W15QKN21R0034.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-21-R-0034

X

2021JUL30

2021OCT0103:00pm

DOA6

2021JUL30 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

AMY E. KIRZOW

(973)724-4032

CCNJ-CA

AMY.E.KIRZOW.CIV@MAIL.MIL

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X 52 X 55 X 65

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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: AMY E. KIRZOW

Buyer Office Symbol/Telephone Number: CCNJ-CA/(973)724-4032

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.

1. Introduction: The U.S. Army Contracting Command - New Jersey, in support of the Office of the Project Manager for Combat Ammunition ____________

Systems (PM-CAS) has a requirement to manufacture, produce, inspect, store, stage and ship the following mortar systems: M121 120mm

Carrier Mounted Mortar System and the M120A1 120mm Ground Mounted Mortar System to include the 120mm M298 Mortar Cannon and 120mm Mortar

Stowage Kit M326 mounted on the M1101/M1102 Cargo Trailer. Work required will also include the kitting of Government Furnished Property supplied items into complete Basic Issue Items and Direct Support Tool Kits along with other designated Additional Authorization List

Items. The Government may order complete assemblies, subassemblies, components, and parts of the complete systems which are individually packaged items of the above systems.

The contractor shall manufacture, produce, inspect, deliver, store, stage and ship the M121 and M120A1 in accordance with the Statement of Work (SOW). The contractor shall provide for all necessary labor, material, supplies, facilities, and equipment to perform the requirements of the SOW and solicitation.

2. Acquisition Strategy: The Acquisition Strategy is to award a single Firm Fixed Price (FFP) Indefinite Delivery, Indefinite Quantity ____________________

(IDIQ) contract utilizing Full and Open competition. The contract will be for five (5) one-year (1) ordering periods, and will contain priced quantity ranges to cover the 120mm MWS, which consists of the M120A1 120mm Ground Mounted Mortar Systems and the M121 120mm

Carrier Mounted Mortar System. Best Value with Tradeoffs procedures, in accordance with FAR 15.101-1, will be utilized.

This acquisition will cover FY22-FY26 Mortar Weapon System requirements for the Army, USMC and potential Foreign Military Sales (FMS).

It is anticipated that Delivery Orders will generally be placed annually. However, Delivery Orders may be placed more or less often to accommodate changing needs of the Department of Defense. A guaranteed minimum for all five (5) years combined is $250,000.00. The total maximum for all ordering periods combined will be $49,242,325. Regardless of the total amount actually obligated, orders will not be placed after the 60-month ordering period.

Delivery Order #1:__________________

The Government intends to issue Delivery Order #1 for at least the contract minimum guarantee amount within ten (10) days after award of the basic contract. Additionally, the Government reserves the right to award quantities in Delivery Order #1 that are above and beyond the contract minimum guarantee.

Delivery Order Procedures:__________________________

The Contracting Officer on the prescribed government forms will issue delivery orders that will indicate:

a. Date of Delivery Order

b. Contract number and Delivery Order number

c. Contract Line Item Number (CLIN) or Sub Contract Line Item Number (SubCLIN) and description

d. Period of Performance

e. Place of Performance

f. Accounting and Appropriation Data

g. Payment Office

The Contracting Officer is the only government representative with the authority to issue delivery orders against this contract.

Delivery Order will be transmitted and received via e-mail.

Within each Ordering Period the Government may issue as many Delivery Orders as needed.

3. Technical Data Package (TDP): ____________________________

The Technical Data Packages (TDP) are marked Distribution D or C. Please note that the highest Distribution Level is "Distribution D" for this procurement. A Distribution D statement by definition allows distribution authorized to the Department of Defense and U.S. DoD contractors only. Other requests shall be referred to PM-CAS. Disclosure and use of the TDPs are restricted by the Non-Disclosure and

Non-Use Agreement (NDA) (Attachment 0002, Section J) that the offeror is required to execute prior to accessing the TDPs along with a

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PIIN/SIIN MOD/AMD

current DD 2345 Militarily Critical Technical Data Agreement (Attachment 0003, Section J), and the AMSTA-AR Form 1350 Technical Data

Questionnaire (Attachment 0004, Section J).

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

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

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

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

All foreign firms are required to have an export control license in order to view the TDPs and to manufacture or export the items under this solicitation.

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

Government. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level. To be eligible to gain access to export controlled TDP, you must have a current DD 2345 Militarily Critical Technical Data Agreement, an NDA, and the AMSTA-AR Form 1350

Technical Data Questionnaire, (See Attachments in Section J).

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

http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP/DD2345Instructions/ . The phone number to coordinate the electronic submission of the DD 2345 is 800-352-3572.

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

U.S./CANADA JOINT CERTIFICATION OFFICE

DEFENSE LOGISTICS INFORMATION SERVICE

FEDERAL CENTER, 74 WASHINGTON AVE.

NORTH BATTLE CREEK, MI USA 49037-3084

Processing time is estimated to be five days after receipt.

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

Form 2345. Also, the person designated on the DD Form 2345 is considered the Data Custodian and will be the only person allowed to request and receive the TDP.

Once the above mentioned forms are completed and verified, the Offeror shall e-mail the below Point of Contacts in order to obtain access to the TDPs:

Amy Kirzow

Contract Specialist

Email: amy.e.kirzow.civ@mail.mil

AND

Kim M. Potempa Niedosik

Contracting Officer

Email: kim.m.potempaniedosik.civ@mail.mil

THE CERTIFICATE OF DESTRUCTION (ATTACHMENT 0006, Section J) MUST BE SENT TO THE POINT OF CONTACT FOR THIS SOLICITATION NO LATER THAN 10

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

TO SUBMIT A PROPOSAL.

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

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

4. Format of the Solicitation: __________________________

Clauses and provisions that are applicable to the items are located in the appropriate sections of the Solicitation document. In order

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PIIN/SIIN MOD/AMD

to have a complete copy of the solicitation, you will need to download the entire solicitation document, inclusive of all applicable sections, all applicable attachments, and all applicable amendments, if any.

5. Proposal Submission: ___________________

All proposals are to be submitted in accordance with the instructions in the Solicitation.

Award will be made to the offeror whose proposal offers the Best Value to the Government in accordance with Section M of this

Solicitation. The Government assumes no liability whatsoever regarding the likelihood that orders will be placed for any particular quantities over the guaranteed dollar minimum under the proposed IDIQ contract.

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

NOT DETERMINE THE ORDERING PERIOD.

6. Questions: _________

All questions concerning this Solicitation, either technical or contractual, must be submitted in writing to the below point of contacts.

No direct discussion between the technical representative and a prospective Offeror will be conducted. Questions and/or proposals shall be sent to the following via email ONLY:

amy.e.kirzow.civ@mail.mil and kim.m.potempaniedosik.civ@mail.mil.

7. Government Rates: ________________

Per the Section H Special Clause, the Government will authorize the use of test support services from ATEC Major Range and Test Facility

Base (MRTFB) installations at the Government-established rates for this contract.

8. Watervliet Arsenal: __________________

Watervliet Arsenal (WVA) is the current Mortar Cannon producer and will continue to produce the 120mm M298 Cannon, in accordance with the Arsenal Act (10 U.S.C. Section 4532). The Mortar Cannons may be provided as Government Furnished Property (GFP) or purchased on this contract under CLINs 0040 0046.

9. NRC License: ___________

The contractor will also be required to comply with Nuclear Regulatory Commission (NRC) Licensing, State regulations and local regulations for the storage and handling of items containing Tritium, i.e. Sight Unit, M67; Light, Aiming Post, M58(Green); and Light, Aiming Post, M59 (Orange).

10. 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.

Responses must be plainly marked with the Solicitation Number and the date and local time set forth for bid opening or receipt of proposals in the solicitation document.

Information regarding the timeliness of response is addressed in the provision of the solicitation entitled either Late Submission, Modification and Withdrawal of Bid or Instructions to Offerors Competitive Acquisitions.

11. Procurement Information: _______________________

This Procurement is unrestricted and solicited using Full and Open Competition. The applicable NAICS code is: 332994

12. Issuing Office/Point of Contact Information: ___________________________________________

Army Contracting Command New Jersey

ATTN: Amy Kirzow

Contract Specialist

Office Symbol: CCNJ-CA

Picatinny Arsenal, NJ 07806-5000

Email: amy.e.kirzow.civ@mail.mil

Army Contracting Command New Jersey

ATTN: Kim Potempa Niedosik

Contracting Officer

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Office Symbol: CCNJ-CA

Picatinny Arsenal, NJ 07806-5000

Email: kim.m.potempaniedosik.civ@mail.mil

13. 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.

*** 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

B.1 The Period of Performance for this Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity contract shall be 60 months from the date of contract award or the maximum cost expenditure of $49,242,325, whichever occurs first. The Government is only obligated to award a minimum of $250,000.00.

B.1.1 For the purposes of pricing:

Ordering Period 1: Shall be for a period of 12 months from the date of contract award.

Ordering Period 2: Shall be for a period of 12 months following Ordering Period 1.

Ordering Period 3: Shall be for a period of 12 months following Ordering Period 2.

Ordering Period 4: Shall be for a period of 12 months following Ordering Period 3.

Ordering Period 5: Shall be for a period of 12 months following Ordering Period 4.

B.1.2 Multiple Order Window:

This contract, as established, includes a Multiple Order Window of 60 days. In the event that the requirement for an item increases within 60 days after the initial Delivery Order has been awarded, the follow-on quantity unit pricing will be adjusted based on the cumulative quantity of the Delivery Order for that item placed within a 60 day period. The total quantity ordered (initial delivery order quantity + subsequent delivery quantity) will be utilized to obtain the greatest economy of scale.

B.2 The offeror shall fill in Firm Fixed prices for all the First Article Test (FAT) Contract Line Item Number (CLIN) and all Production quantity ranges for each CLIN in Section B for all five (5) Ordering Periods within Section J Attachment 0001 Price Matrix. Submission of data in accordance with Contract Data Requirements List (CDRLs), DD Form 1423, is a requirement for the contract but shall not be separately priced (NSP).

B.3 First Article Test (FAT) Pricing

The offeror shall fill in a single Firm Fixed Price for FAT under each item. This single unit price will be applicable to all FATs for the Ordering Periods 1 through 5 under that specific item.

*** 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 M120A1 120MM LIGHT MORTAR TOW ASSEM - INITIAL FAT _________________________________________________

W/M298 NRE $ $ __________ ______________ __________________

COMMODITY NAME: ORDERING PERIODS 1 - 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 11111

Mfr Part Number: 1015-01-554-0749

Initial FAT of M120A1 120mm Light Mortar Towed

Assembly

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

0002 M120A1 120MM LIGHT MORTAR TOW ASSEM ADDITIONAL FAT $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: ORDERING PERIODS 1 - 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 13200

Mfr Part Number: 12901293

Additional FAT - An Additional

First Article Test is a FAT ordered in accordance with Section E, FAT (Contractor Testing) Para.(f).

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

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

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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

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

0003 M120A1 120MM LIGHT MORTAR TOWED ASSEMBLY - __________________________________________

PRODUCTION $ __________ __________________

See Range Pricing

NSN: 1015-01-554-0749

COMMODITY NAME: ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

Includes production and testing of M120A1 components

(M9A1 Baseplate, M191 Bipod, M298 Cannon, and M326

Mortar Stowage Kit). Includes storage, assembly, packaging, and staging into a complete M120A1 system of all contractor manufactured items and GFP (BII kit, DS tool kit, and AAL). Contractor will ship complete system as directed by USG.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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Reference No. of Document Being Continued

MOD/AMD

0004 M120A1 120MM LIGHT MORTAR TOWED ASSEMBLY - __________________________________________

PRODUCTION $ __________ __________________

See Range Pricing

NSN: 1015-01-554-0749

COMMODITY NAME: ORDERING PERIOD 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

Includes production and testing of M120A1 components

(M9A1 Baseplate, M191 Bipod, M298 Cannon, and M326

Mortar Stowage Kit). Includes storage, assembly, packaging, and staging into a complete M120A1 system of all contractor manufactured items and GFP (BII kit, DS tool kit, and AAL). Contractor will ship complete system as directed by USG.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0005 M120A1 120MM LIGHT MORTAR TOWED ASSEMBLY - __________________________________________

PRODUCTION $ __________ __________________

See Range Pricing

NSN: 1015-01-554-0749

COMMODITY NAME: ORDERING PERIOD 3

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

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Reference No. of Document Being Continued

MOD/AMD

Includes production and testing of M120A1 components

(M9A1 Baseplate, M191 Bipod, M298 Cannon, and M326

Mortar Stowage Kit). Includes storage, assembly, packaging, and staging into a complete M120A1 system of all contractor manufactured items and GFP (BII kit, DS tool kit, and AAL). Contractor will ship complete system as directed by USG.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0006 M120A1 120MM LIGHT MORTAR TOWED ASSEMBLY - __________________________________________

PRODUCTION $ __________ __________________

See Range Pricing

NSN: 1015-01-554-0749

COMMODITY NAME: ORDERING PERIOD 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

Includes production and testing of M120A1 components

(M9A1 Baseplate, M191 Bipod, M298 Cannon, and M326

Mortar Stowage Kit). Includes storage, assembly, packaging, and staging into a complete M120A1 system of all contractor manufactured items and GFP (BII kit, DS tool kit, and AAL). Contractor will ship complete system as directed by USG.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

0007 M120A1 120MM LIGHT MORTAR TOWED ASSEMBLY - __________________________________________

PRODUCTION $ __________ __________________

See Range Pricing

NSN: 1015-01-554-0749

COMMODITY NAME: ORDERING PERIOD 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

Includes production and testing of M120A1 components

(M9A1 Baseplate, M191 Bipod, M298 Cannon, and M326

Mortar Stowage Kit). Includes storage, assembly, packaging, and staging into a complete M120A1 system of all contractor manufactured items and GFP (BII kit, DS tool kit, and AAL). Contractor will ship complete system as directed by USG.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0008 M121 120MM LGT MORTAR MOUNT ASSEM INITIAL FAT W _______________________________________________

M298 NRE $ $ ________ ______________ __________________

NSN: 1015-01-292-3801

COMMODITY NAME: ORDERING PERIODS 1 - 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Initial FAT of M121 120mm Light Mortar Carrier

Mounted Assembly

(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 _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

0009 M121 120MM LGT MORTAR MOUNT ASSEM ADDITIONAL FAT ________________________________________________

W M298 NRE $ $ __________ ______________ __________________

NSN: 1015-01-292-3801

COMMODITY NAME: ORDERING PERIODS 1 - 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Additional FAT - An Additional

First Article Test is a FAT ordered in accordance with Section E, FAT (Contractor Testing) Para.(f).

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

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

0010 M121 120MM LIGHT MORTAR CARRIER MOUNTED ASSEM - _______________________________________________

PRODUCTION $ __________ __________________

See Range Pricing

NSN: 1015-01-292-3801

COMMODITY NAME: ORDERING PERIOD 1

CLIN CONTRACT TYPE:

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Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

Includes production and testing of M121 components

(M9A1 Baseplate, M191 Bipod, M298 Cannon, and Blast

Attenuation Device). Includes storage, packaging, and staging into a complete M121 system of all contractor manufactured items and GFP (BII kit, DS tool kit, and AAL). Contractor will ship complete system as directed by USG.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0011 M121 120MM LIGHT MORTAR CARRIER MOUNTED ASSEM - _______________________________________________

PRODUCTION $ __________ __________________

See Range Pricing

NSN: 1015-01-292-3801

COMMODITY NAME: ORDERING PERIOD 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

Includes production and testing of M121 components

(M9A1 Baseplate, M191 Bipod, M298 Cannon, and Blast

Attenuation Device). Includes storage, packaging, and staging into a complete M121 system of all contractor manufactured items and GFP (BII kit, DS tool kit, and AAL). Contractor will ship complete

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

system as directed by USG.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0012 M121 120MM LIGHT MORTAR CARRIER MOUNTED ASSEM - _______________________________________________

PRODUCTION $ __________ __________________

See Range Pricing

NSN: 1015-01-292-3801

COMMODITY NAME: ORDERING PERIOD 3

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

Includes production and testing of M121 components

(M9A1 Baseplate, M191 Bipod, M298 Cannon, and Blast

Attenuation Device). Includes storage, packaging, and staging into a complete M121 system of all contractor manufactured items and GFP (BII kit, DS tool kit, and AAL). Contractor will ship complete system as directed by USG.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0013 M121 120MM LIGHT MORTAR CARRIER MOUNTED ASSEM - _______________________________________________

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MOD/AMD

PRODUCTION $ __________ __________________

See Range Pricing

NSN: 1015-01-292-3801

COMMODITY NAME: ORDERING PERIOD 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

Includes production and testing of M121 components

(M9A1 Baseplate, M191 Bipod, M298 Cannon, and Blast

Attenuation Device). Includes storage, packaging, and staging into a complete M121 system of all contractor manufactured items and GFP (BII kit, DS tool kit, and AAL). Contractor will ship complete system as directed by USG.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0014 M121 120MM LIGHT MORTAR CARRIER MOUNTED ASSEM - _______________________________________________

PRODUCTION $ __________ __________________

See Range Pricing

NSN: 1015-01-292-3801

COMMODITY NAME: ORDERING PERIOD 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

Includes production and testing of M121 components

(M9A1 Baseplate, M191 Bipod, M298 Cannon, and Blast

Attenuation Device). Includes storage, packaging, 15 129

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Reference No. of Document Being Continued

MOD/AMD

and staging into a complete M121 system of all contractor manufactured items and GFP (BII kit, DS tool kit, and AAL). Contractor will ship complete system as directed by USG.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0015 M191 BIPOD ASSEMBLY- FAT $ $ ________________________ ______________ __________________

NSN: 1015-01-521-1616

COMMODITY NAME: ORDERING PERIODS 1 - 5

CLIN CONTRACT TYPE:

Firm Fixed Price

FAT of M191 Bipod Assembly

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

0016 M191 BIPOD ASSEMBLY - PRODUCTION $ ________________________________ __________________

See Range Pricing

NSN: 1015-01-521-1616

COMMODITY NAME: ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

Includes production, testing, storage, packaging, and staging of M191 bipod

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0017 M191 BIPOD ASSEMBLY - PRODUCTION $ ________________________________ __________________

See Range Pricing

NSN: 1015-01-521-1616

COMMODITY NAME: ORDERING PERIOD 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

Includes production, testing, storage, packaging, and staging of M191 bipod

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

17 129

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Reference No. of Document Being Continued

MOD/AMD

0018 M191 BIPOD ASSEMBLY - PRODUCTION $ ________________________________ __________________

See Range Pricing

NSN: 1015-01-521-1616

COMMODITY NAME: ORDERING PERIOD 3

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

Includes production, testing, storage, packaging, and staging of M191 bipod

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0019 M191 BIPOD ASSEMBLY - PRODUCTION $ ________________________________ __________________

See Range Pricing

NSN: 1015-01-521-1616

COMMODITY NAME: ORDERING PERIOD 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

Includes production, testing, storage, packaging, and staging of M191 bipod

(End of narrative B001)

Packaging and Marking _____________________

18 129

Page of

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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

0020 M191 BIPOD ASSEMBLY - PRODUCTION $ ________________________________ __________________

See Range Pricing

NSN: 1015-01-521-1616

COMMODITY NAME: ORDERING PERIOD 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

Includes production, testing, storage, packaging, and staging of M191 bipod

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0021 BASEPLATE, MORTAR M9A1 - FAT $ $ ____________________________ ______________ __________________

NSN: 1015-01-553-2118

COMMODITY NAME: ORDERING PERIODS 1 - 5

CLIN CONTRACT TYPE:

Firm Fixed Price

FAT of Baseplate, Mortar M9A1

(End of narrative B001)

19 129

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

0022 BASEPLATE, MORTAR M9A1 - PRODUCTION $ ___________________________________ __________________

See Range Pricing

NSN: 1015-01-553-2118

COMMODITY NAME: ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

Includes production, testing, storage, packaging, and staging of M9A1 baseplate

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0023 BASEPLATE, MORTAR M9A1 - PRODUCTION $ ___________________________________ __________________

See Range Pricing

NSN: 1015-01-553-2118

COMMODITY NAME: ORDERING PERIOD 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

20 129

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

Includes production, testing, storage, packaging, and staging of M9A1 baseplate

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0024 BASEPLATE, MORTAR M9A1 - PRODUCTION $ ___________________________________ __________________

See Range Pricing

NSN: 1015-01-553-2118

COMMODITY NAME: ORDERING PERIOD 3

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

Includes production, testing, storage, packaging, and staging of M9A1 baseplate

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

21 129

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Reference No. of Document Being Continued

MOD/AMD

0025 BASEPLATE, MORTAR M9A1 - PRODUCTION $ ___________________________________ __________________

See Range Pricing

NSN: 1015-01-553-2118

COMMODITY NAME: ORDERING PERIOD 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

Includes production, testing, storage, packaging, and staging of M9A1 baseplate

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0026 BASEPLATE, MORTAR M9A1 - PRODUCTION $ ___________________________________ __________________

See Range Pricing

NSN: 1015-01-553-2118

COMMODITY NAME: ORDERING PERIOD 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

(End of narrative B001)

Packaging and Marking _____________________

22 129

Page of

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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

0027 120MM MORTAR STOWAGE KIT (MSK) M326 FAT $ $ _______________________________________ ______________ __________________

NSN: 2590-01-551-7979

COMMODITY NAME: ORDERING PERIODS 1 - 5

CLIN CONTRACT TYPE:

Firm Fixed Price

FAT of Mortar Stowage Kit (MSK) M326

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

0028 120MM MORTAR STOWAGE KIT (MSK) M326 - PRODUCTION $ ________________________________________________ __________________

See Range Pricing

NSN: 2590-01-551-7979

COMMODITY NAME: ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

Includes production, testing, assembly, storage, packaging, and staging of M326 Mortar Stowage Kit

(End of narrative B001)

23 129

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0029 120MM MORTAR STOWAGE KIT (MSK) M326 - PRODUCTION $ ________________________________________________ __________________

See Range Pricing

NSN: 2590-01-551-7979

COMMODITY NAME: ORDERING PERIOD 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

Includes production, testing, assembly, storage, packaging, and staging of M326 Mortar Stowage Kit

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0030 120MM MORTAR STOWAGE KIT (MSK) M326 - PRODUCTION $ ________________________________________________ __________________

See Range Pricing

NSN: 2590-01-551-7979

COMMODITY NAME: ORDERING PERIOD 3

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

24 129

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 9 $

10 49 $

50 149 $

150 300 $

Includes production, testing, assembly, storage, packaging, and staging of M326 Mortar Stowage Kit

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0031 120MM MORTAR STOWAGE KIT (MSK) M326 - PRODUCTION $ ________________________________________________ __________________

See Range Pricing

NSN: 2590-01-551-7979

COMMODITY NAME: ORDERING PERIOD 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

Includes production, testing, assembly, storage, packaging, and staging of M326 Mortar Stowage Kit

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0032 120MM MORTAR STOWAGE KIT (MSK) M326 - PRODUCTION $ ________________________________________________ __________________

25 129

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See Range Pricing

NSN: 2590-01-551-7979

COMMODITY NAME: ORDERING PERIOD 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0033 BLAST ATTENUATOR DEVICE - FAT $ $ _____________________________ ______________ __________________

NSN: 1015-01-354-2152

COMMODITY NAME: ORDERING PERIODS 1 - 5

CLIN CONTRACT TYPE:

Firm Fixed Price

FAT of Blast Attenuator Device

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

0034 BLAST ATTENUATOR DEVICE - PRODUCTION $ ____________________________________ __________________

See Range Pricing

26 129

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 1015-01-354-2152

COMMODITY NAME: ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

Includes production, testing, storage, packaging, and staging of Blast Attenuator Device

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0035 BLAST ATTENUATOR DEVICE - PRODUCTION $ ____________________________________ __________________

See Range Pricing

NSN: 1015-01-354-2152

COMMODITY NAME: ORDERING PERIOD 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

Includes production, testing, storage, packaging, and staging of Blast Attenuator Device

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

27 129

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

0036 BLAST ATTENUATOR DEVICE - PRODUCTION $ ____________________________________ __________________

See Range Pricing

NSN: 1015-01-354-2152

COMMODITY NAME: ORDERING PERIOD 3

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

Includes production, testing, storage, packaging, and staging of Blast Attenuator Device

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0037 BLAST ATTENUATOR DEVICE - PRODUCTION $ ____________________________________ __________________

See Range Pricing

NSN: 1015-01-354-2152

COMMODITY NAME: ORDERING PERIOD 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

Includes production, testing, storage, packaging, and

28 129

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Reference No. of Document Being Continued

MOD/AMD

staging of Blast Attenuator Device

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0038 BLAST ATTENUATOR DEVICE - PRODUCTION $ ____________________________________ __________________

See Range Pricing

NSN: 1015-01-354-2152

COMMODITY NAME: ORDERING PERIOD 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 49 $

50 149 $

150 300 $

Includes production, testing, storage, packaging, and staging of Blast Attenuator Device

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0039 M298 BARREL ASSEMBLY INITIAL FAT W M298 NRE $ $ ___________________________________________ ______________ __________________

NSN: 1015-01-522-2630

COMMODITY NAME: ORDERING PERIODS 1 - 5

CLIN CONTRACT TYPE:

Firm Fixed Price

29 129

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Initial FAT of M298 Barrel Assembly

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

0040 M298 BARREL ASSEMBLY ADDITIONAL FAT $ $ ___________________________________ ______________ __________________

NSN: 1015-01-522-2630

COMMODITY NAME: ORDERING PERIODS 1 - 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Additional FAT - An Additional First Article Test is a FAT ordered in accordance with Section E, FAT

(Contractor Testing) Para.(f). Because this is an

Additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the initial FAT may be utilized provided they are unaffected by any changes.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

0041 M298…