W31P4Q-17-R-0046_DRAFT_for_Hydra-70_FY19-23_Production_and_Engineering_Services.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

DOA2

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

1 213

X 1

X 4 X 147

X 148 X 151 X 153

X 161

X 163

X 177

X 189

X 190

X 196

X 208

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 ***

THIS IS A DRAFT SOLICITATION/REQUEST FOR PROPOSAL!

A-1 The U.S. Army Contracting Command-Redstone is pleased to issue this Request for Proposal (RFP) for the acquisition of engineering services and production of the Hydra-70 Rocket System consisting of the following items:

M151 High Explosive Rocket with Contractor Furnished Material (CFM) MK90 grain in M643 Unitized Container

M151 High Explosive Rocket with CFM MK90 grain in GFM M643 Contractor Refurbished Unitized Container

M151 High Explosive Rocket with CFM MK90 grain in GFM Refurbished PA151 Unitized Container

M151 High Explosive Rocket with Government Furnished Material (GFM) MK90 grain in M643 Unitized Container

M274 Smoke Signature Practice Rocket with CFM MK90 grain in M643 Unitized Container

M274 Smoke Signature Practice Rocket with CFM MK90 grain in GFM M643 Contractor Refurbished Unitized Container

M274 Smoke Signature Practice Rocket with CFM MK90 grain in GFM PA151 Contractor Refurbished Unitized Container

M274 Smoke Signature Practice Rocket with GFM MK90 grain in M643 Unitized Container

M156 White Phosphorous Rocket with CFM MK90 grain in M643 Unitized Container

M156 White Phosphorous Rocket with CFM MK90 grain in GFM M643 Contractor Refurbished Unitized Container

M156 White Phosphorous Rocket with CFM MK90 grain in GFM PA151 Contractor Refurbished Unitized Container

M264 Red Phosphorous Smoke Rocket with CFM MK90 grain in GFM PA150 Contractor Refurbished Unitized Container

M255A2 Flechette Rocket with CFM MK90 grain in GFM PA150 Contractor Refurbished Unitized Container

M255A2 Flechette Rocket with CFM MK90 grain in Wood Box

M255A1 Flechette Rocket with CFM MK90 grain in a GFM PA150 Contractor Refurbished Unitized Container

M255A1 Flechette Rocket with CFM MK90 grain in a Wood Box

M229 High Explosive Rocket with CFM MK90 grain in Wood Box

M257 Illumination Flare Rocket with CFM MK90 grain in Wood Box

M278 Infrared Flare Rocket with CFM MK90 grain in Wood Box

M282 High Explosive Incendiary Multi-Purpose Penetrator Rocket with CFM MK90 grain in a GFM Refurbished PA151 Unitized Container

MK66 Mod 4 Motor with CFM MK90 grain in GFM MK 706 Container

MK66 Mod 4 Motor with CFM MK90 grain in Wood Box

M274 Smoke Signature Practice Warhead in Wood Box

M257 Illumination Flare Warhead in Wood Box

M278 Infrared Flare Warhead in Wood Box

M156 White Phosphorous Warhead in Wood Box

WTU-1/B Practice Warhead in Wood Box with MK 3 pallet

MK149 Flechette Warhead in GFM PA 92 Container

M282 High Explosive Incendiary Multi-Purpose Penetrator Warhead in GFM PA 92 Container

M151 High Explosive Warhead in Wood Box

PXR Warhead in a Wood Box

M439 Fuze

Guided Rocket, Surface Attack AGR-20C with CFM MK90 grain In M648 Container

PA150 Unitized Container

PA151 Unitized Container

M648 Unitized Container

M156 White Phosphorous Rocket with GFM MK90 grain in M643 Unitized Container

M264 Red Phosphorous Smoke Rocket with GFM MK90 grain in GFM PA150 Contractor Refurbished Unitized Container

M255A2 Flechette Rocket with GFM MK90 grain in GFM PA150 Contractor Refurbished Container

M257 Illumination Flare Rocket with GFM MK90 grain in Wood Box

M278 Infrared Flare Rocket with GFM MK90 grain in Wood Box

M282 High Explosive Incendiary Multi-Purpose Penetrator Rocket with GFM MK90 grain in a GFM Refurbished PA151 Unitized Container

Guided Rocket, Surface Attack AGR-20C with GFM MK90 grain in M648 Container with GFM WGU-59B Guidance Section

MK66 Mod 4 Motor with GFM MK90 grain in Wood Box

M643 Unitized Container

MK90 Grain

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

2 213

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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-material, 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).

Copies of the TDP may be requested via e-mail by contacting Deon Davis, deon.s.davis.civ@mail.mil or Samantha Schrimsher, samantha.m.schrimsher.civ@mail.mil.

A-4 NOTICE: The formal solicitation will be limited to only those offerors within the National Technology Industrial Base (NTIB). ______

A-5 A hybrid Firm-Fixed-Price (FFP) for production and Cost-Plus-Fixed-Fee (CPF) for Engineering Services Indefinite Delivery

Indefinite Quantity (IDIQ) contract is anticipated as a result of the formal solicitation. The contract will include ordering periods covering five Government fiscal years. The offeror shall provide proposed prices for the requirements in Section B.

A-6 The Government will award the acquisition based on the evaluation factors set forth in Section L. The Government may evaluate proposals and award a contract without discussions with offerors, unless the Procurig Contracting Officer (PCO) determines discussions are necessary. The Government will select for award the proposal that provides the best value to the Government, price and other factors considered.

A-7 Your attention is specifically directed to Section L-14, "Instructions, Conditions and Notices to Offerors," Section M-2, "Evaluation Factors for Award," and Section H-15, "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 Funds are not presently available for the proposed contract. 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-9 A Post-Award conference may be conducted at the contractor's facility within 30 days after award of the contract.

A-10 All proposals must be submitted to the Army Contracting Command - Redstone Contracting Officer, at the address listed below. To schedule delivery of your proposal please contact Clarence Daniels, clarence.n.daniels.civ@mail.mil or 256-876-8980.

Army Contracting Command - Redstone

3301 Zierdt Road

ATTN: CCAM-TM-H (C. Daniels)

Redstone Arsenal, AL 35898-5000

A-11 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, contractor shall not be reimbursed for any costs incurred for the preparation of a proposal in response to this Solicitation.

A-12 Above 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/Request for

Proposal (RFP) shall be resolved in favor of the Solicitation/RFP.

*** END OF NARRATIVE A0001 ***

3 213

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

DODIC: HA12

MINIMUM QTY: 2,000

MAXIMUM QTY: 240,000

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

PRICE(S) FOR THE MAXIMUM QUANTITY FOR ORDERING

PERIODS 1 TO 5:

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

ORDERING PERIOD 1 WILL BE FROM DATE OF CONTRACT AWARD

THROUGH 30 SEP 2019.

ORDERING PERIOD 2 WILL BE FROM 1 OCT 2019 THROUGH 30

SEP 2020.

ORDERING PERIOD 3 WILL BE FROM 1 OCT 2020 THROUGH 30

SEP 2021.

ORDERING PERIOD 4 WILL BE FROM 1 OCT 2021 THROUGH 30

SEP 2022.

ORDERING PERIOD 5 WILL BE FROM 1 OCT 2022 THROUGH 30

SEP 2023.

(End of narrative B001)

SEE SECTION C- DESCRIPTION/SPECIFICATIONS/WORK

STATEMENT

4 213

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 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:

(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

5 213

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: 1340-01-599-4364

P/N: 13677297

DODIC: HA12

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

PRICE(S) FOR FIRST ARTICLE TEST (FAT) FOR ORDERING

PERIODS 1 TO 5:

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

ORDERING PERIOD 1 WILL BE FROM DATE OF CONTRACT AWARD

THROUGH 30 SEP 2019.

ORDERING PERIOD 2 WILL BE FROM 1 OCT 2019 THROUGH 30

SEP 2020.

ORDERING PERIOD 3 WILL BE FROM 1 OCT 2020 THROUGH 30

SEP 2021.

ORDERING PERIOD 4 WILL BE FROM 1 OCT 2021 THROUGH 30

SEP 2022.

ORDERING PERIOD 5 WILL BE FROM 1 OCT 2022 THROUGH 30

SEP 2023.

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:

6 213

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(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

DODIC: HA12

MINIMUM QTY: 2,000

MAXIMUM QTY: 240,000

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

PRICE(S) FOR THE MAXIMUM QUANTITY FOR ORDERING

PERIODS 1 TO 5:

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

ORDERING PERIOD 1 WILL BE FROM DATE OF CONTRACT AWARD

THROUGH 30 SEP 2019.

ORDERING PERIOD 2 WILL BE FROM 1 OCT 2019 THROUGH 30

SEP 2020.

ORDERING PERIOD 3 WILL BE FROM 1 OCT 2020 THROUGH 30

SEP 2021.

ORDERING PERIOD 4 WILL BE FROM 1 OCT 2021 THROUGH 30

SEP 2022.

ORDERING PERIOD 5 WILL BE FROM 1 OCT 2022 THROUGH 30

SEP 2023.

7 213

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 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

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:

8 213

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

NSN: 1340-01-599-4364

P/N: 13677297

DODIC: HA12

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

PRICE(S) FOR FIRST ARTICLE TEST (FAT) FOR ORDERING

PERIODS 1 TO 5:

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

ORDERING PERIOD 1 WILL BE FROM DATE OF CONTRACT AWARD

THROUGH 30 SEP 2019.

ORDERING PERIOD 2 WILL BE FROM 1 OCT 2019 THROUGH 30

SEP 2020.

ORDERING PERIOD 3 WILL BE FROM 1 OCT 2020 THROUGH 30

SEP 2021.

ORDERING PERIOD 4 WILL BE FROM 1 OCT 2021 THROUGH 30

SEP 2022.

ORDERING PERIOD 5 WILL BE FROM 1 OCT 2022 THROUGH 30

SEP 2023.

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

9 213

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: 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

DODIC: HA12

MINIMUM QTY: 2,000

MAXIMUM QTY: 240,000

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

PRICE(S) FOR THE MAXIMUM QUANTITY FOR ORDERING

PERIODS 1 TO 5:

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

ORDERING PERIOD 1 WILL BE FROM DATE OF CONTRACT AWARD

THROUGH 30 SEP 2019.

ORDERING PERIOD 2 WILL BE FROM 1 OCT 2019 THROUGH 30

SEP 2020.

ORDERING PERIOD 3 WILL BE FROM 1 OCT 2020 THROUGH 30

SEP 2021.

10 213

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 4 WILL BE FROM 1 OCT 2021 THROUGH 30

SEP 2022.

ORDERING PERIOD 5 WILL BE FROM 1 OCT 2022 THROUGH 30

SEP 2023.

(End of narrative B001)

SEE SECTION C- DESCRIPTION/SPECIFICATIONS/WORK

STATEMENT

(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)

11 213

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

NSN: 1340-01-446-7380

P/N: 12977439

DODIC: HA12

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

PRICE(S) FOR FIRST ARTICLE TEST (FAT) FOR ORDERING

PERIODS 1 TO 5:

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

ORDERING PERIOD 1 WILL BE FROM DATE OF CONTRACT AWARD

THROUGH 30 SEP 2019.

ORDERING PERIOD 2 WILL BE FROM 1 OCT 2019 THROUGH 30

SEP 2020.

ORDERING PERIOD 3 WILL BE FROM 1 OCT 2020 THROUGH 30

SEP 2021.

ORDERING PERIOD 4 WILL BE FROM 1 OCT 2021 THROUGH 30

SEP 2022.

ORDERING PERIOD 5 WILL BE FROM 1 OCT 2022 THROUGH 30

SEP 2023.

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)

12 213

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: 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

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

DODIC: HA12

MINIMUM QTY: 20,000

MAXIMUM QTY: 240,000

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

PRICE(S) FOR THE MAXIMUM QUANTITY FOR ORDERING

PERIODS 1 TO 5:

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

ORDERING PERIOD 1 WILL BE FROM DATE OF CONTRACT AWARD

THROUGH 30 SEP 2019.

ORDERING PERIOD 2 WILL BE FROM 1 OCT 2019 THROUGH 30

13 213

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SEP 2020.

ORDERING PERIOD 3 WILL BE FROM 1 OCT 2020 THROUGH 30

SEP 2021.

ORDERING PERIOD 4 WILL BE FROM 1 OCT 2021 THROUGH 30

SEP 2022.

ORDERING PERIOD 5 WILL BE FROM 1 OCT 2022 THROUGH 30

SEP 2023.

(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:

(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)

14 213

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

NSN: 1340-01-599-4364

P/N: 13677297

DODIC: HA12

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

PRICE(S) FOR FIRST ARTICLE TEST (FAT) FOR ORDERING

PERIODS 1 TO 5:

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

ORDERING PERIOD 1 WILL BE FROM DATE OF CONTRACT AWARD

THROUGH 30 SEP 2019.

ORDERING PERIOD 2 WILL BE FROM 1 OCT 2019 THROUGH 30

SEP 2020.

ORDERING PERIOD 3 WILL BE FROM 1 OCT 2020 THROUGH 30

SEP 2021.

ORDERING PERIOD 4 WILL BE FROM 1 OCT 2021 THROUGH 30

SEP 2022.

ORDERING PERIOD 5 WILL BE FROM 1 OCT 2022 THROUGH 30

SEP 2023.

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"

15 213

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 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: 13677296

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

DODIC: HA13

MINIMUM QTY: 2,000

MAXIMUM QTY: 240,000

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

PRICE(S) FOR THE MAXIMUM QUANTITY FOR ORDERING

PERIODS 1 TO 5:

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

16 213

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 1 WILL BE FROM DATE OF CONTRACT AWARD

THROUGH 30 SEP 2019.

ORDERING PERIOD 2 WILL BE FROM 1 OCT 2019 THROUGH 30

SEP 2020.

ORDERING PERIOD 3 WILL BE FROM 1 OCT 2020 THROUGH 30

SEP 2021.

ORDERING PERIOD 4 WILL BE FROM 1 OCT 2021 THROUGH 30

SEP 2022.

ORDERING PERIOD 5 WILL BE FROM 1 OCT 2022 THROUGH 30

SEP 2023.

(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 W0L7 BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

17 213

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 F- DELIVERIES OR PERFORMANCE

(End of narrative F001)

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

NSN: 1340-01-628-6510

P/N: 13677296

DODIC: HA13

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

PRICE(S) FOR FIRST ARTICLE TEST (FAT) FOR ORDERING

PERIODS 1 TO 5:

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

ORDERING PERIOD 1 WILL BE FROM DATE OF CONTRACT AWARD

THROUGH 30 SEP 2019.

ORDERING PERIOD 2 WILL BE FROM 1 OCT 2019 THROUGH 30

SEP 2020.

ORDERING PERIOD 3 WILL BE FROM 1 OCT 2020 THROUGH 30

SEP 2021.

ORDERING PERIOD 4 WILL BE FROM 1 OCT 2021 THROUGH 30

SEP 2022.

ORDERING PERIOD 5 WILL BE FROM 1 OCT 2022 THROUGH 30

SEP 2023.

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)

18 213

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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.

0006 ROCKET, M274

NSN: 1340-01-628-6510

Mfr CAGE: 19200

Mfr Part Number: 13677296

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

DODIC: HA13

MINIMUM QTY: 2,000

MAXIMUM QTY: 240,000

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

PRICE(S) FOR THE MAXIMUM QUANTITY FOR ORDERING

PERIODS 1 TO 5:

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

19 213

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 4- $______________________

ORDERING PERIOD 5- $______________________

ORDERING PERIOD 1 WILL BE FROM DATE OF CONTRACT AWARD

THROUGH 30 SEP 2019.

ORDERING PERIOD 2 WILL BE FROM 1 OCT 2019 THROUGH 30

SEP 2020.

ORDERING PERIOD 3 WILL BE FROM 1 OCT 2020 THROUGH 30

SEP 2021.

ORDERING PERIOD 4 WILL BE FROM 1 OCT 2021 THROUGH 30

SEP 2022.

ORDERING PERIOD 5 WILL BE FROM 1 OCT 2022 THROUGH 30

SEP 2023.

(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:

(W22PVK) XU W0L7 BLUE GRASS ARMY DEPOT

20 213

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

NSN: 1340-01-628-6510

P/N: 13677296

DODIC: HA13

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

PRICE(S) FOR FIRST ARTICLE TEST (FAT) FOR ORDERING

PERIODS 1 TO 5:

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

ORDERING PERIOD 1 WILL BE FROM DATE OF CONTRACT AWARD

THROUGH 30 SEP 2019.

ORDERING PERIOD 2 WILL BE FROM 1 OCT 2019 THROUGH 30

SEP 2020.

ORDERING PERIOD 3 WILL BE FROM 1 OCT 2020 THROUGH 30

SEP 2021.

ORDERING PERIOD 4 WILL BE FROM 1 OCT 2021 THROUGH 30

SEP 2022.

ORDERING PERIOD 5 WILL BE FROM 1 OCT 2022 THROUGH 30

SEP 2023.

SEE SECTION C- DESCRIPTION/SPECIFICATION/WORK

STATEMENT

(End of narrative B001)

21 213

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 _____________________

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

EXPANDED NOUN: ROCKET, M274 SMOKE SIG PRACTICE PERCH

FREE WITH CFM MK90 GRAIN IN GFM PA151 CONTRACTOR

REFURBED UNITIZED CONTAINER, 48 PER

DODIC: HA13

MINIMUM QTY: 2,000

MAXIMUM QTY: 240,000

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

PRICE(S) FOR THE MAXIMUM QUANTITY FOR ORDERING

PERIODS 1 TO 5:

22 213

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 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

ORDERING PERIOD 1 WILL BE FROM DATE OF CONTRACT AWARD

THROUGH 30 SEP 2019.

ORDERING PERIOD 2 WILL BE FROM 1 OCT 2019 THROUGH 30

SEP 2020.

ORDERING PERIOD 3 WILL BE FROM 1 OCT 2020 THROUGH 30

SEP 2021.

ORDERING PERIOD 4 WILL BE FROM 1 OCT 2021 THROUGH 30

SEP 2022.

ORDERING PERIOD 5 WILL BE FROM 1 OCT 2022 THROUGH 30

SEP 2023.

(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)

23 213

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: 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

NSN: 1340-01-628-6503

P/N: 13677285

DODIC: HA13

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

PRICE(S) FOR FIRST ARTICLE TEST (FAT) FOR ORDERING

PERIODS 1 TO 5:

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

ORDERING PERIOD 1 WILL BE FROM DATE OF CONTRACT AWARD

THROUGH 30 SEP 2019.

ORDERING PERIOD 2 WILL BE FROM 1 OCT 2019 THROUGH 30

SEP 2020.

ORDERING PERIOD 3 WILL BE FROM 1 OCT 2020 THROUGH 30

SEP 2021.

ORDERING PERIOD 4 WILL BE FROM 1 OCT 2021 THROUGH 30

SEP 2022.

24 213

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 WILL BE FROM 1 OCT 2022 THROUGH 30

SEP 2023.

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 _________________________

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

25 213

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DODIC: HA13

MINIMUM QTY: 2,000

MAXIMUM QTY: 240,000

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

PRICE(S) FOR THE MAXIMUM QUANTITY FOR ORDERING

PERIODS 1 TO 5:

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

ORDERING PERIOD 1 WILL BE FROM DATE OF CONTRACT AWARD

THROUGH 30 SEP 2019.

ORDERING PERIOD 2 WILL BE FROM 1 OCT 2019 THROUGH 30

SEP 2020.

ORDERING PERIOD 3 WILL BE FROM 1 OCT 2020 THROUGH 30

SEP 2021.

ORDERING PERIOD 4 WILL BE FROM 1 OCT 2021 THROUGH 30

SEP 2022.

ORDERING PERIOD 5 WILL BE FROM 1 OCT 2022 THROUGH 30

SEP 2023.

(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"

26 213

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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 W0L7 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

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

NSN: 1340-01-628-6510

P/N: 13677296

DODIC: HA13

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

PRICE(S) FOR FIRST ARTICLE TEST (FAT) FOR ORDERING

PERIODS 1 TO 5:

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

ORDERING PERIOD 1 WILL BE FROM DATE OF CONTRACT AWARD

THROUGH 30 SEP 2019.

ORDERING PERIOD 2 WILL BE FROM 1 OCT 2019 THROUGH 30

SEP 2020.

ORDERING PERIOD 3 WILL BE FROM 1 OCT 2020 THROUGH 30

27 213

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SEP 2021.

ORDERING PERIOD 4 WILL BE FROM 1 OCT 2021 THROUGH 30

SEP 2022.

ORDERING PERIOD 5 WILL BE FROM 1 OCT 2022 THROUGH 30

SEP 2023.

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.

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

28 213

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CFM MK90 GRAIN IN M643 UNITIZED CONTAINER, 48 PER

DODIC: HA76

MINIMUM QTY: 2,000

MAXIMUM QTY: 40,000

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

PRICE(S) FOR THE MAXIMUM QUANTITY FOR ORDERING

PERIODS 1 TO 5:

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

ORDERING PERIOD 1 WILL BE FROM DATE OF CONTRACT AWARD

THROUGH 30 SEP 2019.

ORDERING PERIOD 2 WILL BE FROM 1 OCT 2019 THROUGH 30

SEP 2020.

ORDERING PERIOD 3 WILL BE FROM 1 OCT 2020 THROUGH 30

SEP 2021.

ORDERING PERIOD 4 WILL BE FROM 1 OCT 2021 THROUGH 30

SEP 2022.

ORDERING PERIOD 5 WILL BE FROM 1 OCT 2022 THROUGH 30

SEP 2023.

(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

29 213

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

NSN: 1340-01-599-5517

P/N: 13677298

DODIC: HA76

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

PRICE(S) FOR FIRST ARTICLE TEST (FAT) FOR ORDERING

PERIODS 1 TO 5:

ORDERING PERIOD 1- $______________________

ORDERING PERIOD 2- $______________________

ORDERING PERIOD 3- $______________________

ORDERING PERIOD 4- $______________________

ORDERING PERIOD 5- $______________________

ORDERING PERIOD 1 WILL BE FROM DATE OF CONTRACT AWARD

THROUGH 30 SEP 2019.

ORDERING PERIOD 2 WILL BE FROM 1 OCT 2019 THROUGH 30

30 213

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SEP 2020.

ORDERING PERIOD 3 WILL BE FROM 1 OCT 2020 THROUGH 30

SEP 2021.

ORDERING PERIOD 4 WILL BE FROM 1 OCT 2021 THROUGH 30

SEP 2022.

ORDERING PERIOD 5 WILL BE FROM 1 OCT 2022 THROUGH 30

SEP 2023.

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…