W15QKN-20-R-0013.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-0013

X

2019NOV01

2019DEC0204:00pm

DOA5

2019NOV01 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

TARIQ MIAKHEL

(973)724-2016

CCNJ-SL

TARIQ.M.MAIKHEL.CIV@MAIL.MIL

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X 41 X 44 X 45

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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: TARIQ MIAKHEL

Buyer Office Symbol/Telephone Number: CCNJ-SL/(973)724-2016

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 a conflict exists between this summary and the provisions of the solicitation, the provisions of the solicitation govern.

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

Lethality, has a requirement for the 40mm M320 and 40mm M320A1 Grenade Launchers (GLs). Each variance of the GL consists of a 40MM, single shot, grenade launcher that can deliver aimed fire to area targets at a distance of up to 350 meters. It is capable of being utilized in both stand-alone and M4 mounted configurations. Under this program, the contractor shall manufacture and produce the GLs in accordance with the Statement of Work (SOW) at Section C of Request for Proposal (RFP) W15QKN-20-R-0013 and the Technical Data Package

(TDP). The contractor shall provide for all necessary labor, material, supplies, services, facilities, and equipment to perform the requirements of the referenced SOW, RFP and TDP.

A.2. General information to Offerors or quoters: Responses must set forth full, accurate and complete information as required by this________________________________________________ solicitation (including attachments). Fill-ins are provided on Standard Form (insert form numbers), and other solicitation documents.

Examine the entire solicitation carefully. The penalty for making false statements is prescribed in 18 U.S.C. 1001.

A.2.1 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.

A.2.2 Information regarding the timeliness of response is addressed in the provision of the solicitation entitled either Late

Submission, Modification and Withdrawal of Bid or Instructions to Offerors Competitive Acquisitions.

A.2.3 Procurement Information: This solicitation has been set aside 100% for small business concerns under NAICS code 332994 with a size standard of 1,000 employees. Any proposals received from firms with a large business status as indicated within the system for award management (SAM) will not be considered.

A.2.4 Issuing Office and Point of Contact::

U.S. Army Contracting Command - New Jersey

Office Symbol: ACC-NJ-SW

ATTN: Tariq Miakhel / Karlsun Allen

Phipps Road, Bldg. 9

Picatinny Arsenal, NJ 07806-5000

Email: tariq.m.miakhel.civ@mail.mil / karlsun.allen.civ@mail.mil

A.3 Disclosure of Unit Price Informaiton: This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification_________________________________________

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

A.4 Acquisition Strategy: The United States Government (USG) has acquired the rights to use the TDP for competitive procurements under a_________________________ negotiated Special License Agreement(SLA). The acquisition will result in a single award, Indefinite Delivery/Indefinite Quantity

(ID/IQ) Contract with Firm Fixed Price (FFP) delivery orders. The IDIQ contract will have five (5) ordering periods. Multiple Contract

Awards are not being considered, as the delivery orders expected under the contract are economic production quantities for only one supplier. Best Value Trade-off procedures in accordance with FAR 15.101-1 will be utilized. The USG plans to evaluate Technical, Past

Performance, and Price. The Government will weigh the relative benefits of each proposal and award will be made based on an integrated assessment of the results of the evaluation.

A.5 Technical Data Package: As part of the solicitation process the USG will make available the TDP for the GLs. The TDP is categorized___________________________ as Distribution D and is restricted. This TDP is marked Distribution D (Authorized to the Department of Defense and DoD contractors only). Non Disclosure and Non-use Agreement are required to be signed from interested vendors prior to receive the TDP, along with the

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W15QKN-20-R-0013 REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

submission of the completed form AMSTA-AR 1350. The distribution of this data is controlled under the International Traffic in Arms

Regulations (ITAR). Interested parties must submit an approved DD2345 verifying ITAR registration to receive the TDP. Requests for a copy of the Distribution Level D TDP shall be accompanied by a completed and signed Special License Agreement Non Use And Non Disclosure

Agreement form, a completed and signed AMSTA-AR Form 1350 Technical Data Request Questionnaire, and a completed, signed and approved DD

2345 Militarily Critical Technical Data Agreement form and e-mail the forms to below point of contact. For the Form DD 2345, Offerors must be registered with the U.S./Canada Joint Certification Office (see website http://www.dlis.dla.mil/jcp for instructions on completing Form DD2345). These forms are listed as Attachments in Section J of this solicitation. The Offeror shall mail or e-mail the below point of contact in order to obtain a copy of the TDP and be provided access to the USG Safe Access File Exchange (SAFE) website:

https://safe.apps.mil/ .

U.S. Army Contract Command - New Jersey (ACC-NJ)

ACC-NJ-SW

ATTN: Tariq Miakhel or Karlsun Allen

Phipps Road, Bldg. 9

Picatinny Arsenal, NJ 07806-5000

Email: tariq.m.miakhel.civ@mail.mil or karlsun.allen.civ@mail.mil

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 USG or under a contract with the USG. The Offeror shall not disclose the TDP or any portion thereof, to any persons or entities other than its own subcontractors and vendors and then only in connection with this solicitation or any resulting contract. Prior to any such disclosure, the Offeror shall (i) obtain from each such subcontractor and vendor a non-disclosure and non-use agreement as stated above that the Offeror has executed in connection with this solicitation, and (ii) clearly and indelibly marks the technical data to restrict its use and reproduction in accordance therewith.

In order to provide the data to foreign contractors and/or subcontractors, Offerors must apply for an export license.

An Offeror's delay in applying for DD 2345 certification or an export license will not be a basis to extend the closing date of any future request for proposal.

Specifications and drawings for some of the components may contain export control data and restrictive distribution markings. Sources in drawings are a suggestion only and contractor is required to meet the requirements of the solicitation.

Interested Offerors should also note that under the solicitation, the TDP will be made available and must be used in proposal preparation. The complete TDP will include the Adobe Portable Document Format drawings and ProEngineer drawings. PTC's

ProEngineer Wildfire 5.0 or higher is required to view/utilize the data provided in ProEngineer format.

The initial baseline shall be the TDP and any applicable Engineering Change Proposal (ECP) provided by the USG. The USG will confirm the final TDP at the time of contract award with the CAGE code updated.

First Article Testing (FAT) Requirement. If any contractor fails to meet the requirements of FAT, the USG reserves the right to deem that contractor ineligible for production quantities.

Please be advised that the End Use Certificate for the TDP contains restrictions on the re-exportation of the TDP abroad. The GLs can only be re-exported to the countries listed below without the company obtaining prior approval from the German Federal Office of

Economic and Export Control (BAFA) to re-export the TDP to a country not on the list:

Australia

Austria

Belgium

Canada

Cyprus

Czech Republic

Denmark

Estonia

Finland

France

Germany

Great Britain

Greece

Hungary

Ireland

Italy

Japan

Latvia

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Lithuania

Luxembourg

Malta

Netherlands

New Zealand

Norway

Poland

Portugal

Slovak Republic

Slovenia

Spain

Sweden

Switzerland

United States of America

The Certificate of Destruction (COD) (An Attachment in Section J of this solicitation) must be completed, signed, scanned and emailed no later than 1) 10 days after receipt of an unsuccessful Offeror letter or 2) no later than 10 days after the solicitation for offerors that obtained a copy of the Distribution D TDP but decided not to submit a proposal under this solicitation. If either 1) or 2) in the above sentence apply the Offeror must destroy all their copies, and verify that any copy provided to a third party (applies to all tiers of distribution), of the Distribution D TDP, in any format and on any device.

*** 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 is an Indefinite Delivery Indefinite Quantity (IDIQ) type contract with Firm Fixed Price (FFP) Delivery Orders. The Government intends to award a single contract. This solicitation/contract is structured as a base with five ordering periods that can be ordered against multiple times over the five (5) year period of performance (POP) starting with the date of contract award (DAC) (date United

States Government (USG) Contracting Officer signs the contract). The IDIQ contract minimum guarantee to be ordered is a combined 3,900

M320/M320A1 GL inclusive of FAT units. The maximum IDIQ contract quantity to be ordered is a combined 17,000 M320/M320A1 GL inclusive of

FAT units.

It is anticipated that one order will be placed for each ordering period but the USG reserves the right to place multiple orders in each ordering period. The orders will be placed under firm-fixed-price delivery orders to the base contract.

The M320 GL will be purchased in either or both of two (2) variations at the Government's discretion: M320A1 GL with M4A1 mounting hardware or M320 GL with M16 mounting hardware. The specific GL variation(s) to be acquired will be set forth in each awarded delivery order.

*** END OF NARRATIVE B0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001 FULL FIRST ARTICLE TEST M320 GL ORDERING PERIOD 1 $ $ _________________________________________________ ______________ __________________

NSN: 1010-01-556-9083

COMMODITY NAME: FULL FAT M320 GL O.P.1

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

FAT Quantity Sample is 1 LOT which shall be a quanity _ of 5 M320 GL. See SOW C.3.4.4 for details. _

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019490

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 40

Deliveries or Performance _________________________

FOB POINT: Origin

0002 FULL FIRST ARTICLE TEST M320A1 GL ORDERING PERIOD _________________________________________________

1 $ $ _ ______________ __________________

NSN: 1010-01-557-2542

COMMODITY NAME: FULL FAT M320A1 GL O.P.1

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

FAT Quantity Sample is 1 LOT which shall be a quanity _ of 10 M320A1 GL. See SOW C.3.4.4 for details. __

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019500

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 40

Deliveries or Performance _________________________

FOB POINT: Origin

0003 FULL FIRST ARTICLE TEST M320A1 GL ORDERING PERIOD _________________________________________________

1 $ $ _ ______________ __________________

NSN: 1010-01-557-2542

COMMODITY NAME: FULL M320A1 GL FAT O.P.1

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

FAT Quantity Sample is 1 LOT which shall be a quanity _ of 15 M320A1 GL. See SOW C.3.4.4 for details. __

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019500

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 40

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

0004 LIMITED FIRST ARTICLE M320 GL ORDERING PERIOD 1 $ $ _______________________________________________ ______________ __________________

NSN: 1010-01-556-9083

COMMODITY NAME: LIMITED FAT M320 GL O.P.1

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

FAT Quantity Sample is 1 LOT which shall be a _ quantity of 5 M320 GL. See SOW C.3.4.4.9 for details. _

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019490

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 40

Deliveries or Performance _________________________

FOB POINT: Origin

0005 M320 GL PRODUCTION ORDERING PERIOD 1 $ ____________________________________ __________________

See Range Pricing

NSN: 1010-01-556-9083

COMMODITY NAME: M320 GL PRODUCTION O.P.1

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 3900 $

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Reference No. of Document Being Continued

MOD/AMD

3901 7800 $

7801 13000 $

13001 17000 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019490

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

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.

0006 M320A1 GL PRODUCTION ORDERING PERIOD 1 $ ______________________________________ __________________

See Range Pricing

NSN: 1010-01-557-2542

COMMODITY NAME: M320A1 GL PRODUCTION O.P.1

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 3900 $

3901 7800 $

7801 13000 $

13001 17000 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019500

Packaging and Marking _____________________

See Section D.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative D001)

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.

0007 NON-FUNCTIONAL TRAINING AID/DISPLAY MODEL _________________________________________

ORDERING PERIOD 1 $ _________________ __________________

See Range Pricing

COMMODITY NAME: DISPLAY MODEL O.P.1

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

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.

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MOD/AMD

0008 CONTRACT DATA REQUIREMENTS LIST _______________________________

A001 CONTRACT DATA REQUIREMENT LIST (A001-A036) $ ** NSP ** __________________________________________ __________________

SERVICE REQUESTED: CDRLS

Deliveries or Performance _________________________

0009 FULL FIRST ARTICLE TEST M320 GL ORDERING PERIOD 2 $ $ _________________________________________________ ______________ __________________

NSN: 1010-01-556-9083

COMMODITY NAME: M320 GL FAT O.P.2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

FAT Quantity Sample is 1 LOT which shall be a _ quantity of 5 M320 GL. See SOW C.3.4.4 for details. _

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019490

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 40

Deliveries or Performance _________________________

FOB POINT: Origin

0010 FULL FIRST ARTICLE TEST M320A1 GL ORDERING PERIOD _________________________________________________

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MOD/AMD

2 $ $ _ ______________ __________________

NSN: 1010-01-557-2542

COMMODITY NAME: FULL FAT M320A1 GL O.P.2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

FAT Quantity Sample is 1 LOT which shall be a _ quantity of 10 M320A1 GL. See SOW C.3.4.4 for __ details.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019500

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 40

Deliveries or Performance _________________________

FOB POINT: Origin

0011 FULL FIRST ARTICLE TEST M320A1 GL ORDERING PERIOD _________________________________________________

2 $ $ _ ______________ __________________

NSN: 1010-01-557-2542

COMMODITY NAME: FULL FAT M320A1 GL O.P.2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

FAT Quantity Sample is 1 LOT which shall be a _ quantity of 15 M320A1 GL. See SOW C.3.4.4 for __ details.

(End of narrative B001)

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Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019500

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Government Approval/Disapproval Days: 40

Deliveries or Performance _________________________

FOB POINT:

0012 LIMITED FIRST ARTICLE TEST M320 GL ORDERING ___________________________________________

PERIOD 2 $ $ ________ ______________ __________________

NSN: 1010-01-556-9083

COMMODITY NAME: LIMITED FAT M320 GL O.P.2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

FAT Quantity Sample is 1 LOT which shall be a _ quantity of 5 M320 GL. See SOW C.3.4.4.9 for details. _

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019490

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 40

Deliveries or Performance _________________________

FOB POINT: Origin

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MOD/AMD

0013 M320 GL PRODUCTION ORDERING PERIOD 2 $ ____________________________________ __________________

See Range Pricing

NSN: 1010-01-556-9083

COMMODITY NAME: M320 GL PRODUCTION O.P.2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 3900 $

3901 7800 $

7801 13000 $

13001 17000 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019490

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

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.

0014 M320A1 GL PRODUCTION ORDERING PERIOD 2 $ ______________________________________ __________________

See Range Pricing

NSN: 1010-01-557-2542

COMMODITY NAME: M320A1 GL PRODUCTION O.P.2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 3900 $

3901 7800 $

7801 13000 $

13001 17000 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019500

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

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.

0015 NON-FUNCTIONAL TRAINING AID/DISPLAY MODEL _________________________________________

ORDERING PERIOD 2 $ _________________ __________________

See Range Pricing

COMMODITY NAME: DISPLAY MODEL O.P.2

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

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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:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0016 FULL FIRST ARTICLE TEST M320 GL ORDERING PERIOD 3 $ $ _________________________________________________ ______________ __________________

NSN: 1010-01-556-9083

COMMODITY NAME: FULL FAT M320 GL O.P.3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

FAT Quantity Sample is 1 LOT which shall be a _ quantity of 5 M320 GL. See SOW C.3.4.4 for details. _

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019490

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 40

Deliveries or Performance _________________________

FOB POINT: Origin

0017 FULL FIRST ARTICLE TEST M320A1 GL ORDERING PERIOD _________________________________________________

3 $ $ _ ______________ __________________

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Reference No. of Document Being Continued

MOD/AMD

NSN: 1010-01-557-2542

COMMODITY NAME: FULL FAT M320A1 GL O.P.3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

FAT Quantity Sample is 1 LOT which shall be a _ quantity of 10 M320A1 GL. See SOW C.3.4.4 for __ details.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019500

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 40

Deliveries or Performance _________________________

FOB POINT: Origin

0018 FULL FIRST ARTICLE TEST M320A1 GL ORDERING PERIOD _________________________________________________

3 $ $ _ ______________ __________________

NSN: 1010-01-557-2542

COMMODITY NAME: FULL FAT M320A1 GL O.P.3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

FAT Quantity Sample is 1 LOT which shall be a _ quantity of 15 M320A1 GL. See SOW C.3.4.4 for __ details.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

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Reference No. of Document Being Continued

MOD/AMD

TOP DRAWING NR: 13019500

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 40

Deliveries or Performance _________________________

FOB POINT: Origin

0019 LIMITED FIRST ARTICLE TEST M320 GL ORDERING ___________________________________________

PERIOD 3 $ $ ________ ______________ __________________

NSN: 1010-01-556-9083

COMMODITY NAME: LIMITED FAT M320 GL O.P.3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

FAT Quantity Sample is 1 LOT which shall be a _ quantity of 5 M320 GL. See SOW C.3.4.4.9 for details. _

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019490

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 40

Deliveries or Performance _________________________

FOB POINT: Origin

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0020 M320 GL PRODUCTION ORDERING PERIOD 3 $ ____________________________________ __________________

See Range Pricing

NSN: 1010-01-556-9083

COMMODITY NAME: M320 GL PRODUCTION O.P.3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 3900 $

3901 7800 $

7801 13000 $

13001 17000 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019490

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

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.

0021 M320A1 GL PRODUCTION ORDERING PERIOD 3 $ ______________________________________ __________________

See Range Pricing

NSN: 1010-01-557-2542

COMMODITY NAME: M320A1 GL PRODUCTION O.P.3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

19 83

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mfr Part Number: 00000000000000000000000000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 3900 $

3901 7800 $

7801 13000 $

13001 17000 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019500

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

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.

0022 NON-FUNCTIONAL TRAINING DISPLAY/MODEL ORDERING ______________________________________________

PERIOD 3 $ ________ __________________

See Range Pricing

COMMODITY NAME: DISPLAY MODEL O.P.3

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

20 83

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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:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0023 FULL FIRST ARTICLE TEST M320 GL ORDERING PERIOD 4 $ $ _________________________________________________ ______________ __________________

NSN: 1010-01-556-9083

COMMODITY NAME: FULL FAT M320 GL O.P.4

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

FAT Quantity Sample is 1 LOT which shall be a quanity _ of 5 M320 GL. See SOW C.3.4.4 for details. _

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019490

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 40

Deliveries or Performance _________________________

FOB POINT: Origin

0024 FULL FIRST ARTICLE TEST M320A1 GL ORDERING PERIOD _________________________________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4 $ $ _ ______________ __________________

NSN: 1010-01-557-2542

COMMODITY NAME: FULL FAT M320A1 GL O.P.4

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

FAT Quantity Sample is 1 LOT which shall be a quanity _ of 10 M320A1 GL. See SOW C.3.4.4 for details. __

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019500

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 40

Deliveries or Performance _________________________

FOB POINT: Origin

0025 FULL FIRST ARTICLE TEST M320A1 GL ORDERING PERIOD _________________________________________________

4 $ $ _ ______________ __________________

NSN: 1010-01-557-2542

COMMODITY NAME: FULL FAT M320A1 GL O.P.4

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

FAT Quantity Sample is 1 LOT which shall be a _ quantity of 15 M320A1 GL. See SOW C.3.4.4 for __ details.

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019500

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 40

Deliveries or Performance _________________________

FOB POINT: Origin

0026 LIMITED FIRST ARTICLE TEST M320 GL ORDERING ___________________________________________

PERIOD 4 $ $ ________ ______________ __________________

NSN: 1010-01-556-9083

COMMODITY NAME: LIMITED FAT M320 GL O.P.4

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

FAT Quantity Sample is 1 LOT which shall be a _ quantity of 5 M320 GL. See SOW C.3.4.4.9 for details. _

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019490

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 40

Deliveries or Performance _________________________

23 83

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

0027 M320 GL PRODUCTION ORDERING PERIOD 4 $ ____________________________________ __________________

See Range Pricing

NSN: 1010-01-556-9083

COMMODITY NAME: M320 GL PRODUCTION O.P.4

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 3900 $

3901 7800 $

7801 13000 $

13001 17000 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019490

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

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.

0028 M320A1 GL PRODUCTION ORDERING PERIOD 4 $ ______________________________________ __________________

See Range Pricing

NSN: 1010-01-557-2542

COMMODITY NAME: M320A1 GL PRODUCTION O.P.4

CLIN CONTRACT TYPE:

Firm Fixed Price

24 83

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 3900 $

3901 7800 $

7801 13000 $

13001 17000 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019500

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0029 NON-FUNCTIONAL TRAINING DISPLAY/MODEL OP4 $ _________________________________________ __________________

See Range Pricing

COMMODITY NAME: DISPLAY MODEL O.P.4

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

25 83

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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

0030 FULL FIRST ARTICLE TEST M320 GL ORDERING PERIOD 5 $ $ _________________________________________________ ______________ __________________

NSN: 1010-01-556-9083

COMMODITY NAME: FULL FAT M320 GL O.P.5

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

FAT Quantity Sample is 1 LOT which shall be a _ quantity of 5 M320 GL. See SOW C.3.4.4 for details. _

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019490

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 40

Deliveries or Performance _________________________

FOB POINT: Origin

0031 FULL FIRST ARTICLE TEST M320A1 GL ORDERING ___________________________________________

PERIOD 5 $ $ ________ ______________ __________________

NSN: 1010-01-557-2542

COMMODITY NAME: FULL FAT M320A1 GL O.P.5

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

FAT Quantity Sample is 1 LOT which shall be a _ quantity of 10 M320A1 GL. See SOW C.3.4.4 for __

26 83

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

details.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019500

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 40

Deliveries or Performance _________________________

FOB POINT: Origin

0032 FULL FIRST ARTICLE TEST M320A1 GL ORDERING PERIOD _________________________________________________

5 $ $ _ ______________ __________________

NSN: 1010-01-557-2542

COMMODITY NAME: FULL FAT M320A1 GL O.P.5

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

FAT Quantity Sample is 1 LOT which shall be a _ quantity of 15 M320A1 GL. See SOW C.3.4.4 for __ details.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019500

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

27 83

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

Government Approval/Disapproval Days: 40

Deliveries or Performance _________________________

FOB POINT: Origin

0033 LIMITED FIRST ARTICLE TEST M320 GL ORDERING ___________________________________________

PERIOD 5 $ $ ________ ______________ __________________

NSN: 1010-01-556-9083

COMMODITY NAME: LIMITED FAT M320 GL O.P.5

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

FAT Quantity Sample is 1 LOT which shall be a _ quantity of 5 M320 GL. See SOW C.3.4.4.9 for details. _

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019490

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 40

Deliveries or Performance _________________________

FOB POINT: Origin

0034 M320 GL PRODUCTION ORDERING PERIOD 5 $ ____________________________________ __________________

See Range Pricing

NSN: 1010-01-556-9083

COMMODITY NAME: M320 GL PRODUCTION O.P.5

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

28 83

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mfr Part Number: 00000000000000000000000000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 3900 $

3901 7800 $

7801 13000 $

13001 17000 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019490

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

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.

0035 M320A1 GL PRODUCTION ORDERING PERIOD 5 $ ______________________________________ __________________

See Range Pricing

NSN: 1010-01-557-2542

COMMODITY NAME: M320A1 GL PRODUCTION O.P.5

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 3900 $

3901 7800 $

7801 13000 $

13001 17000 $

29 83

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13019500

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

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.

0036 NON-FUNCTIONAL TRAINING DISPLAY/MODEL ORDERING ______________________________________________

PERIOD 5 $ ________ __________________

See Range Pricing

COMMODITY NAME: DISPLAY MODEL O.P.5

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000000000000000000000000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

30 83

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.

31 83

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK

GRENADE LAUNCHER, 40 MILLIMETER: M320/M320A1

GRENADE LAUNCHER, 40 MILLIMETER: M320

C.1 SCOPE:

C.1.1 OBJECTIVE: The objective of this Statement of Work (SOW) is to define the contract requirements to manufacture, inspect, assemble, package and deliver 40 mm M320 Grenade Launchers (GL) and 40 mm M320A1 GL (M320 GL/M320A1 GL) in accordance with United

States Government (Government) Technical Data Package (TDP) Drawing Numbers 13019490 (Launcher, Grenade, 40 MM: M320, with Equipment) and 13019500 (Launcher, Grenade, 40 MM: M320A1 with Equipment), and the associated individual drawing Quality Assurance Provisions

(QAP), Specialized Packaging Instructions (SPI), specification MIL-DTL-32492, Grenade Launcher 40 mm: M320/M320A1 (22 July 2014) and this SOW.

C.2 APPLICABLE DOCUMENTS. The following documents are applicable to this SOW:

C.2.1 GOVERNMENT DOCUMENTS.

C.2.1.1 Specifications, standards and handbooks. The following specifications, standards, and handbooks form a part of this document to the extent specified herein.

HANDBOOKS

MIL-HDBK-61A Configuration Management Guidance

SPECIFICATIONS

MIL-DTL-32492 Detailed Specification for the Grenade Launcher, 40 Millimeter: M320/M320A1

MIL-W-63150 Weapon and Support Materiel Standard Quality Assurance Provisions

MIL-DTL-16232G Phosphate Coating, Heavy, Manganese or Zinc Base

MIL-PRF-16173 Corrosion Preventive Compound, Solvent Cutback, Cold- Application

MIL-PRF-3150 Lubricating Oil, Preservative, Medium

MIL-W-13855 Weapons: Small Arms and Aircraft Armament Subsystems, General

Specification for

STANDARDS

MIL-STD-31000 Technical Data Packages

MIL-STD-130 Identification Marking of U.S. Military Property

MIL-STD-810 Environmental Engineering Considerations and Laboratory Tests

MIL-STD-822 System Safety

MIL-STD-1916 Department of Defense Test Method Standard DOD Preferred Methods for Acceptance of Product.

(Copies of these documents are available online at https://assist.dla.mil/quicksearch/ or from the Standardization Documents Order

Desk, 700 Robbins Avenue, Bldg 4D, Philadelphia, PA 19111-5904.)

C.2.1.2 Other Government documents, drawings and publications. The following other Government documents, drawings and publications form a part of this document to the extent specified herein.

DRAWINGS

13019500 Grenade Launcher, 40 MM, M320A1 with Equipment

13019490 Grenade Launcher, 40 MM, M320, with Equipment

12993884 General Requirements for Quality Assurance Provisions (Small Caliber Weapon Systems)

13019497 Mounting Adapter Assembly, M16 (Kit)

(Copies of these drawings maybe requested from the contracting officer representative)

OPERATIONS PROCEDURES:

32 83

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

TOP 3-2-030 Grenade Launchers

TOP 3-2-045 Automatic Weapons, Machine Guns, Hand and Shoulder Weapons

(Copies of these documents may be ordered from the US Army Developmental Test Command, ATTN: Publications, 314 Longs Corner Road, Aberdeen Proving Ground, MD 21005-5005.)

TECHNICAL MANUALS

TM 9-1010-232-23&P Technical Manual, Grenade Launcher, 40 MM, M320/M320A1

(This TM may be viewed and printed at https://www.logsa.army.mil/etms/online.htm .)

REGULATIONS

AR 190-11 Physical Security of Arms, Ammunition, and Explosives

AR 55-355 Transportation and Travel Traffic Management Regulations

AR 710-3 Asset Transaction Reporting System

DODI 5100.76 M Physical Securities of Sensitive Conventional Arms, Ammunition, and…