W15QKN18R0080-M240_LW_Adjustable_Bipod_Assy.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-18-R-0080

X

2018FEB08

2018MAR27

DOA5

2018FEB08 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

SERGIO F MORAGA

(973)724-2013

ACC-NJ-SW

SERGIO.F.MORAGA.CIV@MAIL.MIL

1 78

X 1

X 4 X 32

X 35 X 36 X 38

X 43

X 46

X 47

X 59

X 60

X 67

X 74

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: SERGIO F MORAGA

Buyer Office Symbol/Telephone Number: ACC-NJ-SW/(973)724-2013

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A.1. The US Army Contracting Command- New Jersey (ACC-NJ), on behalf of Project Manager Soldier Weapons (PM-SW), has a requirement to satisfy a production requirement for the M240 Lightweight Adjustable Bipod (Hereafter referred to as the M240 Bipod), and the supply of associated spare parts. Additional information regarding the intended contract term, contract type, contract min/max, and the number of contract award(s) may be located in Sections F through H.

A.2 General information to offerors or quoters. 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. Responses must be plainly marked with the Solicitation Number and the date and local time set forth for receipt of proposals in the solicitation document.

Information regarding the timeliness of response is addressed in Section L. Issuing office and point of contact is located in Section G.

A.2.1 Disclosure of Unit Price Information. This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification ____________________________________

Procedures for Confidential Commercial Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5 USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals.

A.3 Set Aside. This solicitation has been set aside 100% for small business concerns under NAICS code 332994. Any proposals received _________ from firms with a large business status as indicated within the system for award management (SAM) will not be considered.

A.4 Technical Data Package (TDP). The M240 Bipod TDP must be used to prepare a proposal. The TDP is an attachment, and therefore a ____________________________ material part of the solicitation and resulting contract. However the TDP has not been posted with this solicitation. As part of the solicitation process, the Government will make the M240 Bipod TDP available. This TDP contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or Export Administration Act of 1979 (Title 50, U.S.C., App 2401, et seq.), as amended. Accordingly, the TDP is categorized as Distribution D and Distribution B. Violations of these export laws are subject to severe criminal penalties. This also applies to distribution of the TDP to all Subcontractors at every level.

A.4.1 Requesting the TDP. The USG is required to maintain records of all persons or entities which have been provided the TDP. This __________________ includes name and address of the person/entity, time, date, purpose, and the reason for which the data was provided. Therefore, in order to obtain the TDP all interested offerors must complete and submit the following attachments, which have been made available with this solicitation (refer to Section J):

-A DD FORM 2345 MILITARY CRITICAL TECHNICAL DATA AGREEMENT

-AMSTA-AR FORM 1350 TECHNICAL DATA REQUEST QUESTIONNAIRE

-U.S. GOVERNMENT NON-DISCLOSURE/NON-USE AGREEMENT

-M240 BIPOD TDP REQUEST FORM

A.4.1.1 Interested offerors must mail/email these completed forms to the addressee under paragraph A.2.4.

U.S. Army Contracting Command - New Jersey

ACC-NJ-SW (Soldier Weapons)

ATTN: Sergio F. Moraga

Contact Specialist

9 Phipps Road, Bldg. 9

Picatinny Arsenal, NJ 07806-5000

Phone: (973) 724-2013

Email: sergio.f.moraga.civ@mail.mil

A.4.2 Return and/or destruction of TDP. The original copy of the TDP must be returned to the Government no later than 10 days after ________________________________ receipt of an unsuccessful offeror letter, or 10 days after the solicitation closes, and the vendor decides not to submit a proposal. In an instance where an offeror has made copies* of any or all portions of the TDP, said copies must be destroyed. The offeror will also be required to complete a Certificate of Destruction (see section J) notifying the USG that all licensed data that was copied/reproduced from the original has been destroyed.

2 78

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*This includes, but is not limited to copies of the CD, digital copies to hard drives, thumb drives, server drives, and any paper copies.

*** END OF NARRATIVE A0001 ***

3 78

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

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 FIRST ARTICLE TEST ORDERING PERIOD I $ $ ____________________________________ ______________ __________________

NSN: 1005-01-651-2258

COMMODITY NAME: FAT-COMPLETE ASSY AND MWO KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13061383

FAT shall be 15 total units.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13061383)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 240

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W15BW9) XR W4MK ARMAMENT RDEC

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

Mark For:

Rose Tai 973-724-3592

US Army ARDEC

Crew Served Weapons Branch

RDAR-WSW-F, Bldg 2

Picatinny Arsenal, NJ 07806

(End of narrative F001)

0002 CONTRACT DATA REQUIREMENT LIST (A001-A015) __________________________________________

4 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

A001 CDRLS 1 LO $ ** NSP ** _____ __________________

SERVICE REQUESTED: A001-A015

CLIN CONTRACT TYPE:

Firm Fixed Price

See Forms DD 1423 in the list of Attachments below.

This LIN is Not Seperately Priced (NSP).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

0003 PRODUCTION QUANTITY ORDERING PERIOD I $ _____________________________________ __________________

See Range Pricing

NSN: 1005-01-651-2258

COMMODITY NAME: LWAB MWO KIT PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13061383

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

5001 7100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI-AM13061383)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

5 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

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0004 PRODUCTION QUANTITY ORDERING PERIOD I $ _____________________________________ __________________

See Range Pricing

NSN: 1005-01-648-5991

COMMODITY NAME: LWAB COMPLETE ASSY PROD

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13058832

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

5001 13600 $

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: C

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI-AM13058832)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0005 PRODUCTION QUANTITY ORDERING PERIOD I $ _____________________________________ __________________

See Range Pricing

6 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

NSN: 1005-01-648-5993

COMMODITY NAME: UPPER LEG ASSEMBLY (LW)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13058834

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13058834)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0006 PRODUCTION QUANTITY ORDERING PERIOD I $ _____________________________________ __________________

See Range Pricing

NSN: 1005-01-652-1844

COMMODITY NAME: ADJUSTABLE LEG ASSEMBLY (LW)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13058833

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

7 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

MILITARY (SEE SPI- AM13058833)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0007 PRODUCTION QUANTITY ORDERING PERIOD I $ _____________________________________ __________________

See Range Pricing

NSN: 1005-01-651-2238

COMMODITY NAME: BIPOD HINGE BODY HEAD (LW)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13058838

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13058838 )

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

8 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

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0008 PRODUCTION QUANTITY ORDERING PERIOD I $ _____________________________________ __________________

See Range Pricing

NSN: 3040-01-650-3380

COMMODITY NAME: ACTUATING CYLINDER (LW)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13058839

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13058839)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0009 FIRST ARTICLE TEST ORDERING PERIOD II $ $ _____________________________________ ______________ __________________

NSN: 1005-01-651-2258

COMMODITY NAME: FAT-COMPLETE ASSY AND MWO KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13061383

9 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

FAT shall be 15 total units (see SOW for details)

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13061383)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 240

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W15BW9) XR W4MK ARMAMENT RDEC

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

Mark For:

Rose Tai 973-724-3592

US Army ARDEC

Crew Served Weapons Branch

RDAR-WSW-F, Bldg 2

Picatinny Arsenal, NJ 07806

(End of narrative F001)

0010 PRODUCTION QUANTITY ORDERING PERIOD II $ ______________________________________ __________________

See Range Pricing

NSN: 1005-01-651-2258

COMMODITY NAME: LWAB MWO KIT PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13061383

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

5001 7100 $

Packaging and Marking _____________________

10 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/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13061383)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0011 PRODUCTION QUANTITY ORDERING PERIOD II $ ______________________________________ __________________

See Range Pricing

NSN: 1005-01-648-5991

COMMODITY NAME: LWAB COMPLETE ASSY PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13058832

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

5001 13600 $

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: C

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13058832)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

11 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 _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0012 PRODUCTION QUANTITY ORDERING PERIOD II $ ______________________________________ __________________

See Range Pricing

NSN: 1005-01-648-5993

COMMODITY NAME: UPPER LEG ASSEMBLY (LW)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13058834

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI AM13058834)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0013 PRODUCTION QUANTITY ORDERING PERIOD II $ ______________________________________ __________________

See Range Pricing

12 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

NSN: 1005-01-652-1844

COMMODITY NAME: ADJUSTABLE LEG ASSEMBLY (LW)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13058833

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13058833 )

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0014 PRODUCTION QUANTITY ORDERING PERIOD II $ ______________________________________ __________________

See Range Pricing

NSN: 1005-01-651-2238

COMMODITY NAME: BIPOD HINGE BODY HEAD (LW)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13058838

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

13 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

MILITARY (SEE SPI- AM13058838)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0015 PRODUCTION QUANTITY ORDERING PERIOD II $ ______________________________________ __________________

See Range Pricing

NSN: 3040-01-650-3380

COMMODITY NAME: ACTUATING CYLINDER (LW)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13058839

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13058839)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

14 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

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0016 FIRST ARTICLE TEST ORDERING PERIOD III $ $ ______________________________________ ______________ __________________

NSN: 1005-01-651-2258

COMMODITY NAME: FAT-COMPLETE ASSY AND MWO KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13061383

FAT shall be 15 total units (see SOW for details)

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13061383)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 240

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W15BW9) XR W4MK ARMAMENT RDEC

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

Mark For:

Rose Tai 973-724-3592

US Army ARDEC

Crew Served Weapons Branch

RDAR-WSW-F, Bldg 2

Picatinny Arsenal, NJ 07806

(End of narrative F001)

0017 PRODUCTION QUANTITY ORDERING PERIOD III $ _______________________________________ __________________

See Range Pricing

15 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

NSN: 1005-01-651-2258

COMMODITY NAME: LWAB MWO KIT PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13061383

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

5001 7100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13061383)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0018 PRODUCTION QUANTITY ORDERING PERIOD III $ _______________________________________ __________________

See Range Pricing

NSN: 1005-01-648-5991

COMMODITY NAME: LWAB COMPLETE ASSY PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13058832

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

5001 13600 $

16 78

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: C

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13058832)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0019 PRODUCTION QUANTITY ORDERING PERIOD III $ _______________________________________ __________________

See Range Pricing

NSN: 1005-01-648-5993

COMMODITY NAME: UPPER LEG ASSEMBLY (LW)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13058834

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13058834)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

17 78

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0020 PRODUCTION QUANTITY ORDERING PERIOD III $ _______________________________________ __________________

See Range Pricing

NSN: 1005-01-652-1844

COMMODITY NAME: ADJUSTABLE LEG ASSEMBLY (LW)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13058833

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 3400 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13058833)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0021 PRODUCTION QUANTITY ORDERING PERIOD III $ _______________________________________ __________________

See Range Pricing

18 78

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Reference No. of Document Being Continued

MOD/AMD

NSN: 1005-01-651-2238

COMMODITY NAME: BIPOD HINGE BODY HEAD (LW)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13058838

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13058838)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0022 PRODUCTION QUANTITY ORDERING PERIOD III $ _______________________________________ __________________

See Range Pricing

NSN: 3040-01-650-3380

COMMODITY NAME: ACTUATING CYLINDER (LW)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13058839

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

19 78

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

MILITARY (SEE SPI- AM13058839)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0023 FIRST ARTICLE TEST ORDERING PERIOD IV $ $ _____________________________________ ______________ __________________

NSN: 1005-01-651-2258

COMMODITY NAME: FAT-COMPLETE ASSY AND MWO KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13061383

FAT shall be 15 total units (see SOW for details)

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13061383)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 240

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W15BW9) XR W4MK ARMAMENT RDEC

BLDG 91 4TH AVE

20 78

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PICATINNY ARSENAL,NJ,07806-5000

Mark For:

Rose Tai 973-724-3592

US Army ARDEC

Crew Served Weapons Branch

RDAR-WSW-F, Bldg 2

Picatinny Arsenal, NJ 07806

(End of narrative F001)

0024 PRODUCTION QUANTITY ORDERING PERIOD IV $ ______________________________________ __________________

See Range Pricing

NSN: 1005-01-651-2258

COMMODITY NAME: LWAB MWO KIT PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13061383

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

5001 7100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13061383)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0025 PRODUCTION QUANTITY ORDERING PERIOD IV $ ______________________________________ __________________

See Range Pricing

21 78

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Reference No. of Document Being Continued

MOD/AMD

NSN: 1005-01-648-5991

COMMODITY NAME: LWAB COMPLETE ASSY PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13058832

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

5001 13600 $

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: C

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13058832)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0026 PRODUCTION QUANTITY ORDERING PERIOD IV $ ______________________________________ __________________

See Range Pricing

NSN: 1005-01-648-5993

COMMODITY NAME: UPPER LEG ASSEMBLY (LW)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13058834

22 78

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13058834)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0027 PRODUCTION QUANTITY ORDERING PERIOD IV $ ______________________________________ __________________

See Range Pricing

NSN: 1005-01-652-1844

COMMODITY NAME: ADJUSTABLE LEG ASSEMBLY (LW)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13058833

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13058833)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

23 78

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0028 PRODUCTION QUANTITY ORDERING PERIOD IV $ ______________________________________ __________________

See Range Pricing

NSN: 1005-01-651-2238

COMMODITY NAME: BIPOD HINGE BODY HEAD (LW)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13058838

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13058838)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0029 PRODUCTION QUANTITY ORDERING PERIOD IV $ ______________________________________ __________________

See Range Pricing

24 78

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 3040-01-650-3380

COMMODITY NAME: ACTUATING CYLINDER (LW)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13058839

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13058839)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0030 FIRST ARTICLE TEST ORDERING PERIOD V $ $ ____________________________________ ______________ __________________

NSN: 1005-01-651-2258

COMMODITY NAME: FAT-COMPLETE ASSY AND MWO KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13061383

FAT shall be 15 total units (see SOW for details)

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13061383)

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

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 240

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W15BW9) XR W4MK ARMAMENT RDEC

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

Mark For:

Rose Tai 973-724-3592

US Army ARDEC

Crew Served Weapons Branch

RDAR-WSW-F, Bldg 2

Picatinny Arsenal, NJ 07806

(End of narrative F001)

0031 PRODUCTION QUANTITY ORDERING PERIOD V $ _____________________________________ __________________

See Range Pricing

NSN: 1005-01-651-2258

COMMODITY NAME: LWAB MWO KIT PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13061383

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

5001 7100 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13061383)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

26 78

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0032 PRODUCTION QUANTITY ORDERING PERIOD V $ _____________________________________ __________________

See Range Pricing

NSN: 1005-01-648-5991

COMMODITY NAME: LWAB COMPLETE ASSY PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13058832

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

5001 13600 $

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

STATEMENT OF WORK

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: C

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13058832)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

27 78

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0033 PRODUCTION QUANTITY ORDERING PERIOD V $ _____________________________________ __________________

See Range Pricing

NSN: 1005-01-648-5993

COMMODITY NAME: UPPER LEG ASSEMBLY (LW)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13058834

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13058834)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0034 PRODUCTION QUANTITY ORDERING PERIOD V $ _____________________________________ __________________

See Range Pricing

NSN: 1005-01-652-1844

COMMODITY NAME: ADJUSTABLE LEG ASSEMBLY (LW)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13058833

28 78

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13058833)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0035 PRODUCTION QUANTITY ORDERING PERIOD V $ _____________________________________ __________________

See Range Pricing

NSN: 1005-01-651-2238

COMMODITY NAME: BIPOD HINGE BODY HEAD (LW)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13058838

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13058838)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

29 78

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0036 PRODUCTION QUANTITY ORDERING PERIOD V $ _____________________________________ __________________

See Range Pricing

NSN: 3040-01-650-3380

COMMODITY NAME: ACTUATING CYLINDER (LW)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 13058839

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 2000 $

2001 5000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MILITARY (SEE SPI- AM13058839)

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

30 78

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

B.1 Contract Minimum/Ceiling. A minimum quantity of 1,400 M240 Light Weight Bipods will be awarded to a single awardee. In the case of a ________________________ multiple award, the minimum quantity will be split evenly among the two awardees. The ceiling value of each contract will be $9.5M, regardless of the number of awards.

B.2 Multiple Order Window. All M240 Bipod units within the pricing schedule under Section B shall be ordered by using the ordering range _____________________ unit prices on a per order basis and are not cumulative, unless the items in a CLIN/SLIN are ordered within a 60-day ordering period

(Multiple Order Window), which may be priced at the cumulative quantity price break for the appropriate range within such a 60-day period. For example, if the Government ordered 1500 M240 Bipods on a line item number (LIN) on April 1, and then ordered an additional

20 items on May 25, the price per unit would be based on the cumulative quantity of 1520 systems ordered from that price range. If the offeror proposes a differing price at quantity 1520, then the entire 1520 units would receive the 1520 quantity price. The Government may apply the credit due for the reduction of the 1st order price as (1) a delivery order modification to the first order or (2) as a one-time reduction to the second order pricing. Please note that if a third order is placed on June 15, it does not qualify for the cumulative quantity pricing because the 60-day window started on April 1 and ended on 31 May. In this case, the third order starts a new

60-day window. The arrangement applies to pricing only and not to the delivery schedule requirements. The delivery dates for each order will be calculated on a standalone basis.

*** END OF NARRATIVE B0001 ***

31 78

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C 1.0 Scope The objective of this procurement is to manufacture, inspect, assemble, package and deliver M240 Lightweight Adjustable

Bipods, Modification Work Order (MWO) Kits, and associated spare parts in accordance with U.S. Government Technical Data Package, the associated individual drawing Quality Assurance Provisions, Specialized Packaging Instructions (SPI) and this Statement of Work (SOW).

A First Article Test is required as a result of the award of this contract. For follow-on ordering periods, the U.S. Government may waive the requirement for the First Article Test if the contractor is currently producing the item or has produced this item within the preceding four months prior to award of the subsequent order.

C 2.0 Applicable Documents. ____________________

Drawing # 13058832, NSN:1005-01-648-5991- Adjustable (Lightweight) Bipod Assembly

Drawing # 13061383, NSN: 1005-01-651-2258- Adjustable Bipod (Lightweight) Modification Work Order Kit For M240L

SPI (AM) # 13058832, Adjustable (Lightweight) Bipod Assembly

SPI (AM) # 13061383, Adjustable Bipod (Lightweight) Modification Work Order Kit for M240L

SPI (AM) # 13058838, Head, Hinge, Body, Bipod (Lightweight)

SPI (AM) # 13058839, Cylinder, Actuating (Lightweight)

SPI (AM) # 13058833, Leg Assembly, Adjustable (Lightweight)

SPI (AM) # 13058834, Leg Assembly, Upper (Lightweight)

C 3.0 Requirements. ____________

C 3.1 Technical Requirements. ______________________

C 3.1.1 The M240 Lightweight Adjustable Bipod shall be fabricated in accordance with the drawings, inspected in accordance with the

Quality Assurance Provisions (QAP) on the associated drawings and in accordance with paragraph 3.3.7 of this Statement of Work, and packaged in accordance with the Specialized Packaging Instructions (SPI) of 2.1 and paragraph 3.4 of this Statement of Work.

C 3.1.2 Start of Work Meeting. The contractor shall conduct a start of work meeting with Government personnel at the contractors _____________________ facility within thirty (30) days following contract award. The contractor shall summarize the meeting minutes and send them to the

Government within three (3) days of the meeting (DI-ADMN-81505) Data Item A001.

C 3.2 Deliverable Hardware/Products. _____________________________

C 3.2.1 The First Article sample shall be fabricated and submitted two hundred and forty (240) days after contract award in accordance with the drawings, QAP, and SPI information provided by the Government.

C 3.2.2 Production deliveries shall commence seventy five (75) days after approval of First Article.

C 3.3 Quality Assurance Provisions. ____________________________

C 3.3.1 Responsibility for Inspection. The contractor is responsible for the performance of all inspection requirements as specified _____________________________ herein. The contractor may use his own facilities or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections deemed necessary to ensure that supplies and services conform to prescribed requirements.

C 3.3.2 Responsibility for Compliance. All items shall meet all the requirements of the applicable U.S. Government drawings, QAP, and _____________________________

SPI. The absence of any inspection requirements shall not relieve the contractor of the responsibility of ensuring that all products or supplies submitted to the Government for acceptance comply with all requirements of this contract.

C 3.3.2.1 The contractor may submit Engineering Change Proposals (ECPs) (DI-SESS-81880) Data Item A002, or Requests For Variance (RFV)

(DI-SESS-81883) Data Item A003. For each document affected by an ECP, the contractor shall submit a Notice of Revision (NOR) (DI-SESS-

81881) Data Item A004.

C.3.3.2.2 The contractor shall prepare a Certification/Data Report (DI-MISC-80678, Tailored) Data Item A005, for all applicable tests as described in DI-MISC-80678.

C 3.5 Environmental Compliance. All activities must be in compliance with federal, state and local laws and regulations. ________________________

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

C 3.6 Safety. The contractor shall report immediately any major accident or incident (including fire) resulting in one or more of the ______ following: causing…