W15QKN17R0079.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-0079

X

2017APR2603:00pm

DOA5

SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

TARA HENDERSON

(973)724-4672

ACC-NJ-JA

TARA.E.HENDERSON2.CIV@MAIL.MIL

RETURN TO BUYER BLOCK 7, 8, OR 10

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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: 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

*** End of Narrative A0000 ***

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

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

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

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

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

4. Procurement Information

0 This Procurement is unrestricted

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

The applicable SIC/NAICS codes are: 332999.

5. Issuing Office

U.S. Army Contracting Command - New Jersey

ATTN: Tara Elms Henderson

Office Symbol: ACC-NJ-JA

Picatinny Arsenal, NJ 07806

Email: tara.e.henderson2.civ@mail.mil

6. Additional Information (i.e.; In accordance with 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-___, this acquisition is restricted to the following source: ______________. (N/A)

7. Point of Contact for Information:

Name: Tara Elms Henderson

Title: Contract Specialist ___________________

Email: tara.e.henderson2.civ@mail.mil

Phone: 973-534-1812

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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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Executive Summary to the Request for Proposal (RFP) for

Basic Issue Items (BII) for the M777A2 Howitzer

A. DESCRIPTION OF PROGRAM:

A.1 Contract/Program Overview and Description.

A.1.1 Description of the Program: The Project Manager for Towed Artillery Systems (PM-TAS) requires Basic Issue Items (BII) to support Foreign Military Sale (FMS) Case, IN-B-UAK, for the M777A2 Howitzer to India. The Letter of Offer and Acceptance for this case was signed on 30 November 2016. The BII is required for the safe and efficient operation of the M777A2 Howitzer. These essential items are required to place the M777A2 Howitzer in operation, operate it, and perform emergency repairs.

A.1.2 Objective. Under this program, the contractor shall manufacture and produce the BII 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.

B. ACQUISITION APPROACH:

B.1 This is a small business set-aside acquisition for the award of a five (5) year firm-fixed-price (FFP) contract. Contract performance is divided into two (2) basic phases, First Article Testing (FAT) and production/spares production.

B.1.1 The contractor shall manufacture and produce BII in accordance with the SOW and all of the requirements of the RFP. Only one (1) award will be made to the Offeror whose proposal is rated Lowest Priced Technically Acceptable (LPTA).

*** END OF NARRATIVE A0001 ***

Limited Distribution Data

The highest Distribution Level for this solicitation/contract is: Distribution Statement D. Drawings contain the following distribution statement or lower:

Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only to protect technical data that addresses current technology in areas of significant military applications on 23 July 2010. Other requests for this document shall be referred to the Weapons & Software Engineering Center (WSEC) of U.S. Army Armament Research, Development and Engineering Center

(ARDEC), Picatinny Arsenal, New Jersey 07806-5000.

To obtain a copy of the drawings: Interested parties to this solicitation shall email a signed and approved copy of their Joint

Certification Program "Military Critical Technologies Data Agreement (DD Form 2345)", "Technical Data Questionnaire (AMSTA-AR

Form 1350)", and a completed and signed copy of "Non-Disclosure and Non-Use Agreement" (See Section J Attachments) to:

Tara Elms Henderson, Contract Specialist: tara.e.henderson2.civ@mail.mil

Offerors are hereby notified that a failure to complete the certification process and documents in a timely manner will not serve as a valid basis to extend the proposal submission date.

*** END OF NARRATIVE A0002 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

This solicitation, W15QKN-17-R-0079, and the resultant contract are in support of FMS Case IN-B-UAK.

Delivery schedule and quantities in accordance with schedule in Section J Attachment 001: BII List Schedule.

*** END OF NARRATIVE B0001 ***

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PIIN/SIIN

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0001 FAT-FAST BAR 3 EA $ $ ____________ ______________ __________________

NSN: 5340-01-529-5079

COMMODITY NAME: FIRST ARTICLE TEST

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0002 FAT-RAMMER, ARTILLERY 3 EA $ $ _____________________ ______________ __________________

NSN: 1025-01-599-5323

COMMODITY NAME: FIRST ARTICLE TEST

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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0003 FAT- RAMMER SHELL ASSEMBLY 3 EA $ $ __________________________ ______________ __________________

NSN: 1025-01-529-4357

COMMODITY NAME: FIRST ARTICLE TEST

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0004 FAT- STAFF SECT, CLEAN 4 FT 3 EA $ $ ___________________________ ______________ __________________

NSN: 1025-00-563-7232

COMMODITY NAME: FIRST ARTICLE TEST

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0005 FAT- STOOL, BREECH 3 EA $ $ __________________ ______________ __________________

NSN: 1025-01-529-4358

COMMODITY NAME: FIRST ARTICLE TEST

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Packaging and Marking _____________________

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INSPECTION: Destination ACCEPTANCE: Destination

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0006 FAT- TRIDENT BAR 30 EA $ $ ________________ ______________ __________________

NSN: 1090-01-536-6493

COMMODITY NAME: FIRST ARTICLE TEST

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0007 FAT- WHEEL, THIRD FOR MUZZLE 3 EA $ $ ____________________________ ______________ __________________

NSN: 5340-01-537-3762

COMMODITY NAME: FIRST ARTICLE TEST

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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

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0008 FAT- WRENCH, FIRING MECHANISM 3 EA $ $ _____________________________ ______________ __________________

NSN: 5120-01-537-2582

COMMODITY NAME: FIRST ARTICLE TEST

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0009 FAT- ALIGNMENT TOOL, MUZZLE BREAK 3 EA $ $ _________________________________ ______________ __________________

NSN: 5120-01-537-2582

COMMODITY NAME: FIRST ARTICLE TEST

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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0010 FAT- CHARGING UNIT, NITRO 3 EA $ $ _________________________ ______________ __________________

NSN: 5120-01-537-2582

COMMODITY NAME: FIRST ARTICLE TEST

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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0011 FAT- GUN TUBE, PULLER GAUGE 3 EA $ $ ___________________________ ______________ __________________

NSN: 5120-01-537-2582

COMMODITY NAME: FIRST ARTICLE TEST

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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0012 BII- BRUSH, CLEAN PRIMER $ $ ________________________ ______________ __________________

NSN: 4933-00-730-7183

COMMODITY NAME: BRUSH, CLEAN PRIMER

CLIN CONTRACT TYPE:

Firm Fixed Price

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DOC SUPPL

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FOB POINT: Origin

SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

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0013 BII- CLEANING TOOL, VENT $ $ ________________________ ______________ __________________

NSN: 4933-00-601-9667

COMMODITY NAME: CLEANING TOOL, VENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

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SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

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0014 BII- COVER, PRIMER FEED $ $ _______________________ ______________ __________________

NSN: 1025-01-536-7954

COMMODITY NAME: COVER, PRIMER FEED

CLIN CONTRACT TYPE:

Firm Fixed Price

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SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

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0015 BII- FAST BAR $ $ _____________ ______________ __________________

NSN: 5340-01-529-5079

COMMODITY NAME: FAST BAR

CLIN CONTRACT TYPE:

Firm Fixed Price

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 ______ ________ ______ ______ ________ _____

FOB POINT: Destination

SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

0016 BII- FAST BAR, END CAP $ $ ______________________ ______________ __________________

NSN: 5340-01-529-5079

COMMODITY NAME: FAST BAR, END CAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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

FOB POINT: Destination

SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

0017 BII- HOLDER, CHAMBER SWAB $ $ _________________________ ______________ __________________

NSN: 1030-00-859-4511

COMMODITY NAME: HOLDER, CHAMBER SWAB

CLIN CONTRACT TYPE:

Firm Fixed Price

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 ______ ________ ______ ______ ________ _____

FOB POINT: Destination

SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

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BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

0018 BII- KIT, SHIM, LEVELING $ $ ________________________ ______________ __________________

NSN: 5365-01-529-4352

COMMODITY NAME: KIT, SHIM, LEVELING

CLIN CONTRACT TYPE:

Firm Fixed Price

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 ______ ________ ______ ______ ________ _____

FOB POINT: Destination

SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

0019 BII- LANYARD, FIRING (25 FT) $ $ ____________________________ ______________ __________________

NSN: 1095-01-129-4672

COMMODITY NAME: LANYARD, FIRING (25 FT)

CLIN CONTRACT TYPE:

Firm Fixed Price

17 78

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

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Destination

SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

0020 BII- LANYARD, FIRING (6 FT) $ $ ___________________________ ______________ __________________

NSN: 1095-00-600-6780

COMMODITY NAME: LANYARD, FIRING (6 FT)

CLIN CONTRACT TYPE:

Firm Fixed Price

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 ______ ________ ______ ______ ________ _____

FOB POINT: Destination

18 78

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

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

0021 BII- PLUG, MUZZLE $ $ _________________ ______________ __________________

NSN: 1025-00-566-3789

COMMODITY NAME: PLUG, MUZZLE

CLIN CONTRACT TYPE:

Firm Fixed Price

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 ______ ________ ______ ______ ________ _____

FOB POINT: Destination

SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

19 78

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022 BII- RAMMER SHELL ASSEMBLY $ $ __________________________ ______________ __________________

NSN: 1025-01-529-4357

COMMODITY NAME: RAMMER SHELL ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

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 ______ ________ ______ ______ ________ _____

FOB POINT: Destination

SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

0023 BII- STAFF SECT, CLEAN 4FT $ $ __________________________ ______________ __________________

NSN: 1025-00-563-7232

COMMODITY NAME: STAFF SECT, CLEAN 4FT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

20 78

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 ______ ________ ______ ______ ________ _____

FOB POINT: Destination

SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

0024 BII- STRAP, SAFETY $ $ __________________ ______________ __________________

NSN: 5340-01-535-1890

COMMODITY NAME: STRAP, SAFETY

CLIN CONTRACT TYPE:

Firm Fixed Price

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 ______ ________ ______ ______ ________ _____

FOB POINT: Destination

SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

21 78

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

0025 BII- SWAB, CHAMBER $ $ __________________ ______________ __________________

NSN: 1025-01-232-6822

COMMODITY NAME: SWAB, CHAMBER

CLIN CONTRACT TYPE:

Firm Fixed Price

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 ______ ________ ______ ______ ________ _____

FOB POINT: Destination

SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

0026 BII- TRIDENT BAR $ $ ________________ ______________ __________________

NSN: 1090-01-536-6493

COMMODITY NAME: TRIDENT BAR

CLIN CONTRACT TYPE:

Firm Fixed Price

22 78

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

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

0027 BII- WHEEL, THIRD FOR MUZZLE $ $ ____________________________ ______________ __________________

NSN: 5340-01-537-3762

COMMODITY NAME: WHEEL, THIRD FOR MUZZLE

CLIN CONTRACT TYPE:

Firm Fixed Price

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 ______ ________ ______ ______ ________ _____

FOB POINT: Origin

23 78

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

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

0028 BII- WRENCH, FIRING MECHANISM $ $ _____________________________ ______________ __________________

NSN: 5120-01-537-2582

COMMODITY NAME: WRENCH, FIRING MECHANISM

CLIN CONTRACT TYPE:

Firm Fixed Price

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 ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

24 78

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0029 BII- RAMMER, ARTILLERY $ $ ______________________ ______________ __________________

NSN: 1025-01-599-5323

COMMODITY NAME: RAMMER, ARTILLERY

CLIN CONTRACT TYPE:

Firm Fixed Price

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 ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

0030 BII- STOOL, BREECH $ $ __________________ ______________ __________________

NSN: 1025-01-529-4358

COMMODITY NAME: STOOL, BREECH

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

25 78

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 ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

0031 BII- LUNETTE HITCH ASSY $ $ _______________________ ______________ __________________

NSN: 1025-01-210-3688

COMMODITY NAME: LUNETTE HITCH ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

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 ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

26 78

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

0032 BII -ALIGNMENT TOOL, MUZZLE BRAKE $ $ _________________________________ ______________ __________________

NSN: 1025-01-539-6268

COMMODITY NAME: ALIGNMENT TOOL, MUZZLE BRAKE

CLIN CONTRACT TYPE:

Firm Fixed Price

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 ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

0033 BII- CHARGING UNIT, NITRO $ $ _________________________ ______________ __________________

NSN: 1025-01-535-6272

COMMODITY NAME: CHARGING UNIT, NITRO

CLIN CONTRACT TYPE:

Firm Fixed Price

27 78

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

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

0034 BII- SUPPORT, MAINTENANCE $ $ _________________________ ______________ __________________

NSN: 4933-01-630-4766

COMMODITY NAME: SUPPORT, MAINTENANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

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 ______ ________ ______ ______ ________ _____

FOB POINT: Origin

28 78

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

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

0035 BII- SHIM, JACK SCREW $ $ _____________________ ______________ __________________

NSN: 5365-01-539-0405

COMMODITY NAME: SHIM, JACK SCREW

CLIN CONTRACT TYPE:

Firm Fixed Price

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 ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

29 78

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0036 BII- PLATE (SCREW JACK) $ $ _______________________ ______________ __________________

NSN: 9535-01-539-1345

COMMODITY NAME: PLATE (SCREW JACK)

CLIN CONTRACT TYPE:

Firm Fixed Price

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 ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

0037 BII- WRENCH, SPANNER, SPADE DAMPER $ $ __________________________________ ______________ __________________

NSN: 5120-01-543-0172

COMMODITY NAME: WRENCH, SPANNER, SPADE DAMPER

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

30 78

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 ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

0038 BII- MAINT. PRESSURE TEST EQUIP. $ $ ________________________________ ______________ __________________

NSN: 4933-01-621-8500

COMMODITY NAME: MAINT. PRESSURE TEST EQUIP.

CLIN CONTRACT TYPE:

Firm Fixed Price

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 ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

31 78

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

0039 BII- TRUNNION ALIGNMENT ADAPTOR KT $ $ __________________________________ ______________ __________________

NSN: 4931-01-260-2208

COMMODITY NAME: TRUNNION ALIGNMENT ADAPTOR KT

CLIN CONTRACT TYPE:

Firm Fixed Price

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 ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

0040 BII-GUN TUBE PULLER GAUGE $ $ _________________________ ______________ __________________

NSN: 4933-00-348-8652

COMMODITY NAME: GUN TUBE PULLER GAUGE

CLIN CONTRACT TYPE:

Firm Fixed Price

32 78

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

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

0041 BII- NITROGEN INTENSIFIER $ $ _________________________ ______________ __________________

NSN: 1025-01-473-8886

COMMODITY NAME: NITROGEN INTENSIFIER

CLIN CONTRACT TYPE:

Firm Fixed Price

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 ______ ________ ______ ______ ________ _____

FOB POINT: Origin

33 78

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

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

0042 BII- HAND REAMER $ $ ________________ ______________ __________________

NSN: 5110-01-026-5253

COMMODITY NAME: HAND REAMER

CLIN CONTRACT TYPE:

Firm Fixed Price

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 ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

34 78

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0043 BII- NITROGEN CHARGING KIT $ $ __________________________ ______________ __________________

NSN: 1025-01-070-3200

COMMODITY NAME: NITROGEN CHARGING KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

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 ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

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

1801 ELECTRONICS DR

ANNISTON,AL,36207-6844

PER SCHEDULE IN SECTION J

SHIP TO/FOB ORIGIN POINT:

C00VA4

BAE SYSTEMS LAND & ARMAMENTS LP

1801 ELECTRONICS DR

ANNISTON, AL 36207-6844

(End of narrative F001)

0044 CONTRACT DATA REQUIREMENTS LIST 1 EA $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: CDRL DD 1423

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

35 78

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 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

(W90ZAG) XU W6DX PEO GCS PICATINNY

JOINT OFFICE PROGRAM LW 155 HOW

BLDG 151

PICATINNY ARSENAL,NJ,07806-5000

36 78

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK_________________

C.1 General: The Contractor shall provide, inspect, package, and deliver the specified quantity as detailed below of each of the referenced basic issue items in accordance with the contract delivery schedule. Each item shall meet all requirements of the associated

National Stock Number and applicable documents.

C.2 Requirements.

C.2.1 Required Items for FAT

| NSN | Gov't PN | Nomenclature | QTY |

| 5340-01-529-5079 | 13006403 | FAST BAR\~ | 3 |

| 1025-01-599-5323 | 13023495 | RAMMER, ARTILLERY\~ | 3 |

| 1025-01-529-4357 | 13006407 | RAMMER SHELL ASSEMBLY\~ | 3 |

| 1025-00-563-7232 | 7309228 | STAFF SECT, CLEAN 4FT\~ | 3 |

| 1025-01-529-4358 | 13006382 | STOOL, BREECH\~ | 3 |

| 1090-01-536-6493 | 13006374 | TRIDENT BAR\~ | 3 |

| 5340-01-537-3762 | 12999476 | WHEEL, THIRD FOR MUZZLE | 3 |

| 5120-01-537-2582 | 11581486 | WRENCH, FIRING MECHANISM | 3 |

| 1025-01-539-6268 | 11581013 | ALIGNMENT TOOL, MUZZLE BRAKE | 3 |

| 1025-01-535-6272 | 13006137 | CHARGING UNIT, NITRO | 3 |

| 4933-00-348-8652 | 7242998 | GUN TUBE PULLER GAUGE | 3 |

C.2.2 Required Items for Production

| 7307183 | BRUSH, CLEAN, PRIMER | 145 |

| 4933-00-601-9667 | 6019667 | CLEANING TOOL, VENT | 145 |

| 1025-01-536-7954 | 13006406 | COVER, PRIMER FEED | 145 |

| 5340-01-529-5079 | 13006403 | FAST BAR | 145 |

| 5340-01-539-5600 | 13013463 | FAST BAR, END CAP | 145 |

| 1030-00-859-4511 | 8765688 | HOLDER, CHAMBER SWAB | 145 |

| 5365-01-529-4352 | 12999487 | KIT, SHIM, LEVELING, | 145 |

| 1095-01-129-4672 | 11579739 | LANYARD, FIRING (25 FT) | 145 |

| 1095-00-600-6780 | 6006780 | LANYARD, FIRING (6 FT) | 145 |

| 1025-00-566-3789 | 7309257 | PLUG, MUZZLE | 145 |

| 1025-01-529-4357 | 13006407 | RAMMER SHELL ASSEMBLY | 145 |

| 1025-00-563-7232 | 7309228 | STAFF SECT, CLEAN 4FT | 1015 |

| 5340-01-535-1890 | 13006460 | STRAP, SAFETY | 356 |

| 1025-01-232-6822 | 11579875 | SWAB, CHAMBER | 145 |

| 1090-01-536-6493 | 13006374 | TRIDENT BAR | 145 |

| 5340-01-537-3762 | 12999476 | WHEEL, THIRD FOR MUZZLE | 179 |

| 5120-01-537-2582 | 11581486 | WRENCH, FIRING MECHANISM | 145 |

| 1025-01-599-5323 | 13023495 | RAMMER, ARTILLERY | 45 |

| 1025-01-529-4358 | 13006382 | STOOL, BREECH | 95 |

| 1025-01-210-3688 | 12009299 | LUNETTE HITCH ASSY | 8 |

| 1025-01-539-6268 | 11581013 | ALIGNMENT TOOL, MUZZLE BRAKE: | 21 |

| 1025-01-535-6272 | 13006137 | CHARGING UNIT, NITRO | 21 |

| 4933-01-630-4766 | 13023675 | SUPPORT, MAINTENANCE | 41 |

| 5365-01-539-0405 | 13006483 | SHIM, JACK SCREW | 46 |

| 9535-01-539-1345 | 13006484 | PLATE (SCREW JACK) | 14 |

| 5120-01-543-0172 | 67DP-17575-325/ 13006486 | WRENCH, SPANNER, SPADE DAMPER | 13 |

| 4933-01-621-8500 | 13047436 | EQUILIBRATOR MAINTENANCE PRESSURE TEST EQUIPMENT | 21 |

| 4931-01-260-2208 | 12000682-2 | TRUNNION ALIGNMENT ADAPTOR KIT | 4 |

| 4933-00-348-8652 | 7242998 | GUN TUBE PULLER GAUGE | 21 |

| 1025-01-473-8886 | KJ1000/ 12992245 | NITROGEN…