W15QKN22R0031.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-22-R-0031

X

2022FEB14

2022MAY1603:00pm

DOA6

2022FEB14 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

LAUREN TAGLIENTE

(973)724-4573

CCNJ-CA

LAUREN.M.TAGLIENTE.CIV@ARMY.MIL

X 3 25

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X 1

X 5 X 49

X 60 X 66 X 67

X 73

X 76

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X 102

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X 116

X 127

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: LAUREN TAGLIENTE

Buyer Office Symbol/Telephone Number: CCNJ-CA/(973)724-4573

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Executive Summary: This executive summary highlights some of the important features of this solicitation. If conflicts exist between this summary and the provisions of the solicitation, the provisions of the solicitation govern.

1. Introduction: The United States (US) Army Contracting Command New Jersey in support of the Office of the Project Manager Combat

Ammunition Systems has a requirement for the 60mm M769, 81mm M879A1 and 120mm M931 Full Range Practice Cartridge (FRPC). The 60mm M769, 81mm M879A1 and 120mm M931 FRPC consist of a hollow shell body with no energetic fill, and except for the color, looks identical to the

High Explosive (HE) Cartridges. The FRPCs utilize a center vent tube to simulate the weight of the HE fill and allow the fuze signature to be vented through a series of holes in the aft shell body. The cartridge bodies accept the M775 Practice Fuze for the 60mm FRPC, the

M751 Practice Fuze for the 81mm FRPC, and M781 Practice Fuze for 120mm M931 FRPC; which contain a spotting charge that ignites upon ground impact. The practice fuze produces a flash/bang/smoke signature that provides audio and visual feedback to forward observers.

The plastic ogive simulates the contour and the four function settings of the M734A1 multi-option fuze used on the service mortars. The

FRPCs currently use four increments as the propelling charge system is initiated by the ignition cartridge. The cartridges are packed one to a fiber container which are packed into a wooden wirebound box.

2. Acquisition Strategy: The contractor shall manufacture and produce the 60mm M769, 81mm M879A1, and 120mm M931 FRPCs in accordance with the Statement of Work (SOW) found within Section C and all Request for Proposal (RFP) requirements. The proposed acquisition strategy will be limiting competition to contractors within the US, its outlying areas, or Canada only in accordance with FAR 6.302-

3(a)(2)(i). Major components for this procurement to be supplied as Government furnished material are: shell bodies, fins, fuzes, ignition cartridges, and propelling charges. These major components may be purchased from vendors outside the US, its outlying areas, or

Canada. This acquisition may result in up to three (3) awards of Indefinite Delivery/Indefinite Quantity (ID/IQ) contracts with Firm

Fixed Price (FFP) delivery orders over five (5) one (1) year ordering periods, with a maximum contract value of $132,687,189.50 for all awardees combined. The guaranteed minimum of $50,000.00 for each ID/IQ contract will be satisfied by awarding the first delivery order to each potential awardee. The Government reserves the right to make a single award if it is determined to be in the best interest of the Government. The anticipated award for this acquisition is Fiscal Year 2023, Quarter 1(FY23Q1).

Best Value Subjective Trade-off procedures in accordance with FAR 15.101-1 will be utilized. The Government plans to evaluate

Technical, Price, Past Performance, and Small Business Participation factors. For evaluation purposes, the Technical Factor is more important than the Price Factor, the Price Factor is more important than the Past Performance Factor, and the Past Performance Factor is significantly more important than the Small Business Participation Factor. The Technical Factor has four (4) Subfactors: Quality

Assurance and Safety Critical Characteristics Plan, 60/81/120mm FRPC First Article Test (FAT) and Production Schedule, Manufacturing

Plan, and Management Plan. Of the four (4) Technical Subfactors, the Quality Assurance and Safety Critical Characteristics Plan is slightly more important than the 60/81/120mm FRPC FAT and Production Schedule and the Manufacturing Plan, which are of equal importance and are each slightly more important than the Management Plan. The basis for award of a contract resulting from this solicitation will be the results of the evaluation factors and subfactors. This process permits trade-offs among cost or price and non-cost factors and allows the Government to accept other than the lowest price proposal.

3. Technical Data Package (TDP): The Technical Data Package (TDP) is marked Distribution D, for this solicitation and any resulting contract includes documents that are proprietary to the Government. Disclosure and use of the TDP are restricted by the Non-Disclosure and Non-Use Agreement (Section J, Attachment 0014) and any potential offeror(s) are required to execute prior to accessing the proprietary TDP.

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 (i) the preparation and/or submission of proposals related to this procurement being affected by the United States

Government, or (ii) the manufacture within the United States, Canada, or its outlying areas or under a contract with the United States

Government.

This solicitation 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. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level. To be eligible to gain access to export controlled TDP whether it is via

CD or online, you must have a current DD 2345 (Section J, Attachment 0017), Militarily Critical Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, go to www.dla.mil/HQ/LogisticsOperations/Services/JCP.aspx , click on documents, and follow instructions provided. Processing time is estimated at three days after receipt. Upon receipt of certification, you may request the TDP.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

To obtain copies of the TDP marked Distribution D, Offerors are required to complete the following documents: Completed and signed AMSTA-

AR Form 1350 Technical Data Request Questionnaire (Section J, Attachment 0016); Non-Disclosure and Non Use Agreement (Section J, Attachment 0014), to be executed by an authorized representative of the respondents firm; and signed and approved DD Form 2345 Military

Critical Technical Data Agreement (Section J, Attachment 0017).

Once the above mentioned forms are completed and verified, the Offeror shall mail or e-mail the below point of contact in order to obtain a copy of the TDP and be provided access to the DoD Safe Access File Exchange (SAFE) website: https://safe.apps.mil/ .

Engineering Change Proposal (ECP) R21K2012, ECP R21K2013, ECP R21K2031 and Notice of Revision (NOR) R21K2027 have been added as attachments to this solicitation. The ECP and NOR are not included in the TDP, but should be taken into account when developing a response to the solicitation.

Army Contracting Command - New Jersey (ACC-NJ)

ATTN: Lauren Tagliente

Phipps Road, Bldg. 10

Picatinny Arsenal, NJ 07806-5000

Email: lauren.m.tagliente.civ@army.mil

THE CERTIFICATE OF DESTRUCTION (Section J, Attachment 0006) 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.

In accordance with FAR 19.502-4(c), at the discretion of the contracting officer, the contracting officer may set aside an order(s) under multiple-award contracts for any of the small business concerns identified in FAR 19.000(a)(3) which have received an award under the base contract. When setting aside orders for small business concerns, the specific small business program eligibility requirements identified in part 19 apply.

4. Pricing Matrix: The Offeror shall submit pricing in the Excel Pricing Matrix provided in Section J as Attachment 0001 for each priced Contract Line Item Number (CLIN) for all five (5) Ordering Periods, including all quantity ranges when applicable. The prices shall be based on F.O.B. Origin, as Government Transportation Account Code(s) (TAC) for shipping will be provide during Contract Award.

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

5. General Information to Offerors or Quoters:

a. Responses must set forth full, accurate and complete information as required by this solicitation (including attachments). Fill-ins are provided on Standard Form (SF 33), and other solicitation documents. Examine the entire solicitation carefully. The penalty for making false statements is prescribed in 18 U.S.C. 1001.

b. 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.

c. 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.

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

____ This Procurement is unrestricted (use if soliciting Full and Open Competition)

____ This Procurement is % set-aside for (enter Small Business or other Socio-Economic Program). The applicable SIC/NAICS codes are:

X This Procurement is being solicited using Other Than Full and Open Competition in accordance with Title 10 U.S.C. 2304(c) (3) as____ implemented by FAR 6.302-3(b)(1)(i) and FAR 6.302-3(b)(1)(iv)(B) (Industrial Mobilization; Engineering, Developmental, or Research

Capability; or Expert Services).

6. Issuing Office/Point of Contact Information:

U.S. Army Contracting Command New Jersey

ATTN: Office Symbol: CCNJ-CA

Phipps Road, Bldg. 10

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Picatinny Arsenal, NJ 07806-5000

Name: Lauren M. Tagliente

Title: Contract Specialist

Email: lauren.m.tagliente.civ@army.mil

U.S. Army Contracting Command New Jersey

ATTN: Office Symbol: CCNJ-CA

Phipps Road, Bldg. 10

Picatinny Arsenal, NJ 07806-5000

Name: Anthony R. Aurillo

Title: Contracting Officer

Email: anthony.r.aurillo.civ@army.mil

7. 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.

8. Proposal Submission: All proposals are to be submitted in accordance with the instructions in the Solicitation. Award(s) will be made to the Offeror(s) whose proposal offers the 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 above the guaranteed minimum amount under the proposed ID/IQ Contract. Clauses and provisions that are applicable to the item are located in the appropriate sections of the solicitation document. In order to have a complete copy of the solicitation, you will need to download the entire solicitation document; inclusive of all applicable sections, all applicable attachments, and all applicable exhibits.

The Government intends to issue Delivery Order 0001 for at least the contract minimum guarantee amount, and shall be awarded within ten

(10) days of the base contract award. Additionally, the Government reserves the rights to award quantities in Delivery Order 0001 that are above and beyond the contract minimum guarantee.

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 YEAR.

9. Questions: All questions concerning this RFP procurement, either technical or contractual must be submitted in writing to the

Contracting Officer/Issuing Office.

No direct discussion between the technical representative and a prospective Offeror will be conducted. Questions shall be sent to the following points of contact via email, and proposals shall be submitted to the following points of contact:

Anthony.r.aurillo.civ@army.mil, lauren.m.tagliente.civ@army.mil & arian.r.sommers.civ@army.mil.

*** END OF NARRATIVE A0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

Whenever the Government uses the singular word contractor, it also means contractors if there are multiple awards.

CONTRACT MINIMUM / MAXIMUM__________________________

The guaranteed minimum for this ID/IQ contract will be $50,000.00 satisfied through the award of the first delivery order to each potential awardee.

The maximum contract value is $132,687,189.50 for all awardees combined. The period of performance shall be 60 months from contract award or when the maximum contract value is reached, whichever comes first.

ORDERING PERIODS________________

Award(s) made as a result of this RFP will be five (5) year ID/IQ, FFP contract(s) with one year ordering periods. Contract(s) will be awarded in FY23, with five (5)-One (1) Year Ordering Periods through FY28. The U.S. Government reserves the right to make more than 1 award in each ordering period.

An Ordering Period/Year is defined as:

Ordering Period 1 (OP1) is defined as the period of 12 months from the date of contract award; and

Ordering Period 2 (OP2) is defined as the period of 12 months from the end of Year 1; and

Ordering Period 3 (OP3) is defined as the period of 12 months from the end of Year 2; and

Ordering Period 4 (OP4) is defined as the period of 12 months from the end of Year 3; and

Ordering Period 5 (OP5) is defined as the period of 12 months from the end of Year 4.

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

FIRST ARTICLE TESTS___________________

Initial FAT: The initial FAT is the very first FAT awarded on the contract for each contractor receiving an award. This FAT is in accordance with the complete FAT requirements in the RFP. The U.S. Government plans to award an initial FAT no more than once per contract for each item.

Additional FAT (AFAT): An Additional First Article Test is a FAT ordered in accordance with the SOW. Because this is an Additional FAT, existing processes and existing equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the Initial FAT may be utilized provided they are unaffected by the changes.

PLACING OF ORDERS_________________

Orders will be placed by Army Contracting Command - New Jersey (ACC-NJ).

CUMULATIVE PRICING__________________

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

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

*** END OF NARRATIVE B0001 ***

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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 60MM M769 FAT OP1 $ _________________ __________________

SERVICE REQUESTED: 60MM M769 FAT OP1

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for conducting First

Article Testing on the M769 (FRPC) IAW Statement of

Work C.3.3.2.1.

Ordering Period 1 shall be from contract award to 12 months after contract award.

First Article is due no later than 6 months after delivery order award.

Offeror(s) shall propose one (1) price for the entire lot. One Lot consisting of a quantity of 120 M769 units shall be delivered for testing. Potential delivery locations for FAT are detailed in Section D.

Note: Delivery destination DoDAACs will be updated upon delivery order award. Transportation Account

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

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

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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

0002 60MM M769 PRODUCTION OP1 $ ________________________ __________________

See Range Pricing

COMMODITY NAME: 60MM M769 PRODUCTION OP1

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 59999 $

60000 119999 $

120000 200000 $

The Contractor shall manufacture, assemble, test, inspect, package and deliver the quantities of 60mm

M769 FRPC IAW the Statement of Work (SOW).

The Contractor shall be responsible for providing all equipment, tooling, and material with the exception of Government Furnished Material (GFM).

Ordering Period 1 unit prices are valid for 12 months after contract award.

Note: Delivery destination DoDAACs will be updated upon delivery order award.

TAC will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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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

0003 81MM M879A1 FAT OP1 $ ___________________ __________________

SERVICE REQUESTED: 81MM M879A1 FAT OP1

Contractor is responsible for conducting First

Article Testing on the M879A1 (FRPC) IAW Statement of

Work C.3.3.2.1.

Ordering Period 1 shall be from contract award to 12 months after contract award.

First Article is due no later than 6 months after delivery order award.

Offeror(s) shall propose one (1) price for the entire lot. One Lot consisting of a quantity of 120 M879A1 units shall be delivered for testing. Potential delivery locations for FAT are detailed in Section D.

Note: Delivery destination DoDAACs will be updated upon delivery order award. TAC will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

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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

0004 81MM M879A1 PRODUCTION OP1 $ __________________________ __________________

See Range Pricing

COMMODITY NAME: 81MM M879A1 PRODUCTION OP1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 69999 $

70000 169999 $

170000 270000 $

The Contractor shall manufacture, assemble, test, inspect, package and deliver the quantities of 81mm

M879A1 FRPC IAW the Statement of Work (SOW).

The Contractor shall be responsible for providing all equipment, tooling, and material with the exception of Government Furnished Material (GFM).

Ordering Period 1 unit prices are valid for 12 months after contract award.

Note: Delivery destination DoDAACs will be updated upon delivery order award. TAC will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B002)

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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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1001 60MM M769 FAT OP2 $ _________________ __________________

SERVICE REQUESTED: 60MM M769 FAT OP2

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for conducting First

Article Testing on the M769 (FRPC) IAW Statement of

Work C.3.3.2.1.

Ordering Period 2 shall be the period of 12 months from the end of Year 1 (Ordering Period 1).

First Article is due no later than 6 months after delivery order award.

Offeror(s) shall propose one (1) price for the entire lot. One Lot consisting of a quantity of 120 M769 units shall be delivered for testing. Potential delivery locations for FAT are detailed in Section D.

Note: Delivery destination DoDAACs will be updated upon delivery order award. TAC will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

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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

1002 60MM M769 AFAT OP2 $ __________________ __________________

SERVICE REQUESTED: 60MM M769 AFAT OP2

CLIN CONTRACT TYPE:

Firm Fixed Price

Additional First Article Test (AFAT): An Additional

First Article Test is a FAT that takes place after an initial FAT has been conducted. An AFAT may be required for any change in process(es), or a break in production of more than 90 days. 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.

First Article is due no later than 3 months after delivery order award.

Offeror(s) shall propose one (1) price for the entire lot. One Lot consisting of a quantity of 120 units shall be delivered for testing. Potential delivery locations for FAT are detailed in Section D.

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

TAC will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

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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

1003 60MM M769 PRODUCTION OP2 $ ________________________ __________________

See Range Pricing

COMMODITY NAME: 60MM M769 PRODUCTION OP2

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 59999 $

60000 119999 $

120000 200000 $

The Contractor shall manufacture, assemble, test, inspect, package and deliver the quantities of 60mm

M769 FRPC IAW the SOW.

The Contractor shall be responsible for providing all equipment, tooling, and material with the exception of GFM.

Ordering Period 2 shall be the period of 12 months from the end of Year 1 (Ordering Period 1).

Note: Delivery destination DoDAACs will be updated upon delivery order award. TAC will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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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

1004 81MM M879A1 FAT OP2 $ ___________________ __________________

SERVICE REQUESTED: 81MM M879A1 FAT OP2

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for conducting First

Article Testing on the M879A1 (FRPC) IAW Statement of

Work C.3.3.2.1.

Ordering Period 2 shall be the period of 12 months from the end of Year 1 (Ordering Period 1).

First Article is due no later than 6 months after delivery order award.

Offeror(s) shall propose one (1) price for the entire lot. One Lot consisting of a quantity of 120 M879A1 units shall be delivered for testing. Potential delivery locations for FAT are detailed in Section D.

Note: Delivery destination DoDAACs will be updated upon delivery order award. TAC will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

13 133

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1005 81MM M879A1 AFAT OP2 $ ____________________ __________________

SERVICE REQUESTED: 81MM M879A1 AFAT OP2

CLIN CONTRACT TYPE:

Firm Fixed Price

Additional First Article Test (AFAT): An Additional

First Article Test is a FAT that takes place after an initial FAT has been conducted. An AFAT may be required for any change in process(es), or a break in production of more than 90 days. 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.

First Article is due no later than 3 months after delivery order award.

Offeror(s) shall propose one (1) price for the entire lot. One Lot consisting of a quantity of 120 units shall be delivered for testing. Potential delivery locations for FAT are detailed in Section D.

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

TAC will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

14 133

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1006 81MM M879A1 PRODUCTION OP2 $ __________________________ __________________

See Range Pricing

COMMODITY NAME: 81MM M879A1 PRODUCTION OP2

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 69999 $

70000 169999 $

170000 270000 $

The Contractor shall manufacture, assemble, test, inspect, package and deliver the quantities of 81mm

M879A1 FRPC IAW the SOW.

The Contractor shall be responsible for providing all equipment, tooling, and material with the exception of GFM.

Ordering Period 2 shall be the period of 12 months from the end of Year 1 (Ordering Period 1).

Note: Delivery destination DoDAACs will be updated upon delivery order award. TAC will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

15 133

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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

2001 60MM M769 FAT OP3 $ _________________ __________________

SERVICE REQUESTED: 60MM M769 FAT OP3

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for conducting First

Article Testing on the M769 (FRPC) IAW Statement of

Work C.3.3.2.1.

Ordering Period 3 shall be the period of 12 months from the end of Year 2 (Ordering Period 2).

First Article is due no later than 6 months after delivery order award.

Offeror(s) shall propose one (1) price for the entire lot. One Lot consisting of a quantity of 120 M769 units shall be delivered for testing. Potential delivery locations for FAT are detailed in Section D.

Note: Delivery destination DoDAACs will be updated upon delivery order award. TAC will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

16 133

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2002 60MM M769 AFAT OP3 $ __________________ __________________

SERVICE REQUESTED: 60MM M769 AFAT OP3

CLIN CONTRACT TYPE:

Firm Fixed Price

Additional First Article Test (AFAT): An Additional

First Article Test is a FAT that takes place after an initial FAT has been conducted. An AFAT may be required for any change in process(es), or a break in production of more than 90 days. 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.

First Article is due no later than 3 months after delivery order award.

Offeror(s) shall propose one (1) price for the entire lot. One Lot consisting of a quantity of 120 units shall be delivered for testing. Potential delivery locations for FAT are detailed in Section D.

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

TAC will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

17 133

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2003 60MM M769 PRODUCTION OP3 $ ________________________ __________________

See Range Pricing

COMMODITY NAME: 60MM M769 PRODUCTION OP3

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 59999 $

60000 119999 $

120000 200000 $

The Contractor shall manufacture, assemble, test, inspect, package and deliver the quantities of 60mm

M769 FRPC IAW the SOW.

The Contractor shall be responsible for providing all equipment, tooling, and material with the exception of GFM.

Ordering Period 3 shall be the period of 12 months from the end of Year 2 (Ordering Period 2).

Note: Delivery destination DoDAACs will be updated upon delivery order award. TAC will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

18 133

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2004 81MM M879A1 FAT OP3 $ ___________________ __________________

SERVICE REQUESTED: 81MM M879A1 FAT OP3

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for conducting First

Article Testing on the M879A1 (FRPC) IAW Statement of

Work C.3.3.2.1.

Ordering Period 3 shall be the period of 12 months from the end of Year 2 (Ordering Period 2).

First Article is due no later than 6 months after delivery order award.

Offeror(s) shall propose one (1) price for the entire lot. One Lot consisting of a quantity of 120 M879A1 units shall be delivered for testing. Potential delivery locations for FAT are detailed in Section D.

Note: Delivery destination DoDAACs will be updated upon delivery order award. TAC will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

19 133

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2005 81MM M879A1 AFAT OP3 $ ____________________ __________________

SERVICE REQUESTED: 81MM M879A1 AFAT OP3

CLIN CONTRACT TYPE:

Firm Fixed Price

Additional First Article Test (AFAT): An Additional

First Article Test is a FAT that takes place after an initial FAT has been conducted. An AFAT may be required for any change in process(es), or a break in production of more than 90 days. 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.

First Article is due no later than 3 months after delivery order award.

Offeror(s) shall propose one (1) price for the entire lot. One Lot consisting of a quantity of 120 units shall be delivered for testing. Potential delivery locations for FAT are detailed in Section D.

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

TAC will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

20 133

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2006 81MM M879A1 PRODUCTION OP3 $ __________________________ __________________

See Range Pricing

COMMODITY NAME: 81MM M879A1 PRODUCTION OP3

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 69999 $

70000 169999 $

170000 270000 $

The Contractor shall manufacture, assemble, test, inspect, package and deliver the quantities of 81mm

M879A1 FRPC IAW the SOW.

The Contractor shall be responsible for providing all equipment, tooling, and material with the exception of GFM.

Ordering Period 3 shall be the period of 12 months from the end of Year 2 (Ordering Period 2).

Note: Delivery destination DoDAACs will be updated upon delivery order award. TAC will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

21 133

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2007 120MM M931 FAT OP3 $ __________________ __________________

SERVICE REQUESTED: 120MM M931 FAT OP3

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for conducting First

Article Testing on the M931 (FRPC) IAW Statement of

Work C.3.3.2.1.

Ordering Period 3 shall be the period of 12 months from the end of Year 2 (Ordering Period 2).

First Article is due no later than 6 months after delivery order award.

Offeror(s) shall propose one (1) price for the entire lot. One Lot consisting of a quantity of 120 M931 units shall be delivered for testing. Potential delivery locations for FAT are detailed in Section D.

Delivery destination DoDAACs will be updated upon delivery order award. TAC will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

22 133

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2009 120MM M931 PRODUCTION OP3 $ _________________________ __________________

See Range Pricing

COMMODITY NAME: 120MM M931 PRODUCTION OP3

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 59999 $

60000 159999 $

160000 270000 $

The Contractor shall manufacture, assemble, test, inspect, package and deliver the quantities of 120mm

M931 FRPC IAW the SOW.

The Contractor shall be responsible for providing all equipment, tooling, and material with the exception of GFM.

Ordering Period 3 shall be the period of 12 months from the end of Year 2 (Ordering Period 2).

Note: Delivery destination DoDAACs will be updated upon delivery order award.

TAC will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

23 133

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2010 120MM M931 PRODUCTION ONE PIECE SHELL BODY OP3 $ ______________________________________________ __________________

See Range Pricing

COMMODITY NAME: 120MM M931 PRODUCTION OP3

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall manufacture, assemble, test, inspect, package and deliver the quantities of 120mm

M931 FRPC IAW the SOW.

The Contractor shall be responsible for providing all equipment, tooling, and material with the exception of GFM.

Ordering Period 3 shall be the period of 12 months from the end of Year 2 (Ordering Period 2).

Note: Delivery destination DoDAACs will be updated upon delivery order award.

TAC will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 59999 $

60000 159999 $

160000 270000 $

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

24 133

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REQUISITION.

25 133

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3001 60MM M769 FAT OP4 $ _________________ __________________

SERVICE REQUESTED: 60MM M769 FAT OP4

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for conducting First

Article Testing on the M769 (FRPC) IAW Statement of

Work C.3.3.2.1.

Ordering Period 4 shall be the period of 12 months from the end of Year 3 (Ordering Period 3).

First Article is due no later than 6 months after delivery order award.

Offeror(s) shall propose one (1) price for the entire lot. One Lot consisting of a quantity of 120 M769 units shall be delivered for testing. Potential delivery locations for FAT are detailed in Section D.

Note: Delivery destination DoDAACs will be updated upon delivery order award. TAC will be provided at time of delivery order award.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this solicitation.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

26 133

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3002 60MM M769 AFAT OP4 $ __________________ __________________

SERVICE REQUESTED: 60MM M769 AFAT OP4

Additional First Article Test (AFAT): An Additional

First Article Test is a FAT that takes place after an initial FAT has been conducted. An AFAT may be required for any change in process(es), or a break in production of more than 90 days. 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.

First Article is due no later than 3 months after delivery order award.

Offeror(s) shall propose one (1) price for the entire lot. One Lot consisting of a quantity of 120 units shall be delivered for testing. Potential delivery locations for FAT are detailed in Section D.

Note: Delivery destination and DODAAC will be updated and is subject to change…