W15QKN24R0005.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-0005

X

DOA5

SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

MICHAEL GRACE

(973)724-5855

CCNJ-SL

MICHAEL.F.GRACE4.CIV@ARMY.MIL

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: MICHAEL GRACE

Buyer Office Symbol/Telephone Number: CCNJ-SL/(973)724-5855

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY

This executive summary highlights some of the important features of this solicitation. If a conflict exists between this summary and the provisions of the solicitation, the provisions of the solicitation govern.

1. Introduction

The U.S. Army Contracting Command - New Jersey, in support of the Product Manager Crew Served Weapons, has a requirement to procure M2, M48, and M2A1 Caliber .50 Machine Guns for the Army, Navy, Air Force, and Foreign Military Sales requirements. The contractor shall manufacture and produce three variants: M2, M48, and M2A1 Caliber .50 Machine Guns with their support packages (including spare barrels, enhanced barrels, spare parts (SP), special tools and gauges (STG) packages, maintenance support items (MSI), and operator and field maintenance training for each weapon variant) using the United States Government (USG) provided Technical Data Package (TDP) in accordance with the effort described in 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 in the referenced SOW, RFP, and TDP. All Government Furnished Material (see Attachment 0006) will be managed by the

Government through the use of the contractor provided GFM Consumption Report (DI-MGMT-80438B, CDRL A020).

2. Acquisition Strategy

This requirement will be acquired on a competitive basis, utilizing a 100% Small Business Set-Aside acquisition. Award will be made to the best overall proposal that is determined to be the most beneficial to the Government. Recent market research indicates there is more than one small business vendor capable of satisfying all contract requirements. As such, in order to successfully meet the increase in contract requirements the Government reserves the right to make up to two awards, if more than one contractor is deemed a best value. In the event the Government makes two awards, a Best Value Tradeoff evaluation process will be used for the base award and subsequent delivery orders will be competed using a combination of some or all of the evaluation factors as listed in the contract on a Best Value

Trade-off basis. This action will maintain competition among awardees throughout the contract(s) five-year period of performance, consisting of five, one year ordering periods. The delivery orders may include any of the three caliber .50 machine gun variants (M2, M48, M2A1), spare parts kits, training, enhanced barrels, maintenance support packages and gages/tools.

The minimum guaranteed award will be for $250,000.00. If the Government makes two awards, each awardee will receive the minimum guaranteed award of $250,000.00 on the initial delivery order(s) which will be awarded concurrently with the basic contract. Subsequent delivery orders will be competed amongst the awardees. The contract maximum value will be $221,000,000.00.

A new contractor is allowed to initially ramp up production deliveries over a several month period.

3. Technical Data Package (TDP)

The Technical Data Package (TDP) for this solicitation is marked with a Distribution D restrictive marking, which limits distribution to

Department of Defense and U.S. DoD contractors. The USG has acquired the rights to use the M2A1 TDP for competitive procurements under a negotiated Special License Agreement (SLA) as identified below.

The license agreement between General Dynamics - OTS, Inc. (GD-OTS) and the USG requires the M2A1 Machine Guns procured under this contract to be manufactured exclusively within the United States and its Territories. The United States Territory is defined as the fifty states, District of Columbia, and the territories, island possessions and protectorates of the United States of America. An

Offeror under this solicitation, by submitting a proposal, certifies that if awarded a contract, all M2A1 Machine Guns being procured will be manufactured exclusively within the United States or its Territories and also agrees that any failure to have the items so manufactured will be a material breach of the contract.

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 USG, or (ii) the manufacture within the United States or Territories or under a contract with the USG. 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 Export Administration Act of 1979 (Title

50, U.S.C., App 2401, et seq.) as amended. 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.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

To be eligible to gain access to the export controlled TDP, whether it is via CD or online, you must have a current DD 2345, Militarily

Critical Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, go to http://www.dlis.dla.mil/jcp/ , 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.

To obtain copies of the TDP marked Distribution D, Offerors are required to e-mail the following documents to the Point of Contact listed below: Completed and signed AMSTA-AR-Form 1350 Technical Data Request Questionnaire (Section J, Attachment 0001); Non-Disclosure and Non-Use Agreement (NDA) (Section J, Attachment 0002), to be executed by an authorized representative of the respondent's firm, as required by the license agreement between USG and GD-OTS for the use of the GD-OTS M2A1 Kit; and a signed and approved DD Form 2345

Military Critical Technical Data Agreement (Section J, Attachment 0003). A copy of the company's State/Provincial Business License, Incorporation Certificate, State Tax Identification Form, or other documentation which verifies the legitimacy of the company must also accompany the DD Form 2345.

Army Contracting Command - New Jersey

ACC-NJ-SL, Bldg. 9 Phipps Rd.

ATTN: Jacalyn Dyda

Picatinny Arsenal, NJ 07806-5000

Email: jacalyn.b.dyda.civ@army.mil

Army Contracting Command - New Jersey

ACC-NJ-SL, Bldg. 9 Phipps Rd.

ATTN: Michael F. Grace Jr.

Picatinny Arsenal, NJ 07806-5000

Email: michael.f.grace4.civ@army.mil

THE CERTIFICATE OF DESTRUCTION (Section J, ATTACHMENT 0004) MUST BE SENT TO THE POINT OF CONTACT FOR THIS SOLICITATION NO LATER THAN TEN

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

TO SUBMIT A PROPOSAL.

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. This requirement will also apply to any party which may have received the Technical Data Package.

Any Offeror(s) awarded a contract under this solicitation, are required to complete the Certificate of Destruction (ATTACHMENT 0004) at the completion or termination of the awarded contract, to notify the USG that all licensed data received in response to the solicitation have been destroyed.

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

Officer. No direct discussion between the technical representative and a prospective Offeror will be conducted. Questions shall be sent to the following point of contact:

Army Contracting Command - New Jersey

ACC-NJ-SL, Bldg. 9 Phipps Rd.

ATTN: Jacalyn B. Dyda

Picatinny Arsenal, NJ 07806-5000

Email: jacalyn.b.dyda.civ@army.mil

5. Proposal Submission

All proposals are to be submitted in accordance with the instructions in the solicitation. No proposals submitted via email will be accepted.

THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS THE PRICE FOR THE ORDERING YEAR IN WHICH THE ORDER IS ISSUED. THE DELIVERY DATE DOES NOT

DETERMINE THE ORDERING YEAR. For example, if an order is placed during Ordering Period (OP) 1, which is defined as the period from contract award to 12 months after contract award, OP 1 prices will be applicable to this delivery order, even if the items are delivered twenty-four months after contract award.

6. NOTE: SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX TO BE FILLED OUT IN RESPONSE TO THIS RFP, AS WELL AS EXHIBIT A TO FIND BILL

OF MATERIAL (BOM) FOR TABLES A - G.

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

The contract type for this acquisition is a Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ).

The contract(s) will include five ordering periods to cover M2/M48/M2A1 Machine Gun requirements with their support packages (including spare barrels, enhanced barrels, spare parts packages, special tool kits, maintenance support items (MSI) kits, operator and field maintenance training, for each weapon variant. As future requirements for M2/M48/M2A1 Machine Guns develop during the five years of the contract, Firm Fixed Price (FFP) delivery orders will be competed among the Offerors who have been awarded IDIQ base contracts. The contract(s) will have a period of performance of five years, consisting of one year ordering periods (OP) and a minimum guarantee of

$250,000.00 for each base contract awarded. A single award may be awarded.

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

First Production Lot shall be delivered within 270 days after Delivery Order award.

This contract contains five ordering periods, defined as follows:

Ordering Period 1 (OP 1): Date of Contract Award for 12 months after Contract Award

Ordering Period 2 (OP 2): 13 to 24 months after Contract Award

Ordering Period 3 (OP 3): 25 to 36 months after Contract Award

Ordering Period 4 (OP 4): 37 to 48 months after Contract Award

Ordering Period 5 (OP 5): 49 to 60 months after Contract Award

CONTRACT MINIMUM / MAXIMUM

The minimum order awarded for each IDIQ contract will be $250,000.00.

The maximum value of the contract will be $221,000,000.00.

The amount awarded for the entire program will comprise of the three variants: M2, M48, and M2A1 Machine Guns with their support packages (including spare barrels, enhanced barrels, SP packages, STG packages, MSI, and operator and field maintenance training for each weapon variant).

Placing of Orders:

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

CUMULATIVE PRICING

This IDIQ contract will be established with a cumulative pricing window within any order and across orders, for a period of sixty days.

In the event that the requirement for M2, M48, and M2A1 Caliber .50 Machine Guns should increase within sixty days after a Delivery

Order has been initially issued and when combined with the previous order will result in a higher quantity range, then the unit price for that quantity range will be used for that order. The total quantity will be utilized to obtain the greatest economy of scale as outlined in the Pricing Schedule for that Ordering Period. Cumulative pricing will apply for each item when you order the same item within 60 days.

*** 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 M2 MACHINE GUN CALIBER .50 - OP 1 $ $ _________________________________ ______________ __________________

NSN: 1005-00-322-9715

COMMODITY NAME: M2 MACHINE GUN CALIBER .50

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 8401485

Provide in accordance with the Statement of Work

(SOW)

A transportation account code (TAC) will be provided upon issuance of each delivery order.

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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Reference No. of Document Being Continued

MOD/AMD

0002 M48 MACHINE GUN CALIBER .50 - OP 1 $ $ ___________________________________ ______________ __________________

NSN: 1005-00-957-3893

COMMODITY NAME: M48 MACHINE GUN CALIBER .50

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 5910630

Provide in accordance with the Statement of Work

(SOW)

A transportation account code (TAC) will be provided upon issuance of each delivery order.

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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MOD/AMD

0003 M2A1 MACHINE GUN CALIBER .50 - OP 1 $ $ ___________________________________ ______________ __________________

NSN: 1005-01-511-1250

COMMODITY NAME: M2A1 MACHINE GUN CALIBER .50

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 13028723

Provide in accordance with the Statement of Work

(SOW)

A transportation account code (TAC) will be provided upon issuance of each delivery order.

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0004 M2 AND M48 SPARE BARREL - OP 1 $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: M2HB (M2 AND M48) SPARE BARRE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 250 $

251 500 $

501 1500 $

Provide in accordance with the Statement of Work

(SOW)

A transportation account code (TAC) will be provided upon issuance of each delivery order.

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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Reference No. of Document Being Continued

MOD/AMD

0005 M2A1 SPARE BARREL - OP 1 $ ________________________ __________________

See Range Pricing

COMMODITY NAME: M2A1 SPARE BARREL

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 250 $

251 500 $

501 1500 $

Provide in accordance with the Statement of Work

(SOW)

A transportation account code (TAC) will be provided upon issuance of each delivery order.

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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Reference No. of Document Being Continued

MOD/AMD

0006 M2A1 ENHANCED BARREL - OP 1 $ ___________________________ __________________

See Range Pricing

COMMODITY NAME: M2A1 ENHANCED BARREL

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 000000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 250 $

251 500 $

501 1500 $

1501 4000 $

Provide in accordance with the Statement of Work

(SOW)

A transportation account code (TAC) will be provided upon issuance of each delivery order.

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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Reference No. of Document Being Continued

MOD/AMD

0007 M2 SPARE PARTS KIT - OP 1 $ _________________________ __________________

See Range Pricing

COMMODITY NAME: M2 SPARE PARTS KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

Provide in accordance with the Statement of Work

(SOW)

See Exhibit A for BOM

A transportation account code (TAC) will be provided upon issuance of each delivery order.

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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MOD/AMD

0008 M2A1 SPARE PARTS KIT - OP 1 $ ___________________________ __________________

See Range Pricing

COMMODITY NAME: M2A1 SPARE PARTS KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

Provide in accordance with the Statement of Work

(SOW)

See Exhibit A for BOM

A transportation account code (TAC) will be provided upon issuance of each delivery order.

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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MOD/AMD

0009 M48 SPARE PARTS KIT - OP 1 $ __________________________ __________________

See Range Pricing

COMMODITY NAME: M48 SPARE PARTS KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

Provide in accordance with the Statement of Work

(SOW)

See Exhibit A for BOM

A transportation account code (TAC) will be provided upon issuance of each delivery order.

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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MOD/AMD

0010 INDIVIDUAL SPARE PARTS (M2/M48/M2A1) - OP 1 $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: INDIVIDUAL SPARE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000

Provide in accordance with the Statement of Work

(SOW)

See Exhibit A for BOM

A transportation account code (TAC) will be provided upon issuance of each delivery order.

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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MOD/AMD

0011 SPECIAL TOOLS KIT (M48/M2) - OP 1 $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: SPECIAL TOOLS KIT (M48/M2)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

Provide in accordance with the Statement of Work

(SOW)

See Exhibit A for BOM

A transportation account code (TAC) will be provided upon issuance of each delivery order.

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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MOD/AMD

0012 SPECIAL TOOLS KIT (M2A1) - OP 1 $ _______________________________ __________________

See Range Pricing

COMMODITY NAME: SPECIAL TOOLS KIT (M2A1)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

Provide in accordance with the Statement of Work

(SOW)

See Exhibit A for BOM

A transportation account code (TAC) will be provided upon issuance of each delivery order.

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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Reference No. of Document Being Continued

MOD/AMD

0013 MAINTENANCE SUPPORT ITEMS KIT (M2/M48/M2A1) - OP 1 $ __________________________________________________ __________________

See Range Pricing

COMMODITY NAME: MAINTENANCE SUPPORT ITEMS KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 200 $

Provide in accordance with the Statement of Work

(SOW)

See Exhibit A for BOM

A transportation account code (TAC) will be provided upon issuance of each delivery order.

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0014 CONUS OPERATOR TRAINING - OP 1 $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: CONUS OPERATOR TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 000000

17 179

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

Provide in accordance with the Statement of Work

(SOW)

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

18 179

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0015 OCONUS OPERATOR TRAINING - OP 1 $ _______________________________ __________________

See Range Pricing

COMMODITY NAME: OCONUS OPERATOR TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

Provide in accordance with the Statement of Work

(SOW)

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

19 179

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0016 CONUS FIELD MAINTENANCE TRAINING - OP 1 $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: CONUS FIELD MAINTENANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

Provide in accordance with the Statement of Work

(SOW)

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

20 179

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0017 OCONUS FIELD MAINTENANCE TRAINING - OP 1 $ ________________________________________ __________________

See Range Pricing

COMMODITY NAME: OCONUS FIELD MAINTENANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

Provide in accordance with the Statement of Work

(SOW)

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

21 179

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1001 M2 MACHINE GUN CALIBER .50 - OP 2 $ $ _________________________________ ______________ __________________

NSN: 1005-00-322-9715

COMMODITY NAME: M2 MACHINE GUN CALIBER .50

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 8401485

Provide in accordance with the Statement of Work

(SOW)

A transportation account code (TAC) will be provided upon issuance of each delivery order.

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

22 179

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1002 M48 MACHINE GUN CALIBER .50 - OP 2 $ $ __________________________________ ______________ __________________

NSN: 1005-00-957-3893

COMMODITY NAME: M48 MACHINE GUN CALIBER .50

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 5910630

Provide in accordance with the Statement of Work

(SOW)

A transportation account code (TAC) will be provided upon issuance of each delivery order.

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

23 179

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1003 M2A1 MACHINE GUN CALIBER .50 - OP 2 $ $ ___________________________________ ______________ __________________

NSN: 1005-01-511-1250

COMMODITY NAME: M2A1 MACHINE GUN CALIBER .50

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 13028723

Provide in accordance with the Statement of Work

(SOW)

A transportation account code (TAC) will be provided upon issuance of each delivery order.

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

24 179

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1004 M2 AND M48 SPARE BARREL - OP 2 $ _______________________________ __________________

See Range Pricing

COMMODITY NAME: M2 AND M48 SPARE BARREL

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 250 $

251 500 $

501 1500 $

Provide in accordance with the Statement of Work

(SOW)

A transportation account code (TAC) will be provided upon issuance of each delivery order.

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

25 179

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 M2A1 SPARE BARREL - OP 2 $ ________________________ __________________

See Range Pricing

COMMODITY NAME: M2A1 SPARE BARREL

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 250 $

251 500 $

501 1500 $

Provide in accordance with the Statement of Work

(SOW)

A transportation account code (TAC) will be provided upon issuance of each delivery order.

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

26 179

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 M2A1 ENHANCED BARREL - OP 2 $ ___________________________ __________________

See Range Pricing

COMMODITY NAME: M2A1 ENHANCED BARREL

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 000000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 250 $

251 500 $

501 1500 $

1501 4000 $

Provide in accordance with the Statement of Work

(SOW)

A transportation account code (TAC) will be provided upon issuance of each delivery order.

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

27 179

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1007 M2 SPARE PARTS KIT - OP 2 $ _________________________ __________________

See Range Pricing

COMMODITY NAME: M2 SPARE PARTS KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

Provide in accordance with the Statement of Work

(SOW)

See Exhibit A for BOM

A transportation account code (TAC) will be provided upon issuance of each delivery order.

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

28 179

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1008 M2A1 SPARE PARTS KIT - OP 2 $ ___________________________ __________________

See Range Pricing

COMMODITY NAME: M2A1 SPARE PARTS KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

Provide in accordance with the Statement of Work

(SOW)

See Exhibit A for BOM

A transportation account code (TAC) will be provided upon issuance of each delivery order.

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

29 179

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1009 M48 SPARE PARTS KIT - OP 2 $ __________________________ __________________

See Range Pricing

COMMODITY NAME: M48 SPARE PARTS KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

Provide in accordance with the Statement of Work

(SOW)

See Exhibit A for BOM

A transportation account code (TAC) will be provided upon issuance of each delivery order.

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

30 179

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 INDIVIDUAL SPARE PARTS (M2/M48/M2A1) - OP 2 $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: INDIVIDUAL SPARE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000

Provide in accordance with the Statement of Work

(SOW)

See Exhibit A for BOM

A transportation account code (TAC) will be provided upon issuance of each delivery order.

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

31 179

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1011 SPECIAL TOOLS KIT (M48/M2) - OP 2 $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: SPECIAL TOOLS KIT (M48/M2)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

Provide in accordance with the Statement of Work

(SOW)

See Exhibit A for BOM

A transportation account code (TAC) will be provided upon issuance of each delivery order.

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

32 179

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1012 SPECIAL TOOLS KIT (M2A1) - OP 2 $ _______________________________ __________________

See Range Pricing

COMMODITY NAME: SPECIAL TOOLS KIT (M2A1)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

Provide in accordance with the Statement of Work

(SOW)

See Exhibit A for BOM

A transportation account code (TAC) will be provided upon issuance of each delivery order.

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

33 179

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1013 MAINTENANCE SUPPORT ITEMS KIT (M2/M48/M2A1) - OP 2 $ __________________________________________________ __________________

See Range Pricing

COMMODITY NAME: MAINTENANCE SUPPORT ITEMS KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 200 $

Provide in accordance with the Statement of Work

(SOW)

See Exhibit A for BOM

A transportation account code (TAC) will be provided upon issuance of each delivery order.

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1014 CONUS OPERATOR TRAINING - OP 2 $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: CONUS OPERATOR TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 000000

Range Quantities ________________

34 179

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FROM TO UNIT PRICE ____ __ __________

1 5 $

Provide in accordance with the Statement of Work

(SOW)

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

35 179

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1015 OCONUS OPERATOR TRAINING - OP 2 $ _______________________________ __________________

See Range Pricing

COMMODITY NAME: OCONUS OPERATOR TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

Provide in accordance with the Statement of Work

(SOW)

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

36 179

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1016 CONUS FIELD MAINTENANCE TRAINING - OP 2 $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: CONUS FIELD MAINTENANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

Provide in accordance with the Statement of Work

(SOW)

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

37 179

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1017 OCONUS FIELD MAINTENANCE TRAINING - OP 2 $ ________________________________________ __________________

See Range Pricing

COMMODITY NAME: OCONUS FIELD MAINTENANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 00000

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

Provide in accordance with the Statement of Work

(SOW)

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

38 179

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2001 M2 MACHINE GUN CALIBER .50 - OP 3 $ $ _________________________________ ______________ __________________

NSN: 1005-00-322-9715

COMMODITY NAME: M2 MACHINE GUN CALIBER .50

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 8401485

Provide in accordance with the Statement of Work

(SOW)

A transportation account code (TAC) will be provided upon issuance of each delivery order.

SEE SECTION J ATTACHMENT 0005 FOR PRICING MATRIX

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL INSTRUCTIONS

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance…