W15QKN19R0013.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-0013

X

2019MAR05

2019APR1204:00pm

DOA6

2019MAR05 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

JESSICA GONDELA

(973)724-8424

ACC-NJ-CA

JESSICA.M.GONDELA.CIV@MAIL.MIL

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X 5 X 39

X 50 X 52 X 53

X 55

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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: JESSICA GONDELA

Buyer Office Symbol/Telephone Number: ACC-NJ-CA/(973)724-8424

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, in support of the Office of the Project Manager Combat Ammunition ____________

Systems, has a requirement for the Load, Assemble and Pack (LAP) of 155MM M231/M232 Type Modular Artillery Charge System (MACS)

Propelling Charges. The MACS is two different propelling charges (the low-zone M231 and the high-zone M232 Type), which provide a complete zoning solution for 155mm artillery applications by using multiples of the basic modules. The MACS is designed for use in the currently fielded howitzer systems (i.e. M109A6 Paladin self-propelled, M198 towed, M777 LW Howitzer etc.) and other howitzer systems in development.

Note: The terms "M232 Type" and "M232 Series" are used interchangeably throughout this solicitation.

2. Acquisition Strategy: The contractor shall manufacture and produce the LAP of 155MM M231/M232 Type Modular Artillery Charge System ____________________

(MACS) Propelling Charges in accordance with the Statement of Work (SOW) in Section C and all Request for Proposal (RFP) requirements.

The proposed acquisition strategy will be restricted competition within the US and Canada only in accordance with FAR 6.302-3(a)(2)(i).

This acquisition may result in up to two (2) awards of Indefinite Delivery/Indefinite Quantity (ID/IQ) contracts with Firm Fixed Price

(FFP) delivery orders over five (5) one (1) year ordering periods. However, the Government reserves the right to make a single award if it is determined to be in the best interest of the Government. The anticipated award for this acquisition is Fiscal Year 2019, Quarter

Four (4) (FY19Q4).

Best Value, Lowest Price Technically Acceptable (LPTA) source selection procedures in accordance with FAR 15.101-2 will be utilized.

Please read the proposal instructions, evaluation factors and basis for awards in Sections L and M of this solicitation. Offerors shall provide information by addressing each Factor in the format and sequence identified in the solicitation. There are four non-cost factors (1) Production Capability Factor (2) Quality System Factor (3) Management System Factor and (4) Past Performance Factor. All non-cost Factors will be evaluated on an Acceptable or Unacceptable basis. The Factors identify the minimum requirements that are key to successful contract performance. An Offeror must receive an Acceptable rating for all non-cost Factors to be considered for award.

The Offeror must provide enough information in sufficient detail to permit a complete and accurate evaluation.

It is the Governments intention to award without discussions. The Procuring Contracting Officer (PCO) may contact Offerors for clarifications as described in FAR 15.306(a) and FAR 52.215-1 without opening discussions. However, the Government reserves the right to conduct discussions and to permit Offerors to revise their proposals if determined necessary by the PCO.

Offerors will be required to give an oral presentation for up to two (2) hours to the Government Source Selection Evaluation Board

(SSEB) for the Production Capability, Quality System, and Management System Factors of the proposal. Offerors will then have one (1) hour for all questions/answers with the Government SSEB.

Total allotted time is three (3) hours. At the conclusion of each offerors presentation, the government personnel will briefly caucus to ascertain if any clarifications of the offerors presentation are required. If the government determines there is a need for clarifications, the written request for clarification will be presented to the offeror. The offeror will respond in writing with the appropriate answer that directly addresses the question asked by the government.

3. Pricing Matrix: 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. The prices shall be based on F.O.B Origin.

Submission of data in accordance with Contract Data Requirements List (CDRLs), DD Form 1423, is a requirement for the contract but shall be Not 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.

2 101

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

5. Security Requirements: This solicitation is UNCLASSIFIED. Specifications and drawings for some of the components contain export _____________________ control data and restrictive distribution markings. Sources in drawings are suggested, however contractor is still required to meet the requirements of the solicitation. Those specifications and drawings are contained in the Technical Data Plan (TDP) and are Distribution

Level F. Requests for Distribution Level F TDPs shall be accompanied by a fully executed DD Form 2345 - Militarily Critical Technical

Data Agreement, a signed Non-Disclosure Agreement (NDA), and an AMSTA-AR 1350 Technical Data Request Questionnaire found in Section J, Attachments 0003, 0004, and 0005, respectively.

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/ . The phone number to coordinate the electronic submission of the DD 2345 is 800-352-3572.

Please submit a completed, signed, and dated DD Form 2345 request, along with a copy of your Company's incorporation certificate, or state/provincial business license, or sales tax identification form or any other documentation which verifies the legitimacy of the company, by email to JCP-Admin@dla.mil, or by post to the following address:

U.S./CANADA JOINT CERTIFICATION OFFICE

DEFENSE LOGISTICS INFORMATION SERVICE

FEDERAL CENTER, 74 WASHINGTON AVE.

NORTH BATTLE CREEK, MI USA 49037-3084

Processing time is estimated to be five days after receipt.

Note: If you already have a valid and certified DD Form 2345, submit that accordingly. You do not have to re-register for another DD

Form 2345. If a valid and certified DD Form 2345 exists, please submit to:

Jessica Gondela

ACC-NJ-CA

Email: jessica.m.gondela.civ@mail.mil

*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 FedBizOpps 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 - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Section 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.

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.

THE CERTIFICATE OF DESTRUCTION (ATTACHMENT 0008 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 for the purposes in which Government Technical Data has been provided, the Contractor is required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed by the Contractor.

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

6. Proposal Submission: All proposals are to be submitted in accordance with the instructions in the solicitation. Award(s) will be made ___________________ to the offeror(s) whose proposal offers the LPTA to the Government in accordance with Section M of the solicitation. The Government assumes no liability 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 exhibits/attachments.

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

(10) days after the base contract award.

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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 PERIOD.

7. Questions: All questions concerning this solicitation document, 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/or proposals shall be sent to the following point(s) of contact via email: jennifer.m.hughes56.civ@mail.mil and jessica.m.gondela.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 response is addressed in the provision of the solicitation entitled either Late Submission, Modification and Withdraw of Bid or Instructions to Offerors Competitive Acquisitions.

9. Procurement Information: This Procurement is being solicited using Other Than Full and Open Competition in accordance with Title 10 _______________________

U.S.C. 2304(c)(3) as implemented by FAR 6.302-3, this acquisition is restricted to the United States and Canada. The applicable

SIC/NAICS code is: 332993.

10. Issuing Office/Point of Contact Information: ___________________________________________

U.S. Army Contracting Command - New Jersey

ATTN: Jessica M. Gondela

Contract Specialist

Office Symbol: ACC-NJ-CA

Picatinny Arsenal, NJ 07806-5000

Email: jessica.m.gondela.civ@mail.mil

U.S. Army Contracting Command - New Jersey

ATTN: Jennifer M. Hughes

Contracting Officer

Office Symbol: ACC-NJ-CA

Picatinny Arsenal, NJ 07806-5000

Email: jennifer.m.hughes56.civ@mail.mil

*** 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

Award(s) made as a result of this RFP will be five (5) year ID/IQ, FFP contract(s) with one year ordering periods. Contract(s) will be awarded in FY19, with five (5)-One (1) Year Ordering Periods through FY24, with a maximum contract value of $133,212,118.80 for all awardees combined. The Government is only obligated to provide a minimum amount of $1,677,250.00 for all five (5) years combined for each contract award.

The period of performance shall be 60 months from contact award or when the maximum contract value is reached, whichever comes first.

An Ordering Period/Year is defined as:

Ordering Period 1 is defined as the period of 12 months from the date of Contract Award; and

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

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

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

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

Note: The terms Year and Ordering Period are used interchangeably.

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 through 5).

Initial FAT: The Initial FAT is the 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 Test is a FAT ordered in accordance with Section J, Attachment 0013, Paragraph 6(e) or Paragraph 7(f). 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 the changes.

The firm fixed unit prices shall be based on FOB Origin. Submission of data in accordance with the Contract Data Requirements List

(CDRL), DD Form 1423 is a requirement for the contract but shall be NSP. See the section pertaining to pricing in Section L for details.

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

The resultant contract (if a single award is determined) will include a Multiple Ordering Window of 90 days. In the event that the

Government has a requirement for a delivery order to be placed within 90 days of a previously issued delivery order for the same item(s), the quantity of the current order will be combined with the quantity from the preceding order to arrive at a cumulative quantity. The current delivery order will be priced at the contract price from the appropriate range and ordering period for the cumulative quantity.

*** END OF NARRATIVE B0001 ***

5 101

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001 M231 INITIAL FAT - ORDERING PERIOD 1 $ $ ____________________________________ ______________ __________________

COMMODITY NAME: 155MM M231 LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972389

Contractor is responsible for conducting First

Article Acceptance on M231 Series IAW DTL12972389 and

DTL12972406 and the Statement of Work.

First Article is due no later than 360 days after delivery order award.

One Lot consisting of a quantity of 325 M231 charges shall be delivered to:

U.S. Army Yuma Proving Ground

Yuma, AZ 86365

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

Transportation Account Code (TAC) will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

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

6 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ITEMS REQUIRED UNDER THIS

REQUISITION.

0002 M231 ADDITIONAL FAT - ORDERING PERIOD 1 $ $ _______________________________________ ______________ __________________

COMMODITY NAME: 155MM M231 LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972389

Additional First Article Test (AFAT): An Additional

First Article Test is a FAT ordered in accordance with Section J, Attachment 0013, Paragraph 7(e) and

Paragraph 8(f). Because this is an Additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the initial FAT may be utilized provided they are unaffected by the changes.

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

Transportation Account Code (TAC) will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

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

7 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ITEMS REQUIRED UNDER THIS

REQUISITION.

0003 M231 PRODUCTION - ORDERING PERIOD 1 $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: 155MM M231 LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972389

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25000 100000 $

100001 300000 $

300001 600000 $

600001 1500000 $

Contractor shall manufacture, inspect, test and deliver 155mm M231 Series MACS LAP IAW with the

Statement of Work (SOW).

Ordering Period 1 Unit prices are valid for 12 months after Contract Award.

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

Transportation Account Code (TAC) will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

8 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0004 M232 TYPE INITIAL FAT - ORDERING PERIOD 1 $ $ _________________________________________ ______________ __________________

COMMODITY NAME: 155MM M232 TYPE LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972406

Contractor is responsible for conducting First

Article Acceptance on M232 Type Series IAW

DTL12972406 (Draft) and the Statement of Work.

First Article is due no later than 360 days after delivery order award.

One Lot consisting of a quantity of 620 M232 Type charges shall be delivered to:

U.S. Army Yuma Proving Ground

Yuma, AZ 86365

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

Transportation Account Code (TAC) will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

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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

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.

0005 M232 TYPE ADDITIONAL FAT - ORDERING PERIOD 1 $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: 155MM M232 TYPE LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972406

Additional First Article Test (AFAT): An Additional

First Article Test is a FAT ordered in accordance with Section J, Attachment 0013, Paragraph 7(e) and

Paragraph 8(f). Because this is an Additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the initial FAT may be utilized provided they are unaffected by the changes.

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

Transportation Account Code (TAC) will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

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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

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.

0006 M232 TYPE PRODUCTION - ORDERING PERIOD 1 $ ________________________________________ __________________

See Range Pricing

COMMODITY NAME: 155MM M232 TYPE LAP

Mfr CAGE: 13200

Mfr Part Number: 12972406

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25000 100000 $

100001 300000 $

300001 600000 $

600001 1500000 $

Contractor shall manufacture, inspect, test and deliver 155mm M232 Type Series MACS LAP IAW with the

Statement of Work (SOW).

Ordering Period 1 Unit prices are valid for 12 months after Contract Award.

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

Transportation Account Code (TAC) will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

11 101

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:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0007 M231 INITIAL FAT - ORDERING PERIOD 2 $ $ ____________________________________ ______________ __________________

COMMODITY NAME: 155MM M231 LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972389

Contractor is responsible for conducting First

Article Acceptance on M231 Series IAW DTL12972389 and

DTL12972406 and the Statement of Work.

First Article is due no later than 360 days after delivery order award.

One Lot consisting of a quantity of 325 M231 charges shall be delivered to:

U.S. Army Yuma Proving Ground

Yuma, AZ 86365

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

Transportation Account Code (TAC) will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

12 101

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

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0008 M231 ADDITIONAL FAT - ORDERING PERIOD 2 $ $ _______________________________________ ______________ __________________

COMMODITY NAME: 155MM M231 LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972389

Additional First Article Test (AFAT): An Additional

First Article Test is a FAT ordered in accordance with Section J, Attachment 0013, Paragraph 7(e) and

Paragraph 8(f). Because this is an Additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the initial FAT may be utilized provided they are unaffected by the changes.

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

Transportation Account Code (TAC) will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

13 101

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

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0009 M231 PRODUCTION - ORDERING PERIOD 2 $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: 155MM M231 LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972389

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25000 100000 $

100001 300000 $

300001 600000 $

600001 1500000 $

Contractor shall manufacture, inspect, test and deliver 155mm M231 Series MACS LAP IAW with the

Statement of Work (SOW).

Ordering Period 2 Unit prices are valid for 12 months from the end of Year 1.

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

Transportation Account Code (TAC) will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

14 101

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: 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.

0010 M232 TYPE INITIAL FAT - ORDERING PERIOD 2 $ $ _________________________________________ ______________ __________________

COMMODITY NAME: 155MM M232 TYPE LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972406

Contractor is responsible for conducting First

Article Acceptance on M232 Type Series IAW

DTL12972406 (Draft) and the Statement of Work.

First Article is due no later than 360 days after delivery order award.

One Lot consisting of a quantity of 620 M232 Type charges shall be delivered to:

U.S. Army Yuma Proving Ground

Yuma, AZ 86365

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

Transportation Account Code (TAC) will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

15 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

F of this Solicitation.

(End of narrative B001)

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.

0011 M232 TYPE ADDITIONAL FAT - ORDERING PERIOD 2 $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: 155MM M232 TYPE LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972406

Additional First Article Test (AFAT): An Additional

First Article Test is a FAT ordered in accordance with Section J, Attachment 0013, Paragraph 7(e) and

Paragraph 8(f). Because this is an Additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the initial FAT may be utilized provided they are unaffected by the changes.

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

Transportation Account Code (TAC) will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

16 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

F of this Solicitation.

(End of narrative B001)

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.

0012 M232 TYPE PRODUCTION - ORDERING PERIOD 2 $ ________________________________________ __________________

See Range Pricing

COMMODITY NAME: 155MM M232 TYPE LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972406

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25000 100000 $

100001 300000 $

300001 600000 $

600001 1500000 $

Contractor shall manufacture, inspect, test and deliver 155mm M232 Type Series MACS LAP IAW with the

Statement of Work (SOW).

Ordering Period 2 Unit prices are valid for 12 months from the end of Year 1.

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

Transportation Account Code (TAC) will be provided at time of delivery order award.

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

17 101

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 Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

0013 M231 INITIAL FAT - ORDERING PERIOD 3 $ $ ____________________________________ ______________ __________________

COMMODITY NAME: 155MM M231 LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972389

Contractor is responsible for conducting First

Article Acceptance on M231 Series IAW DTL12972389 and

DTL12972406 and the Statement of Work.

First Article is due no later than 360 days after delivery order award.

One Lot consisting of a quantity of 325 M231 charges shall be delivered to:

U.S. Army Yuma Proving Ground

Yuma, AZ 86365

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

Transportation Account Code (TAC) will be provided at time of delivery order award.

18 101

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

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

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.

0014 M231 ADDITIONAL FAT - ORDERING PERIOD 3 $ $ _______________________________________ ______________ __________________

COMMODITY NAME: 155MM M231 LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972389

Additional First Article Test (AFAT): An Additional

First Article Test is a FAT ordered in accordance with Section J, Attachment 0013, Paragraph 7(e) and

Paragraph 8(f). Because this is an Additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the initial FAT may be utilized provided they are unaffected by the changes.

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

Transportation Account Code (TAC) will be provided at time of delivery order award.

19 101

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

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

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.

0015 M231 PRODUCTION - ORDERING PERIOD 3 $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: 155MM M231 LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972389

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25000 100000 $

100001 300000 $

300001 600000 $

600001 1500000 $

Contractor shall manufacture, inspect, test and deliver 155mm M231 Series MACS LAP IAW with the

Statement of Work (SOW).

Ordering Period 3 Unit prices are valid for 12 months from the end of Year 2.

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

20 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

Transportation Account Code (TAC) will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

0016 M232 TYPE INITIAL FAT - ORDERING PERIOD 3 $ $ _________________________________________ ______________ __________________

COMMODITY NAME: 155MM M232 TYPE LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972406

Contractor is responsible for conducting First

Article Acceptance on M232 Type Series IAW

DTL12972406 (Draft) and the Statement of Work.

First Article is due no later than 360 days after delivery order award.

One Lot consisting of a quantity of 620 M232 Type charges shall be delivered to:

U.S. Army Yuma Proving Ground

Yuma, AZ 86365

21 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

Transportation Account Code (TAC) will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

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.

0017 M232 TYPE ADDITIONAL FAT - ORDERING PERIOD 3 $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: 155MM M232 TYPE LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972406

Additional First Article Test (AFAT): An Additional

First Article Test is a FAT ordered in accordance with Section J, Attachment 0013, Paragraph 7(e) and

Paragraph 8(f). Because this is an Additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the initial FAT may be utilized provided they are unaffected by the changes.

22 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

Transportation Account Code (TAC) will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

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.

0018 M232 TYPE PRODUCTION - ORDERING PERIOD 3 $ ________________________________________ __________________

See Range Pricing

COMMODITY NAME: 155MM M232 TYPE LAP

Mfr CAGE: 13200

Mfr Part Number: 12972406

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

25000 100000 $

100001 300000 $

300001 600000 $

600001 1500000 $

Contractor shall manufacture, inspect, test and deliver 155mm M232 Type Series MACS LAP IAW with the

Statement of Work (SOW).

23 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Ordering Period 3 Unit prices are valid for 12 months from the end of Year 2.

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

Transportation Account Code (TAC) will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

0019 M231 INITIAL FAT - ORDERING PERIOD 4 $ $ ____________________________________ ______________ __________________

COMMODITY NAME: 155MM M231 LAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972389

Contractor is responsible for conducting First

Article Acceptance on M231 Series IAW DTL12972389 and

DTL12972406 and the Statement of Work.

First Article is due no later than 360 days after delivery order award.

24 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

One Lot consisting of a quantity of 325 M231 charges shall be delivered to:

U.S. Army Yuma Proving Ground

Yuma, AZ 86365

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

Transportation Account Code (TAC) will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

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.

0020 M231 ADDITIONAL FAT - ORDERING PERIOD 4 $ $ _______________________________________ ______________ __________________

COMMODITY NAME: 155MM M231 LAP

CLIN CONTRACT TYPE:

Firm…