W15QKN-25-R-0013.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-25-R-0013

X

2025JAN14

DOA6

SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

5418 SOUTH SCOTT PLAZA

JOINT BASE MDL, NJ 08640

HENRY CHURCHILL

(609)562-0000

CCNJ-CA

HENRY.R.CHURCHILL.CIV@ARMY.MIL

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X 1

X 4 X 47

X 53 X 57 X 58

X 59

X 61

X 62

X 86

X 87

X 108

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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: HENRY CHURCHILL

Buyer Office Symbol/Telephone Number: CCNJ-CA/(609)562-0000

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 conflicts exist 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 (ACC-NJ), in support of the Office of the Project Manager for Combat

Ammunition Systems (PM CAS), has a requirement for the manufacture and delivery of PA154, PA157 and PA191 Mortar Ammunition Metal

Containers (hereby referred to as Metal Containers). The PA154/PA157/PA191 Metal Containers are gasket sealed rectangular metal containers that serve as the outer pack for 60mm/81mm/120mm Mortar Cartridges. The PA154 Metal Container supports the 120mm Smoke and

Illum Mortar Cartridges M929/M930/M983. The PA157 Metal container supports the 81mm Smoke and Illumination Mortar Cartridges M819, M853A1, and M816. The PA191 Metal Container supports the 60mm Smoke and Illum Mortar Cartridges M722A1/M721/M767. The contractor shall provide the necessary labor, material, supplies, services, facilities and equipment to perform the requirements of the referenced

Statement of Work (SOW), Request for Proposal (RFP) and certified Technical Data Package (TDP).

2. Acquisition Strategy: This acquisition shall be a Full & Open Competition (F&O) in accordance with (IAW) Federal Acquisition

Regulation (FAR) Part 6.1. Full & Open competition, through the use of competitive proposals. The U.S. Government intends to make one

(1) or more base contract awards as a result of this solicitation. These base award(s) shall be Firm Fixed Price IDIQ contact(s) with five (5), one-year ordering periods (OP) and will include all three container types. The maximum contract amount, regardless of how many base award contracts are awarded, will be $31,710,221.30 for the five-year period. If the U.S. Government makes multiple awards, one base contract will be reserved for small business IAW FAR 52.219-31. If multiple base contracts are awarded, the U.S. Government reserves the right to issue a sole source delivery order if one awardees proposal is deemed to be the Best Value to the U.S. Government.

The guaranteed minimum requirements will be satisfied IAW FAR 16.504(a) at the time of award in the amount of $776,700.00. Award is projected for the 2nd quarter (Qtr) Fiscal Year (FY) 25 with Procurement of Ammunition Army (PAA) type funds and potential Foreign

Military Sales (FMS) requirements. This effort will incorporate FY25 through FY29 United States (US) Army Procurement of Ammunition, Navy and Marine Corps and FMS requirements.

The basis for award of contracts resulting from this solicitation will be the results of the evaluation of the factors specified in

Section M of the solicitation utilizing the Lowest Price Technically Acceptable (LTPA) source selection methodology. Proposals will be evaluated for technical acceptability (including past performance) but will not be ranked using the non-price factors (and subfactors).

In order for an offeror to be considered for award, the proposal must receive an Acceptable rating in every non-price factor. A proposal receiving a rating of Unacceptable in any non-price factor will not be eligible for award.

The U.S. Government intends to award a contract without discussions (except for clarification as described in FAR 15.306(a)), as permitted by FAR 15.306(a)(3) and FAR 52.215-1. However, the U.S. Government reserves the right to conduct discussions to permit

Offerors to revise their proposals.

3. Pricing: The offeror shall submit pricing in the pricing matrix provided in Section J as Attachment 0001 for all priced Contract Line

Item Number (CLIN) for all five (5) ordering periods, including all quantities when applicable.

4. Disclosure of Unit Price Information: This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification

Procedures for Confidential Commercial Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5 USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals.

5. Proposal Submission: All proposals are to be submitted IAW the instructions in the solicitation. Award(s) will be made to the offeror(s) whose proposal offers the best value to the U.S. Government in accordance with Section M of the solicitation. The U.S.

Government assumes no liability regarding the likelihood that orders will be placed for any particular quantities above the guaranteed minimum amount under the proposed ID/IQ contract. Clauses and provisions that are applicable to the item are located in the appropriate sections of the solicitation document. In order to have a complete copy of the solicitation, you will need to download the entire solicitation document; inclusive of all applicable sections and all applicable Exhibits/Attachments.

The U.S. Government intends to issue a delivery order for at least the contract minimum guarantee amount, which shall be awarded at the same time the base contract is awarded.

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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

NOT DETERMINE THE ORDERING PERIOD.

6. General Information to Offerors or Quoters: Responses must set forth full, accurate, and complete information as required by this solicitation (including attachments). Fill-ins are provided on Standard Form 33 and other solicitation documents. Examine the entire solicitation carefully. The penalty for making false statements is prescribed in 18 U.S.C. 1001. Responses must be plainly marked with the solicitation number and the date and local time set forth for bid opening or receipt of proposals in the solicitation document.

7. Questions: All questions concerning this procurement, either technical or contractual must be submitted in writing to the contracting officer and contract specialists. No direct discussion between the technical representative and a prospective Offeror shall be conducted. Questions and proposals shall be submitted to the following point of contact via email: christopher.w.brown7.civ@army.mil ;

henry.r.churchill.civ@army.mil ; and cameron.h.sacco.civ@army.mil

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

8. Issuing Office/Point of Contact Information:

U.S. Army Contracting Command - New Jersey

ATTN: Office Symbol: CCNJ-CA

Phipps Road, Bldg. 10

Picatinny Arsenal, NJ 07806-5000

Name: Christopher W. Brown

Title: Contracting Officer

Email: christopher.w.brown7.civ@army.mil

Name: Henry R. Churchill

Title: Contract Specialist

Email: henry.r.churchill.civ@army.mil

Name: Cameron H. Sacco

Title: Contract Specialist

Email: cameron.h.sacco.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 acquisition shall be a Full & Open Competition (F&O) in accordance with (IAW) Federal Acquisition Regulation (FAR) Part 6.1. Full &

Open competition, through the use of competitive proposals. The U.S. Government intends to make one (1) or more base contract awards as a result of this solicitation. These base award(s) shall be Firm Fixed Price IDIQ contact(s) with five (5), one-year ordering periods

(OP) and will include all three container types. The maximum contract amount, regardless of how many base award contracts are awarded, will be $31,710,221.30 for the five-year period. If the U.S. Government makes multiple awards, one base contract will be reserved for small business IAW FAR 52.219-31. If multiple base contracts are awarded, the U.S. Government reserves the right to issue a sole source delivery order if one awardees proposal is deemed to be the Best Value to the U.S. Government. The guaranteed minimum requirements will be satisfied IAW FAR 16.504(a) at the time of award in the amount of $776,700.00.

The period of performance shall be 60 months from contact award or when the maximum contract value is reached, whichever comes first.

An Ordering Period/Year is defined as:

Ordering Period 1 is defined as the period of 12 months from the date of Contract Award; and

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

Ordering Period 3 is defined as the period of 12 months from the end of Year 2; and, Ordering Period 4 is defined as the period of 12 months from the end of Year 3; and

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

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

Pricing

The Offeror shall fill in firm fixed unit prices for First Article Tests (FAT)/Additional FAT, and all production quantities for each

Contract Line Item Number (CLIN) within the Price Matrix (Attachment 0001), for all ordering periods (years 1 through 5).

Initial First Article Test (FAT):

The initial FAT is the first FAT awarded on the contract. This FAT is IAW the complete FAT requirements in the RFP. The U.S. Government plans to award an initial FAT no more than once per contract for each item.

Additional FAT (AFAT):

An Additional FAT is a FAT ordered IAW Section J, Attachment 0001, Paragraph 6(e) or Paragraph 7(f). Because this is an additional FAT, existing processes and existing equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the initial FAT may be utilized provided they are unaffected by the changes.

The firm fixed unit prices shall be based on Free on Board (FOB) Destination. Submission of data IAW the CDRL, DD Form 1423 is a requirement for the contract but shall be NSP. See Section L for details pertaining to proposal pricing.

*** 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

1100 PA191 PRODUCTION - ORDERING PERIOD 1 $ $ ____________________________________ ______________ __________________

NSN: 8140-01-580-6848

COMMODITY NAME: 60MM METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA191 Metal Container shall be manufactured, marked, and delivered in accordance with Drawing

13027662.

The offeror shall submit pricing in the Excel Pricing

Matrix provided in Section J as Attachment 0001 for each priced Contract Line Item Number (CLIN) for all five (5) ordering periods, including all quantities

(when applicable).

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

For Inspection and Acceptance specifics, see Section

E and Section J - Attachment 0006 of this solicitation.

For Deliveries and performance specifics, see Section

F of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W41G26) SR U S ARMY PINE BLUFF ARSENAL

504TH ST BLDG 53990

CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF,AR,71602-9500

1101 PA191 - FIRST ARTICLE TESTING OP1 $ $ _________________________________ ______________ __________________

NSN: 8140-01-580-6848

COMMODITY NAME: 60MM METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The PA191 Metal Container shall be manufactured, marked, and delivered in accordance with Drawing

13027662.

First Article Test (FAT) shall be in accordance with

FAR 52.209-3 contained in Section I. FAT may be waived, see FAR 52.209-3(h), or be modified at the discretion of the US Government.

Proposed FAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

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

For Inspection and Acceptance specifics, see Section

E and Section J - Attachment 0006 of this solicitation.

For Deliveries and performance specifics, see Section

F of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W41G26) SR U S ARMY PINE BLUFF ARSENAL

504TH ST BLDG 53990

CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF,AR,71602-9500

1102 PA191 - ADDITIONAL FIRST ARTICLE TESTING OP1 $ $ ____________________________________________ ______________ __________________

NSN: 8140-01-580-6848

COMMODITY NAME: 60MM METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA191 Metal Container shall be manufactured, marked, and delivered in accordance with Drawing

13027662.

Additional First Article Test (AFAT) shall be in

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

accordance with FAR 52.209-3 contained in Section I.

FAT may be waived, see FAR 52.209-3(h), or be modified at the discretion of the US Government.

Proposed AFAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

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

For Inspection and Acceptance specifics, see Section

E and Section J - Attachment 0006 of this solicitation.

For Deliveries and performance specifics, see Section

F of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W41G26) SR U S ARMY PINE BLUFF ARSENAL

504TH ST BLDG 53990

CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF,AR,71602-9500

1200 PA157 PRODUCTION - ORDERING PERIOD 1 $ $ ____________________________________ ______________ __________________

NSN: 8140-01-354-0766

COMMODITY NAME: 81MM METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA157 Metal Container shall be manufactured, marked, and delivered in accordance with Drawing

12944510.

The offeror shall submit pricing in the Excel Pricing

Matrix provided in Section J as Attachment 0001 for each priced Contract Line Item Number (CLIN) for all five (5) ordering periods, including all quantities

(when applicable).

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

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Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

For Inspection and Acceptance specifics, see Section

E and Section J - Attachment 0006 of this solicitation.

For Deliveries and performance specifics, see Section

F of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W41G26) SR U S ARMY PINE BLUFF ARSENAL

504TH ST BLDG 53990

CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF,AR,71602-9500

1201 PA157 - FIRST ARTICLE TESTING OP1 $ $ _________________________________ ______________ __________________

NSN: 8140-01-354-0766

COMMODITY NAME: 81MM METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA157 Metal Container shall be manufactured, marked, and delivered in accordance with Drawing

12944510.

First Article Test (FAT) shall be in accordance with

FAR 52.209-3 contained in Section I. FAT may be waived, see FAR 52.209-3(h), or be modified at the discretion of the US Government.

Proposed FAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

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

For Inspection and Acceptance specifics, see Section

E and Section J - Attachment 0006 of this solicitation.

For Deliveries and performance specifics, see Section

F of this solicitation.

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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

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W41G26) SR U S ARMY PINE BLUFF ARSENAL

504TH ST BLDG 53990

CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF,AR,71602-9500

1202 PA157 - ADDITIONAL FIRST ARTICLE TESTING OP1 $ $ ____________________________________________ ______________ __________________

NSN: 8140-01-354-0766

COMMODITY NAME: 81MM METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA157 Metal Container shall be manufactured, marked, and delivered in accordance with Drawing

12944510.

Additional First Article Test (AFAT) shall be in accordance with FAR 52.209-3 contained in Section I.

FAT may be waived, see FAR 52.209-3(h), or be modified at the discretion of the US Government.

Proposed AFAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

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

For Inspection and Acceptance specifics, see Section

E and Section J - Attachment 0006 of this solicitation.

For Deliveries and performance specifics, see Section

F of this solicitation.

(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

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W41G26) SR U S ARMY PINE BLUFF ARSENAL

504TH ST BLDG 53990

CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF,AR,71602-9500

1300 PA154 PRODUCTION - ORDERING PERIOD 1 $ $ ____________________________________ ______________ __________________

NSN: 8140-01-380-5857

COMMODITY NAME: 120MM METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA154 Metal Container shall be manufactured, marked, and delivered in accordance with Drawing

12577569.

The offeror shall submit pricing in the Excel Pricing

Matrix provided in Section J as Attachment 0001 for each priced Contract Line Item Number (CLIN) for all five (5) ordering periods, including all quantities

(when applicable).

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

For Inspection and Acceptance specifics, see Section

E and Section J - Attachment 0006 of this solicitation.

For Deliveries and performance specifics, see Section

F of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

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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

SHIP TO:

(W41G26) SR U S ARMY PINE BLUFF ARSENAL

504TH ST BLDG 53990

CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF,AR,71602-9500

1301 PA154 - FIRST ARTICLE TESTING OP1 $ $ _________________________________ ______________ __________________

NSN: 8140-01-380-5857

COMMODITY NAME: 120MM METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA154 Metal Container shall be manufactured, marked, and delivered in accordance with Drawing

12577569.

First Article Test (FAT) shall be in accordance with

FAR 52.209-3 contained in Section I. FAT may be waived, see FAR 52.209-3(h), or be modified at the discretion of the US Government.

Proposed FAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

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

For Inspection and Acceptance specifics, see Section

E and Section J - Attachment 0006 of this solicitation.

For Deliveries and performance specifics, see Section

F of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W41G26) SR U S ARMY PINE BLUFF ARSENAL

504TH ST BLDG 53990

CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF,AR,71602-9500

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1302 PA154 - ADDITIONAL FIRST ARTICLE TESTING OP1 $ $ ____________________________________________ ______________ __________________

NSN: 8140-01-380-5857

COMMODITY NAME: 120MM METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA154 Metal Container shall be manufactured, marked, and delivered in accordance with Drawing

12577569.

Additional First Article Test (AFAT) shall be in accordance with FAR 52.209-3 contained in Section I.

FAT may be waived, see FAR 52.209-3(h), or be modified at the discretion of the US Government.

Proposed AFAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

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

For Inspection and Acceptance specifics, see Section

E and Section J - Attachment 0006 of this solicitation.

For Deliveries and performance specifics, see Section

F of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W41G26) SR U S ARMY PINE BLUFF ARSENAL

504TH ST BLDG 53990

CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF,AR,71602-9500

2100 PA191 PRODUCTION - ORDERING PERIOD 2 $ $ ____________________________________ ______________ __________________

NSN: 8140-01-580-6848

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: 60MM METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA191 Metal Container shall be manufactured, marked, and delivered in accordance with Drawing

13027662.

The offeror shall submit pricing in the Excel Pricing

Matrix provided in Section J as Attachment 0001 for each priced Contract Line Item Number (CLIN) for all five (5) ordering periods, including all quantities

(when applicable).

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

For Inspection and Acceptance specifics, see Section

E and Section J - Attachment 0006 of this solicitation.

For Deliveries and performance specifics, see Section

F of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W41G26) SR U S ARMY PINE BLUFF ARSENAL

504TH ST BLDG 53990

CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF,AR,71602-9500

2101 PA191 - FIRST ARTICLE TESTING OP2 $ $ _________________________________ ______________ __________________

NSN: 8140-01-580-6848

COMMODITY NAME: 60MM METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA191 Metal Container shall be manufactured, marked, and delivered in accordance with Drawing

13027662.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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MOD/AMD

First Article Test (FAT) shall be in accordance with

FAR 52.209-3 contained in Section I. FAT may be waived, see FAR 52.209-3(h), or be modified at the discretion of the US Government.

Proposed FAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

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

For Inspection and Acceptance specifics, see Section

E and Section J - Attachment 0006 of this solicitation.

For Deliveries and performance specifics, see Section

F of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W41G26) SR U S ARMY PINE BLUFF ARSENAL

504TH ST BLDG 53990

CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF,AR,71602-9500

2102 PA191 - ADDITIONAL FIRST ARTICLE TESTING OP2 $ $ ____________________________________________ ______________ __________________

NSN: 8140-01-580-6848

COMMODITY NAME: 60MM METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA191 Metal Container shall be manufactured, marked, and delivered in accordance with Drawing

13027662.

Additional First Article Test (AFAT) shall be in accordance with FAR 52.209-3 contained in Section I.

FAT may be waived, see FAR 52.209-3(h), or be modified at the discretion of the US Government.

Proposed AFAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

14 121

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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

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

For Inspection and Acceptance specifics, see Section

E and Section J - Attachment 0006 of this solicitation.

For Deliveries and performance specifics, see Section

F of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W41G26) SR U S ARMY PINE BLUFF ARSENAL

504TH ST BLDG 53990

CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF,AR,71602-9500

2200 PA157 PRODUCTION - ORDERING PERIOD 2 $ $ ____________________________________ ______________ __________________

NSN: 8140-01-354-0766

COMMODITY NAME: 81MM METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA157 Metal Container shall be manufactured, marked, and delivered in accordance with Drawing

12944510.

The offeror shall submit pricing in the Excel Pricing

Matrix provided in Section J as Attachment 0001 for each priced Contract Line Item Number (CLIN) for all five (5) ordering periods, including all quantities

(when applicable).

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

For Inspection and Acceptance specifics, see Section

E and Section J - Attachment 0006 of this solicitation.

For Deliveries and performance specifics, see Section

15 121

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

F of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W41G26) SR U S ARMY PINE BLUFF ARSENAL

504TH ST BLDG 53990

CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF,AR,71602-9500

2201 PA157 - FIRST ARTICLE TESTING OP2 $ $ _________________________________ ______________ __________________

NSN: 8140-01-354-0766

COMMODITY NAME: 81MM METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA157 Metal Container shall be manufactured, marked, and delivered in accordance with Drawing

12944510.

First Article Test (FAT) shall be in accordance with

FAR 52.209-3 contained in Section I. FAT may be waived, see FAR 52.209-3(h), or be modified at the discretion of the US Government.

Proposed FAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

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

For Inspection and Acceptance specifics, see Section

E and Section J - Attachment 0006 of this solicitation.

For Deliveries and performance specifics, see Section

F of this solicitation.

(End of narrative A001)

16 121

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W41G26) SR U S ARMY PINE BLUFF ARSENAL

504TH ST BLDG 53990

CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF,AR,71602-9500

2202 PA157 - ADDITIONAL FIRST ARTICLE TESTING OP2 $ $ ____________________________________________ ______________ __________________

NSN: 8140-01-354-0766

COMMODITY NAME: 81MM METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA157 Metal Container shall be manufactured, marked, and delivered in accordance with Drawing

12944510.

Additional First Article Test (AFAT) shall be in accordance with FAR 52.209-3 contained in Section I.

FAT may be waived, see FAR 52.209-3(h), or be modified at the discretion of the US Government.

Proposed AFAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

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

For Inspection and Acceptance specifics, see Section

E and Section J - Attachment 0006 of this solicitation.

For Deliveries and performance specifics, see Section

F of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

17 121

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W41G26) SR U S ARMY PINE BLUFF ARSENAL

504TH ST BLDG 53990

CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF,AR,71602-9500

2300 PA154 PRODUCTION - ORDERING PERIOD 2 $ $ ____________________________________ ______________ __________________

NSN: 8140-01-380-5857

COMMODITY NAME: 120MM METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA154 Metal Container shall be manufactured, marked, and delivered in accordance with Drawing

12577569.

The offeror shall submit pricing in the Excel Pricing

Matrix provided in Section J as Attachment 0001 for each priced Contract Line Item Number (CLIN) for all five (5) ordering periods, including all quantities

(when applicable).

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

For Inspection and Acceptance specifics, see Section

E and Section J - Attachment 0006 of this solicitation.

For Deliveries and performance specifics, see Section

F of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W41G26) SR U S ARMY PINE BLUFF ARSENAL

504TH ST BLDG 53990

CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF,AR,71602-9500

18 121

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2301 PA154 - FIRST ARTICLE TESTING OP2 $ $ _________________________________ ______________ __________________

NSN: 8140-01-380-5857

COMMODITY NAME: 120MM METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA154 Metal Container shall be manufactured, marked, and delivered in accordance with Drawing

12577569.

First Article Test (FAT) shall be in accordance with

FAR 52.209-3 contained in Section I. FAT may be waived, see FAR 52.209-3(h), or be modified at the discretion of the US Government.

Proposed FAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

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

For Inspection and Acceptance specifics, see Section

E and Section J - Attachment 0006 of this solicitation.

For Deliveries and performance specifics, see Section

F of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W41G26) SR U S ARMY PINE BLUFF ARSENAL

504TH ST BLDG 53990

CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF,AR,71602-9500

2302 PA154 - ADDITIONAL FIRST ARTICLE TESTING OP2 $ $ ____________________________________________ ______________ __________________

19 121

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 8140-01-380-5857

COMMODITY NAME: 120MM METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA154 Metal Container shall be manufactured, marked, and delivered in accordance with Drawing

12577569.

Additional First Article Test (AFAT) shall be in accordance with FAR 52.209-3 contained in Section I.

FAT may be waived, see FAR 52.209-3(h), or be modified at the discretion of the US Government.

Proposed AFAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

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

For Inspection and Acceptance specifics, see Section

E and Section J - Attachment 0006 of this solicitation.

For Deliveries and performance specifics, see Section

F of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W41G26) SR U S ARMY PINE BLUFF ARSENAL

504TH ST BLDG 53990

CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF,AR,71602-9500

3100 PA191 PRODUCTION - ORDERING PERIOD 3 $ $ ____________________________________ ______________ __________________

NSN: 8140-01-580-6848

COMMODITY NAME: 60MM METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA191 Metal Container shall be manufactured, 20 121

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

marked, and delivered in accordance with Drawing

13027662.

The offeror shall submit pricing in the Excel Pricing

Matrix provided in Section J as Attachment 0001 for each priced Contract Line Item Number (CLIN) for all five (5) ordering periods, including all quantities

(when applicable).

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

For Inspection and Acceptance specifics, see Section

E and Section J - Attachment 0006 of this solicitation.

For Deliveries and performance specifics, see Section

F of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W41G26) SR U S ARMY PINE BLUFF ARSENAL

504TH ST BLDG 53990

CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF,AR,71602-9500

3101 PA191 - FIRST ARTICLE TESTING OP3 $ $ _________________________________ ______________ __________________

NSN: 8140-01-580-6848

COMMODITY NAME: 60MM METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA191 Metal Container shall be manufactured, marked, and delivered in accordance with Drawing

13027662.

First Article Test (FAT) shall be in accordance with

FAR 52.209-3 contained in Section I. FAT may be waived, see FAR 52.209-3(h), or be modified at the discretion of the US Government.

Proposed FAT prices for each ordering period shall be

21 121

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

provided on the Price Matrix (Attachment 0001).

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

For Inspection and Acceptance specifics, see Section

E and Section J - Attachment 0006 of this solicitation.

For Deliveries and performance specifics, see Section

F of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W41G26) SR U S ARMY PINE BLUFF ARSENAL

504TH ST BLDG 53990

CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF,AR,71602-9500

3102 PA191 - ADDITIONAL FIRST ARTICLE TESTING OP3 $ $ ____________________________________________ ______________ __________________

NSN: 8140-01-580-6848

COMMODITY NAME: 60MM METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA191 Metal Container shall be manufactured, marked, and delivered in accordance with Drawing

13027662.

Additional First Article Test (AFAT) shall be in accordance with FAR 52.209-3 contained in Section I.

FAT may be waived, see FAR 52.209-3(h), or be modified at the discretion of the US Government.

Proposed AFAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

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

For Inspection and Acceptance specifics, see Section

E and Section J - Attachment 0006 of this

22 121

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

solicitation.

For Deliveries and performance specifics, see Section

F of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W41G26) SR U S ARMY PINE BLUFF ARSENAL

504TH ST BLDG 53990

CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF,AR,71602-9500

3200 PA157 PRODUCTION - ORDERING PERIOD 3 $ $ ____________________________________ ______________ __________________

NSN: 8140-01-354-0766

COMMODITY NAME: 80MM METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA157 Metal Container shall be manufactured, marked, and delivered in accordance with Drawing

12944510.

The offeror shall submit pricing in the Excel Pricing

Matrix provided in Section J as Attachment 0001 for each priced Contract Line Item Number (CLIN) for all five (5) ordering periods, including all quantities

(when applicable).

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

For Inspection and Acceptance specifics, see Section

E and Section J - Attachment 0006 of this solicitation.

For Deliveries and performance specifics, see Section

F of this solicitation.

(End of narrative A001)

23 121

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W41G26) SR U S ARMY PINE BLUFF ARSENAL

504TH ST BLDG 53990

CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF,AR,71602-9500

3201 PA157 - FIRST ARTICLE TESTING OP3 $ $ _________________________________ ______________ __________________

NSN: 8140-01-354-0766

COMMODITY NAME: 81MM METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA157 Metal Container shall be manufactured, marked, and delivered in accordance with Drawing

12944510.

First Article Test (FAT) shall be in accordance with

FAR 52.209-3 contained in Section I. FAT may be waived, see FAR 52.209-3(h), or be modified at the discretion of the US Government.

Proposed FAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

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

For Inspection and Acceptance specifics, see Section

E and Section J - Attachment 0006 of this solicitation.

For Deliveries and performance specifics, see Section

F of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

24 121

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W41G26) SR U S ARMY PINE BLUFF ARSENAL

504TH ST BLDG 53990

CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF,AR,71602-9500

3202 PA157 - ADDITIONAL FIRST ARTICLE TESTING OP3 $ $ ____________________________________________ ______________ __________________

NSN: 8140-01-354-0766

COMMODITY NAME: 81MM METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA157 Metal Container shall be manufactured, marked, and delivered in accordance with Drawing

12944510.

Additional First Article Test (AFAT) shall be in accordance with FAR 52.209-3 contained in Section I.

FAT may be waived, see FAR 52.209-3(h), or be modified at the discretion of the US Government.

Proposed AFAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

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

For Inspection and Acceptance specifics, see Section

E and Section J - Attachment 0006 of this solicitation.

For Deliveries and performance specifics, see Section

F of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W41G26) SR U S ARMY PINE BLUFF ARSENAL

25 121

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

504TH ST BLDG 53990

CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF,AR,71602-9500

3300 PA154 PRODUCTION - ORDERING PERIOD 3 $ $ ____________________________________ ______________ __________________

NSN: 8140-01-380-5857

COMMODITY NAME: 120MM METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA154 Metal Container shall be manufactured, marked, and delivered in accordance with Drawing

12577569.

The offeror shall submit pricing in the Excel Pricing

Matrix provided in Section J as Attachment 0001 for each priced Contract Line Item Number (CLIN) for all five (5) ordering periods, including all quantities

(when applicable).

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

For Inspection and Acceptance specifics, see Section

E and Section J - Attachment 0006 of this solicitation.

For Deliveries and performance specifics, see Section

F of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W41G26) SR U S ARMY PINE BLUFF ARSENAL

504TH ST BLDG 53990

CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF,AR,71602-9500

3301 PA154 - FIRST ARTICLE TESTING OP3 $ $ _________________________________ ______________ __________________

26 121

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 8140-01-380-5857

COMMODITY NAME: 120MM METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

The PA157 Metal Container shall be manufactured, marked, and delivered in accordance with Drawing

12944510.

First Article Test (FAT) shall be in accordance with

FAR 52.209-3 contained in Section I. FAT may be waived, see FAR 52.209-3(h), or be modified at the discretion of the US Government.

Proposed FAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

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

For Inspection and Acceptance specifics, see Section

E and Section J - Attachment 0006 of this solicitation.

For Deliveries and performance specifics, see Section

F of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W41G26) SR U S ARMY PINE BLUFF ARSENAL

504TH ST BLDG 53990

CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF,AR,71602-9500

3302 PA154 - ADDITIONAL FIRST ARTICLE TESTING OP3 $ $ ____________________________________________ ______________ __________________

NSN: 8140-01-380-5857

COMMODITY NAME: 120MM METAL CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

27 121

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The PA154 Metal Container shall be manufactured, marked, and delivered in accordance with Drawing

12577569.

Additional First Article Test (AFAT) shall be in accordance with FAR 52.209-3 contained in Section I.

FAT may be waived, see FAR 52.209-3(h), or be modified at the discretion of the US Government.

Proposed AFAT prices for each ordering period shall be provided on the Price Matrix (Attachment 0001).

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

For Inspection and Acceptance specifics, see Section

E and Section J - Attachment 0006 of this solicitation.

For Deliveries and performance specifics, see Section

F of this solicitation.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W41G26) SR U S ARMY PINE BLUFF ARSENAL

504TH ST BLDG 53990

CENTRAL RECEIVING SHIPPING POINT

PINE BLUFF,AR,71602-9500

4100 PA191 PRODUCTION - ORDERING PERIOD 4 $ $…