W15QKN24R0004.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-24-R-0004

X

2023OCT05

2023NOV0603:00pm

DOA6

2023OCT05 SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

JEREMY CONTRERAS

(973)724-0000

CCNJ-CA

JEREMY.P.CONTRERAS.CIV@ARMY.MIL

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X 4 X 80

X 90 X 93 X 94

X 99

X 101

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X 125

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X 138

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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: JEREMY CONTRERAS

Buyer Office Symbol/Telephone Number: CCNJ-CA/(973)724-0000

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 Project Manager, Combat Ammunition Systems (PM-CAS), has a requirement to procure 60mm and 81mm Mortar Shell Bodies. The shell bodies to be produced under this effort will support the Load/Assemble/Pack (LAP)of the 60mm and 81mm High Explosive (HE) Mortar Cartridges Insensitive Munition (IM) and Non-Insensitive Munition (Non-IM), 60mm and 81mm

Full Range Practice Cartridge (FRPC), 60mm Smoke White Phosphorous (WP) Mortar Cartridges, and 81mm Mass Simulators. Objective: The contractor shall manufacture, produce and deliver the 60mm and 81mm High Fragmentation (HF-1) and Non High Fragmentation (Non HF-1)

Mortar Shell Bodies using the United States Government (USG) Technical Data Packages (TDPs) in accordance with the Statement of Work

(SOW) in Section C and all Request for Proposal (RFP) requirements. The contractor shall provide for all necessary labor, material, supplies, services, facilities, and equipment to perform all of the requirements of the SOW and contract.

2. Acquisition Strategy_______________________

The Acquisition Strategy is to award up to two, five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contracts with Firm Fixed-

Price (FFP) Delivery Orders for 60mm and 81mm HF-1 and Non HF-1 Mortar Shell Bodies. Competition will be restricted to Offerors within the National Technology and Industrial Base (NTIB) in order to create or maintain the required domestic capability for production of critical supplies, as implemented by Federal Acquisition Regulation (FAR) 6.302-3(b)(1)(i). As defined in 10 United States Code (USC)

4801, the NTIB currently includes the United States, the United Kingdom of Great Britain and Northern Ireland, Australia, New Zealand, and Canada. Award will be made to the best overall proposal(s) that is determined to be the most beneficial to the Government. The

Government reserves the right to make a single award if it is determined to be in the best interest of the Government. The following minimum guarantee and maximum amount are for the items being procured under this contract, which has a Period of Performance (PoP) of five years.

Minimum guarantee per contract: $533,700.00

Maximum contract value for all contracts: $211,983,283.00

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

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

Delivery Orders will be competed among the Offerors who have been awarded IDIQ base contracts. Foreign Military Sales (FMS) requirements will be identified on an individual delivery order basis, should the requirement arise. 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.

3. Technical Data Packages (TDPs)_________________________________

The TDPs are marked Distribution D (Limited to DoD and US DoD contractors only). Disclosure and use of the TDPs are restricted by the

Non-Disclosure and Non-Use Agreement (NDA) that the offeror is required to execute prior to accessing the TDPs along with a current

DD2345 Military Critical Technical Data Agreement, and AMSTA-AR Form 1350 Technical Data Questionnaire (All forms can be found in

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.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

Technical Data Questionaire. To obtain DD 2345 certification, go to https://www.dla.mil/Logistics-Operations/Services/JCP/ , click on documents, and follow instructions provided. Processing time is estimated at three days after receipt.

THE CERTIFICATE OF DESTRUCTION (Attachment 0007 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. 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 IDIQ Contract.

The Government intends to issue the first delivery order for at least the contract minimum guarantee amount, and shall be awarded within

10 days of the base contract award. Additionally, the Government reserves the right to award quantities that are above and beyond the contract minimum guarantee in the first delivery order.

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.

5. Disclosure of Unit Prices____________________________

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.

6. Questions____________

All questions concerning this RFP procurement, either technical or contractual must be submitted in writing to Army Contracting Command -

New Jersey. 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: Contracting Officer Kim Potempa Niedosik Potempa Niedosik at kim.m.potempaniedosik.civ@army.mil and Contract Specialist Jeremy Contreras at jeremy.p.contreras.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

This contract will be a Firm-Fixed Price Indefinite Quantity Indefinite Delivery Contract. The length of this contract is five years and it contains five one-year Ordering Periods. The maximum contract value is $211,983,283. The Government is only obligated to award a minimum guarantee of $533,700.00. The period of performance shall be 60 months from contact award or when the maximum contract value is reached, whichever comes first.

A Year/Ordering Period (OP) is defined as:

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

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

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

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

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

Note: Delivery destinations will be provided upon award of individual Delivery Orders. The shipping Department of Defense Activity_____

Address Code (DoDAAC) W15QKN is only a placeholder until such time that a ship to destination is defined. No production quantities ______ _________________________ should be shipped to Picatinny Arsenal._______________________________________

Multiple Ordering Window________________________

The resultant contract will include a Multiple Order Window of 60 days. In the event that the Government has a requirement for a new delivery order to be placed within 60 days of a previously issued delivery order for the same item(s), the quantity of the current order shall be combined with the quantity from the preceding order to arrive at the cumulative quantity. The current delivery order will be priced at the contract price from the appropriate quantity 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

1010 INITIAL FAT 60MM HE HF-1 IM/NON-IM SHELL BODY OP1 $ $ _________________________________________________ ______________ __________________

NSN: 1310-01-603-9247

COMMODITY NAME: 60MM HE SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12991155

Applicable to the 60mm HE HF-1

M768A1/M720A2/M768/M720A1 IM/NON-IM Shell Body

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

1011 ADDITIONAL FAT 60MM HE HF-1 IM/NON-IM SHELL BODY ________________________________________________

OP1 $ $ ___ ______________ __________________

NSN: 1310-01-603-9247

COMMODITY NAME: 60MM HE SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12991155

Applicable to the 60mm HE HF-1

M768A1/M720A2/M768/M720A1 IM/NON-IM Shell Body

(End of narrative A001)

Packaging and Marking _____________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

1012 60MM HE HF-1 M768A1/M720A2 IM SHELL BODY ________________________________________

PRODUCTION OP1 $ $ ______________ ______________ __________________

NSN: 1310-01-603-9247

COMMODITY NAME: 60MM HE SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12991155

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

1013 60MM HE HF-1 M768/M720A1 NON-IM SHELL BODY __________________________________________

PRODUCTION OP1 $ $ ______________ ______________ __________________

NSN: 1310-01-603-9247

COMMODITY NAME: 60MM HE SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mfr Part Number: 12991155

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1020 INITIAL FAT 60MM M769 FRPC SHELL BODY OP1 $ $ _________________________________________ ______________ __________________

NSN: 1310-01-603-9266

COMMODITY NAME: 60MM FRPC SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12993716

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

1021 ADDITIONAL FAT 60MM M769 FRPC SHELL BODY OP1 $ $ ____________________________________________ ______________ __________________

NSN: 1310-01-603-9266

COMMODITY NAME: 60MM FRPC SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12993716

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

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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

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

1022 60MM M769 FRPC SHELL BODY PRODUCTION OP1 $ $ ________________________________________ ______________ __________________

NSN: 1310-01-603-9266

COMMODITY NAME: 60MM FRPC SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12993716

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1030 INITIAL FAT 60MM M722/M722A1 SMOKE WP SHELL BODY ________________________________________________

OP1 $ $ ___ ______________ __________________

NSN: 1310-01-256-4591

COMMODITY NAME: 60MM SMOKE WP SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 9395680

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

1031 ADDITIONAL FAT 60MM M722/M722A1 SMOKE WP SHELL ______________________________________________

BODY OP1 $ $ ________ ______________ __________________

NSN: 1310-01-256-4591

COMMODITY NAME: 60MM SMOKE WP SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 9395680

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

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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

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

1032 60MM M722/M722A1 SMOKE SHELL BODY PRODUCTION OP1 $ $ ________________________________________________ ______________ __________________

NSN: 1310-01-256-4591

COMMODITY NAME: 60MM SMOKE SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 9395680

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1040 INITIAL FAT 81MM HE HF-1 IM/NON-IM SHELL BODY OP1 $ $ _________________________________________________ ______________ __________________

NSN: 1315-01-605-0963

COMMODITY NAME: 81MM HE HF-1 SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12630554-1

Applicable to the 81mm HE HF-1 M821/M889A4/M889A2

IM/NON-IM Shell Body

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

1041 ADDITIONAL FAT 81MM HE HF-1 IM/NON-IM SHELL BODY ________________________________________________

OP1 $ $ ___ ______________ __________________

NSN: 1315-01-605-0963

COMMODITY NAME: 81MM HE HF-1 SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12630554-1

Applicable to the 81mm HE HF-1 M821/M889A4/M889A2

IM/NON-IM Shell Body

(End of narrative A001)

Packaging and Marking _____________________

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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 and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

1042 81MM HE HF-1 M821/M889A4 IM SHELL BODY PRODUCTION _________________________________________________

OP1 $ $ ___ ______________ __________________

NSN: 1315-01-605-0963

COMMODITY NAME: 81MM HE HF-1 SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12630554-1

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

1043 81MM HE HF-1 M821/M889A2 NON-IM SHELL BODY __________________________________________

PRODUCTION OP1 $ $ ______________ ______________ __________________

NSN: 1315-01-605-0963

COMMODITY NAME: 81MM HE HF-1 SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

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Reference No. of Document Being Continued

MOD/AMD

Mfr Part Number: 12630554-2

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

14 152

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1050 INITIAL FAT 81MM M879A1 FRPC SHELL BODY OP1 $ $ ___________________________________________ ______________ __________________

NSN: 1315-01-605-1711

COMMODITY NAME: 81MM FRPC SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13004329

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

1051 ADDITIONAL FAT 81MM M879A1 FRPC SHELL BODY OP1 $ $ ______________________________________________ ______________ __________________

NSN: 1315-01-605-1711

COMMODITY NAME: 81MM FRPC SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13004329

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

1052 81MM M879A1 FRPC SHELL BODY PRODUCTION OP1 $ $ __________________________________________ ______________ __________________

NSN: 1315-01-605-1711

COMMODITY NAME: 81MM FRPC SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13004329

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

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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

1060 INITIAL FAT 81MM M821A4 HE SHELL BODY OP1 $ $ _________________________________________ ______________ __________________

NSN: 1315-01-678-4067

COMMODITY NAME: 81MM M821A4 HE SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13064713

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

1061 ADDITIONAL FAT 81MM M821A4 HE SHELL BODY OP1 $ $ ____________________________________________ ______________ __________________

NSN: 1315-01-678-4067

COMMODITY NAME: 81MM M821A4 HE SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13064713

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

17 152

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

1062 81MM M821A4 HE SHELL BODY PRODUCTION OP1 $ $ ________________________________________ ______________ __________________

NSN: 1315-01-678-4067

COMMODITY NAME: 81MM M821A4 HE SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13064713

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

18 152

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1070 81MM M821A4 MASS SIMULATOR PRODUCTION OP1 $ $ _________________________________________ ______________ __________________

NSN: 1315-01-694-1841

COMMODITY NAME: 81MM M821A4 MASS SIM

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13064753

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

19 152

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 INITIAL FAT 60MM HE HF-1 IM/NON-IM SHELL BODY OP2 $ $ _________________________________________________ ______________ __________________

NSN: 1310-01-603-9247

COMMODITY NAME: 60MM HE SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12991155

Applicable to the 60mm HE HF-1

M768A1/M720A2/M768/M720A1 IM/NON-IM Shell Body

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

2011 ADDITIONAL FAT 60MM HE HF-1 IM/NON-IM SHELL BODY ________________________________________________

OP2 $ $ ___ ______________ __________________

NSN: 1310-01-603-9247

COMMODITY NAME: 60MM HE SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12991155

Applicable to the 60mm HE HF-1

M768A1/M720A2/M768/M720A1 IM/NON-IM Shell Body

(End of narrative A001)

Packaging and Marking _____________________

20 152

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

2012 60MM HE HF-1 M768A1/M720A2 IM SHELL BODY ________________________________________

PRODUCTION OP2 $ $ ______________ ______________ __________________

NSN: 1310-01-603-9247

COMMODITY NAME: 60MM HE SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12991155

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

2013 60MM HE HF-1 M768/M720A1 NON-IM SHELL BODY __________________________________________

PRODUCTION OP2 $ $ ______________ ______________ __________________

NSN: 1310-01-603-9247

COMMODITY NAME: 60MM HE SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

21 152

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mfr Part Number: 12991155

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

22 152

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2020 INITIAL FAT 60MM M769 FRPC SHELL BODY OP2 $ $ _________________________________________ ______________ __________________

NSN: 1310-01-603-9266

COMMODITY NAME: 60MM FRPC SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12993716

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

2021 ADDITIONAL FAT 60MM M769 FRPC SHELL BODY OP2 $ $ ____________________________________________ ______________ __________________

NSN: 1310-01-603-9266

COMMODITY NAME: 60MM FRPC SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12993716

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

23 152

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

2022 60MM M769 FRPC SHELL BODY PRODUCTION OP2 $ $ ________________________________________ ______________ __________________

NSN: 1310-01-603-9266

COMMODITY NAME: 60MM FRPC SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12993716

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

24 152

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2030 INITIAL FAT 60MM M722/M722A1 SMOKE WP SHELL BODY ________________________________________________

OP2 $ $ ___ ______________ __________________

NSN: 1310-01-256-4591

COMMODITY NAME: 60MM SMOKE WP SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 9395680

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

2031 ADDITIONAL FAT 60MM M722/M722A1 SMOKE WP SHELL ______________________________________________

BODY OP2 $ $ ________ ______________ __________________

NSN: 1310-01-256-4591

COMMODITY NAME: 60MM SMOKE WP SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 9395680

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

25 152

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

2032 60MM M722/M722A1 SMOKE WP SHELL BODY PRODUCTION _______________________________________________

OP2 $ $ ___ ______________ __________________

NSN: 1310-01-256-4591

COMMODITY NAME: 60MM SMOKE WP SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 9395680

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

26 152

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2040 INITIAL FAT 81MM HE HF-1 IM/NON-IM SHELL BODY OP2 $ $ _________________________________________________ ______________ __________________

NSN: 1315-01-605-0963

COMMODITY NAME: 81MM HE HF-1 SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12630554-1

Applicable to the 81mm HE HF-1 M821/M889A4/M889A2

IM/NON-IM Shell Body

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

2041 ADDITIONAL FAT 81MM HE HF-1 IM/NON-IM SHELL BODY ________________________________________________

OP2 $ $ ___ ______________ __________________

NSN: 1315-01-605-0963

COMMODITY NAME: 81MM HE HF-1 SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12630554-1

Applicable to the 81mm HE HF-1 M821/M889A4/M889A2

IM/NON-IM Shell Body

(End of narrative A001)

Packaging and Marking _____________________

27 152

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

2042 81MM HE HF-1 M821/M889A4 IM SHELL BODY PRODUCTION _________________________________________________

OP2 $ $ ___ ______________ __________________

NSN: 1315-01-605-0963

COMMODITY NAME: 81MM HE HF-1 SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12630554-1

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

2043 81MM HE HF-1 M821/M889A2 NON-IM SHELL BODY __________________________________________

PRODUCTION OP2 $ $ ______________ ______________ __________________

NSN: 1315-01-605-0963

COMMODITY NAME: 81MM HE HF-1 SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

28 152

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mfr Part Number: 12630554-2

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

29 152

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2050 INITIAL FAT 81MM M879A1 FRPC SHELL BODY OP2 $ $ ___________________________________________ ______________ __________________

NSN: 1315-01-605-1711

COMMODITY NAME: 81MM FRPC SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13004329

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

2051 ADDITIONAL FAT 81MM M879A1 FRPC SHELL BODY OP2 $ $ ______________________________________________ ______________ __________________

NSN: 1315-01-605-1711

COMMODITY NAME: 81MM FRPC SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13004329

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

30 152

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

2052 81MM M879A1 FRPC SHELL BODY PRODUCTION OP2 $ $ __________________________________________ ______________ __________________

NSN: 1315-01-605-1711

COMMODITY NAME: 81MM FRPC SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13004329

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

31 152

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2060 INITIAL FAT 81MM M821A4 HE SHELL BODY OP2 $ $ _________________________________________ ______________ __________________

NSN: 1315-01-678-4067

COMMODITY NAME: 81MM M821A4 HE SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13064713

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

2061 ADDITIONAL FAT 81MM M821A4 HE SHELL BODY OP2 $ $ ____________________________________________ ______________ __________________

NSN: 1315-01-678-4067

COMMODITY NAME: 81MM M821A4 HE SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13064713

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

32 152

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

2062 81MM M821A4 HE SHELL BODY PRODUCTION OP2 $ $ ________________________________________ ______________ __________________

NSN: 1315-01-678-4067

COMMODITY NAME: 81MM M821A4 HE SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13064713

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

33 152

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2070 81MM M821A4 MASS SIMULATOR PRODUCTION OP2 $ $ _________________________________________ ______________ __________________

NSN: 1315-01-694-1841

COMMODITY NAME: 81MM M821A4 MASS SIM

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 13064753

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

34 152

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3010 INITIAL FAT 60MM HE HF-1 IM/NON-IM SHELL BODY OP3 $ $ _________________________________________________ ______________ __________________

NSN: 1310-01-603-9247

COMMODITY NAME: 60MM HE SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12991155

Applicable to the 60mm HE HF-1

M768A1/M720A2/M768/M720A1 IM/NON-IM Shell Body

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

3011 ADDITIONAL FAT 60MM HE HF-1 IM/NON-IM SHELL BODY ________________________________________________

OP3 $ $ ___ ______________ __________________

NSN: 1310-01-603-9247

COMMODITY NAME: 60MM HE SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12991155

Applicable to the 60mm HE HF-1

M768A1/M720A2/M768/M720A1 IM/NON-IM Shell Body

(End of narrative A001)

Packaging and Marking _____________________

35 152

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

3012 60MM HE HF-1 M768A1/M720A2 IM SHELL BODY ________________________________________

PRODUCTION OP3 $ $ ______________ ______________ __________________

NSN: 1310-01-603-9247

COMMODITY NAME: 60MM HE SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12991155

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

3013 60MM HE HF-1 M768/M720A1 NON-IM SHELL BODY __________________________________________

PRODUCTION OP3 $ $ ______________ ______________ __________________

NSN: 1310-01-603-9247

COMMODITY NAME: 60MM HE SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

36 152

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mfr Part Number: 12991155

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

37 152

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3020 INITIAL FAT 60MM M769 FRPC SHELL BODY OP3 $ $ _________________________________________ ______________ __________________

NSN: 1310-01-603-9266

COMMODITY NAME: 60MM FRPC SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12993716

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

3021 ADDITIONAL FAT 60MM M769 FRPC SHELL BODY OP3 $ $ ____________________________________________ ______________ __________________

NSN: 1310-01-603-9266

COMMODITY NAME: 60MM FRPC SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12993716

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15QKN) XR W6QK ACC-PICA

38 152

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

KO CONTRACTING OFFICE

BUILDING 10 PHIPPS RD

PICATINNY ARSENAL,NJ,07806-5000

3022 60MM M769 FRPC SHELL BODY PRODUCTION OP3 $ $ ________________________________________ ______________ __________________

NSN: 1310-01-603-9266

COMMODITY NAME: 60MM FRPC SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12993716

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin…