W15QKN20R0050 Final.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-0050

X

2020NOV13

2021JAN1202:00pm

DOA6

2020NOV13 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

MICHAEL J KLINE

(973)724-9638

CCNJ-ET

MICHAEL.J.KLINE56.CIV@MAIL.MIL

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X 6 X 38

X 45 X 47 X 48

X 53

X 56

X 57

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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: MICHAEL J KLINE

Buyer Office Symbol/Telephone Number: CCNJ-ET/(973)724-9638

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The United States Army on behalf of the Project Manager Close Combat Systems (PM CCS) has a requirement for the production, testing, packaging and delivery of CAP, BLASTING: non-electric, 30 ft. shock tube, M11 (M11 Blasting Cap Assembly/M11 Assembly); CAP, BLASTING:

non-electric, 5 minute time fuse delay, M14 (M14 Blasting Cap Assembly/M14 Assembly); CAP, BLASTING: non-electric, 25ms and 200ms delay, 70 ft. shock tube, M15 (M15 Blasting Cap Assembly/M15 Assembly); and DUMMY BOOSTER, DEMOLITION CHARGE: non-electric, 30 ft. inert detonating cord, M652 (M652 Dummy Booster Assembly/M652 Assembly).

CONTRACT MINIMUM AND MAXIMUMS_____________________________

This is an Indefinite Delivery, Indefinite Quantity type contract with Firm Fixed Price Delivery Orders. The Government's minimum ordering obligation will be satisfied after issuance of Delivery Order 0001. The following guarantee and maximum obligation amounts are for the items being procured under this contract.

Minimum Guarantee: $1,875,000.00

Maximum Contract Value: $37,500,000.00

CONTRACT YEARS______________

This is a five-year Indefinite Delivery, Indefinite Quantity (ID/IQ) contract with Firm Fixed Price (FFP) Delivery Orders. Ordering periods are as follows:

Ordering Period 1: Date of Contract Award to 12 months after Contract Award

Ordering Period 2: 13 to 24 months after Contract Award

Ordering Period 3: 25 to 36 months after Contract Award

Ordering Period 4: 37 to 48 months after Contract Award

Ordering Period 5: 49 to 60 months after Contract Award

Delivery Schedule and Delivery location will be determined with each delivery order. However, the Government anticipates deliveries under the first Delivery Order to be as follows:

FAT Delivery - 360 days after contract award

Delivery of initial production lot - 450 days after contract award, Subsequent lots - monthly

Larger monthly delivery quantities and accelerated deliveries are acceptable at no additional cost to the Government (if applicable).

DELIVERY ORDER PROCEDURES_________________________

The Contracting Officer on prescribed Government forms will issue delivery orders and will indicate:

a. Date of Order

b. Contract Number and Order Number

c. Contract Line Item Number, Description, Quantity and Unit Price

d. Delivery Schedule

e. Ship to Address

f. Accounting and Appropriation Data

g. Payments Office

The Contracting Officer from Army Contracting Command - New Jersey is the only Government representative with the authority to issue delivery orders against the contract resulting from this solicitation. Delivery Orders will be transmitted and received via emal.

Also see contract clauses listed below, located in full text in Section I:

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

52.216-19 Ordering Limitations (OCT 1995)

52.216-22- Indefinite Quantity (OCT 1995)

LIMITED DISTRIBUTION DATA INFORMATION INSTRUCTIONS__________________________________________________

Note: The highest distribution level for this procurement is Distribution D.

DISTRIBUTION D: Distribution Authorized to the Department of Defense and U.S. DoD Contractors only. Other requests shall be referred to the Project Manager for Close Combat Systems, ATTN: SFAE-AMO-CCS, Picatinny NJ 07806-5000.

DISTRIBUTION C: Distribution Authorized to the U.S Government Agencies and their contractors. Other requests shall be referred to the

Munitions Safety and Harzard Classification Branch, Picatinny NJ 07806-5000.

HANDLING/DESTROYING LIMITED DISTRIBUTION TECHNICAL DATA: Unclassified/Limited Distribution documents shall be handled using the same standard as "For Official Use Only (FOUO)" material, and shall be destroyed by any method that will prevent disclosure of contents or reconstruction of the document. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document in accordance with DoD 5200.01 Volume 4.

INTERNATIONAL TRAFFIC IN ARMS REGULATION (ITAR)_______________________________________________

In accordance with Part 122.1(a) of the ITAR, any person who engages in the United States in the business of either manufacturing or exporting defense articles or furnishing defense services is required to register with the U.S. Department of State, Directorate of

Defense Trade Controls unless an exemption to the registration requirement under th ITAR applies. Registration is primarily a means to provide the U.S. Government with necessary information on who is involved in certain manufacturing and exporting activities and does not confer any export rights or privileges. Registration is a precondition to the issuance of an export license or other approval under the

ITAR. Exemptions to the requirement for registration can be found in Part 122.1(b) of the ITAR. The Department of State publishes guidance regarding ITAR compliance at: //www.pmddtc.state.gov/compliance/index.html. When applicable, under the Arms Export Control Act and the International Traffic in Arms Regulations (ITAR), an export license must be obtained from the Department of State, Directorate of Defense Trade Controls, before any data, or any portion therof, or any items made in accordance with this contract, are exported, unless an exemption under the ITAR applies.

REQUESTING THE TECHNIAL DATA PACKAGE (TDP) and HAZARDOUS COMPONENT SAFETY DATA STATEMENT (HCSDS)________________________________________________________________________________________________

To obtain a copy of the 13026520 Technical Data Package List (TDPL) for: CAP, BLASTING: non-electic, 30 ft shock tube- M11- Distribution

D (Attachment 0001); 13023563 Technical Data Package List (TDPL) for: CAP, BLASTING: non-electric, 5 minute timefuse delay - M14-

Distribution D (Attachment 0002); 13097387 Technical Data Package List (TDPL) for: CAP, BLASTING: non-electric, 25ms and 200ms delay, 70 ft shock tube - M15- Distribution D (Attachment 0003); 13096806 Technical Data Package List (TDPL) for: DUMMY BOOSTER, DEMOLITION

CHARGE: non-electric, 30 ft. inert detonating cord- M652 - Distribution D (Attachment 0004); QAA-1425 for: Cap, Blasting, Non-Electric, 25 and 200 millisecond Delay, 70 ft. Shock Tube (Attachment 0023); and Hazardous Component Safety Data Statements (HCSDS) Distribution

C (Attachment 0010, Attachment 0011, Attachment 0012, and Attachment 0013) interested parties must submit the following by mail/email:

1. A signed and approved DD Form 2345 Militarily Critical Technical Data Agreement (Attachment 0008).

2. A copy of the Offeror's application license issued by the Department of State if the offeror is a non-U.S. company.

3. A completed AMSTA-AR Form 1350 Technical Data Questionnaire. (Attachment 0017)

4. A completed and signed Non-Disclosure / Non-Use Agreement (Attachment 0009).

All completed forms and requests shall be submitted to:

U.S. Army Contracting Command- New Jersey

CCNJ-ET

ATTN: Michael J. Kline

Bldg 9 Phipps Rd.

Picatinny Arsenal, NJ 07806

Michael.j.kline56.civ@mail.mil

Attachments 0001, 0002, 0003, and 0004 identified under list of attachments reflect the appropriate markings (Distributions D), which limits dissemination only as directed by the Project Manager for Close Combat Systems, ATTN; SFAE-AMO-CCS Picatinny, NJ 07806-5000.

Attachment 0010, 0011, 0012, and 0013 identified under list of attachments reflect the appropriate markings (Distributions C), which limits dissemination only as directed by the Munitions Safety and Harzard Classification Branch, Picatinny NJ 07806-5000.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

AVAILABILITY OF FUNDS_____________________

In accordance with Army Federal Acquisition Regulation Supplement 5101.602-2, offerors are hereby notified that funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available.

*** END OF NARRATIVE A0001 ***

SECTION 806 DETERMINATION

In accordance with Sectin 806, Procurement of Conventional Ammunition, of the Strom Thurmond National Defense Authorization Act for

Fiscal Year 1999, this conventional ammunition procurement action has been analyzed by the Single Manager for Conventional Ammunition.

The procurement approach is Full and Open Competition.

*** END OF NARRATIVE A0002 ***

GENERAL INFORMATION TO OFFERORS OR QUOTERS

1. 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.

2. 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.

3. 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.

4. Procurement Information (use one of the below in your solicitation)

X This Procurement is unrestricted

SIC/NAICS codes are 325920

5. Issuing Office

U.S. Army Contracting Command - New Jersey

ATTN: Michael J. Kline

Office Symbol: CCNJ-ET

Picatinny Arsenal, NJ 07806-5000 email: michael.j.kline56.civ@mail.mil

6. Point of Contact for Information:

Name: Michael J. Kline

Title: Contract Specialist

Email: michael.j.kline56.civ@mail.mil

*** END OF NARRATIVE A0003 ***

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.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0004 ***

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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

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

1001 M11 PHYSICAL CONFIGURATION AUDIT $ ________________________________ __________________

SERVICE REQUESTED: M11 PCA

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall perform Physical Configuration

Audit (PCA) for the M11 in accordance with the

Statement Of Work and the requirements contained throughout this contract.

Approval of the Physical Configuration Audit related invoice will not be granted until the PCA report is approved. The invoice shall not be placed until the

PCA report is approved by the Procuring Contracting

Officer (PCO).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

PCA will be due 285 days after award or 45 days prior to FAT.

(End of narrative F001)

1002 FAT M11 YEAR 1 $ ______________ __________________

SERVICE REQUESTED: M11 FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Testing (FAT) and First Article Test

Report of M11 shall be in accordance with the

Statement of Work and the requirements contained throughout this document. Approval of the FAT related invoice will not be granted until the FAT report is approved. The invoice shall not be placed until the FAT Report is approved by the Procuring

Contracting Officer (PCO).

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Initial FAT report shall be due 360 days after delivery order award.

(End of narrative F001)

1003 M11 PRODUCTION YEAR 1 $ _____________________ __________________

See Range Pricing

NSN: 1375-01-576-5213

COMMODITY NAME: M11 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5000 25000 $

25001 50000 $

50001 100000 $

Production of the M11 shall be in accordance with the

Statement of Work and the requirements contained throughout this document.

(End of narrative B001)

Packaging and Marking _____________________

See Section D for detailed Packaging and Marking requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1004 FAT M11 YEAR 2 $ ______________ __________________

SERVICE REQUESTED: M11 FAT

First Article Testing (FAT) and First Article Test

Report of M11 shall be in accordance with the

Statement of Work and the requirements contained throughout this document. Approval of the FAT related invoice will not be granted until the FAT Report is approved. The invoice shall not be placed until the

FAT report is approved by the Procuring Contracting

Officer (PCO).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Delivery will be established as needed.

(End of narrative F001)

1005 M11 PRODUCTION YEAR 2 $ _____________________ __________________

See Range Pricing

NSN: 1375-01-576-5213

COMMODITY NAME: M11 PRODUCTION

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5000 25000 $

25001 50000 $

50001 100000 $

Production of the M11 shall be in accordance with the

Statement of Work and the requirements contained throughout this document.

(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

Packaging and Marking _____________________

See Section D for detailed Packaging and Marking requirements.

(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.

1006 FAT M11 YEAR 3 $ ______________ __________________

SERVICE REQUESTED: FAT M11

First Article Testing (FAT) and First Article Test

Report of M11 shall be in accordance with the

Statement of Work and the requirements contained throughout this document. Approval of the FAT related invoice will not be granted until the FAT report is approved. The invoice shall not be placed until the FAT Report is approved by the Procuring

Contracting Officer (PCO).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Delivery will be established as needed.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1007 M11 PRODUCTION YEAR 3 $ _____________________ __________________

See Range Pricing

NSN: 1375-01-576-5213

COMMODITY NAME: M11 PRODUCTION

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5000 25000 $

25001 50000 $

50001 100000 $

Production of the M11 shall be in accordance with the

Statement of Work and the requirements contained throughout this document.

(End of narrative B001)

Packaging and Marking _____________________

See Section D for detailed Packaging and Marking requirements.

(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.

1008 FAT M11 YEAR 4 $ ______________ __________________

SERVICE REQUESTED: FAT M11

First Article Testing (FAT) and First Article Test

Report of M11 shall be in accordance with the

Statement of Work and the requirements contained throughout this document. Approval of the FAT related invoice will not be granted until the FAT

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

report is approved. The invoice shall not be placed until the FAT Report is approved by the Procuring

Contracting Officer (PCO).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Delivery will be established as needed.

(End of narrative F001)

1009 M11 PRODUCTION YEAR 4 $ _____________________ __________________

See Range Pricing

NSN: 1375-01-576-5213

COMMODITY NAME: M11 PRODUCTION

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5000 25000 $

25001 50000 $

50001 100000 $

Production of the M11 shall be in accordance with the

Statement of Work and the requirements contained throughout this document.

(End of narrative B001)

Packaging and Marking _____________________

See Section D for detailed Packaging and Marking requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1010 FAT M11 YEAR 5 $ ______________ __________________

SERVICE REQUESTED: FAT M11

First Article Testing (FAT) and First Article Test

Report of M11 shall be in accordance with the

Statement of Work and the requirements contained throughout this document. Approval of the FAT related invoice will not be granted until the FAT report is approved. The invoice shall not be placed until the FAT Report is approved by the Procuring

Contracting Officer (PCO).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Delivery will be established as needed.

(End of narrative F001)

1011 M11 PRODUCTION YEAR 5 $ _____________________ __________________

See Range Pricing

NSN: 1375-01-576-5213

COMMODITY NAME: M11 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5000 25000 $

25001 50000 $

50001 100000 $

Production of the M11 shall in accordance with the

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Statement of Work and the requirements contained throughout this document.

(End of narrative B001)

Packaging and Marking _____________________

See Section D for detailed Packaging and Marking requirements.

(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.

2001 M14 PHYSICAL CONFIGURATION AUDIT $ ________________________________ __________________

SERVICE REQUESTED: PCA M14

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall perform Physical Configuration

Audit (PCA) for the M14 in accordance with the

Statement Of Work and the requirements contained throughout this contract.

Approval of the Physical Configuration Audit related invoice will not be granted until the PCA report is approved. The invoice shall not be placed until the

PCA report is approved by the Procuring Contracting

Officer (PCO).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

PCA will be due 285 days after award or 45 days prior to FAT.

(End of narrative F001)

2002 FAT M14 YEAR 1 $ ______________ __________________

SERVICE REQUESTED: FAT M14

First Article Testing (FAT) and First Article Test

Report of M14 shall be in accordance with the

Statement of Work and the requirements contained throughout this document. Approval of the FAT related invoice will not be granted until the FAT report is approved. The invoice shall not be placed until the FAT Report is approved by the Procuring

Contracting Officer (PCO).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Initial FAT report shall be due 360 days after

Delivery Order award.

(End of narrative F001)

2003 M14 PRODUCTION YEAR 1 $ _____________________ __________________

See Range Pricing

NSN: 1375-01-567-5534

COMMODITY NAME: M14 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5000 25000 $

25001 50000 $

50001 100000 $

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MOD/AMD

Production of the M14 shall be in accordance with the

Statement of Work and the requirements contained throughout this document.

(End of narrative B001)

Packaging and Marking _____________________

See Section D for detailed Packaging and Marking requirements.

(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.

2004 FAT M14 YEAR 2 $ ______________ __________________

SERVICE REQUESTED: FAT M14

First Article Testing (FAT) and First Article Test

Report of M14 shall be in accordance with the

Statement of Work and the requirements contained throughout this document. Approval of the FAT related invoice will not be granted until the FAT report is approved. The invoice shall not be placed until the FAT Report is approved by the Procuring

Contracting Officer (PCO).

(End of narrative B001)

Deliveries or Performance _________________________

Delivery dates will be established as needed.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative F001)

2005 M14 PRODUCTION YEAR 2 $ _____________________ __________________

See Range Pricing

NSN: 1375-01-567-5534

COMMODITY NAME: M14 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5000 25000 $

25001 50000 $

50001 100000 $

Production of the M14 shall be in accordance with the

Statement of Work and the requirements contained throughout this document.

(End of narrative B001)

Packaging and Marking _____________________

See Section D for detailed Packaging and Marking requirements.

(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.

2006 FAT M14 YEAR 3 $ ______________ __________________

SERVICE REQUESTED: FAT M14

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

First Article Testing (FAT) and First Article Test

Report of M14 shall be in accordance with the

Statement of Work and the requirements contained throughout this document. Approval of the FAT related invoice will not be granted until the FAT report is approved. The invoice shall not be placed until the FAT Report is approved by the Procuring

Contracting Officer (PCO).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Delivery dates will be established as needed.

(End of narrative F001)

2007 M14 PRODUCTION YEAR 3 $ _____________________ __________________

See Range Pricing

NSN: 1375-01-567-5534

COMMODITY NAME: M14 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5000 25000 $

25001 50000 $

50001 100000 $

Production of the M14 shall be in accordance with the

Statement of Work and the requirements contained throughout this document.

(End of narrative B001)

Packaging and Marking _____________________

See Section D for detailed Packaging and Marking requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

17 111

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:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2008 FAT M14 YEAR 4 $ ______________ __________________

SERVICE REQUESTED: FAT M14

First Article Testing (FAT) and First Article Test

Report of M14 shall be in accordance with the

Statement of Work and the requirements contained throughout this document. Approval of the FAT related invoice will not be granted until the FAT report is approved. The invoice shall not be placed until the FAT Report is approved by the Procuring

Contracting Officer (PCO).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Delivery dates will be established as needed.

(End of narrative F001)

2009 M14 PRODUCTION YEAR 4 $ _____________________ __________________

See Range Pricing

NSN: 1375-01-567-5534

COMMODITY NAME: M14 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

18 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5000 25000 $

25001 50000 $

50001 100000 $

Production of the M14 shall be in accordance with the

Statement of Work and the requirements contained throughout this document.

(End of narrative B001)

Packaging and Marking _____________________

See Section D for detailed Packaging and Marking requirements.

(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.

2010 FAT M14 YEAR 5 $ ______________ __________________

SERVICE REQUESTED: FAT M14

First Article Testing (FAT) and First Article Test

Report of M14 shall be in accordance with the

Statement of Work and the requirements contained throughout this document. Approval of the FAT related invoice will not be granted until the FAT report is approved. The invoice shall not be placed until the FAT Report is approved by the Procuring

Contracting Officer (PCO).

(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

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Delivery dates will be established as needed.

(End of narrative F001)

2011 M14 PRODUCTION YEAR 5 $ _____________________ __________________

See Range Pricing

NSN: 1375-01-567-5534

COMMODITY NAME: M14 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5000 25000 $

25001 50000 $

50001 100000 $

Production of the M14 shall be in accordance with the

Statement of Work and the requirements contained throughout this document.

(End of narrative B001)

Packaging and Marking _____________________

See Section D for detailed Packaging and Marking requirements.

(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.

20 111

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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MOD/AMD

3001 M15 PHYSICAL CONFIGURATION AUDIT $ ________________________________ __________________

SERVICE REQUESTED: PCA M15

The contractor shall perform Physical Configuration

Audit (PCA) for the M15 in accordance with the

Statement Of Work and the terms and conditions throughout this contract.

Approval of the Physical Configuration Audit related invoice will not be granted until the PCA report is approved. The invoice shall not be placed until the

PCA report is approved by the Procuring Contracting

Officer (PCO).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

PCA will be due 285 days after award or 45 days prior to FAT.

(End of narrative F001)

3002 FAT M15 YEAR 1 $ ______________ __________________

SERVICE REQUESTED: FAT M15

First Article Testing (FAT) and First Article Test

Report of M15 shall be in accordance with the

Statement of Work and the requirements contained throughout this document. Approval of the FAT related invoice will not be granted until the FAT report is approved. The invoice shall not be placed until the FAT Report is approved by the Procuring

Contracting Officer (PCO).

(End of narrative B001)

Inspection and Acceptance _________________________

21 111

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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Initial FAT report shall be due 360 days after

Delivery Order award.

(End of narrative F001)

3003 M15 PRODUCTION YEAR 1 $ _____________________ __________________

See Range Pricing

NSN: 1375-01-686-8331

COMMODITY NAME: M15 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5000 25000 $

25001 50000 $

50001 100000 $

Production of the M15 shall be in accordance with the

Statement of Work and the requirements contained throughout this document.

(End of narrative B001)

Packaging and Marking _____________________

See Section D for detailed Packaging and Marking requirements.

(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.

22 111

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3004 FAT M15 YEAR 2 $ ______________ __________________

SERVICE REQUESTED: FAT M15

First Article Testing (FAT) and First Article Test

Report of M15 shall be in accordance with the

Statement of Work and the requirements contained throughout this document. Approval of the FAT related invoice will not be granted until the FAT report is approved. The invoice shall not be placed until the FAT Report is approved by the Procuring

Contracting Officer (PCO).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Delivery dates will be established as needed.

(End of narrative F001)

3005 M15 PRODUCTION YEAR 2 $ _____________________ __________________

See Range Pricing

NSN: 1375-01-686-8331

COMMODITY NAME: M15 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5000 25000 $

25001 50000 $

50001 100000 $

Production of the M15 shall be in accordance with the

Statement of Work and the requirements contained throughout this document.

(End of narrative B001)

Packaging and Marking _____________________

23 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See Section D for detailed Packaging and Marking requirements.

(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.

3006 FAT M15 YEAR 3 $ ______________ __________________

SERVICE REQUESTED: FAT M15

First Article Testing (FAT) and First Article Test

Report of M15 shall be in accordance with the

Statement of Work and the requirements contained throughout this document. Approval of the FAT related invoice will not be granted until the FAT report is approved. The invoice shall not be placed until the FAT Report is approved by the Procuring

Contracting Officer (PCO).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Delivery dates will be established as needed.

(End of narrative F001)

3007 M15 PRODUCTION YEAR 3 $ _____________________ __________________

24 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See Range Pricing

NSN: 1375-01-686-8331

COMMODITY NAME: M15 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5000 25000 $

25001 50000 $

50001 100000 $

Production of the M15 shall be in accordance with the

Statement of Work and the requirements contained throughout this document.

(End of narrative B001)

Packaging and Marking _____________________

See Section D for detailed Packaging and Marking requirements.

(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.

3008 FAT M15 YEAR 4 $ ______________ __________________

SERVICE REQUESTED: FAT M15

First Article Testing (FAT) and First Article Test

Report of M15 shall be in accordance with the

Statement of Work and the requirements contained throughout this document. Approval of the FAT related invoice will not be granted until the FAT report is approved. The invoice shall not be placed

25 111

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

until the FAT Report is approved by the Procuring

Contracting Officer (PCO).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Delivery dates will be established as needed.

(End of narrative F001)

3009 M15 PRODUCTION YEAR 4 $ _____________________ __________________

See Range Pricing

NSN: 1375-01-686-8331

COMMODITY NAME: M15 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5000 25000 $

25001 50000 $

50001 100000 $

Production of the M15 shall be in accordance with the

Statement of Work and the requirements contained throughout this document.

(End of narrative B001)

Packaging and Marking _____________________

See Section D for detailed Packaging and Marking requirements.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

26 111

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.

3010 FAT M15 YEAR 5 $ ______________ __________________

SERVICE REQUESTED: FAT M15

First Article Testing (FAT) and First Article Test

Report of M15 shall be in accordance with the

Statement of Work and the requirements contained throughout this document. Approval of the FAT related invoice will not be granted until the FAT report is approved. The invoice shall not be placed until the FAT Report is approved by the Procuring

Contracting Officer (PCO).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Delivery dates will be established as needed.

(End of narrative F001)

3011 M15 PRODUCTION YEAR 5 $ $ _____________________ ______________ __________________

NSN: 1375-01-686-8331

COMMODITY NAME: M15 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Production of the M15 shall be in accordance with the

Statement of Work and the requirements contained throughout this document.

(End of narrative B001)

27 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

See Section D for detailed Packaging and Marking requirements.

(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.

3012 DESIGN VERIFICATION TEST M15 YEAR 1 $ ___________________________________ __________________

SERVICE REQUESTED: DVT M15 YEAR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Design Verification Test Units of the M15 shall be in accordance with the Statement of Work and the requirements contained throughout this document.

Approval of the Design Verification Test (DVT) related invoice will not be granted until the DVT report is approved. The invoice shall not be placed until the DVT Report is approved by the Procuring

Contracting Officer (PCO).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

3013 FINAL HAZARD CLASSIFICATION M15 YEAR 1 $ ______________________________________ __________________

28 111

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Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: FHC M15 YEAR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Final Hazard Classification of the M15 shall be in accordance with the Statement of Work and the requirements contained throughout this document.

Approval of the Final Hazard Classification (FHC) related invoice will not be granted until the FHC report is approved. The invoice shall not be placed until the FHC Report is approved by the Procuring

Contracting Officer (PCO).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

4001 M652 PHYSICAL CONFIGURATION AUDIT $ _________________________________ __________________

SERVICE REQUESTED: PCA M652

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall perform Physical Configuration

Audit for the M652 in accordance with the Statement

Of Work and the terms and conditions throughout this contract.

Approval of the Physical Configuration Audit related invoice will not be granted until the PCA report is approved by the Procuring Contracting Officer (PCO).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

PCA will be done 285 days after award or 45 days prior to FAT.

29 111

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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

(End of narrative F001)

4002 FAT M652 YEAR 1 $ _______________ __________________

SERVICE REQUESTED: FAT M652

First Article Testing (FAT) and First Article Test

Report of M652 shall be in accordance with the

Statement of Work and the requirements contained throughout this document. Approval of the FAT related invoice will not be granted until the FAT report is approved. The invoice shall not be placed until the FAT Report is approved by the Procuring

Contracting Officer (PCO).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Initial FAT report shall be due 360 days after

Delivery Order award.

(End of narrative F001)

4003 M652 PRODUCTION YEAR 1 $ ______________________ __________________

See Range Pricing

NSN: 1375-01-470-2399

COMMODITY NAME: M652 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500 10000 $

10001 30000 $

Production of the M652 shall be in accordance with the Statement of Work and the requirements contained throughout this document.

(End of narrative B001)

30 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

See Section D for detailed Packaging and Marking requirements.

(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.

4004 FAT M652 YEAR 2 $ _______________ __________________

SERVICE REQUESTED: FAT M652

First Article Testing (FAT) and First Article Test

Report of M652 shall be in accordance with the

Statement of Work and the requirements contained throughout this document. Approval of the FAT related invoice will not be granted until the FAT report is approved. The invoice shall not be placed until the FAT Report is approved by the Procuring

Contracting Officer (PCO).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Delivery dates will be established as needed.

(End of narrative F001)

31 111

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4005 M652 PRODUCTION YEAR 2 $ ______________________ __________________

See Range Pricing

NSN: 1375-01-470-2399

COMMODITY NAME: M652 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

500 10000 $

10001 30000 $

Production of the M652 shall be in accordance with the Statement of Work and the requirements contained throughout this document.

(End of narrative B001)

Packaging and Marking _____________________

See Section D for detailed Packaging and Marking requirements.

(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.

4006 FAT M652 YEAR 3 $ _______________ __________________

SERVICE REQUESTED: FAT M652

First Article Testing (FAT) and First Article Test

Report of M652 shall be in accordance with the

Statement of Work and the requirements contained

32 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

throughout this document. Approval of the FAT related invoice will not be granted until the FAT report is approved. The invoice shall not be placed until the FAT Report is approved by the Procuring

Contracting Officer (PCO).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Delivery dates will be established as needed.

(End of narrative F001)

4007 M652 PRODUCTION YEAR 3 $ ______________________ __________________

See Range Pricing

NSN: 1375-01-470-2399

COMMODITY NAME: M652 PRODUCTION

CLI…