W31P4Q-17-R-0046.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)

W31P4Q-17-R-0046 X

2018SEP21

2018NOV2806:00pm

DOA2

2018SEP21 SEE SCHEDULE

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

SAMANTHA M. SCHRIMSHER

(256)842-3769

CCAM-TMH

SAMANTHA.M.SCHRIMSHER.CIV@MAIL.MIL

ARMY CONTRACTING COMMAND-REDSTONE

BLDG 5303

REDSTONE ARSENAL, AL 35898

1 234

X 1

X 4 X 128

X 129 X 132 X 135

X 143

X 145

X 162

X 198

X 199

X 210

X 228

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: SAMANTHA M. SCHRIMSHER

Buyer Office Symbol/Telephone Number: CCAM-TMH/(256)842-3769

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

SECTION A- EXECUTIVE SUMMARY

A-1 This Request for Proposal (RFP) is for the acquisition of Full Rate Production Hardware and Engineering Services for the Hydra-70

Rocket System.

A-2 The Hydra-70 Rocket System is an Acquisition Category (ACAT) 1C program and is classified as an ammunition sustainment program. The

Hydra-70 Rocket system is a family of 2.75 inch (70mm) guided and unguided rockets employed by approximately 20 different Rotary Wing

(RW) and Fixed Wing (FW) aircraft, and is used by the U.S. Army, Marines, Navy, Air Force and Foreign Military Sales (FMS) customers.

This system provides close air support to ground forces and is designed for anti-materiel, anti-personnel and enemy suppression missions. This system is necessary to fulfill and support critical training and test requirements for the U.S. Army, its sister services and FMS customers. In addition, this critical requirement will build the total war reserve inventory in accordance with Army procurement goals.

A-3 The Hydra-70 rockets, motors and warheads shall be produced in accordance with a Government-provided Technical Data Package (TDP).

A copy of the TDP may be requested via e-mail by contacting Clarence Daniels, clarence.n.daniels.civ@mail.mil or Samantha Schrimsher, samantha.m.schrimsher.civ@mail.mil.

A-4 NOTICE: This RFP is limited to only those Offerors within the Continental United States (CONUS) National Technology Industrial Base ______

(NTIB) and where the Load Assembly Pack (LAP) facility of the Hydra-70 rockets is located within the CONUS NTIB.

A-5 This RFP is for a single source five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) contract pursuant to FAR 52.216-22 consisting of Firm-Fixed-Price (FFP) production, Cost-Plus-Fixed-Fee (CPFF) engineering services labor, Cost (No Fee) MK90 Grain, and

Cost (No Fee) engineering services material and travel.

A-6 The Government will award the acquisition based on the evaluation factors set forth in Section M.

A-7 Your attention is specifically directed to Section L, "Instructions, Conditions and Notices to Offerors," Section M, "Evaluation

Factors for Award," and Section H-13, "First Article Testing and Approval," which indicates that First Article Tests are required in accordance with FAR 52.209-3, First Article Approval Contractor Testing, the TDP and the Statement of Work.

A-8 The FMS customer and geographical location(s) for deliveries, inspection and acceptance points are unknown at this time.

A-9 Funds shall be obligated by issuance of Delivery Orders or Task Orders and not by the contract itself. The Government's award of the proposed contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the PCO for the proposed contract and until notice of such availability to be confirmed in writing by the PCO.

A-10 The minimum quanity set forth herein may be obligated on Delivery Order (DO) 0001, to be issued simultaneously with the award of the contract. The Government shall have no further obligation to purchase any quantities after DO 0001.

A-11 The Government intends to award only one (1) Single Source basic Fixed Price with Cost type requirements IDIQ contract as a result of this RFP.

A-12 The Government will not be required to obtain the contractor's signature prior to the issuance of a delivery order; however will be required to obtain the contractor's signature prior to the issuance of a task order.

A-13 The Government has segregated the estimated quanitities into five ordering periods. However, this does not preclude exercising the

Government's right under FAR 52.216-19 by ordering the maximum-quantity specified in FAR 52.216-19(b)(1) at any time during the five year ordering period.

Ordering Period 1 will be from date of contract award through 365 Days After Contract Award (DACA).

Ordering Period 2 will be from 366 DACA through 730 DACA.

Ordering Period 3 will be from 731 DACA through 1,095 DACA.

Ordering Period 4 will be from 1,096 DACA through 1,460 DACA.

Ordering Period 5 will be from 1,461 DACA through 1,825 DACA.

2 234

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A-14 To track each ordering period's line items placed on order, the first number in each CLIN will correspond to the current ordering period i.e. CLIN 1XXXXX, 2XXXXX, 3XXXXX, 4XXXXX and 5XXXXX.

A-15 Government Furnished Materials (GFM) to be provided are listed under each specified CLIN and are listed in Section J Attachment

0008.

A-16 A Post-Award conference may be conducted at the contractor's facility within 30 days after award of the contract.

A-17 Offers shall be submitted in accordance with FAR Clause 52.215-1 "Instructions to Offerors-Competitive Acquisitions". Facsimile and electronic submissions are not authorized.

Proposals shall be mailed to:

Army Contracting Command - Redstone

ATTN: Clarence N. Daniels/CCAM-TM-H

Bldg. 5303 Sparkman Circle

Redstone Arsenal, AL 35898

A-18 If any offeror chooses to hand carry their proposal, the offeror must reach the appointed location (identified as Building 3301, 3301 Zeus Road, Redstone Arsenal, AL 35898, Foyer) by the date and time as stated in block 9 on page 1 of the RFP. Please be advised that Redstone Arsenal is a restricted facility and should an offeror choose to hand carry a proposal, a minimum of 72 hours notice to the Contracting Officer is required in order to ensure access by the closing date/time of the RFP. Any unauthorized entity must be identified as having a need, as validated by the Contracting Officer, in order to gain access to the post. The contracting office must notify the Gate personnel, who monitor post access, a minimum of 48 hours prior to an entity gaining entrance to the restricted post.

Please note that any proposals delivered late as a result of failure to comply with the procedure will not be accepted, IAW FAR 52.215-1

"Instructions to Offerors-Competitive Acquisitions".

A-19 All cost associated with proposal preparation, presentation, and submission shall be at the contractor's expense and will not be allowable as a direct charge. Therefore, the contractor shall not be reimbursed for any costs incurred for the preparation of a proposal in response to this RFP.

A-20 The above information is an executive summary provided as an administrative convenience and is not intended to alter the terms and conditions of the solicitation in any way. Any inconsistencies between this executive summary and the provisions of the

Solicitation/RFP shall be resolved in favor of the Solicitation/RFP.

*** END OF NARRATIVE A0001 ***

3 234

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

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 ROCKET, M151 HE

NSN: 1340-01-599-4364

Mfr CAGE: 19200

Mfr Part Number: 13677297

0001AA ROCKET, M151 HE/CFM MK90 GRAIN/M643 $ $ ___________________________________ ______________ __________________

COMMODITY NAME: ROCKET, M151 HE

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPANDED NOUN: ROCKET, M151 HE WITH CFM MK90 GRAIN IN

M643 UNITIZED CONTAINER, 48 PER CONTAINER

DODIC: HA12

THE ESTIMATED MAXIMUM QUANTITY LISTED BELOW IS FOR

EACH ORDERING PERIOD AND IS DEFINED AS THE HIGH

QUANTITY IN ATTACHMENT 0006.

ESTIMATED MAXIMUM QTY: 240,000 PER ORDERING PERIOD

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

(End of narrative B001)

SEE SECTION C- DESCRIPTION/SPECIFICATIONS/WORK

STATEMENT

(End of narrative C001)

Packaging and Marking _____________________

IN M643 UNITIZED CONTAINERS, WITH 4 ROCKETS PER

CONTAINER AND 8 (MINIMUM), OR 12 (PREFERRED)

CONTAINERS PER UNITIZED CONTAINER PALLET LOAD.

SEE CLAUSE IN SECTION D ENTITLED "PACKAGING

REQUIREMENTS"

(End of narrative D001)

4 234

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

SEE THE CLAUSE IN SECTION E ENTITLED "INSPECTION AND

ACCEPTANCE OF HARDWARE LINE ITEMS"

HARDWARE REQUIRED FOR LOT ACCEPTANCE TESTING UNDER

THIS CLIN SHALL NOT BE CONSIDERED A PART OF THE

DELIVERABLE QUANTITY.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

SEE SECTION F- DELIVERIES OR PERFORMANCE

(End of narrative F001)

0001FA FIRST ARTICLE TEST-ROCKET, M151 HE/CFM MK90 ___________________________________________

GRAIN/M643 $ $ __________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPANDED NOUN: FIRST ARTICLE TEST FOR ROCKET, M151 HE

WITH CFM MK90 GRAIN IN M643 UNITIZED CONTAINER, 48

PER CONTAINER

THE FIRST ARTICLE QUANTITY WILL BE ONE PRODUCTION LOT

AS DEFINED IN THE TDP FOR EACH ITEM.

NSN: 1340-01-599-4364

P/N: 13677297

DODIC: HA12

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

5 234

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ORDERING PERIOD 5- $______________________

SEE SECTION C- DESCRIPTION/SPECIFICATION/WORK

STATEMENT

(End of narrative B001)

Packaging and Marking _____________________

IN M643 UNITIZED CONTAINERS, WITH 4 ROCKETS PER

CONTAINER AND 8 (MINIMUM), OR 12 (PREFERRED)

CONTAINERS PER UNITIZED CONTAINER PALLET LOAD.

SEE CLAUSE IN SECTION D ENTITLED "PACKAGING

REQUIREMENTS"

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0002 ROCKET, M151 HE

NSN: 1340-01-599-4364

Mfr CAGE: 19200

Mfr Part Number: 13677297

0002AA ROCKET, M151 HE/CFM MK90 GRAIN/GFM M643 $ $ _______________________________________ ______________ __________________

COMMODITY NAME: ROCKET, M151 HE

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPANDED NOUN: ROCKET, M151 HE WITH CFM MK90 GRAIN IN

GFM M643 CONTRACTOR REFURBED UNITIZED CONTAINER, 48

PER CONTAINER

DODIC: HA12

THE ESTIMATED MAXIMUM QUANTITY LISTED BELOW IS FOR

6 234

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

EACH ORDERING PERIOD AND IS DEFINED AS THE HIGH

QUANTITY IN ATTACHMENT 0006.

ESTIMATED MAXIMUM QTY: 240,000 PER ORDERING PERIOD

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

(End of narrative B001)

SEE SECTION C- DESCRIPTION/SPECIFICATIONS/WORK

STATEMENT

(End of narrative C001)

Packaging and Marking _____________________

IN GFM M643 CONTRACTOR REFURBED UNITIZED CONTAINERS,

WITH 4 ROCKETS PER CONTAINER AND 8 (MINIMUM), OR 12

(PREFERRED) CONTAINERS PER UNITIZED CONTAINER PALLET

LOAD.

SEE CLAUSE IN SECTION D ENTITLED "PACKAGING

REQUIREMENTS"

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

SEE THE CLAUSE IN SECTION E ENTITLED "INSPECTION AND

ACCEPTANCE OF HARDWARE LINE ITEMS"

HARDWARE REQUIRED FOR LOT ACCEPTANCE TESTING UNDER

THIS CLIN SHALL NOT BE CONSIDERED A PART OF THE

DELIVERABLE QUANTITY.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

7 234

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ITEMS REQUIRED UNDER THIS

REQUISITION.

SEE SECTION F- DELIVERIES OR PERFORMANCE

(End of narrative F001)

0002FA FIRST ARTICLE TEST-ROCKET, M151 HE/CFM MK90 ___________________________________________

GRAIN/GFM M643 $ $ ______________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPANDED NOUN: FIRST ARTICLE TEST FOR ROCKET, M151 HE

WITH CFM MK90 GRAIN IN GFM M643 CONTRACTOR REFURBED

UNITIZED CONTAINER, 48 PER CONTAINER

THE FIRST ARTICLE QUANTITY WILL BE ONE PRODUCTION LOT

AS DEFINED IN THE TDP FOR EACH ITEM.

NSN: 1340-01-599-4364

P/N: 13677297

DODIC: HA12

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

SEE SECTION C- DESCRIPTION/SPECIFICATION/WORK

STATEMENT

(End of narrative B001)

Packaging and Marking _____________________

IN GFM M643 CONTRACTOR REFURBED UNITIZED CONTAINERS,

WITH 4 ROCKETS PER CONTAINER AND 8 (MINIMUM), OR 12

(PREFERRED) CONTAINERS PER UNITIZED CONTAINER PALLET

LOAD.

SEE CLAUSE IN SECTION D ENTITLED "PACKAGING

REQUIREMENTS"

(End of narrative D001)

Inspection and Acceptance _________________________

8 234

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: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0003 ROCKET, M151 HE

NSN: 1340-01-446-7380

Mfr CAGE: 19200

Mfr Part Number: 12977439

0003AA ROCKET, M151 HE/CFM MK90 GRAIN/GFM PA151 $ $ ________________________________________ ______________ __________________

COMMODITY NAME: ROCKET, M151 HE

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPANDED NOUN: ROCKET, M151 HE WITH CFM MK90 GRAIN IN

GFM PA151 CONTRACTOR REFURBED UNITIZED CONTAINER, 48

PER CONTAINER

DODIC: HA12

THE ESTIMATED MAXIMUM QUANTITY LISTED BELOW IS FOR

EACH ORDERING PERIOD AND IS DEFINED AS THE HIGH

QUANTITY IN ATTACHMENT 0006.

ESTIMATED MAXIMUM QTY: 240,000 PER ORDERING PERIOD

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

(End of narrative B001)

SEE SECTION C- DESCRIPTION/SPECIFICATIONS/WORK

STATEMENT

9 234

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 C001)

Packaging and Marking _____________________

IN GFM PA151 CONTRACTOR REFURBED UNITIZED FASTPACK

CONTAINERS, WITH 4 ROCKETS PER CONTAINER AND 6

(MINIMUM), 9 (ALTERNATE), OR 12 (PREFERRED)

CONTAINERS PER FASTPACK PALLET LOAD.

SEE CLAUSE IN SECTION D ENTITLED "PACKAGING

REQUIREMENTS"

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

SEE THE CLAUSE IN SECTION E ENTITLED "INSPECTION AND

ACCEPTANCE OF HARDWARE LINE ITEMS"

HARDWARE REQUIRED FOR LOT ACCEPTANCE TESTING UNDER

THIS CLIN SHALL NOT BE CONSIDERED A PART OF THE

DELIVERABLE QUANTITY.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

SEE SECTION F- DELIVERIES OR PERFORMANCE

(End of narrative F001)

0003FA FIRST ARTICLE TEST-ROCKET, M151 HE/CFM MK90 ___________________________________________

GRAIN/GFM PA151 $ $ _______________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPANDED NOUN: FIRST ARTICLE TEST FOR ROCKET, M151 HE

WITH CFM MK90 GRAIN IN GFM PA151 CONTRACTOR REFURBED

UNITIZED CONTAINER, 48 PER CONTAINER

10 234

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 FIRST ARTICLE QUANTITY WILL BE ONE PRODUCTION LOT

AS DEFINED IN THE TDP FOR EACH ITEM.

NSN: 1340-01-446-7380

P/N: 12977439

DODIC: HA12

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

SEE SECTION C- DESCRIPTION/SPECIFICATION/WORK

STATEMENT

(End of narrative B001)

Packaging and Marking _____________________

IN GFM PA151 CONTRACTOR REFURBED UNITIZED FASTPACK

CONTAINERS, WITH 4 ROCKETS PER CONTAINER AND 6

(MINIMUM), 9 (ALTERNATE), OR 12 (PREFERRED)

CONTAINERS PER FASTPACK PALLET LOAD.

SEE CLAUSE IN SECTION D ENTITLED "PACKAGING

REQUIREMENTS"

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0004 ROCKET, M151 HE

NSN: 1340-01-599-4364

Mfr CAGE: 19200

Mfr Part Number: 13677297

11 234

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0004AA ROCKET, M151 HE/GFM MK90 GRAIN/M643 $ $ ___________________________________ ______________ __________________

COMMODITY NAME: ROCKET, M151 HE

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPANDED NOUN: ROCKET, M151 HE WITH GFM MK90 GRAIN IN

M643 UNITIZED CONTAINER, 48 PER CONTAINER

DODIC: HA12

THE ESTIMATED MAXIMUM QUANTITY LISTED BELOW IS FOR

EACH ORDERING PERIOD AND IS DEFINED AS THE HIGH

QUANTITY IN ATTACHMENT 0006.

ESTIMATED MAXIMUM QTY: 240,000 PER ORDERING PERIOD

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

(End of narrative B001)

SEE SECTION C- DESCRIPTION/SPECIFICATIONS/WORK

STATEMENT

(End of narrative C001)

Packaging and Marking _____________________

IN M643 UNITIZED CONTAINERS, WITH 4 ROCKETS PER

CONTAINER AND 8 (MINIMUM), OR 12 (PREFERRED)

CONTAINERS PER UNITIZED CONTAINER PALLET LOAD.

SEE CLAUSE IN SECTION D ENTITLED "PACKAGING

REQUIREMENTS"

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

SEE THE CLAUSE IN SECTION E ENTITLED "INSPECTION AND

ACCEPTANCE OF HARDWARE LINE ITEMS"

HARDWARE REQUIRED FOR LOT ACCEPTANCE TESTING UNDER

12 234

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

THIS CLIN SHALL NOT BE CONSIDERED A PART OF THE

DELIVERABLE QUANTITY.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

SEE SECTION F- DELIVERIES OR PERFORMANCE

(End of narrative F001)

0004FA FIRST ARTICLE TEST-ROCKET, M151 HE/GFM MK90/M643 $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPANDED NOUN: FIRST ARTICLE TEST FOR ROCKET, M151 HE

WITH GFM MK90 GRAIN IN M643 UNITIZED CONTAINER, 48

PER CONTAINER

THE FIRST ARTICLE QUANTITY WILL BE ONE PRODUCTION LOT

AS DEFINED IN THE TDP FOR EACH ITEM.

NSN: 1340-01-599-4364

P/N: 13677297

DODIC: HA12

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

SEE SECTION C- DESCRIPTION/SPECIFICATION/WORK

STATEMENT

(End of narrative B001)

Packaging and Marking _____________________

13 234

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

IN M643 UNITIZED CONTAINERS, WITH 4 ROCKETS PER

CONTAINER AND 8 (MINIMUM), OR 12 (PREFERRED)

CONTAINERS PER UNITIZED CONTAINER PALLET LOAD.

SEE CLAUSE IN SECTION D ENTITLED "PACKAGING

REQUIREMENTS"

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0005 ROCKET, M274

NSN: 1340-01-628-6510

Mfr CAGE: 19200

Mfr Part Number: 13677286

0005AA ROCKET, M274 SMOKE SIG PRACTICE/CFM MK90 ________________________________________

GRAIN/M643 $ $ __________ ______________ __________________

COMMODITY NAME: ROCKET, M274

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPANDED NOUN: ROCKET, M274 SMOKE SIG PRACTICE PERCH

FREE WITH CFM MK90 GRAIN IN M643 UNITIZED CONTAINER,

48 PER CONTAINER

DODIC: HA13

THE ESTIMATED MAXIMUM QUANTITY LISTED BELOW IS FOR

EACH ORDERING PERIOD AND IS DEFINED AS THE HIGH

QUANTITY IN ATTACHMENT 0006.

ESTIMATED MAXIMUM QTY: 240,000 PER ORDERING PERIOD

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

14 234

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

(End of narrative B001)

SEE SECTION C- DESCRIPTION/SPECIFICATIONS/WORK

STATEMENT

(End of narrative C001)

Packaging and Marking _____________________

IN M643 UNITIZED CONTAINERS, WITH 4 ROCKETS PER

CONTAINER AND 8 (MINIMUM), OR 12 (PREFERRED)

CONTAINERS PER UNITIZED CONTAINER PALLET LOAD.

SEE CLAUSE IN SECTION D ENTITLED "PACKAGING

REQUIREMENTS"

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

SEE THE CLAUSE IN SECTION E ENTITLED "INSPECTION AND

ACCEPTANCE OF HARDWARE LINE ITEMS"

HARDWARE REQUIRED FOR LOT ACCEPTANCE TESTING UNDER

THIS CLIN SHALL NOT BE CONSIDERED A PART OF THE

DELIVERABLE QUANTITY.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W22PVK) XU BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

SEE SECTION F- DELIVERIES OR PERFORMANCE

(End of narrative F001)

15 234

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0005FA FIRST ARTICLE TEST-ROCKET, M274 SMOKE SIG/CFM _____________________________________________

MK90/M643 $ $ _________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPANDED NOUN: FIRST ARTICLE TEST FOR ROCKET, M274

SMOKE SIG PRACTICE PERCH FREE WITH CFM MK90 GRAIN IN

M643 UNITIZED CONTAINER, 48 PER CONTAINER

THE FIRST ARTICLE QUANTITY WILL BE ONE PRODUCTION LOT

AS DEFINED IN THE TDP FOR EACH ITEM.

NSN: 1340-01-628-6510

P/N: 13677286

DODIC: HA13

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

SEE SECTION C- DESCRIPTION/SPECIFICATION/WORK

STATEMENT

(End of narrative B001)

Packaging and Marking _____________________

IN M643 UNITIZED CONTAINERS, WITH 4 ROCKETS PER

CONTAINER AND 8 (MINIMUM), OR 12 (PREFERRED)

CONTAINERS PER UNITIZED CONTAINER PALLET LOAD.

SEE CLAUSE IN SECTION D ENTITLED "PACKAGING

REQUIREMENTS"

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

16 234

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ITEMS REQUIRED UNDER THIS

REQUISITION.

0006 ROCKET, M274

NSN: 1340-01-628-6510

Mfr CAGE: 19200

Mfr Part Number: 13677286

0006AA ROCKET, M274 SMOKE SIG PRACTICE/CFM MK90 ________________________________________

GRAIN/GFM M643 $ $ ______________ ______________ __________________

COMMODITY NAME: ROCKET, M274

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPANDED NOUN: ROCKET, M274 SMOKE SIG PRACTICE PERCH

FREE WITH CFM MK90 GRAIN IN GFM M643 CONTRACTOR

REFURBED UNITIZED CONTAINER, 48 PER CONTAINER

DODIC: HA13

THE ESTIMATED MAXIMUM QUANTITY LISTED BELOW IS FOR

EACH ORDERING PERIOD AND IS DEFINED AS THE HIGH

QUANTITY IN ATTACHMENT 0006.

ESTIMATED MAXIMUM QTY: 240,000 PER ORDERING PERIOD

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

(End of narrative B001)

SEE SECTION C- DESCRIPTION/SPECIFICATIONS/WORK

STATEMENT

(End of narrative C001)

Packaging and Marking _____________________

IN GFM M643 CONTRACTOR REFURBED UNITIZED CONTAINERS,

WITH 4 ROCKETS PER CONTAINER AND 8 (MINIMUM), OR 12

(PREFERRED) CONTAINERS PER UNITIZED CONTAINER PALLET

LOAD.

17 234

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SEE CLAUSE IN SECTION D ENTITLED "PACKAGING

REQUIREMENTS"

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

SEE THE CLAUSE IN SECTION E ENTITLED "INSPECTION AND

ACCEPTANCE OF HARDWARE LINE ITEMS"

HARDWARE REQUIRED FOR LOT ACCEPTANCE TESTING UNDER

THIS CLIN SHALL NOT BE CONSIDERED A PART OF THE

DELIVERABLE QUANTITY.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W22PVK) XU BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

SEE SECTION F- DELIVERIES OR PERFORMANCE

(End of narrative F001)

0006FA FIRST ARTICLE TEST-ROCKET, M274 SMOKE SIG/CFM _____________________________________________

MK90/GFM M643 $ $ _____________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPANDED NOUN: FIRST ARTICLE TEST FOR ROCKET, M274

SMOKE SIG PRACTICE PERCH FREE WITH CFM MK90 GRAIN IN

GFM M643 CONTRACTOR REFURBED UNITIZED CONTAINER, 48

PER CONTAINER

THE FIRST ARTICLE QUANTITY WILL BE ONE PRODUCTION LOT

AS DEFINED IN THE TDP FOR EACH ITEM.

NSN: 1340-01-628-6510

P/N: 13677286

DODIC: HA13

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

18 234

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

SEE SECTION C- DESCRIPTION/SPECIFICATION/WORK

STATEMENT

(End of narrative B001)

Packaging and Marking _____________________

IN GFM M643 CONTRACTOR REFURBED UNITIZED CONTAINERS,

WITH 4 ROCKETS PER CONTAINER AND 8 (MINIMUM), OR 12

(PREFERRED) CONTAINERS PER UNITIZED CONTAINER PALLET

LOAD.

SEE CLAUSE IN SECTION D ENTITLED "PACKAGING

REQUIREMENTS"

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0007 ROCKET, M274

NSN: 1340-01-628-6503

Mfr CAGE: 19200

Mfr Part Number: 13677285

0007AA ROCKET, M274 SMOKE SIG PRACTICE/CFM MK90 ________________________________________

GRAIN/GFM PA151 $ $ _______________ ______________ __________________

COMMODITY NAME: ROCKET, M274

CLIN CONTRACT TYPE:

Firm Fixed Price

19 234

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

EXPANDED NOUN: ROCKET, M274 SMOKE SIG PRACTICE PERCH

FREE WITH CFM MK90 GRAIN IN GFM PA151 CONTRACTOR

REFURBED UNITIZED CONTAINER, 48 PER CONTAINER

DODIC: HA13

THE ESTIMATED MAXIMUM QUANTITY LISTED BELOW IS FOR

EACH ORDERING PERIOD AND IS DEFINED AS THE HIGH

QUANTITY IN ATTACHMENT 0006.

ESTIMATED MAXIMUM QTY: 240,000 PER ORDERING PERIOD

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

(End of narrative B001)

SEE SECTION C- DESCRIPTION/SPECIFICATIONS/WORK

STATEMENT

(End of narrative C001)

Packaging and Marking _____________________

IN GFM PA151 CONTRACTOR REFURBED FASTPACK CONTAINERS,

WITH 4 ROCKETS PER CONTAINER AND 6 (MINIMUM), 9

(ALTERNATE), OR 12 (PREFERRED) CONTAINERS PER

FASTPACK PALLET LOAD.

SEE CLAUSE IN SECTION D ENTITLED "PACKAGING

REQUIREMENTS"

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

SEE THE CLAUSE IN SECTION E ENTITLED "INSPECTION AND

ACCEPTANCE OF HARDWARE LINE ITEMS"

HARDWARE REQUIRED FOR LOT ACCEPTANCE TESTING UNDER

THIS CLIN SHALL NOT BE CONSIDERED A PART OF THE

DELIVERABLE QUANTITY.

(End of narrative E001)

Deliveries or Performance _________________________

20 234

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

SEE SECTION F- DELIVERIES OR PERFORMANCE

(End of narrative F001)

0007FA FIRST ARTICLE TEST-ROCKET, M274 SMOKE SIG/CFM _____________________________________________

MK90/GFM PA151 $ $ ______________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPANDED NOUN: FIRST ARTICLE TEST FOR ROCKET, M274

SMOKE SIG PRACTICE PERCH FREE WITH CFM MK90 GRAIN IN

GFM PA151 CONTRACTOR REFURBED UNITIZED CONTAINER, 48

PER CONTAINER

THE FIRST ARTICLE QUANTITY WILL BE ONE PRODUCTION LOT

AS DEFINED IN THE TDP FOR EACH ITEM.

NSN: 1340-01-628-6503

P/N: 13677285

DODIC: HA13

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

SEE SECTION C- DESCRIPTION/SPECIFICATION/WORK

STATEMENT

(End of narrative B001)

Packaging and Marking _____________________

IN GFM PA151 CONTRACTOR REFURBED FASTPACK CONTAINERS,

WITH 4 ROCKETS PER CONTAINER AND 6 (MINIMUM), 9

(ALTERNATE), OR 12 (PREFERRED) CONTAINERS PER

FASTPACK PALLET LOAD.

21 234

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SEE CLAUSE IN SECTION D ENTITLED "PACKAGING

REQUIREMENTS"

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0008 ROCKET, M274

NSN: 1340-01-628-6510

Mfr CAGE: 19200

Mfr Part Number: 13677296

0008AA ROCKET, M274 SMOKE SIG PRACTICE/GFM MK90 ________________________________________

GRAIN/M643 $ $ __________ ______________ __________________

COMMODITY NAME: ROCKET, M274

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPANDED NOUN: ROCKET, M274 SMOKE SIG PRACTICE PERCH

FREE WITH GFM MK90 GRAIN IN M643 UNITIZED CONTAINER,

48 PER CONTAINER

DODIC: HA13

THE ESTIMATED MAXIMUM QUANTITY LISTED BELOW IS FOR

EACH ORDERING PERIOD AND IS DEFINED AS THE HIGH

QUANTITY IN ATTACHMENT 0006.

ESTIMATED MAXIMUM QTY: 240,000 PER ORDERING PERIOD

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

22 234

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ORDERING PERIOD 5- $______________________

(End of narrative B001)

SEE SECTION C- DESCRIPTION/SPECIFICATIONS/WORK

STATEMENT

(End of narrative C001)

Packaging and Marking _____________________

IN M643 UNITIZED CONTAINERS, WITH 4 ROCKETS PER

CONTAINER AND 8 (MINIMUM), OR 12 (PREFERRED)

CONTAINERS PER UNITIZED CONTAINER PALLET LOAD.

SEE CLAUSE IN SECTION D ENTITLED "PACKAGING

REQUIREMENTS"

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

SEE THE CLAUSE IN SECTION E ENTITLED "INSPECTION AND

ACCEPTANCE OF HARDWARE LINE ITEMS"

HARDWARE REQUIRED FOR LOT ACCEPTANCE TESTING UNDER

THIS CLIN SHALL NOT BE CONSIDERED A PART OF THE

DELIVERABLE QUANTITY.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W22PVK) XU BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

SEE SECTION F- DELIVERIES OR PERFORMANCE

(End of narrative F001)

0008FA FIRST ARTICLE TEST-ROCKET, M274 SMOKE SIG/GFM _____________________________________________

MK90/M643 $ $ _________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST

23 234

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPANDED NOUN: FIRST ARTICLE TEST FOR ROCKET, M274

SMOKE SIG PRACTICE PERCH FREE WITH GFM MK90 GRAIN IN

M643 UNITIZED CONTAINER, 48 PER CONTAINER

THE FIRST ARTICLE QUANTITY WILL BE ONE PRODUCTION LOT

AS DEFINED IN THE TDP FOR EACH ITEM.

NSN: 1340-01-628-6510

P/N: 13677296

DODIC: HA13

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

SEE SECTION C- DESCRIPTION/SPECIFICATION/WORK

STATEMENT

(End of narrative B001)

Packaging and Marking _____________________

IN M643 UNITIZED CONTAINERS, WITH 4 ROCKETS PER

CONTAINER AND 8 (MINIMUM), OR 12 (PREFERRED)

CONTAINERS PER UNITIZED CONTAINER PALLET LOAD.

SEE CLAUSE IN SECTION D ENTITLED "PACKAGING

REQUIREMENTS"

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

24 234

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0009 ROCKET, M156

NSN: 1340-01-599-5517

Mfr CAGE: 18876

Mfr Part Number: 13677298

0009AA ROCKET, M156 WHITE PHOSPHOROUS/CFM MK90 GRAIN/M643 $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: ROCKET, M156

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPANDED NOUN: ROCKET, M156 WHITE PHOSPHOROUS WITH

CFM MK90 GRAIN IN M643 UNITIZED CONTAINER, 48 PER

CONTAINER

DODIC: HA76

THE ESTIMATED MAXIMUM QUANTITY LISTED BELOW IS FOR

EACH ORDERING PERIOD AND IS DEFINED AS THE HIGH

QUANTITY IN ATTACHMENT 0006.

ESTIMATED MAXIMUM QTY: 40,000 PER ORDERING PERIOD

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

(End of narrative B001)

SEE SECTION C- DESCRIPTION/SPECIFICATIONS/WORK

STATEMENT

(End of narrative C001)

Packaging and Marking _____________________

IN M643 UNITIZED CONTAINERS, WITH 4 ROCKETS PER

CONTAINER AND 8 (MINIMUM), OR 12 (PREFERRED)

CONTAINERS PER UNITIZED CONTAINER PALLET LOAD.

SEE CLAUSE IN SECTION D ENTITLED "PACKAGING

REQUIREMENTS"

(End of narrative D001)

25 234

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

SEE THE CLAUSE IN SECTION E ENTITLED "INSPECTION AND

ACCEPTANCE OF HARDWARE LINE ITEMS"

HARDWARE REQUIRED FOR LOT ACCEPTANCE TESTING UNDER

THIS CLIN SHALL NOT BE CONSIDERED A PART OF THE

DELIVERABLE QUANTITY.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

SEE SECTION F- DELIVERIES OR PERFORMANCE

(End of narrative F001)

0009FA FIRST ARTICLE TEST-ROCKET, M156 WHITE PHOS/CFM ______________________________________________

MK90/M643 $ $ _________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPANDED NOUN: FIRST ARTICLE TEST FOR ROCKET, M156

WHITE PHOSPHOROUS WITH CFM MK90 GRAIN IN M643

UNITIZED CONTAINER, 48 PER CONTAINER

THE FIRST ARTICLE QUANTITY WILL BE ONE PRODUCTION LOT

AS DEFINED IN THE TDP FOR EACH ITEM.

NSN: 1340-01-599-5517

P/N: 13677298

DODIC: HA76

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

26 234

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SEE SECTION C- DESCRIPTION/SPECIFICATION/WORK

STATEMENT

(End of narrative B001)

Packaging and Marking _____________________

IN M643 UNITIZED CONTAINERS, WITH 4 ROCKETS PER

CONTAINER AND 8 (MINIMUM), OR 12 (PREFERRED)

CONTAINERS PER UNITIZED CONTAINER PALLET LOAD.

SEE CLAUSE IN SECTION D ENTITLED "PACKAGING

REQUIREMENTS"

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0010 ROCKET, M156

NSN: 1340-01-599-5517

Mfr CAGE: 18876

Mfr Part Number: 13677298

0010AA ROCKET, M156 WHITE PHOSPHOROUS/CFM MK90 GRAIN/GFM _________________________________________________

M643 $ $ ____ ______________ __________________

COMMODITY NAME: ROCKET, M156

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPANDED NOUN: ROCKET, M156 WHITE PHOSPHOROUS WITH

CFM MK90 GRAIN IN GFM M643 CONTRACTOR REFURBED

UNITIZED CONTAINER, 48 PER CONTAINER

DODIC: HA76

THE ESTIMATED MAXIMUM QUANTITY LISTED BELOW IS FOR

EACH ORDERING PERIOD AND IS DEFINED AS THE HIGH

27 234

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

QUANTITY IN ATTACHMENT 0006.

ESTIMATED MAXIMUM QTY: 40,000 PER ORDERING PERIOD

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

(End of narrative B001)

SEE SECTION C- DESCRIPTION/SPECIFICATIONS/WORK

STATEMENT

(End of narrative C001)

Packaging and Marking _____________________

IN GFM M643 CONTRACTOR REFURBED UNITIZED CONTAINERS,

WITH 4 ROCKETS PER CONTAINER AND 8 (MINIMUM), OR 12

(PREFERRED) CONTAINERS PER UNITIZED CONTAINER PALLET

LOAD.

SEE CLAUSE IN SECTION D ENTITLED "PACKAGING

REQUIREMENTS"

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

SEE THE CLAUSE IN SECTION E ENTITLED "INSPECTION AND

ACCEPTANCE OF HARDWARE LINE ITEMS"

HARDWARE REQUIRED FOR LOT ACCEPTANCE TESTING UNDER

THIS CLIN SHALL NOT BE CONSIDERED A PART OF THE

DELIVERABLE QUANTITY.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

28 234

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REQUISITION.

SEE SECTION F- DELIVERIES OR PERFORMANCE

(End of narrative F001)

0010FA FIRST ARTICLE TEST-ROCKET, M156 WHITE PHOS/CFM ______________________________________________

MK90/GFM M643 $ $ _____________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPANDED NOUN: FIRST ARTICLE TEST FOR ROCKET, M156

WHITE PHOSPHOROUS WITH CFM MK90 GRAIN IN GFM M643

CONTRACTOR REFURBED UNITIZED CONTAINER, 48 PER

CONTAINER

THE FIRST ARTICLE QUANTITY WILL BE ONE PRODUCTION LOT

AS DEFINED IN THE TDP FOR EACH ITEM.

NSN: 1340-01-599-5517

P/N: 13677298

DODIC: HA76

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

SEE SECTION C- DESCRIPTION/SPECIFICATION/WORK

STATEMENT

(End of narrative B001)

Packaging and Marking _____________________

IN GFM M643 CONTRACTOR REFURBED UNITIZED CONTAINERS,

WITH 4 ROCKETS PER CONTAINER AND 8 (MINIMUM), OR 12

(PREFERRED) CONTAINERS PER UNITIZED CONTAINER PALLET

LOAD.

SEE CLAUSE IN SECTION D ENTITLED "PACKAGING

REQUIREMENTS"

(End of narrative D001)

Inspection and Acceptance _________________________

29 234

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: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0011 ROCKET, M156

NSN: 1340-01-572-6400

Mfr CAGE: 18876

Mfr Part Number: 13677280

0011AA ROCKET, M156 WHITE PHOSPHOROUS/CFM MK90 GRAIN/GFM _________________________________________________

PA151 $ $ _____ ______________ __________________

COMMODITY NAME: ROCKET, M156

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPANDED NOUN: ROCKET, M156 WHITE PHOSPHOROUS WITH

CFM MK90 GRAIN IN GFM PA151 CONTRACTOR REFURBED

UNITIZED CONTAINER, 48 PER CONTAINER

DODIC: HA76

THE ESTIMATED MAXIMUM QUANTITY LISTED BELOW IS FOR

EACH ORDERING PERIOD AND IS DEFINED AS THE HIGH

QUANTITY IN ATTACHMENT 0006.

ESTIMATED MAXIMUM QTY: 40,000 PER ORDERING PERIOD

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

(End of narrative B001)

SEE SECTION C- DESCRIPTION/SPECIFICATIONS/WORK

STATEMENT

30 234

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 C001)

Packaging and Marking _____________________

IN GFM PA151 CONTRACTOR REFURBED FASTPACK CONTAINERS,

WITH 4 ROCKETS PER CONTAINER AND 6 (MINIMUM), 9

(ALTERNATE), OR 12 (PREFERRED) CONTAINERS PER

FASTPACK PALLET LOAD.

SEE CLAUSE IN SECTION D ENTITLED "PACKAGING

REQUIREMENTS"

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

SEE THE CLAUSE IN SECTION E ENTITLED "INSPECTION AND

ACCEPTANCE OF HARDWARE LINE ITEMS"

HARDWARE REQUIRED FOR LOT ACCEPTANCE TESTING UNDER

THIS CLIN SHALL NOT BE CONSIDERED A PART OF THE

DELIVERABLE QUANTITY.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

SEE SECTION F- DELIVERIES OR PERFORMANCE

(End of narrative F001)

0011FA FIRST ARTICLE TEST-ROCKET, M156 WHT PHOS/CFM ____________________________________________

MK90/GFM PA151 $ $ ______________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

EXPANDED NOUN: FIRST ARTICLE TEST FOR ROCKET, M156

WHITE PHOSPHOROUS WITH CFM MK90 GRAIN IN GFM PA151

CONTRACTOR REFURBED UNITIZED CONTAINER, 48 PER

31 234

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CONTAINER

THE FIRST ARTICLE QUANTITY WILL BE ONE PRODUCTION LOT

AS DEFINED IN THE TDP FOR EACH ITEM.

NSN: 1340-01-572-6400

P/N: 13677280

DODIC: HA76

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

SEE SECTION C- DESCRIPTION/SPECIFICATION/WORK

STATEMENT

(End of narrative B001)

Packaging and Marking _____________________

IN GFM PA151 CONTRACTOR REFURBED FASTPACK CONTAINERS,

WITH 4 ROCKETS PER CONTAINER AND 6 (MINIMUM), 9

(ALTERNATE), OR 12 (PREFERRED) CONTAINERS PER

FASTPACK PALLET LOAD.

SEE CLAUSE IN SECTION D ENTITLED "PACKAGING

REQUIREMENTS"

(End of narrative D001)

Inspection and Acceptance…