W15QKN-20-R-0012 - RFP MACS Combustible Cases - Released 15 Nov 2019.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-20-R-0012

X

2019NOV15

2020JAN1504:00pm

DOA6

2019NOV15 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

AJA BARNETT

(973)724-7928

CCNJ-CA

AJA.M.BARNETT2.CIV@MAIL.MIL

X 1 25

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X 1

X 5 X 30

X 35 X 37 X 38

X 43

X 47

X 48

X 72

X 73

X 80

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: AJA BARNETT

Buyer Office Symbol/Telephone Number: CCNJ-CA/(973)724-7928

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 exists 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 Project Manager Combat _____________

Ammunition Systems (PM-CAS), hereby issues a Request for Proposal (RFP) for the manufacture, test, packaging, and delivery of 155MM

Modular Artillery Charge System (MACS) M231/M232-series Combustible Case Assemblies. The MACS is currently a two charge propellant system that offers improvements in operational flexibility, performance, logistic support and cost compared to the current family of bag propelling charges. The MACS consists of two solid propellant charges, the M231 (low-zone) and the M232-series (high-zone), and their associated packaging. The charge system provides a complete zoning solution for the 155mm artillery applications by using multiples of the basic modules. The bottom-charge M231 is fired either singly (Charge-1) or in pairs (Charge-2) from all cannon systems. The top-charge M232-series is fired in multiples of 3, 4 or 5 in currently fielded weapon systems. The combustible case assemblies are a key technology for MACS because they burn cleanly, they use environmentally compliant ingredients, an exterior coating enables the MACS to withstand limited out-of-pack exposure, and the rigid case allows the MACS to satisfy its Key Performance Parameter to be automatically handled and loaded. MACS meets the Army's requirements for 155mm artillery propelling charges to be used in all of the existing 155mm artillery weapon systems and is designed for use with automated handling equipment. MACS are compatible with all existing 155mm artillery systems, and are compliant with Annex D of the Joint Ballistic Memorandum of Understanding (JBMOU).

Note: The terms M232 Type and M232-series are used interchangeably.

2. Acquisition Strategy: The proposed acquisition strategy is to award a new Sole-Source, Firm Fixed Price (FFP), Indefinite _____________________

Delivery/Indefinite Quantity (ID/IQ) contract on an other than full and open competition basis based on the authority of FAR 6.302-1

Only one responsible source and no other supplies or services will satisfy agency requirements to Armtec Defense Technologies, located in Coachella, CA. This acquisition will result in a single award, ID/IQ Base Contract with FFP Delivery Orders over Five (5) Years with

One (1) Year Ordering Periods. The contract ceiling will be $107,067,078.72 for the five (5) year Period of Performance. The anticipated award for this acquisition is Fiscal Year 2020, Quarter 3 (FY20Q3). Delivery schedules will be determined for each individual Delivery Order based upon the Government's requirements.

3. Pricing: The Offeror shall submit pricing within Section B for each priced Contract Line Item Number (CLIN) for all Ordering ________

Periods (1-5), including all quantity ranges when applicable, for First Article Test (FAT), Additional FAT (AFAT), and all production quantity ranges. The prices shall be based on Freight on Board (F.O.B) Origin.

Submission of data in accordance with the Contract Data Requirements Lists (CDRLs), 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. 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 Package (TDP) are Distribution

Level F. Requests for Distribution Level F TDPs shall be accompanied by a signed Non-Disclosure Agreement (NDA), a fully executed DD

Form 2345-Militarily Critical Technical Data Agreement, and an AMSTA-AR 1350 Technical Data Request Questionnaire found in Section J, Attachments 0010, 0011, and 0012, respectively.

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

https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx .

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 it, electronically, to: Aja Barnett, ACC-NJ-CA, Email:

aja.m.barnett2.civ@mail.mil

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*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 Federal Business Opportunities (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

- 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. 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 CERTIFICATE OF DESTRUCTION (Section J, Attachment 0013) 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: The proposal is to be submitted in accordance with the instructions in 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.

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 and the Contracting Specialist (listed below) of the 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 aja.m.barnett2.civ@mail.mil.

8. General Information to Offerors or Quoter(s): 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 Sole Source in accordance with Title 10 U.S.C. 2304(c)(1) as _______________________ implemented by FAR 6.302-1 Only one responsible source and no other supplies or services will satisfy agency requirements. The applicable SIC/NAICS code is: 332993.

10. Issuing Office/Point of Contact Information: ___________________________________________

U.S. Army Contracting Command - New Jersey

ATTN: Aja M. Barnett

Contract Specialist

Office Symbol: ACC-NJ-CA

Picatinny Arsenal, NJ 07806-5000

Email: aja.m.barnett2.civ@mail.mil

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

This contract will be an ID/IQ contract with FFP delivery orders over five (5) years, with one (1) year Ordering Periods, from FY20-

FY25. The maximum contract value of $107,067,078.72, with a minimum guarantee of $23,265.00 will be obligated within the first delivery order issued.

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:

Year 1 is defined as the ordering period of 12 months from the date of contract award; and

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

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

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

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

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

Pricing_______

The offeror shall fill in Firm Fixed Unit Prices within Section B CLIN structure for Initial First Article Test (FAT), Additional FAT

(AFAT), and all Production Quantity Ranges, for all ordering periods (Years 1-5). The firm fixed prices shall be based on F.O.B.

Origin. 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. See the section pertaining to pricing in Section L for details. Offeror must propose firm fixed prices for all FATs, AFATs, and all Production Quantity Ranges.

The CLINs listed within the Section B CLIN structure are independent of each other. Delivery Orders may be issued for strictly M231

Combustible Case Assemblies, strictly M232-series Combustible Case Assemblies, or a combination of both. The proposed unit prices for each quantity range of each Ordering Period are ceiling prices that cannot be exceeded.

Multiple Ordering Window________________________

The resultant contract will include a Multiple Order Window of sixty (60) days. See Section H for Multiple Ordering Window Language.

CLIN Structure Notification___________________________

Transportation Account Code (TAC) for all deliverables will be provided at time of Delivery Order Award(s).

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 B0001 ***

5 84

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: M231 COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972359

The MACS M231 Combustible Case Assemblies shall be manufactured and delivered in accordance with DTL

14000032, Drawing Number 12972359, and the SOW.

FAT is due 180 calendar days after delivery order award. First Article Test may be waived, see FAR

52.209-3(h), or modified at the discretion of the

Government.

FAT Lot shall consist of 480 units of the M231

Combustible Case Assemblies to be tested.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 120

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

KOFA FIRING RANGE

BLDG 3740

YUMA PROVING GROUND,AZ,85365-0000

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

COMMODITY NAME: M231 COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972359

An AFAT is a FAT ordered in accordance with Section

J, Attachment 0004 entitled Quality Assurance

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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

Addendum, Paragraph 7(e) or Paragraph 8(f). Because this is an AFAT, 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.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 120

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

KOFA FIRING RANGE

BLDG 3740

YUMA PROVING GROUND,AZ,85365-0000

0003 M231 PRODUCTION - ORDERING PERIOD 1 $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: M231 COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972359

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500 100000 $

100001 225000 $

225001 350000 $

The MACS M231 Combustible Case Assemblies shall be manufactured and delivered in accordance with DTL

14000032, Drawing Number 12972359, and the SOW.

Note: Delivery destination Ship to DODAAC will be provided upon Delivery Order Award. The below DODAAC, W15QKN, is a place holder until a ship to DODAAC is available. No deliveries shall be made to W15QKN.

(End of narrative B001)

Packaging and Marking _____________________

7 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0004 M232-SERIES INITIAL FAT - ORDERING PERIOD 1 $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: M232-SERIES COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972374

The MACS M232-series Combustible Case Assemblies shall be manufactured and delivered in accordance with DTL 12991222, Drawing Number 12972374, and the

SOW.

FAT is due 180 calendar days after delivery order award. FAT may be waived, see FAR 52.209-3(h), or modified at the discretion of the Government.

FAT Lot shall consist of 720 units of the M232-series

Combustible Case Assemblies to be tested.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 120

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

KOFA FIRING RANGE

BLDG 3740

YUMA PROVING GROUND,AZ,85365-0000

8 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0005 M232-SERIES ADDITIONAL FAT - ORDERING PERIOD 1 $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: M232-SERIES COMBUSTIBLE CASES

Mfr CAGE: 13200

Mfr Part Number: 12972374

An AFAT is a FAT ordered in accordance with Section

J, Attachment 0004 entitled Quality Assurance

Addendum, Paragraph 7(e) or Paragraph 8(f). Because this is an AFAT, 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.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 120

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

KOFA FIRING RANGE

BLDG 3740

YUMA PROVING GROUND,AZ,85365-0000

0006 M232-SERIES PRODUCTION - ORDERING PERIOD 1 $ __________________________________________ __________________

See Range Pricing

COMMODITY NAME: M232-SERIES COMBUSTIBLE CASES

Mfr CAGE: 13200

Mfr Part Number: 12972374

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500 100000 $

100001 225000 $

225001 350000 $

The MACS M232-series Combustible Case Assemblies

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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

shall be manufactured and delivered in accordance with DTL 12991222, Drawing Number 12972374, and the

SOW.

Note: Delivery destination Ship to DODAAC will be provided upon Delivery Order Award. The below DODAAC, W15QKN, is a place holder until a ship to DODAAC is available. No deliveries shall be made to W15QKN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

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

COMMODITY NAME: M231 COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972359

The MACS M231 Combustible Case Assemblies shall be manufactured and delivered in accordance with DTL

14000032, Drawing Number 12972359, and the SOW.

FAT is due 180 calendar days after delivery order award. First Article Test may be waived, see FAR

52.209-3(h), or modified at the discretion of the

Government.

FAT Lot shall consist of 480 units of the M231

Combustible Case Assemblies to be tested.

(End of narrative B001)

Packaging and Marking _____________________

10 84

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: 120

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

KOFA FIRING RANGE

BLDG 3740

YUMA PROVING GROUND,AZ,85365-0000

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

COMMODITY NAME: M231 COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972359

An AFAT is a FAT ordered in accordance with Section

J, Attachment 0004 entitled Quality Assurance

Addendum, Paragraph 7(e) or Paragraph 8(f). Because this is an AFAT, 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.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 120

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

KOFA FIRING RANGE

BLDG 3740

YUMA PROVING GROUND,AZ,85365-0000

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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

0009 M231 PRODUCTION - ORDERING PERIOD 2 $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: M231 COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972359

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500 100000 $

100001 225000 $

225001 350000 $

The MACS M231 Combustible Case Assemblies shall be manufactured and delivered in accordance with DTL

14000032, Drawing Number 12972359, and the SOW.

Note: Delivery destination Ship to DODAAC will be provided upon Delivery Order Award. The below DODAAC, W15QKN, is a place holder until a ship to DODAAC is available. No deliveries shall be made to W15QKN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0010 M232-SERIES INITIAL FAT - ORDERING PERIOD 2 $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: M232-SERIES COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972374

The MACS M232-series Combustible Case Assemblies shall be manufactured and delivered in accordance

12 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

with DTL 12991222, Drawing Number 12972374, and the

SOW.

FAT is due 180 calendar days after delivery order award. First Article Test may be waived, see FAR

52.209-3(h), or modified at the discretion of the

Government.

FAT Lot shall consist of 720 units of the M232-series

Combustible Case Assemblies to be tested.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 120

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

KOFA FIRING RANGE

BLDG 3740

YUMA PROVING GROUND,AZ,85365-0000

0011 M232-SERIES ADDITIONAL FAT - ORDERING PERIOD 2 $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: M232-SERIES COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972374

An AFAT is a FAT ordered in accordance with Section

J, Attachment 0004 entitled Quality Assurance

Addendum, Paragraph 7(e) or Paragraph 8(f). Because this is an AFAT, 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.

(End of narrative B001)

Packaging and Marking _____________________

13 84

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: 120

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

KOFA FIRING RANGE

BLDG 3740

YUMA PROVING GROUND,AZ,85365-0000

0012 M232-SERIES PRODUCTION - ORDERING PERIOD 2 $ __________________________________________ __________________

See Range Pricing

COMMODITY NAME: M232-SERIES COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972374

The MACS M232-series Combustible Case Assemblies shall be manufactured and delivered in accordance with DTL 12991222, Drawing Number 12972374, and the

SOW.

Note: Delivery destination Ship to DODAAC will be provided upon Delivery Order Award. The below DODAAC, W15QKN, is a place holder until a ship to DODAAC is available. No deliveries shall be made to W15QKN.

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500 100000 $

100001 225000 $

225001 350000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

14 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

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

COMMODITY NAME: M231 COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972359

The MACS M231 Combustible Case Assemblies shall be manufactured and delivered in accordance with DTL

14000032, Drawing Number 12972359, and the SOW.

FAT is due 180 calendar days after delivery order award. First Article Test may be waived, see FAR

52.209-3(h), or modified at the discretion of the

Government.

FAT Lot shall consist of 480 units of the M231

Combustible Case Assemblies to be tested.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 120

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

KOFA FIRING RANGE

BLDG 3740

YUMA PROVING GROUND,AZ,85365-0000

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

COMMODITY NAME: M231 COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972359

15 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

An AFAT is a FAT ordered in accordance with Section

J, Attachment 0004 entitled Quality Assurance

Addendum, Paragraph 7(e) or Paragraph 8(f). Because this is an AFAT, 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.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 120

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

KOFA FIRING RANGE

BLDG 3740

YUMA PROVING GROUND,AZ,85365-0000

0015 M231 PRODUCTION - ORDERING PERIOD 3 $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: M231 COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972359

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500 100000 $

100001 225000 $

225001 350000 $

The MACS M231 Combustible Case Assemblies shall be manufactured and delivered in accordance with DTL

14000032, Drawing Number 12972359, and the SOW.

Note: Delivery destination Ship to DODAAC will be provided upon Delivery Order Award. The below DODAAC, W15QKN, is a place holder until a ship to DODAAC is available. No deliveries shall be made to W15QKN.

16 84

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 B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0016 M232-SERIES INITIAL FAT - ORDERING PERIOD 3 $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: M232-SERIES COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972374

The MACS M232-series Combustible Case Assemblies shall be manufactured and delivered in accordance with DTL 12991222, Drawing Number 12972374, and the

SOW.

FAT is due 180 calendar days after delivery order award. First Article Test may be waived, see FAR

52.209-3(h), or modified at the discretion of the

Government.

FAT Lot shall consist of 720 units of the M232-series

Combustible Case Assemblies to be tested.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 120

Deliveries or Performance _________________________

FOB POINT: Origin

17 84

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:

(W61P4X) SR W04X USA YUMA PROVING GROUND

KOFA FIRING RANGE

BLDG 3740

YUMA PROVING GROUND,AZ,85365-0000

0017 M232-SERIES ADDITIONAL FAT - ORDERING PERIOD 3 $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: M232-SERIES COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972374

An AFAT is a FAT ordered in accordance with Section

J, Attachment 0004 entitled Quality Assurance

Addendum, Paragraph 7(e) or Paragraph 8(f). Because this is an AFAT, 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.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 120

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

KOFA FIRING RANGE

BLDG 3740

YUMA PROVING GROUND,AZ,85365-0000

0018 M232-SERIES PRODUCTION - ORDERING PERIOD 3 $ __________________________________________ __________________

See Range Pricing

COMMODITY NAME: M232-SERIES COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

18 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mfr Part Number: 12972374

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500 100000 $

100001 225000 $

225001 350000 $

The MACS M232-series Combustible Case Assemblies shall be manufactured and delivered in accordance with DTL 12991222, Drawing Number 12972374, and the

SOW.

Note: Delivery destination Ship to DODAAC will be provided upon Delivery Order Award. The below DODAAC, W15QKN, is a place holder until a ship to DODAAC is available. No deliveries shall be made to W15QKN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

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

COMMODITY NAME: M231 COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972359

The MACS M231 Combustible Case Assemblies shall be manufactured and delivered in accordance with DTL

14000032, Drawing Number 12972359, and the SOW.

FAT is due 180 calendar days after delivery order award. First Article Test may be waived, see FAR

52.209-3(h), or modified at the discretion of the

Government.

19 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FAT Lot shall consist of 480 units of the M231

Combustible Case Assemblies to be tested.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 120

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

KOFA FIRING RANGE

BLDG 3740

YUMA PROVING GROUND,AZ,85365-0000

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

COMMODITY NAME: M231 COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972359

An AFAT is a FAT ordered in accordance with Section

J, Attachment 0004 entitled Quality Assurance

Addendum, Paragraph 7(e) or Paragraph 8(f). Because this is an AFAT, 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.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 120

Deliveries or Performance _________________________

FOB POINT: Origin

20 84

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:

(W61P4X) SR W04X USA YUMA PROVING GROUND

KOFA FIRING RANGE

BLDG 3740

YUMA PROVING GROUND,AZ,85365-0000

0021 M231 PRODUCTION - ORDERING PERIOD 4 $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: M231 COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972359

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500 100000 $

100001 225000 $

225001 350000 $

The MACS M231 Combustible Case Assemblies shall be manufactured and delivered in accordance with DTL

14000032, Drawing Number 12972359, and the SOW.

Note: Delivery destination Ship to DODAAC will be provided upon Delivery Order Award. The below DODAAC, W15QKN, is a place holder until a ship to DODAAC is available. No deliveries shall be made to W15QKN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0022 M232-SERIES INITIAL FAT - ORDERING PERIOD 4 $ $ ___________________________________________ ______________ __________________

21 84

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: M232-SERIES COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972374

The MACS M232-series Combustible Case Assemblies shall be manufactured and delivered in accordance with DTL 12991222, Drawing Number 12972374, and the

SOW.

FAT is due 180 calendar days after delivery order award. First Article Test may be waived, see FAR

52.209-3(h), or modified at the discretion of the

Government.

FAT Lot shall consist of 720 units of the M232-series

Combustible Case Assemblies to be tested.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 120

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

KOFA FIRING RANGE

BLDG 3740

YUMA PROVING GROUND,AZ,85365-0000

0023 M232-SERIES ADDITIONAL FAT - ORDERING PERIOD 4 $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: M232-SERIES COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972374

An AFAT is a FAT ordered in accordance with Section

J, Attachment 0004 entitled Quality Assurance

Addendum, Paragraph 7(e) or Paragraph 8(f). Because this is an AFAT, existing processes and existing equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions

22 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

from the Initial FAT may be utilized provided they are unaffected by any changes.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 120

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

KOFA FIRING RANGE

BLDG 3740

YUMA PROVING GROUND,AZ,85365-0000

0024 M232-SERIES PRODUCTION - ORDERING PERIOD 4 $ __________________________________________ __________________

See Range Pricing

COMMODITY NAME: M232-SERIES COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972374

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500 100000 $

100001 225000 $

225001 350000 $

The MACS M232-series Combustible Case Assemblies shall be manufactured and delivered in accordance with DTL 12991222, Drawing Number 12972374, and the

SOW.

Note: Delivery destination Ship to DODAAC will be provided upon Delivery Order Award. The below DODAAC, W15QKN, is a place holder until a ship to DODAAC is available. No deliveries shall be made to W15QKN.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

23 84

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: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0025 M231 INITIAL FAT - ORDERING PERIOD 5 $ $ ____________________________________ ______________ __________________

COMMODITY NAME: M231 COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972359

The MACS M231 Combustible Case Assemblies shall be manufactured and delivered in accordance with DTL

14000032, Drawing Number 12972359, and the SOW.

FAT is due 180 calendar days after delivery order award. First Article Test may be waived, see FAR

52.209-3(h), or modified at the discretion of the

Government.

FAT Lot shall consist of 480 units of the M231

Combustible Case Assemblies to be tested.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 120

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

KOFA FIRING RANGE

BLDG 3740

YUMA PROVING GROUND,AZ,85365-0000

24 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0026 M231 ADDITIONAL FAT - ORDERING PERIOD 5 $ $ _______________________________________ ______________ __________________

COMMODITY NAME: M231 COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972359

An AFAT is a FAT ordered in accordance with Section

J, Attachment 0004 entitled Quality Assurance

Addendum, Paragraph 7(e) or Paragraph 8(f). Because this is an AFAT, 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.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 120

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

KOFA FIRING RANGE

BLDG 3740

YUMA PROVING GROUND,AZ,85365-0000

0027 M231 PRODUCTION - ORDERING PERIOD 5 $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: M231 COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972359

The MACS M231 Combustible Case Assemblies shall be manufactured and delivered in accordance with DTL

14000032, Drawing Number 12972359, and the SOW.

Note: Delivery destination Ship to DODAAC will be

25 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

provided upon Delivery Order Award. The below DODAAC, W15QKN, is a place holder until a ship to DODAAC is available. No deliveries shall be made to W15QKN.

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500 100000 $

100001 225000 $

225001 350000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

0028 M232-SERIES INITIAL FAT - ORDERING PERIOD 5 $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: M232-SERIES COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972374

The MACS M232-series Combustible Case Assemblies shall be manufactured and delivered in accordance with DTL 12991222, Drawing Number 12972374, and the

SOW.

FAT is due 180 calendar days after delivery order award. First Article Test may be waived, see FAR

52.209-3(h), or modified at the discretion of the

Government.

FAT Lot shall consist of 720 units of the M232-series

Combustible Case Assemblies to be tested.

(End of narrative B001)

Packaging and Marking _____________________

26 84

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: 120

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

KOFA FIRING RANGE

BLDG 3740

YUMA PROVING GROUND,AZ,85365-0000

0029 M232-SERIES ADDITIONAL FAT - ORDERING PERIOD 5 $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: M232-SERIES COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972374

An AFAT is a FAT ordered in accordance with Section

J, Attachment 0004 entitled Quality Assurance

Addendum, Paragraph 7(e) or Paragraph 8(f). Because this is an AFAT, 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.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 120

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W61P4X) SR W04X USA YUMA PROVING GROUND

KOFA FIRING RANGE

BLDG 3740

YUMA PROVING GROUND,AZ,85365-0000

27 84

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0030 M232-SERIES PRODUCTION - ORDERING PERIOD 5 $ __________________________________________ __________________

See Range Pricing

COMMODITY NAME: M232-SERIES COMBUSTIBLE CASES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12972374

Ran…