W15QKN19R0008.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-19-R-0008

X

2019FEB05

2019MAR0804:00pm

DOA6

2019FEB05 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

IRYNA MUDRA

(973)724-6448

ACC-NJ-CA

IRYNA.MUDRA.CIV@MAIL.MIL

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X 5 X 71

X 77 X 79 X 80

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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: IRYNA MUDRA

Buyer Office Symbol/Telephone Number: ACC-NJ-CA/(973)724-6448

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Executive Summary: This executive summary highlights some of the important features of this solicitation. If conflicts exist _________________ between this summary and the provisions of the solicitation, the provisions of the solicitation govern.

1. Introduction: The US Army Contracting Command - New Jersey, Picatinny Arsenal, NJ in support of the Office of the Project _____________

Manager, Combat Ammunition Systems (PM-CAS), hereby issues a Request for Proposal (RFP) for the manufacture, inspection, testing, and delivery of the PA161 and PA103A2 Metal Containers as well as PA161 Covers M231 Series and PA103A2 Covers M232 Series for the Modular

Artillery Charge Systems (MACS). The MACS PA161 and PA103A2 Metal Containers are square-rimmed, six-inch diameter cylindrical steel shipping and storage containers used for the 155mm M231 and M232A1 MACS. A total of four M231 MACS are packed per PA161 container while five M232A1 MACS are packed per PA103A2 container. These containers were developed to protect the MACS Charges throughout the Army's stringent logistic environments and have design features that improve the insensitive munitions characteristics for the MACS system.

The PA161 and PA103A2 Metal Containers and respective Covers shall be produced in accordance with the Technical Data Package (TDP) and requirements of this solicitation.

2. Acquisition Strategy: The Acquisition Strategy is to use 100% Small Business Set Aside for this procurement of the PA161 and _____________________

PA103A2 Metal Containers and Covers. The approach is to award multiple (up to two) Firm-Fixed-Price (FFP) Indefinite

Delivery/Indefinite Quantity (ID/IQ) contracts with five (5) one-year Ordering Periods. Best Value Lowest Price Technically Acceptable procedures in accordance with FAR 15.101-2 will be utilized.

Firm-Fixed Pricing for all five years will be evaluated before contract award and will be in effect for all resultant Delivery Orders.

However, the United States Government (USG) does allow awardees to propose lower prices under each delivery order.

3. Pricing: The offeror shall fill in Firm-Fixed unit prices in the Pricing Matrix provided in Section J, Attachment 0001, labeled ________

"Pricing Matrix Excel Sheet PA161 and PA102A2 Metal Containers, PA161 and PA103A2 Covers". Pricing shall be provided for the Initial

First Article Test (FAT), Additional First Article Testing (AFAT) and all Production quantity ranges for all Ordering Periods (Ordering

Periods 1, 2, 3, 4, and 5) for each CLIN in the Pricing Matrix, Attachment 0001, in Section J. The prices provided shall be based on

F.O.B. Destination.

Submission of data in accordance with the Contract Data Requirements List (CDRL), DD Form 1423, is a requirement for the contract but shall not be separately priced (NSP).

4. 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.

5. Security Requirements: This solicitation is UNCLASSIFIED. Specification for PA161 Metal Containers shall be in accordance with _____________________

Drawing Number 12972583; specification for PA103A2 Metal Containers shall be in accordance with Drawing Number 12961080; specification for PA161 Covers M231 Series shall be in accordance with Drawing Number 12989958, and specification for PA103A2 Covers M232 Series shall be in accordance with Drawing Number 12960796. Specifications and drawings contain data and restrictive distribution markings. Sources in drawings are suggested, however the contractor is still required to meet the requirements of the solicitation. Those specifications and drawings (TDPs) are Limited Distribution Level F. LIMITED DISTRIBUTION STATEMENT F: Further dissemination only as directed by

Propulsion Engineering Team, RDAR-MEE-W, Picatinny Arsenal, N.J. 07806-5000 (Mar 96) or higher DOD authority. In addition, requests for

Distribution Level F TDPs shall be accompanied by a fully executed DD Form 2345 - Military Critical Technical Data Agreement, a signed

Non-Disclosure Agreement, and an AMSTA-AR 1350 Tecnical Data Request Questionnaire found in Section J as Attachments 0002, 0003, and

0004, respectively.

*Note on TDP access* Once all of the required forms in Paragraph 5 above (Security Requirements) are received and approved, access to the TDP must be requested through Fed Biz Opps at www.fbo.gov by each Offeror. Once that request is approved, access to the TDP will be granted.

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

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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

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

Of Export-Controlled Data required by DoD Directive 5230.25.

All entities shall comply with applicable U.S. export control laws.

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

Government. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level. To be eligible to gain access to an export controlled TDP, you must have a current DD2345 Military Critical Technical Data Agreement, an NDA, and the AMSTA-AR Form 1350

Technical Data Questionnaire. To obtain DD Form 2345 Certification, go to the following website and follow the instructions provided:

http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP/DD2345Instructions/ . Processing time is estimated to be three days after receipt.

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

Army Contracting Command - New Jersey (ACC-NJ)

ACC-NJ-CA

Contract Specialist: Iryna Mudra

Email: iryna.mudra.civ@mail.mil

Army Contracting Command - New Jersey (ACC-NJ)

ACC-NJ

Contracting Officer: Renee` K. Prendergast

Email: renee.k.prendergast.civ@mail.mil

THE CERTIFICATION OF DESTRUCTION (ATTACHMENT 0010 Section J) MUST BE SENT TO THE POINT OF CONTACT FOR THIS SOLICITATION NO LATER THAN 10

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

TO SUBMIT A PROPOSAL.

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

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

INSTRUCTIONS FOR COMPLETING DD FORM 2345

Instructions for completing the DD Form 2345 can be found at http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP/DD2345Instructions/ . The phone number to coordinate the electronic submission of the DD Form 2345 is 800-352-3572.

Note: If a valid and certified DD Form 2345 exists, re-registration is not required for another DD Form 2345. Please submit the form to:

Iryna Mudra

ACC-NJ-CA

Email: iryna.mudra.civ@mail.mil

Renee` K. Prendergast

ACC-NJ-CA

Email: renee.k.prendergast.civ@mail.mil

6. Proposal Submission: All proposals are to be submitted in accordance with the instructions in the Solicitation. Award will be ___________________ made to the offeror whose proposal offers the Best Value to the Government in accordance with Section M of this Solicitation. The

Government assumes no liability whatsoever regarding the likelihood that orders will be placed for any particular quantities above the guaranteed minimum amount under the proposed ID/IQ Contract. Clauses and provisions that are applicable to the item are located in the appropriate sections of the solicitation document. In order to have a complete copy of the solicitation, you will need to download the entire solicitation document; inclusive of all applicable sections and all applicable attachments.

The Government intends to issue the first Delivery Order for at least the contract minimum guarantee amount, and shall be awarded within ten (10) days of the base contract award. Additionally, the Government reserves the right to award quantities under the first delivery order that are above and beyond the contract minimum guarantee.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

NOT DETERMINE THE ORDERING YEAR.

7. Questions: All questions concerning this RFP procurement, either technical or contractual, must be submitted in writing to the __________

Contracting Officer/Issuing Office. No direct discussion between the technical representative and a prospective Offeror will be conducted. Questions and proposals shall be submitted to the following points of contact via e-mail only: iryna.mudra.civ@mail.mil and renee.k.prendergast.civ@mail.mil.

8. 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 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 bid opening or receipt of proposals in the solicitation document.

Information regarding the timeliness of responses is addressed in the provision of the solicitation entitled "Instructions to Offerors

Competitive Acquisitions".

Procurement Information:

This Procurement is being solicited using 100% Small Business Set Aside. Best Value Lowest Price Technically Acceptable procedures in accordance with FAR 15.101-2 will be utilized. The applicable SIC/NAICS code is: 332439.

9. Issuing Office: _______________

U.S. Army Contracting Command - New Jersey

ATTN: Iryna Mudra

Contract Specialist

Office Symbol: ACC-NJ-CA

Picatinny Arsenal, NJ 07806-5000

Email: iryna.mudra.civ@mail.mil

U.S. Army Contracting Command - New Jersey

ATTN: Renee` K. Prendergast

Contracting Officer

Office Symbol: ACC-NJ-CA

Picatinny Arsenal, NJ 07806-5000

Email: renee.k.prendergast.civ@mail.mil

10. Proposal Due Date: __________________

8 March 2019 at 1600EST (4:00pm)

*** END OF NARRATIVE A0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

An Indefinite Delivery/Indefinite Quantity contract will be awarded to an offeror(s) utilizing Lowest Price Technically Acceptable

(LPTA) for the PA161 and PA103A2 Metal containers and covers. Each offeror receiving an award will be guaranteed a minimum amount of

$625,200.00 which will be obligated and applied towards subsequent Delivery Order quantities. The maximum ceiling amount for all contracts for the five (5) year period is $46,200,000.00. Award(s) made as a result of this RFP will be five (5) year ID/IQ, FFP contract(s) with one year ordering periods. The period of performance shall be 60 months from contract award or when the maximum contract value is reached, whichever comes first.

For the purpose of this contract:

Ordering Period 1 is defined as the period of 12 months from the date of contract award;

Ordering Period 2 is defined as the period of 12 months from the end of Ordering Period 1; and

Ordering Period 3 is defined as the period of 12 months from the end of Ordering Period 2; and

Ordering Period 4 is defined as the period of 12 months from the end of Ordering Period 3; and

Ordering Period 5 is defined as the period of 12 months from the end of Ordering Period 4.

The Offeror shall fill in Firm-Fixed Unit Prices for First Article Tests (FAT), and all production quantity ranges for each CLIN within the Price Matrix (Attachment 0001), for all Ordering Periods (Years 1 thru 5).

Initial FAT: The initial FAT is the very first FAT awarded on the contract. This FAT is in accordance with the complete FAT requirements in the RFP. The U.S. Government plans to award an initial FAT no more than once per contract for each item. Additional FAT (AFAT): An additional First Article is a FAT ordered in accordance with 52.209-3. Because this is an Additional FAT, existing processes and existing equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the Initial FAT may be utilized provided they are unaffected by any changes. The firm fixed unit prices shall be based on F.O.B. Destination. Submission of data in accordance with the Contract Data Requirements List (CDRL), DD For 1423, is a requirement for the contract but shall not be separately priced. A certified Technical Data Package (TDP) is available and labeled as Distribution F.

*** END OF NARRATIVE B0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1001 ORDERING PERIOD 1 - FIRST ARTICLE TESTING $ $ _________________________________________ ______________ __________________

NSN: 8140-01-490-2443

COMMODITY NAME: PA161 METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA161 Metal Containers shall be manufactured, marked, and delivered in accordance with Drawing

12972583.

First Article Test shall be in accordance with FAR

52.209-3 contained in Section I. FAT may be waived, see FAR 52.209-3(h), or modified at the discretion of the US Government.

Proposed FAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

Note: Delivery destination DODAAC will be updated and is subject to change upon delivery order award. Until such time, a default DODAAC of Y00000 shall be utilized.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

J (Attachment 0011) of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1002 ORDERING PERIOD 1 - ADDITIONAL FIRST ARTICLE ____________________________________________

TESTING $ $ _______ ______________ __________________

NSN: 8140-01-490-2443

COMMODITY NAME: PA161 METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA161 Metal Containers shall be manufactured, marked, and delivered in accordance with Drawing

12972583.

Additional FAT (AFAT): Any First Article Test that takes place after the initial FAT. An AFAT may be required for any change in process(es), or a break in production of more than 90 days. Because the

Additional FAT will be conducted after production has already taken place, mature processes and equipment are expected to be utilized to the maximum extent possible.

Proposed AFAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

Note: Delivery destination DODAAC will be updated and is subject to change upon delivery order award. Until such time, a default DODAAC of Y00000 shall be utilized.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

J (Attachment 0011) of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1003 ORDERING PERIOD 1 - PRODUCTION QUANTITY $ _______________________________________ __________________

See Range Pricing

NSN: 8140-01-490-2443

COMMODITY NAME: PA161 METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA161 Metal Containers shall be manufactured, marked, and delivered in accordance with Drawing

12972583.

The Offeror shall submit pricing in the Excel Pricing

Matrix provided in Section J as Attachment 0001 for each priced Contract Line Item Number (CLIN) for all five (5) ordering periods, including all quantity ranges (when applicable).

Note: Delivery destination DODAAC will be updated and is subject to change upon delivery order award. Until such time, a default DODAAC of Y00000 shall be utilized.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

J (Attachment 0011) of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 20000 $

20001 60000 $

60001 120000 $

120001 280000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1004 ORDERING PERIOD 1 - FIRST ARTICLE TESTING $ $ _________________________________________ ______________ __________________

NSN: 8140-01-490-2453

COMMODITY NAME: PA103A2 METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA103A2 Metal Containers shall be manufactured, marked, and delivered in accordance with Drawing

12961080.

First Article Test shall be in accordance with FAR

52.209-3 contained in Section I. FAT may be waived, see FAR 52.209-3(h), or modified at the discretion of the US Government.

Proposed FAT prices for each ordering period shall be provided on the Price Matrix (Attacnment 0001).

Note: Delivery destination DODAAC will be updated and is subject to change upon delivery order award. Until such time, a default DODAAC of Y00000 shall be utilized.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

J (Attachment 0011) of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1005 ORDERING PERIOD 1 - ADDITIONAL FIRST ARTICLE ____________________________________________

TESTING $ $ _______ ______________ __________________

NSN: 8140-01-490-2453

COMMODITY NAME: PA103A2 METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA103A2 Metal Containers shall be manufactured, marked, and delivered in accordance with Drawing

12961080.

Additional FAT (AFAT): Any First Article Test that takes place after the initial FAT. An AFAT may be required for any change in process(es), or a break in production of more than 90 days. Because the

Additional FAT will be conducted after production has already taken place, mature processes and equipment are expected to be utilized to the maximum extent possible.

Proposed AFAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

Note: Delivery destination DODAAC will be updated and is subject to change upon delivery order award. Until such time, a default DODAAC of Y00000 shall be utilized.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

J (Attachment 0011) of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1006 ORDERING PERIOD 1 - PRODUCTION QUANTITY $ _______________________________________ __________________

See Range Pricing

NSN: 8140-01-490-2453

COMMODITY NAME: PA103A2 METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA103A2 Metal Containers shall be manufactured, marked, and delivered in accordance with Drawing

12961080.

The Offeror shall submit pricing in the Excel Pricing

Matrix provided in Section J as Attachment 0001 for each priced Contract Line Item Number (CLIN) for all five (5) ordering periods, including all quantity ranges (when applicable).

Note: Delivery destination DODAAC will be updated and is subject to change upon delivery order award. Until such time, a default DODAAC of Y00000 shall be utilized.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

J (Attachment 0011) of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 20000 $

20001 60000 $

60001 120000 $

120001 280000 $

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1007 ORDERING PERIOD 1 - FIRST ARTICLE TESTING $ $ _________________________________________ ______________ __________________

NSN: 0000-00-000-0000

COMMODITY NAME: PA161 COVERS M231 SERIES

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA161 Covers M231 Series shall be manufactured, marked, and delivered in accordance with Drawing

12989958.

First Article Test shall be in accordance with FAR

52.209-3 contained in Section I. FAT may be waived, see FAR 52.209-3(h), or modified at the discretion of the US Government.

Proposed FAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

*Note: Delivery destination DODAAC will be updated and is subject to change upon delivery order award.

Until such time, a default DODAAC of Y00000 shall be utilized.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

J (Attachment 0011) of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative A001)

Packaging and Marking _____________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

1008 ORDERING PERIOD 1 - ADDITIONAL FIRST ARTICLE ____________________________________________

TESTING $ $ _______ ______________ __________________

NSN: 0000-00-000-0000

COMMODITY NAME: PA161 COVERS M231 SERIES

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA161 Covers M231 Series shall be manufactured, marked, and delivered in accordance with Drawing

12989958.

Additional FAT (AFAT): Any First Article Test that takes place after the initial FAT. An AFAT may be required for any change in process(es), or a break in production of more than 90 days. Because the

Additional FAT will be conducted after production has already taken place, mature processes and equipment are expected to be utilized to the maximum extent possible.

Proposed AFAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

Note: Delivery destination DODAAC will be updated and is subject to change upon delivery order award.

Until such time, a default DODAAC of Y00000 shall be utilized.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

J (Attachment 0011) of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

13 119

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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

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1009 ORDERING PERIOD 1 - PRODUCTION QUANTITY $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: PA161 COVERS M231 SERIES

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA161 Covers M231 Series shall be manufactured, marked, and delivered in accordance with Drawing

12989958.

The Offeror shall submit pricing in the Excel Pricing

Matrix provided in Section J as Attachment 0001 for each priced Contract Line Item Number (CLIN) for all five (5) ordering periods, including all quantity ranges (when applicable).

Note: Delivery destination DODAAC will be updated and is subject to change upon delivery order award. Until such time, a default DODAAC of Y00000 shall be utilized.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

J (Attachment 0011) of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 2000 $

2001 6000 $

6001 12000 $

12001 28000 $

14 119

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1010 ORDERING PERIOD 1 - FIRST ARTICLE TESTING $ $ _________________________________________ ______________ __________________

NSN: 0000-00-000-0000

COMMODITY NAME: PA103A2 COVERS M232 SERIES

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA103A2 Covers M232 Series shall be manufactured, marked, and delivered in accordance with Drawing

12960796.

First Article Test shall be in accordance with FAR

52.209-3 contained in Section I. FAT may be waived, see FAR 52.209-3(h), or modified at the discretion of the US Government.

Proposed FAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

*Note: Delivery destination DODAAC will be updated and is subject to change upon delivery order award.

Until such time, a default DODAAC of Y00000 shall be utilized.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

J (Attachment 0011) of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative A001)

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Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1011 ORDERING PERIOD 1 - ADDITIONAL FIRST ARTICLE ____________________________________________

TESTING $ $ _______ ______________ __________________

NSN: 0000-00-000-0000

COMMODITY NAME: PA103A2 COVERS M232 SERIES

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA103A2 Covers M232 Series shall be manufactured, marked, and delivered in accordance with Drawing

12960796.

Additional FAT (AFAT): Any First Article Test that takes place after the initial FAT. An AFAT may be required for any change in process(es), or a break in production of more than 90 days. Because the

Additional FAT will be conducted after production has already taken place, mature processes and equipment are expected to be utilized to the maximum extent possible.

Proposed AFAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

Note: Delivery destination DODAAC will be updated and is subject to change upon delivery order award.

Until such time, a default DODAAC of Y00000 shall be utilized.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

J (Attachment 0011) of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

16 119

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1012 ORDERING PERIOD 1 - PRODUCTION QUANTITY $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: PA103A2 COVERS M232 SERIES

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA103A2 Covers M232 Series shall be manufactured, marked, and delivered in accordance with Drawing

12960796.

The Offeror shall submit pricing in the Excel Pricing

Matrix provided in Section J as Attachment 0001 for each priced Contract Line Item Number (CLIN) for all five (5) ordering periods, including all quantity ranges (when applicable).

Note: Delivery destination DODAAC will be updated and is subject to change upon delivery order award. Until such time, a default DODAAC of Y00000 shall be utilized.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

J (Attachment 0011) of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

17 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 2000 $

2001 6000 $

6001 12000 $

12001 28000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2001 ORDERING PERIOD 2 - FIRST ARTICLE TESTING $ $ __________________________________________ ______________ __________________

NSN: 8140-01-490-2443

COMMODITY NAME: PA161 METAL CONTAINERS

The PA161 Metal Containers shall be manufactured, marked, and delivered in accordance with Drawing

12972583.

First Article Test shall be in accordance with FAR

52.209-3 contained in Section I. FAT may be waived, see FAR 52.209-3(h), or modified at the discretion of the US Government.

Proposed FAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

Note: Delivery destination DODAAC will be updated and is subject to change upon delivery order award. Until such time, a default DODAAC of Y00000 shall be utilized.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

J (Attachment 0011) of this Solicitation.

18 119

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2002 ORDERING PERIOD 2 - ADDITIONAL FIRST ARTICLE ____________________________________________

TESTING $ $ _______ ______________ __________________

NSN: 8140-01-490-2443

COMMODITY NAME: PA161 METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA161 Metal Containers shall be manufactured, marked, and delivered in accordance with Drawing

12972583.

Additional FAT (AFAT): Any First Article Test that takes place after the initial FAT. An AFAT may be required for any change in process(es), or a break in production of more than 90 days. Because the

Additional FAT will be conducted after production has already taken place, mature processes and equipment are expected to be utilized to the maximum extent possible.

Proposed AFAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

Note: Delivery destination DODAAC will be updated and is subject to change upon delivery order award. Until such time, a default DODAAC of Y00000 shall be utilized.

19 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

J (Attachment 0011) of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2003 ORDERING PERIOD 2 - PRODUCTION QUANTITY $ _______________________________________ __________________

See Range Pricing

NSN: 8140-01-490-2443

COMMODITY NAME: PA161 METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA161 Metal Containers shall be manufactured, marked, and delivered in accordance with Drawing

12972583.

The Offeror shall submit pricing in the Excel Pricing

Matrix provided in Section J as Attachment 0001 for each priced Contract Line Item Number (CLIN) for all five (5) ordering periods, including all quantity ranges (when applicable).

Note: Delivery destination DODAAC will be updated and is subject to change upon delivery order award. Until such time, a default DODAAC of Y00000 shall be utilized.

20 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

J (Attachment 0011) of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 20000 $

20001 60000 $

60001 120000 $

120001 280000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2004 ORDERING PERIOD 2 - FIRST ARTICLE TESTING $ $ __________________________________________ ______________ __________________

NSN: 8140-01-490-2453

COMMODITY NAME: PA103A2 METAL CONTAINERS

The PA103A2 Metal Containers shall be manufactured, marked, and delivered in accordance with Drawing

12961080.

First Article Test shall be in accordance with FAR

52.209-3 contained in Section I. FAT may be waived, see FAR 52.209-3(h), or modified at the discretion of the US Government.

Proposed FAT prices for each ordering period shall be

21 119

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

provided on the Price Matrix (Attachment 0001).

Note: Delivery destination DODAAC will be updated and is subject to change upon delivery order award. Until such time, a default DODAAC of Y00000 shall be utilized.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

J (Attachment 0011) of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative A002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2005 ORDERING PERIOD 2 - ADDITIONAL FIRST ARTICLE ____________________________________________

TESTING $ $ _______ ______________ __________________

NSN: 8140-01-490-2453

COMMODITY NAME: PA103A2 METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA103A2 Metal Containers shall be manufactured, marked, and delivered in accordance with Drawing

12961080.

Additional FAT (AFAT): Any First Article Test that takes place after the initial FAT. An AFAT may be required for any change in process(es), or a break in

22 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

production of more than 90 days. Because the

Additional FAT will be conducted after production has already taken place, mature processes and equipment are expected to be utilized to the maximum extent possible.

Proposed AFAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

Note: Delivery destination DODAAC will be updated and is subject to change upon delivery order award. Until such time, a default DODAAC of Y00000 shall be utilized.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

J (Attachment 0011) of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative A002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2006 ORDERING PERIOD 2 - PRODUCTION QUANTITY $ _______________________________________ __________________

See Range Pricing

NSN: 8140-01-490-2453

COMMODITY NAME: PA103A2 METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

23 119

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The PA103A2 Metal Containers shall be manufactured, marked, and delivered in accordance with Drawing

12961080.

The Offeror shall submit pricing in the Excel Pricing

Matrix provided in Section J as Attachment 0001 for each priced Contract Line Item Number (CLIN) for all five (5) ordering periods, including all quantity ranges (when applicable).

Note: Delivery destination DODAAC will be updated and is subject to change upon delivery order award. Until such time, a default DODAAC of Y00000 shall be utilized.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

J (Attachment 0011) of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative A002)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 20000 $

20001 60000 $

60001 120000 $

120001 280000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2007 ORDERING PERIOD 2 - FIRST ARTICLE TESTING $ $ _________________________________________ ______________ __________________

NSN: 0000-00-000-0000

24 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: PA161 COVERS M231 SERIES

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA161 Covers M231 Series shall be manufactured, marked, and delivered in accordance with Drawing

12989958.

First Article Test shall be in accordance with FAR

52.209-3 contained in Section I. FAT may be waived, see FAR 52.209-3(h), or modified at the discretion of the US Government.

Proposed FAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

Note: Delivery destination DODAAC will be updated and is subject to change upon delivery order award. Until such time, a default DODAAC of Y00000 shall be utilized.

For Packaging and Marking specifics, see Section D of this Solicitation.

For Inspection and Acceptance specifics, see Section

J (Attachment 0011) of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative A002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2008 ORDERING PERIOD 2 - ADDITIONAL FIRST ARTICLE ____________________________________________

TESTING $ $ _______ ______________ __________________

25 119

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 0000-00-000-0000

COMMODITY NAME: PA161 COVERS M231 SERIES

CLIN CONTRACT TYPE:

Firm Fixed Price