once the above mentioned forms are completed and verified, the Offeror shall e-mail the below point of contact in order to obtain access to the TDP's.

Army Contracting Command - New Jersey (ACC-NJ)

ACC-NJ-CA

Charlotte Sylvain charlotte.a.sylvain.civ@mail.mil

THE CERTIFICATE OF DESTRUCTION (ATTACHMENT 0007 Section J) MUST BE SENT TO THE POINT OF CONTACT FOR THIS SOLICITATION NO LATER THAN 10

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

TO SUBMIT A PROPOSAL.

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

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

4. Proposal Submission

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

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

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

The Government intends to issue Delivery Order 0001 for at least the contract minimum guarantee amount, and shall be awarded within ten

(10) days of the base contract award. Additionally, the Government reserves the rights to award quantities in Delivery Order 0001 that are above and beyond the contract minimum guarantee.

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

NOT DETERMINE THE ORDERING YEAR.

5. Questions

All questions concerning this RFP 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 of contact via email, and proposals shall be submitted to the following point of contact: Charlotte Sylvain, charlotte.a.sylvain.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

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PIIN/SIIN MOD/AMD

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

X This Procurement is 100% set-aside for Small Business. The applicable SIC/NAICS codes are: 332993.

5. Issuing Office

U.S. Army Contracting Command - New Jersey

ATTN: Charlotte Sylvain

Office Symbol: ACC-NJ-CA

Picatinny Arsenal, NJ 07806-5000

Email: charlotte.a.sylvain.civ@mail.mil

6. Point of Contact for Information:

Name: Charlotte A. Sylvain ____________________

Title: Contract Specialist ___________________

Email: charlotte.a.sylvain.civ@mail.mil ________________________________

Phone: (973)724-3955 _____________

Name: Marc A. McCloud _______________

Title: Contracting Officer ___________________

Email: marc.a.mccloud.civ@mail.mil ___________________________

Phone: (973)724-1394 _____________

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.

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PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

In accordance with Section B Multiple Order Window under Solicitation W15QKN-17-R-0024, in the event that the requirement for an item increases within sixty (60) days after a Delivery Order has been initially awarded, the follow-on Delivery Order unit pricing will be adjusted based on the cumulative quantity of the Delivery Orders for that item placed, including Foreign Military Sales (FMS), within a

60 day period. The total quantity will be utilized to obtain the greatest economy of scale as outlined in the Pricing Schedule Chart for that Ordering Period.

Pricing

The Offeror shall fill in Firm Fixed Unit Prices for First Article Tests (FAT), and all production quantity ranges for each CLIN within the Price Matrix (Attachment 0010), for all ordering periods (Years 1 thru 5). CLIN XXX1AA is priced for the Initial FAT, CLIN XXX1AB is priced for the Additional FAT, and CLIN XXX1AC is priced for the Production quantities.

Initial FAT: The initial FAT is the very first FAT awarded on the contract. This FAT is in accordance with the complete FAT requirements in the RFP. The U.S. Government plans to award an initial FAT no more than once per contract for each item.

Additional First Article Test: An additional First Article test is a FAT ordered in accordance with 52.209-4000 e. or 52.209-4001 f.

Because this is an additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the initial FAT may be utilized provided they are unaffected by any changes.

The firm fixed unit prices shall be based on F.O.B. Destination. Submission of data in accordance with the Contract Data Requirements

List (CDRL), DD Form 1423, is a requirement for the contract but shall not be separately priced. See the section pertaining to pricing in Section L for details.

The CLINs listed below are independent of each other. Delivery Orders may be issued for individual body tubes and tail cones alone or a combination of body tubes and tail cones. Note that the proposed unit prices for each quantity range of each Ordering Period are Firm

Fixed ceiling prices that cannot be exceeded. Note: the Delivery Destination is TBD, however for pricing purposes only please use the following destination:

Transportation Officer

Pine Bluff Arsenal

23-330 Cords Road

Pine Bluff, AR 71602-9500

A certified Technical Data Package (TDP) is available and labeled as Distribution D.

*** END OF NARRATIVE B0001 ***

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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 M721/M767 BODY TUBE ASSEMBLY

NSN: 1310-01-603-9255

Mfr CAGE: 19200

Mfr Part Number: 9345348

1001AA INITIAL FAT-M721/M767 BODY TUBE ASSEMBLY-ORDERING _________________________________________________

PERIOD I $ $ ________ ______________ __________________

COMMODITY NAME: M721/M767 BODY TUBE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

*Note: Due to system limitations, the unit of issue should read 1 LOT for each Initial FAT CLIN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1001AB ADDITIONAL FAT-M721/M767 BODY TUBE ASSEM-ORDERING _________________________________________________

PERIOD I $ $ ________ ______________ __________________

COMMODITY NAME: M721/M767 BODY TUBE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

*Note: Due to system limitations, the unit of issue should read 1 LOT for each Additional FAT CLIN.

(End of narrative B001)

Packaging and Marking _____________________

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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

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1001AC M721/M767 BODY TUBE ASSEMBLY - ORDERING PERIOD I $ ________________________________________________ __________________

See Range Pricing

COMMODITY NAME: M721/M767 BODY TUBE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 5000 $

5001 15000 $

15001 30000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1002 M721/M767 TAIL CONE ASSEMBLY

NSN: 1310-01-603-9262

Mfr CAGE: 19200

Mfr Part Number: 12982769

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1002AA INITIAL FAT-M721/M767 TAIL CONE ASSEMBLY - __________________________________________

ORDERING PERIOD I $ $ _________________ ______________ __________________

COMMODITY NAME: M721/M767 TAIL CONE ASSEMBLY

*Note: Due to system limitations, the unit of issue should read 1 LOT for each Initial FAT CLIN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1002AB ADDITIONAL FAT-M721/M767 TAIL CONE ASSEM-ORDERING _________________________________________________

PERIOD I $ $ ________ ______________ __________________

COMMODITY NAME: M721/M767 TAIL CONE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

*Note: Due to system limitations, the unit of issue should read 1 LOT for each Additional FAT CLIN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

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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

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1002AC M721/M767 TAIL CONE ASSEMBLY-ORDERING PERIOD I $ ______________________________________________ __________________

See Range Pricing

COMMODITY NAME: M721/M767 TAIL CONE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 5000 $

5001 15000 $

15001 30000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1003 M853A1/M816 BODY TUBE ASSEM

NSN: 1315-01-311-5414

Mfr CAGE: 19200

Mfr Part Number: 9349905

1003AA INITIAL FAT-M853A1/M816 BODY TUBE ASSEM-ORDERING ________________________________________________

PERIOD I $ $ ________ ______________ __________________

COMMODITY NAME: M853A1/M816 BODY TUBE ASSEM

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

*Note: Due to system limitations, the unit of issue should read 1 LOT for each Initial FAT CLIN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1003AB ADDITIONAL FAT-M853A1/M816 BODY TUBE ____________________________________

ASSEM-ORDERING PERIOD I $ $ _______________________ ______________ __________________

COMMODITY NAME: M853A1/M816 BODY TUBE ASSEM

*Note: Due to system limitations, the unit of issue should read 1 LOT for each Additional FAT CLIN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1003AC M853A1/M816 BODY TUBE ASSEMBLY-ORDERING PERIOD I $ ________________________________________________ __________________

See Range Pricing

COMMODITY NAME: M853A1/M816 BODY TUBE ASSEM

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 5000 $

5001 15000 $

15001 30000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

1004 M853A1/M816 TAIL CONE

NSN: 1315-01-311-5413

Mfr CAGE: 19200

Mfr Part Number: 9327836

1004AA INITIAL FAT-M853A1/M816 TAIL CONE-ORDERING PERIOD _________________________________________________

I $ $ _ ______________ __________________

COMMODITY NAME: M853A1/M816 TAIL CONE

CLIN CONTRACT TYPE:

Firm Fixed Price

*Note: Due to system limitations, the unit of issue should read 1 LOT for each Initial FAT CLIN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

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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

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1004AB ADDITIONAL FAT-M853A1/M816 TAIL CONE-ORDERING _____________________________________________

PERIOD I $ $ ________ ______________ __________________

COMMODITY NAME: M853A1/M816 TAIL CONE

CLIN CONTRACT TYPE:

Firm Fixed Price

*Note: Due to system limitations, the unit of issue should read 1 LOT for each Additional FAT CLIN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1004AC M853A1/M816 TAIL CONE-ORDERING PERIOD I $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: M853A1/M816 TAIL CONE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 5000 $

5001 15000 $

15001 30000 $

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1005 M819 BODY TUBE ASSEMBLY

NSN: 1315-01-605-1707

Mfr CAGE: 19200

Mfr Part Number: 9327832

1005AA INITIAL FAT-M819 BODY TUBE ASSEMBLY-ORDERING ____________________________________________

PERIOD I $ $ ________ ______________ __________________

COMMODITY NAME: M819 BODY TUBE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

*Note: Due to system limitations, the unit of issue should read 1 LOT for each Initial FAT CLIN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1005AB ADDITIONAL FAT-M819 BODY TUBE ASSEMBLY-ORDERING _______________________________________________

PERIOD I $ $ ________ ______________ __________________

COMMODITY NAME: M819 BODY TUBE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

*Note: Due to system limitations, the unit of issue should read 1 LOT for each Additional FAT CLIN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1005AC M819 BODY TUBE ASSEMBLY-ORDERING PERIOD I $ _________________________________________ __________________

See Range Pricing

COMMODITY NAME: M819 BODY TUBE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 5000 $

5001 15000 $

15001 30000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

14 149

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1006 M819 TAIL CONE ASSEMBLY

NSN: 1315-01-266-5474

Mfr CAGE: 19200

Mfr Part Number: 9300233

1006AA INITIAL FAT-M819 TAIL CONE ASSEMBLY-ORDERING ____________________________________________

PERIOD I $ $ ________ ______________ __________________

COMMODITY NAME: M819 TAIL CONE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

*Note: Due to system limitations, the unit of issue should read 1 LOT for each Initial FAT CLIN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1006AB ADDITIONAL FAT-M819 TAIL CONE ASSEMBLY-ORDERING _______________________________________________

PERIOD I $ $ ________ ______________ __________________

COMMODITY NAME: M819 TAIL CONE ASSEMBLY

15 149

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

*Note: Due to system limitations, the unit of issue should read 1 LOT for each Additional FAT CLIN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1006AC M819 TAIL CONE ASSEMBLY-ORDERING PERIOD I $ _________________________________________ __________________

See Range Pricing

COMMODITY NAME: M819 TAIL CONE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 5000 $

5001 15000 $

15001 30000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

16 149

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REQUISITION.

2001 M721/M767 BODY TUBE ASSEMBLY

NSN: 1310-01-603-9255

Mfr CAGE: 19200

Mfr Part Number: 9345348

2001AA INITIAL FAT-M721/M767 BODY TUBE ASSEMBLY-ORDERING _________________________________________________

PERIOD II $ $ _________ ______________ __________________

COMMODITY NAME: M721/M767 BODY TUBE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

*Note: Due to system limitations, the unit of issue should read 1 LOT for each Initial FAT CLIN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2001AB ADDITIONAL FAT-M721/M767 BODY TUBE ASSEM-ORDERING _________________________________________________

PERIOD II $ $ _________ ______________ __________________

COMMODITY NAME: M721/M767 BODY TUBE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

*Note: Due to system limitations, the unit of issue should read 1 LOT for each Additional FAT CLIN.

(End of narrative B001)

17 149

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2001AC M721/M767 BODY TUBE ASSEMBLY - ORDERING PERIOD II $ _________________________________________________ __________________

See Range Pricing

COMMODITY NAME: M721/M767 BODY TUBE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 5000 $

5001 15000 $

15001 30000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2002 M721/M767 TAIL CONE ASSEMBLY

NSN: 1310-01-603-9262

Mfr CAGE: 19200

18 149

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mfr Part Number: 12982769

2002AA INITIAL FAT-M721/M767 TAIL CONE ASSEMBLY ________________________________________

-ORDERING PERIOD II $ $ ___________________ ______________ __________________

COMMODITY NAME: M721/M767 TAIL CONE ASSEMBLY

*Note: Due to system limitations, the unit of issue should read 1 LOT for each Initial FAT CLIN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2002AB ADDITIONAL FAT-M721/M767 TAIL CONE ASSEM-ORDERING _________________________________________________

PERIOD II $ $ _________ ______________ __________________

COMMODITY NAME: M721/M767 TAIL CONE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

*Note: Due to system limitations, the unit of issue should read 1 LOT for each Additional FAT CLIN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

19 149

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2002AC M721/M767 TAIL CONE ASSEMBLY-ORDERING PERIOD II $ _______________________________________________ __________________

See Range Pricing

COMMODITY NAME: M721/M767 TAIL CONE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 5000 $

5001 15000 $

15001 30000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2003 M853A1/M816 BODY TUBE ASSEM

NSN: 1315-01-311-5414

Mfr CAGE: 19200

Mfr Part Number: 9349905

2003AA INITIAL FAT-M853A1/M816 BODY TUBE ASSEM-ORDERING ________________________________________________

PERIOD II $ $ _________ ______________ __________________

COMMODITY NAME: M853A1/M816 BODY TUBE ASSEM

20 149

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

*Note: Due to system limitations, the unit of issue should read 1 LOT for each Initial FAT CLIN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2003AB ADDITIONAL FAT-M853A1/M816 BODY TUBE ASSEM-ORDER ________________________________________________

PERIOD II $ $ _________ ______________ __________________

COMMODITY NAME: M853A1/M816 BODY TUBE ASSEM

*Note: Due to system limitations, the unit of issue should read 1 LOT for each Additional FAT CLIN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

21 149

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2003AC M853A1/M816 BODY TUBE ASSEMBLY-ORDERING PERIOD II $ _________________________________________________ __________________

See Range Pricing

COMMODITY NAME: M853A1/M816 BODY TUBE ASSEM

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 5000 $

5001 15000 $

15001 30000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2004 M853A1/M816 TAIL CONE

NSN: 1315-01-311-5413

Mfr CAGE: 19200

Mfr Part Number: 9327836

2004AA INITIAL FAT-M853A1/M816 TAIL CONE-ORDERING PERIOD _________________________________________________

II $ $ __ ______________ __________________

COMMODITY NAME: M853A1/M816 TAIL CONE

CLIN CONTRACT TYPE:

Firm Fixed Price

*Note: Due to system limitations, the unit of issue should read 1 LOT for each Initial FAT CLIN.

(End of narrative B001)

22 149

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2004AB ADDITIONAL FAT-M853A1/M816 TAIL CONE-ORDERING _____________________________________________

PERIOD II $ $ _________ ______________ __________________

COMMODITY NAME: M853A1/M816 TAIL CONE

CLIN CONTRACT TYPE:

Firm Fixed Price

*Note: Due to system limitations, the unit of issue should read 1 LOT for each Additional FAT CLIN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2004AC M853A1/M816 TAIL CONE-ORDERING PERIOD II $ ________________________________________ __________________

See Range Pricing

23 149

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: M853A1/M816 TAIL CONE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 5000 $

5001 15000 $

15001 30000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2005 M819 BODY TUBE ASSEMBLY

NSN: 1315-01-605-1707

Mfr CAGE: 19200

Mfr Part Number: 9327832

2005AA INITIAL FAT-M819 BODY TUBE ASSEMBLY-ORDERING ____________________________________________

PERIOD II $ $ _________ ______________ __________________

COMMODITY NAME: M819 BODY TUBE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

*Note: Due to system limitations, the unit of issue should read 1 LOT for each Initial FAT CLIN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

24 149

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2005AB ADDITIONAL FAT-M819 BODY TUBE ASSEMBLY-ORDERING _______________________________________________

PERIOD II $ $ _________ ______________ __________________

COMMODITY NAME: M819 BODY TUBE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

*Note: Due to system limitations, the unit of issue should read 1 LOT for each Additional FAT CLIN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2005AC M819 BODY TUBE ASSEMBLY-ORDERING PERIOD II $ __________________________________________ __________________

See Range Pricing

COMMODITY NAME: M819 BODY TUBE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 5000 $

5001 15000 $

25 149

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

15001 30000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2006 M819 TAIL CONE ASSEMBLY

NSN: 1315-01-266-5474

Mfr CAGE: 19200

Mfr Part Number: 9300233

2006AA INITIAL FAT-M819 TAIL CONE ASSEMBLY-ORDERING ____________________________________________

PERIOD II $ $ _________ ______________ __________________

COMMODITY NAME: M819 TAIL CONE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

*Note: Due to system limitations, the unit of issue should read 1 LOT for each Initial FAT CLIN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

26 149

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ITEMS REQUIRED UNDER THIS

REQUISITION.

2006AB ADDITIONAL FAT-M819 TAIL CONE ASSEMBLY-ORDERING _______________________________________________

PERIOD II $ $ _________ ______________ __________________

COMMODITY NAME: M819 TAIL CONE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

*Note: Due to system limitations, the unit of issue should read 1 LOT for each Additional FAT CLIN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2006AC M819 TAIL CONE ASSEMBLY-ORDERING PERIOD II $ __________________________________________ __________________

See Range Pricing

COMMODITY NAME: M819 TAIL CONE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 5000 $

5001 15000 $

15001 30000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

27 149

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3001 M721/M767 BODY TUBE ASSEMBLY

NSN: 1310-01-603-9255

Mfr CAGE: 19200

Mfr Part Number: 9345348

3001AA INITIAL FAT-M721/M767 BODY TUBE ASSEMBLY-ORDERING _________________________________________________

PERIOD III $ $ __________ ______________ __________________

COMMODITY NAME: M721/M767 BODY TUBE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

*Note: Due to system limitations, the unit of issue should read 1 LOT for each Initial FAT CLIN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3001AB ADDITIONAL FAT-M721/M767 BODY TUBE ASSEM-ORDERING _________________________________________________

28 149

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PERIOD III $ $ __________ ______________ __________________

COMMODITY NAME: M721/M767 BODY TUBE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

*Note: Due to system limitations, the unit of issue should read 1 LOT for each Additional FAT CLIN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3001AC M721/M767 BODY TUBE ASSEMBLY - ORDERING PERIOD III $ __________________________________________________ __________________

See Range Pricing

COMMODITY NAME: M721/M767 BODY TUBE ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 5000 $

5001 15000 $

15001 30000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

29 149

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3002 M721/M767 TAIL CONE ASSEMBLY

NSN:…