W15QKN-17-C-0055_Prices_redacted.pdf

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

Rating Page Of Pages

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

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

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

FOB Origin Other (See Below)

9. Discount For Prompt Payment

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

Code Facility Code To The Address Shown In:

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

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

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

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

15G. Total Amount Of Contract

16. Table Of Contents

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

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

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

C Description/Specs./Work Statement J List of Attachments

D Packaging and Marking Part IV - Representations And Instructions

E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors

H Special Contract Requirements M Evaluation Factors for Award Contracting Officer Will Complete Item 17 (Sealed-Bid or Negotiated Procurement) Or 18 (Sealed-Bid Procurement) As Applicable

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

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

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

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

By By

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

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

DOA6

W15QKN-17-C-0055 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

TARA HENDERSON

TARA.E.HENDERSON2.CIV@MAIL.MIL

S1403A

DCMA CHICAGO

1523 WEST CENTRAL ROAD

BLDG 203

ARLINGTON HEIGHTS IL 60005-2451

11934

SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORAT

3433 TREE COURT INDUSTRIAL BLVD

SAINT LOUIS, MO 63122-6617

X

SEE SCHEDULE

HQ0339

DFAS-COLUMBUS CENTER

DFAS-CO WEST ENTITLEMENT OPERATIONS

P.O. BOX 182317

COLUMBUS, OH 43218-2381

X 4 SEE SECTION G

SEE SCHEDULE

X

2 signed

RACHAEL L HOULE

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

1 64

X 1

X 3

X 25

X 33

X 36

X 39

X 44

X 49

X 54

X 64

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: TARA HENDERSON

Buyer Office Symbol/Telephone Number: ACC-NJ-JA/(973)724-4672

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Type of Business: Other Small Business Performing in U.S.

Surveillance Criticality Designator: C

FMS REQUIREMENT

*** End of Narrative A0000 ***

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

A-1 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.

***Before proposal submission (via email dated 25 January 2017), contractor requested that unit prices not be disclosed***

2 64

W15QKN-17-C-0055

SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORAT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

This contract, W15QKN-17-C-0055, is in support of FMS Case IN-B-UAK.

Contractor is responsible for shipping to FOB Origin point designated in section B. Inspection and Acceptance Origin point is the

Contractor's facility.

*** END OF NARRATIVE B0001 ***

3 64

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001 OPTICAL FIRE CONTROL FAT

0001AA FIRST ARTICLE TEST- OFC ITEMS PER SOW C.3.3.3 1 LO $ _____________________________________________ ________

SERVICE REQUESTED: OPTICAL FIRE CONTROL FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 7Z7GMM231A PRON AMD: 01 ACRN: AA

PSC: R425

FMS COUNTRY/CASE: IN/UAK

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: TBD

End Date: 09-MAY-2018

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-MAY-2018

Contractor's Ship to / FOB Point shall be:

W90ZAG

XU W6DX PEO GSC PICATINNY

JOINT OFFICE PROGRAM LW 155 HOWITZER

BLDG 151

PICATINNY ARSENAL, NJ 07806-5000

(End of narrative F001)

0002 PER SOW C.1.2

NSN: 9999-99-999-9999

0002AA OPTICAL FIRE CONTROL KITS 2 EA $ $ _________________________ __ ________

COMMODITY NAME: PER SOW C.1.2

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 7Z7GMA231A PRON AMD: 02 ACRN: AB

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

4 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(C00VA4) XR BAE SYSTEMS LAND ARMAMENTS L.P.

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

Contractor's Ship to/FOB Origin Point shall be:C00VA4

BAE Systems Land & Armaments L.P.

1801 Electronics Dr

Anniston, AL 36207-6844

(End of narrative F001)

0002AC OPTICAL FIRE CONTROL KITS 140 EA $ $ _________________________ __ _____

COMMODITY NAME: PER SOW C.1.2

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 7Z7GMN231A PRON AMD: 02 ACRN: AD

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W15BW971303314 C00VA4 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 5 09-APR-2018

002 5 09-MAY-2018

003 5 09-JUN-2018

004 5 09-JUL-2018

005 5 09-AUG-2018

006 5 09-SEP-2018

007 5 09-OCT-2018

008 5 09-NOV-2018

009 5 09-DEC-2018

010 5 09-JAN-2019

011 5 09-FEB-2019

012 5 09-MAR-2019

6 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

013 5 09-APR-2019

014 5 09-MAY-2019

015 5 09-JUN-2019

016 5 09-JUL-2019

017 5 09-AUG-2019

018 5 09-SEP-2019

019 5 09-OCT-2019

020 5 09-DEC-2019

021 5 09-JAN-2020

022 5 09-FEB-2020

023 5 09-MAR-2020

024 5 09-APR-2020

025 5 09-MAY-2020

026 5 09-JUN-2020

027 5 09-JUL-2020

028 5 09-NOV-2019

FOB POINT: Origin

SHIP TO:

(C00VA4) XR BAE SYSTEMS LAND ARMAMENTS L.P.

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

Contractor's Ship to/FOB Origin Point shall be:C00VA4

BAE Systems Land & Armaments L.P.

1801 Electronics Dr

Anniston, AL 36207-6844

(End of narrative F001)

0003 Boresight Device, Br

NSN: 9999-99-999-9999

NSN

4933-01-152-2902

(End of narrative A001)

7 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0003AA BII: BORESIGHT DEVICE, BREECH 1 EA $ $ _____________________________ _____ ____________

COMMODITY NAME: Boresight Device, Br

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 7Z7GMB231A PRON AMD: 04 ACRN: AE

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W15BW971303303 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 09-MAR-2018

FOB POINT: Origin

SHIP TO:

(C00VA4) XR BAE SYSTEMS LAND ARMAMENTS L.P.

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

Contractor's Ship to/FOB Origin Point shall be:C00VA4

BAE Systems Land & Armaments L.P.

1801 Electronics Dr

Anniston, AL 36207-6844

(End of narrative F001)

0003AB BII: BORESIGHT DEVICE, BREECH 1 EA $ $ _____________________________ _____ ____________

COMMODITY NAME: Boresight Device, Br

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 7Z7GMH231A PRON AMD: 04 ACRN: AF

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

8 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DOC SUPPL

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

001 W15BW971303309 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 09-MAR-2018

FOB POINT: Origin

SHIP TO:

(C00VA4) XR BAE SYSTEMS LAND ARMAMENTS L.P.

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

Contractor's Ship to/FOB Origin Point shall be:C00VA4

BAE Systems Land & Armaments L.P.

1801 Electronics Dr

Anniston, AL 36207-6844

(End of narrative F001)

0003AC BII: BORESIGHT DEVICE, BREECH 55 EA $ $ _____________________________ _____ _________

COMMODITY NAME: Boresight Device, Br

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 7Z7GMO231A PRON AMD: 04 ACRN: AG

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W15BW971303315 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 55 09-MAR-2018

FOB POINT: Origin

SHIP TO:

(C00VA4) XR BAE SYSTEMS LAND ARMAMENTS L.P.

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

Contractor's Ship to/FOB Origin Point shall be:C00VA4

BAE Systems Land & Armaments L.P.

1801 Electronics Dr

Anniston, AL 36207-6844

9 64

Page of

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 F001)

0004 Boresight Device, Mu

NSN: 9999-99-999-9999

NSN

4933-01-539-4510

(End of narrative A001)

0004AA BII: BORESIGHT DEVICE, MUZZLE 1 EA $ _____________________________ _____ ____________

COMMODITY NAME: Boresight Device, Mu

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 7Z7GMC231A PRON AMD: 04 ACRN: AH

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W15BW971303304 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 09-MAR-2018

FOB POINT: Origin

SHIP TO:

(C00VA4) XR BAE SYSTEMS LAND ARMAMENTS L.P.

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

Contractor's Ship to/FOB Origin Point shall be:C00VA4

BAE Systems Land & Armaments L.P.

1801 Electronics Dr

Anniston, AL 36207-6844

(End of narrative F001)

0004AB BII: BORESIGHT DEVICE, MUZZLE 1 EA $ $ _____________________________ _____ ____________

10 64

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: Boresight Device, Mu

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 7Z7GMI231A PRON AMD: 04 ACRN: AJ

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W15BW971303310 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 09-MAR-2018

FOB POINT: Origin

SHIP TO:

(C00VA4) XR BAE SYSTEMS LAND ARMAMENTS L.P.

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

Contractor's Ship to/FOB Origin Point shall be:C00VA4

BAE Systems Land & Armaments L.P.

1801 Electronics Dr

Anniston, AL 36207-6844

(End of narrative A001)

0004AC BII: BORESIGHT DEVICE, MUZZLE 55 EA $ $ _____________________________ _____ _________

COMMODITY NAME: Boresight Device, Mu

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 7Z7GMP231A PRON AMD: 04 ACRN: AK

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

11 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

001 W15BW971303316 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 55 09-MAR-2018

FOB POINT: Origin

SHIP TO:

(C00VA4) XR BAE SYSTEMS LAND ARMAMENTS L.P.

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

Contractor's Ship to/FOB Origin Point shall be:C00VA4

BAE Systems Land & Armaments L.P.

1801 Electronics Dr

Anniston, AL 36207-6844

(End of narrative F001)

0005 M1A2 Post, Aim

NSN: 9999-99-999-9999

NSN

1290-00-535-7617

(End of narrative A001)

0005AA BII: M1A2 POST, AIM 8 EA $ $ ___________________ _____ ____________

COMMODITY NAME: M1A2 Post, Aim

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 7Z7GMD231A PRON AMD: 04 ACRN: AL

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W15BW971303305 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 09-MAR-2018

12 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(C00VA4) XR BAE SYSTEMS LAND ARMAMENTS L.P.

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

DOC SUPPL

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

002 W15BW971423306 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 09-MAR-2018

FOB POINT: Origin

SHIP TO:

(C00VA4) XR BAE SYSTEMS LAND ARMAMENTS L.P.

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

Contractor's Ship to/FOB Origin Point shall be:C00VA4

BAE Systems Land & Armaments L.P.

1801 Electronics Dr

Anniston, AL 36207-6844

(End of narrative F001)

0005AB BII: M1A2 POST, AIM 12 EA $ $ ___________________ _____ __________

COMMODITY NAME: M1A2 Post, Aim

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 7Z7GMJ231A PRON AMD: 04 ACRN: AM

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W15BW971303311 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 09-MAR-2018

FOB POINT: Origin

SHIP TO:

(C00VA4) XR BAE SYSTEMS LAND ARMAMENTS L.P.

1801 ELECTRONICS DR

13 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ANNISTON,AL,36207-6844

Contractor's Ship to/FOB Origin Point shall be:C00VA4

BAE Systems Land & Armaments L.P.

1801 Electronics Dr

Anniston, AL 36207-6844

(End of narrative F001)

0005AC BII: M1A2 POST, AIM 560 EA $ $ ___________________ _____ _________

COMMODITY NAME: M1A2 Post, Aim

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 7Z7GMQ231A PRON AMD: 04 ACRN: AN

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W15BW971303317 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 20 09-APR-2018

002 20 09-MAY-2018

003 20 09-JUN-2018

004 20 09-JUL-2018

005 20 09-AUG-2018

006 20 09-SEP-2018

007 20 09-OCT-2018

008 20 09-NOV-2018

009 20 09-DEC-2018

010 20 09-JAN-2019

011 20 09-FEB-2019

012 20 09-MAR-2019

013 20 09-APR-2019

014 20 09-MAY-2019

14 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

015 20 09-JUN-2019

016 20 09-JUL-2019

017 20 09-AUG-2019

018 20 09-SEP-2019

019 20 09-OCT-2019

020 20 09-NOV-2019

021 20 09-DEC-2019

022 20 09-JAN-2020

023 20 09-FEB-2020

024 20 09-MAR-2020

025 20 09-APR-2020

026 20 09-MAY-2020

027 20 09-JUN-2020

028 20 09-JUL-2020

FOB POINT: Origin

SHIP TO:

(C00VA4) XR BAE SYSTEMS LAND ARMAMENTS L.P.

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

Contractor's Ship to/FOB Origin Point shall be:C00VA4

BAE Systems Land & Armaments L.P.

1801 Electronics Dr

Anniston, AL 36207-6844

(End of narrative F001)

0006 M14 Light, Aim Post

NSN: 9999-99-999-9999

NSN

1290-01-487-6058

(End of narrative A001)

0006AA BII:M14 LIGHT, AIM POST 8 EA $ $ _______________________ _____ __________

15 64

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: M14 Light, Aim Post

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 7Z7GME231A PRON AMD: 04 ACRN: AP

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W15BW971303306 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 8 09-MAR-2018

FOB POINT: Origin

SHIP TO:

(C00VA4) XR BAE SYSTEMS LAND ARMAMENTS L.P.

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

Contractor's Ship to/FOB Origin Point shall be:C00VA4

BAE Systems Land & Armaments L.P.

1801 Electronics Dr

Anniston, AL 36207-6844

(End of narrative F001)

0006AB BII:M14 LIGHT, AIM POST 12 EA $ $ _______________________ _____ __________

COMMODITY NAME: M14 Light, Aim Post

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 7Z7GMK231A PRON AMD: 04 ACRN: AQ

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W15BW971303312 M 3

16 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 09-MAR-2018

FOB POINT: Origin

SHIP TO:

(C00VA4) XR BAE SYSTEMS LAND ARMAMENTS L.P.

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

Contractor's Ship to/FOB Origin Point shall be:C00VA4

BAE Systems Land & Armaments L.P.

1801 Electronics Dr

Anniston, AL 36207-6844

(End of narrative F001)

0006AC BII:M14 LIGHT, AIM POST 560 EA $ $ _______________________ _____ ________

COMMODITY NAME: M14 Light, Aim Post

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 7Z7GMR231A PRON AMD: 04 ACRN: AR

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W15BW971303318 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 20 09-APR-2018

002 20 09-MAY-2018

003 20 09-JUN-2018

004 20 09-JUL-2018

005 20 09-AUG-2018

006 20 09-SEP-2018

007 20 09-OCT-2018

008 20 09-NOV-2018

009 20 09-DEC-2018

17 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

010 20 09-JAN-2019

011 20 09-FEB-2019

012 20 09-MAR-2019

013 20 09-APR-2019

014 20 09-MAY-2019

015 20 09-JUN-2019

016 20 09-JUL-2019

017 20 09-AUG-2019

018 20 09-SEP-2019

019 20 09-OCT-2019

020 20 09-NOV-2019

021 20 09-DEC-2019

022 20 09-JAN-2020

023 20 09-FEB-2020

024 20 09-MAR-2020

025 20 09-APR-2020

026 20 09-MAY-2020

027 20 09-JUN-2020

028 20 09-JUL-2020

FOB POINT: Origin

SHIP TO:

(C00VA4) XR BAE SYSTEMS LAND ARMAMENTS L.P.

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

Contractor's Ship to/FOB Origin Point shall be:C00VA4

BAE Systems Land & Armaments L.P.

1801 Electronics Dr

Anniston, AL 36207-6844

(End of narrative F001)

0007 M2A2 Aiming Circle

NSN: 9999-99-999-9999

NSN

6675-01-067-0687

18 64

Page of

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 A001)

0007AA BII: M2A2 AIMING CIRCLE 1 EA $ $ _______________________ __ _________

COMMODITY NAME: M2A2 Aiming Circle

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 7Z7GMF231A PRON AMD: 04 ACRN: AS

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W15BW971303307 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 09-SEP-2018

FOB POINT: Origin

SHIP TO:

(C00VA4) XR BAE SYSTEMS LAND ARMAMENTS L.P.

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

Contractor's Ship to/FOB Origin Point shall be:C00VA4

BAE Systems Land & Armaments L.P.

1801 Electronics Dr

Anniston, AL 36207-6844

(End of narrative F001)

0007AB BII: M2A2 AIMING CIRCLE 1 EA $ $ _______________________ __ _________

COMMODITY NAME: M2A2 Aiming Circle

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 7Z7GML231A PRON AMD: 04 ACRN: AT

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Packaging and Marking _____________________

19 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W15BW971303313 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 09-SEP-2018

FOB POINT: Origin

SHIP TO:

(C00VA4) XR BAE SYSTEMS LAND ARMAMENTS L.P.

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

Contractor's Ship to/FOB Origin Point shall be:C00VA4

BAE Systems Land & Armaments L.P.

1801 Electronics Dr

Anniston, AL 36207-6844

(End of narrative F001)

0007AC BII: M2A2 AIMING CIRCLE 48 EA $ $ _______________________ __ ________

COMMODITY NAME: M2A2 Aiming Circle

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 7Z7GMS231A PRON AMD: 04 ACRN: AU

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W15BW971303319 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 3 09-SEP-2018

002 45 09-JUN-2019

FOB POINT: Origin

SHIP TO:

(C00VA4) XR BAE SYSTEMS LAND ARMAMENTS L.P.

20 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

Contractor's Ship to/FOB Origin Point shall be:C00VA4

BAE Systems Land & Armaments L.P.

1801 Electronics Dr

Anniston, AL 36207-6844

(End of narrative F001)

0008 PER SOW C.1.4

NSN: 9999-99-999-9999

0008AA TRAINING AID KITS 2 EA $ $ _________________ __ ________

COMMODITY NAME: PER SOW C.1.4

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 7Z7GMW231A PRON AMD: 02 ACRN: AV

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W15BW971303323 C00VA4 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 2 09-JUN-2018

FOB POINT: Origin

SHIP TO:

(C00VA4) XR BAE SYSTEMS LAND ARMAMENTS L.P.

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

Contractor's Ship to/FOB Origin Point shall be:

C00VA4

BAE Systems Land & Armaments L.P.

1801 Electronics Dr.

Anniston, AL 36207-6844

(End of narrative F001)

21 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0009 Tools/Fixtures Kits

NSN: 9999-99-999-9999

0009AA TOOLS/FIXTURE KITS 13 EA $ $ ____________________ _ ______

COMMODITY NAME: Tools/Fixtures Kits

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 7Z7GMV231A PRON AMD: 02 ACRN: AW

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W15BW971303322 C00VA4 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 13 09-JUN-2018

FOB POINT: Origin

SHIP TO:

(C00VA4) XR BAE SYSTEMS LAND ARMAMENTS L.P.

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

Contractor's Ship to/FOB Origin Point shall be:C00VA4

BAE Systems Land & Armaments L.P.

1801 Electronics Dr

Anniston, AL 36207-6844

(End of narrative F001)

0010 Spares Lot 1

NSN: 9999-99-999-9999

0010AA SPARES LOT 1: PER ATTACHMENT 1 1 EA $ $ ______________________________ _ ________

COMMODITY NAME: Spares Lot 1

22 64

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

PRON: 7Z7GMT231A PRON AMD: 02 ACRN: AX

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W15BW971303320 C00VA4 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 09-DEC-2017

FOB POINT: Origin

SHIP TO:

(C00VA4) XR BAE SYSTEMS LAND ARMAMENTS L.P.

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

Contractor's Ship to/FOB Origin Point shall be:C00VA4

BAE Systems Land & Armaments L.P.

1801 Electronics Dr

Anniston, AL 36207-6844

(End of narrative F001)

0011 Spares Lot 2

NSN: 9999-99-999-9999

0011AA SPARES LOT 2: PER ATTACHMENT 1 1 EA $ $ ______________________________ _ ________

COMMODITY NAME: Spares Lot 2

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 7Z7GMU231A PRON AMD: 02 ACRN: AY

PSC: 1025

FMS COUNTRY/CASE: IN/UAK

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

23 64

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 _________________________

DOC SUPPL

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

001 W15BW971303321 C00VA4 M 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 09-DEC-2019

FOB POINT: Origin

SHIP TO:

(C00VA4) XR BAE SYSTEMS LAND ARMAMENTS L.P.

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

Contractor's Ship to/FOB Origin Point shall be:C00VA4

BAE Systems Land & Armaments L.P.

1801 Electronics Dr

Anniston, AL 36207-6844

(End of narrative F001)

0012 CONTRACT DATA REQUIREMENTS LIST (A001-A007) 1 EA $ ** NSP ** ___________________________________________ __________________

SERVICE REQUESTED: CDRLS DD1423 (A001-A007)

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

24 64

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK_________________

LIGHTWEIGHT 155MM HOWITZER (M777A2) OPTICAL FIRE CONTROL

FULL RATE PRODUCTION PHASE

LIGHTWEIGHT 155MM HOWITZER (M777A2) OPTICAL FIRE CONTROL

FULL RATE PRODUCTION PHASE

C.1 Scope: The contractor shall manufacture, test, and deliver the 145 Optical Fire Control (OFC) kits for the Lightweight 155mm

Howitzer in order to support its full rate production and sustainment requirements.

C.1.2 Optical Fire Control (OFC) Kit. The following systems and installation kits comprise the OFC for the Lightweight 155mm Howitzer.

References to OFC in the Statement of Work include ALL of the items listed below:

| Nomenclature | Drawing Number | NSN |

| Telescope, Panoramic: M137A4 | 13016108 Rev | N/A |

| Mount, Telescope and Quadrant: M171A1 | 13005103 Rev P | 1240-01-515-8265 |

| M17A1 Quadrant | 13005101 Rev K | 1290-01-515-8260 |

| Installation Kit for Mount Telescope and Quadrant M171 155MM Howitzer | 11727848 Rev L | 1025-01-068-8737 |

| Telescope, Elbow: M138A1 | 13005104 Rev H | 1240-01-515-8264 |

| Mount, Telescope and Quadrant: M172A1 | 13005089 Rev C | 1240-01-517-2171 |

| M18A1 Quadrant | 13005102 Rev J | 1290-01-515-8262 |

| Installation Kit for Mount, Telescope and Quadrant M172 155MM Howitzer| 11727849 Rev L | 1025-01-068-8736 |

| Alignment Device: M154 | 11741648-5 Rev AD | 4931-01-516-1430 |

| Carrying Case MIL-PRF-32062 | 13065012-1 Rev | 1240-01-513-9959 |

| Tension, Shock Absorber | 13005069 Rev C | 1250-01-527-7639 |

| Pin, Support Installation Kit | 13016107 Rev A | N/A |

| Quadrant, Gunners, M1A1 W/Case, Carrying | 7197156 Rev C | 1290-00-891-9999 |

| Collimator, Infinity Aiming Reference M1A2 | 12984644 Rev F | 1240-01-465-5452 |

C.1.3 Basic Issue Items. The contractor shall manufacture the following:

| Nomenclature | Quantity | Part Number | NSN |

| Boresight Device, Breech | 57 | 10544480 Rev C | 4933-01-152-2902 |

| Boresight Device, Muzzle | 57 | 13006503 Rev A | 4933-01-539-4510 |

| M1A2 Post, Aim | 580 | 7687114 Rev H | 1290-00-535-7617 |

| M14 Light, Aim Post | 580 | 13010087 Rev C | 1290-01-487-6058 |

| M2A2 Aiming Circle | 50 | 11785090 | 6675-01-067-0687 |

C.1.4 Training Aids Kit. The contractor shall manufacture the following:

| Nomenclature | Quantity | Part Number | NSN |

| M1A1 Gunner's Quadrant | 2 | 7197156 Rev C | 1290-00-891-9999 |

| M2A2 Aiming circle | 2 | 11785090 | 6675-01-067-0687 |

| M137A4 Panoramic Telescope | 2 | 13016108 Rev | 1240-01-483-6103 |

| M138A1 Elbow Telescope | 2 | 13005104 Rev H| 1240-01-515-8264 |

| M171A1 Telescope & Quadrant Mount | 2 | 13005103 Rev P| 1240-01-515-8265 |

| M172A1 Telescope and Quadrant Mount | 2 | 13005089 Rev C| 1240-01-517-2171 |

| M17A1, Telescope & Quadrant | 2 | 13005101 Rev K| 1290-01-515-8260 |

| M18A1, Fire Control Quadrant | 2 | 13005102 Rev J| 1290-01-515-8262 |

| Collimator, Infinity Aiming of M1A2 | 2 | 12984644 Rev F| 1240-01-465-5452 |

C.1.5 Tools/Fixtures Kit. The contractor shall manufacture the following:

| Nomenclature | Quantity | NSN | Part Number |

| FIXTURE, TELESCOPE T | 13 | 4931-00-769-1596 | 7691596 |

| FIXTURE,TEST,OPTICAL EQUIPMENT (MEASURED IN MILS) | 13 | 6650-00-652-3553 | 6523553 |

| TEST FIXTURE,TELESCOPE | 13 | 4931-00-508-5434 | 7197944 |

25 64

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

| BRACKET, MOUNTING | 13 | 5340-01-062-0275 | 10558253-11 |

| BRACKET,MOUNTING (ATTACHMENT FOR) | 13 | 5340-01-062-0274 | 12008990 |

| LEVELING FIXTURE) | | | | |

| ADAPTER,MECHANICAL | 13 | 4940-00-191-9215 | 10555619 |

| ADAPTER,FIXTURE | 13 | 4931-00-801-6861 | 8213899 |

| SIGHTING,DEVICE | 13 | 1240-01-134-7103 | 10555620 |

| TESTER,SPRING RESIL | 13 | 6635-00-790-0733 | 719-20mrp |

| QUADRANT FIRE CONTROL | 13 | 1290-00-891-9999 | 7197156 |

| INSPECTION FIXTURE | 13 | 4931-01-128-5862 | 10553898 |

| LEVEL PLATE MOUNTED | 13 | 5210-00-546-6362 | 7686087 |

| EYEPIECE ASSEMBLY,OPTICAL INSTRUMENT (DIOPTOMETER) | 13 | 1240-00-536-5557 | 7680631 |

| ADAPTER,TORQUE WREN CH (FOR CORRECTION KNOB) USED ON M17 AND M18 ALL | 13 | 5120-01-151-8820 | 11785506 |

| ADAPTER,TORQUE WREN | 13 | 5120-01-151-8817 | 11785502 |

| ADAPTER,TORQUE WREN | 13 | 5120-01-525-1891 | 11747955 |

| ADAPTER,TORQUE | 13 | 5120-01-151-8819 | 11785507 |

| ADAPTER,HOUSING | 13 | 3040-00-947-3044 | 10512992 |

| ADAPTER,TORQUE | 13 | 4931-01-132-0654 | 9357947 |

| GAGE, SURFACE | 13 | 5210-00-221-1842 | 5033-012 |

| HOLDER TELESCOPE MO | 13 | 1240-00-191-1379 | 11738294 |

| COLLIMATOR, PROJECTOR | 13 | 1240-00-757-3291 | 7573291 |

C.1.6 Spares. The contractor shall manufacture spares in 2 lots per the delivery schedule in Section B.

C.1.6.1 Spares Lot 1: In accordance with the Spares attachment in Section J and the delivery schedule in Section B.

C.1.6.2 Spares Lot 2: In accordance with the Spares attachment in Section J and the delivery schedule in Section B.

C.2 APPLICABLE DOCUMENTS.

The contractor shall use the latest revision with amendments for the following Specifications:

MIL-STD-961E Department of Defense Standard Practice: Defense and Program Unique Specifications Format and Content (27

October 2015)

M777A2 Optical Fire Control Product Specifications:

MIL-Q-48555B - August M17A1 Quadrant, Fire Control

MIL-Q-48556B - August 2012 M18A1 Quadrant, Fire Control

MIL-T-48554B May 2013 M137A2/ M137A4 Panoramic Telescope

MIL-T-48558C September 2012 M138A1 Elbow Telescope

MIL-A-48449A with Amend. 4 - 23 February 2006 M154 Alignment Device

MIL-M-48557B September 2012 M171A1 Mount, Telescope and Quadrant

MIL-M-48559B August 2012 M172A1 Mount, Telescope and Quadrant

MIL-A-13338 REV E August 1983 M2A2 Aiming Circle

MIL-DTL-48550A August 2012 M1A2 Collimator, Infinity Aiming Reference

MIL-DTL-12713 May 2017 Quadrant, Fire Control M1A1

MIL-P-13232B December 1994 Post, Aiming, M1A2

MIL-STD-882E May 2012 Standard Practice for System Safety

MIL-F-13926 Fire Control Material, Manufacture and Inspection, General Specification

MIL-STD-129R February 2014 Standard Practice for Military Marking

MIL-PRF-32062 Carrying Case

C.3.0 Requirements

C.3.1 Batteries. The Contractor shall deliver the following OFC components installed with lithium ion batteries per drawings 12984685 and 12984705: M17A1, M18A1, M137A4, M138A1, M154, M171A1, M14 Light, Aim Post, and M1A2. For items per C.1.4, C.1.5, and C.1.6 of this

SOW, batteries shall not be included. A certificate of conformance shall suffice for battery performance specification verification.

C.3.1.1 The Optical Fire Control shall be compatible with alkaline batteries for temporary power to provide full functionality for the

Optical Fire Control system. Performance characteristics of the OFC components using alkaline and lithium batteries shall be in accordance with the Optical Fire Control Battery Performance Characteristics.

26 64

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

- Any and all references to tritium in the end item specifications are not relevant to this contract.

- Tadiran Lithium batteries, part numbers 12984685 (size AA) for the M154 Alignment Device and 12984705 (size C) for all other systems, are the preferred source of power.

- Alkaline batteries (size AA or size C) shall also power all systems, however; the use of Alkaline batteries will result in a shorter system life span for the battery enclosure assembly, double, part number 12984725, the battery enclosure assembly, single part number

12984693 and the housing assembly, part number 13005059, and will void the warranty for these three assemblies if there is electrolytic leakage. The alkaline batteries may not power the individual units up at the lower and higher temperature ranges given in the end item specifications for each system.

- All systems will use the following CARC paint when the color calls for green using the applicable pre-treatment: Finish 20.24 of MIL-

STD-171, except replace topcoat MIL-C-46168 or MIL-C-53039 with topcoat MIL-DTL-64159, TYPE II, color green 34094 of FED-STD-595. Apply and inspect in accordance with MIL-DTL-53072 (and, if applicable) except paragraph 4.2.3.7 does not apply.

Optical Fire Control System Specific Requirements:__________________________________________________

M17A1 and M18A1 Quadrants_________________________

- The M17A1 and M18A1 Quadrants are equipped with a battery enclosure assembly, double, part number 12984725 that will accept either lithium or alkaline batteries as means to provide power to illuminate the counters and level vials.

- The battery enclosure assembly, double, part number 12984725, shall be equipped with a functional switch that shall be able to turn the lighting system on and off.

- The battery enclosure assembly, double, part number 12984725, shall be equipped with an automatic shut-off.

-Switching the power on using the preferred lithium batteries shall illuminate the unit for a period of 8.5 plus 2 hours/minus .5 hours before automatically shutting off. This shall insure a minimum of 8 hours of illumination if there is no further action to the switch and will curb battery power consumption.

- Once the lithium batteries become low, the battery enclosure assembly, double, part number 12984725 shall be equipped to provide a system lighting flash (strobe), indicating remaining battery life is approaching 12 hours.

- The use of Alkaline batteries in the battery enclosure assembly, double part number 12984725, may result in immediate system lighting flash (strobe).

- The battery enclosure assembly, double, part number 12984725, with the preferred lithium batteries installed, shall provide the required system illumination a minimum of 250 cycles of continuous operation on the M17A1 and the M18A1.

- A cycle consists of 8 hours of continuous operation.

- The illumination color wavelength shall be within the range of 500 to 550 nanometers.

Telescope, Panoramic: M137A4____________________________

- The M137A4 Panoramic Telescope is equipped with a battery enclosure assembly, double, part number 12984725, and a battery enclosure assembly, single, part number12984693. Both battery enclosure assemblies will accept either lithium or alkaline batteries as a means to provide power to illuminate the counters and the reticle.

- The battery enclosure assembly, double, part number 12984725, shall be equipped with a functional switch that shall be able to turn the lighting system on and off.

- The battery enclosure assembly, double, part number 12984725, shall be equipped with an automatic shut-off.

-Switching the power on using the preferred lithium batteries shall illuminate the unit for a period of 8.5 plus 2 hours/minus .5 hours before automatically shutting off. This shall insure a minimum of 8 hours of illumination if there is no further action to the switch and will curb battery power consumption.

- Once the lithium batteries become low, the battery enclosure assembly, double, part number 12984725 shall be equipped to provide a system lighting flash (strobe), indicating remaining battery life is approaching

12 hours.

- The use of Alkaline batteries in the battery enclosure assembly, double part number 12984725 may result in immediate system lighting flash (strobe).

27 64

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

- The battery enclosure assembly, double, part number 12984725, with the preferred lithium batteries installed, shall provide the required system illumination a minimum of 125 cycles of continuous operation on the M137A4.

- A cycle consists of 8 hours of continuous operation.

- The battery enclosure assembly, single, part number 12984693, with the preferred lithium battery installed, shall provide the required system illumination a minimum of one year of continuous operation.

- The illumination color wavelength shall be within the range of 500 to 550 nanometers.

Telescope, Elbow: M138A1________________________

- The M138A1 Elbow Telescope is equipped with a battery enclosure assembly, single, part number 1298693 that will accept either lithium or alkaline batteries as means to provide power to illuminate the reticle.

- The battery enclosure assembly, single, part number 12984693, with the preferred lithium battery installed, shall provide the required system illumination a minimum of one year of continuous operation.

- The illumination color wavelength shall be within the range of 500 to 550 nanometers.

Mount, Telescope and Quadrant: M171A1_____________________________________

- The M171A1 Mount is equipped with a battery enclosure assembly, single, part number 1298693 that will accept either lithium or alkaline batteries as means to provide power to illuminate the level vials.

- The battery enclosure assembly, single, part number 12984693, with the preferred lithium battery installed, shall provide the required system illumination a minimum of one year of continuous operation.

- The illumination color wavelength shall be within the range of 500 to 550 nanometers.

M154 Alignment Device_____________________

- The M154 Alignment Device is equipped with a housing assembly, part number 13005059 that will accept either lithium or alkaline batteries as means to provide power to illuminate the reticle.

- The housing assembly, part number 13005059, shall be equipped with a functional switch that shall be able to turn the lighting system on and off.

- The light duration time frame of the housing assembly, part number 13005059, with the preferred lithium battery installed, shall provide the required system illumination a minimum of one year of continuous operation.

- The illumination color wavelength shall be within the range of 600 to 630 nanometers.

Collimator, M1A2________________

- The M1A2 Collimator is equipped with a battery enclosure assembly, double, part number 12984660. The battery enclosure assembly will accept either lithium or alkaline batteries as a means to provide power to illuminate the reticle.

- The battery enclosure assembly, double, part number 12984660, shall be equipped with a functional switch that shall be able to turn the lighting system on and off.

- The battery enclosure assembly, double, part number 12984660, shall be equipped with an automatic shut-off.

-Switching the power on using the preferred lithium batteries shall illuminate the unit for a period of 8.5 plus 2 hours/minus .5 hours before automatically shutting off. This shall insure a minimum of 8 hours of illumination if there is no further action to the switch and will curb battery power consumption.

- Once the lithium batteries become low, the battery enclosure assembly, double, part number 12984660 shall be equipped to provide a system lighting flash (strobe), indicating remaining battery life is approaching

12 hours.

- The use of Alkaline batteries in the battery enclosure assembly, double part number 12984660 may result in immediate system lighting flash (strobe).

28 64

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

- The battery enclosure assembly, double, part number 12984660, with the preferred lithium batteries installed, shall provide the required system illumination a minimum of 125 cycles of continuous operation on the M1A2.

- A cycle consists of 8 hours of continuous operation.

- The illumination color wavelength shall be within the range of 500 to 550 nanometers.

Aiming Circle Light Kit, M2A2_____________________________

- The Aiming Circle light kit shall include D cell alkaline batteries except for quantities listed in C.1.4 of this SOW.

C.3.2 Program Management. The Contractor shall participate in the Government chaired Optical Fire Control Integrated Product Team (OFC

IPT) production meetings via teleconference. The meeting will occur, on average, on a weekly basis to discuss production issues and progress towards meeting the delivery schedule. The contractor shall host a start of work meeting to occur no later than 30 days after contract award. The contractor shall submit an integrated master schedule (IMS) (DI-MGMT-81650, A001). The contractor shall develop a production milestone schedule no later than 30 days after contract award; this schedule will be reviewed at least weekly by Government personnel. This schedule shall include as a minimum: casting order, casting delivery, start of machining, machine loading, assembly loading, workload analysis (including Optical Fire Control orders that may affect the Program Manager, Towed Artillery Systems (PM-TAS)

OFC orders) outsource plans, and acceptance testing.

C.3.3 Quality Assurance

C.3.3.1 Quality System. The Contractor shall provide and maintain an ISO 9001 compliant Quality System throughout production. The contractor shall perform inspection of all components in accordance with the applicable drawings, specifications and quality assurance provisions.

C.3.3.2 At any time during this contract effort the Government reserves the right to independently audit or examine the contractors and any subcontractors Quality Management System and Records for compliance to all contractual quality requirements. The contractor shall ensure the necessary provisions are placed in all sub-contractor/vendor purchase orders/contracts to grant the Government access to perform these audits. The contractor shall provide personnel and facilities to support the above audits.

C.3.3.3 First Article Inspection. The Contractor shall perform First Article Inspection as defined in Section E & I of the contract.

The Contractor shall submit First Article samples of 3 each per the item specification, these 3 units if acceptable may be used in production quantities, the items are as follows:

| Nomenclature | NSN | Part Number |

| Boresight Device, Breech | 4933-01-152-2902 | 10544480 Rev C|

| Boresight Device, Muzzle | 4933-01-539-4510 | 13006503 Rev A|

| M1A2 Post, Aim | 1290-00-535-7617\~ | 7687114 Rev H |

| BRACKET, MOUNTING | 5340-01-062-0275 | 10558253-11 |

| BRACKET,MOUNTING (ATTACHMENT FOR | 5340-01-062-0274 | 12008990 |

| LEVELING FIXTURE) | | | |

| ADAPTER,MECHANICAL | 4940-00-191-9215 | 10555619 |

| ADAPTER,FIXTURE | 4931-00-801-6861 | 8213899 |

| SIGHTING,DEVICE | 1240-01-134-7103 | 10555620 |

| ADAPTER,TORQUE WREN CH (FOR CORRECTION KNOB) USED ON M17 AND M18 ALL | 5120-01-151-8820 | 11785506 |

| ADAPTER,TORQUE WREN | 5120-01-151-8817 | 11785502 |

| ADAPTER,TORQUE WREN | 5120-01-525-1891 | 11747955 |

| ADAPTER,TORQUE | 5120-01-151-8819 | 11785507 |

| ADAPTER,HOUSING | 3040-00-947-3044 | 10512992 |

| ADAPTER,TORQUE | 4931-01-132-0654 | 9357947 |

| HOLDER TELESCOPE MO | 1240-00-191-1379 | 11738294 |

If a QAP or SQAP is listed on the drawing and not released the contractor shall perform 100% dimensional inspection of the item and satisfy all drawing requirements. All First Article items require 100% inspection for all drawing characteristics. The Contractor shall submit a detailed First Article Test Report (DI-NDTI-81307A, A002) (keyed to QAP, drawing characteristics and specification requirements) as each item is completed for approval in accordance with Section E & I of the contract. All Certifications and Certified

Test Reports shall be made part of the report. A schedule of all QAP, Drawing and Optical Fire Control item testing shall be provided at least 15 days prior to start of testing so that the Government can plan for witnessing of inspections and tests at the contractor facilities.

C.3.3.4\~ Build Standard.\~ Using the Technical Data Package List (TDPL) as the baseline, the Contractor shall document the build standard for each individually serialized delivered unit (DI-MISC-80508B, A003). This shall include all approved and applicable

Engineering Change Proposals (ECPs) and Requests for Variance (RFVs). It shall also document all tests, inspections, and actual

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

inspection results required to verify compliance of each unit to the requirements of the Performance Specification noted in C.2.

Delivery shall be via an approved Government electronic means with e-mail notification sent to Government OFC IPT personnel. The build standard for each unit must be approved by the Government before any invoices are approved in the WAWF system.

C.3.3.5 Certification Data Reports. The contractor shall provide to the Government…