Att_0001_-_W15QKN-17-R-0018_Draft_RFP.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W15QKN-17-R-0018

X

DOA6

SEE SCHEDULE

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

MARIA HANKO

(973)724-7819

ACC-NJ-CA

MARIAH.LHANKO.CIV@MAIL.MIL

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X 1

X 5 X 208

X 227 X 234 X 247

X 253

X 254

X 262

X 283

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: MARIA HANKO

Buyer Office Symbol/Telephone Number: ACC-NJ-CA/(973)724-7819

Type of Contract 1: Fixed Price with EPA - Actual Costs

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Executive Summary__________________

This executive summary highlights some of the important features of this solicitation. If conflicts exist between this summary and the provisions of the solicitation, the provisions of the solicitation govern.

***This Solicitation is for DRAFT purposes only. Portions of, or this Request for Proposal in its entirety, is subject to change as a result of Industry feedback and U.S. Government requirements. This RFP shall not be construed as a formal Solicitation resulting in contractor submission of proposals and/or contract award. It is not a commitment by the U.S. Government to enter into any acquisition for any products or services. ***

1. Introduction:_________________

The US Army Contracting Command New Jersey, in support of the Office of the Project Manager Combat Ammunition Systems, has a requirement for 120mm Family of Mortars (120mm HE, Smoke and Illumination Front and Rear) and 155mm M795 Artillery Metal Parts in support of the 155mm, High Explosive (HE), M795 Projectile.

The mortar cartridge shell bodies are made of 1090 Steel. The HE, Smoke and FRP are a one piece design while the Illum/IR are a two piece design. The M933A1/M934A1 High Explosive (HE) Cartridge's hot forged steel shell body is 120mm in diameter, approximately 16 inches long with a weight of approximately 20 lbs. The shell body for the M931 Full Range Practice (FRP) Cartridge matches the M934A1 in size, shape and weight. The M929 White Phosphorous (WP) Smoke Cartridge's hot forged shell body is 120mm in diameter, approximately 16 inches long with a weight of approximately 20 lbs. The M930 Visible Light (VL) Illuminating and M983 Infrared (IR) Cartridge utilize a 2-piece steel shell body. The front shell body is approximately 10 inches long and 20 lbs while the rear shell body is approximately 8 inches long and weighs approximately 5 lbs; both halves are 120mm in diameter.

The M795 is 155mm, High Explosive (HE), Projectile made from high fragmentation steel alloy, HF-1, has a finished weight of approximately 75 lbs, is approximately 30 inches long, and has a curved exterior. In addition, the M795 utilizes a welded rotating band that encircles the body close to the base. For storage and transport, a shock attenuating lifting plug is threaded into the nose cavity and a flexible cover is installed over the rotating band.

2. Acquisition Strategy:

The proposed acquisition strategy will be restricted competition within the National Technology and Industrial Base (NTIB), to include the United States and Canada, in accordance with FAR 6.302(a)(2)(1). The acquisition will result in one award of a Requirements contract with Firm Fixed Price (FFP) delivery orders over five (5) one (1) year ordering periods with an additional five-year option that may be awarded at the discretion of the Government. The maximum contract value is $891,165,000.00.

Best Value Trade-off procedures in accordance with FAR 15.101-1 will be utilized. The Government intends to evaluate M795 Artillery

Metal Parts Technical, 120mm Mortar Cartridge Shell Bodies Technical, Management, Cost/Price, Past Performance and Small Business

Participation factors. For evaluation purposes the M795 Artillery Metal Parts Technical factor, 120mm Mortar Cartridge Shell Bodies

Technical factor and Management factor are combined significantly more important than the Cost/Price factor, Past Performance factor and

Small Business factor combined.

Please note that this RFP attachment will not contain its own Section L or Section M. Proposals are required to be one, unified response addressing both the Property Management and Production of Large Caliber Metal Parts; therefore, only one set of evaluation criteria is provided.

Firm Fixed Price Delivery Orders will be used for future ordering periods. It is anticipated that delivery orders will generally be placed annually. However, delivery orders may be placed more or less often to accommodate changing needs of the Department of Defense.

The exact criteria for awarding future delivery orders will be delineated in a contemplation letter issued by the Contracting Officer.

Delivery orders will be on a firm fixed price basis and will be issued only by ACC-NJ.

3. Pricing Matrix:

The offeror shall fill in Firm Fixed prices for First Article Test (FAT) to include both Initial and Subsequent FATs, and all production ranges for each Contract Line Item Number (CLIN) in Section B for all ten (10) Ordering Periods. The prices shall be based on F.O.B

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PIIN/SIIN MOD/AMD

Destination. Additionally, this solicitation includes an Economic Price Adjustment (EPA) clause. See Sections B and H for further information, fill-ins, and instructions.

Submission of data in accordance with Contract Data Requirements List (CDRLs), DD Form 1423, is a requirement for the contract but shall not be separately priced (NSP).

4. Format of the Solicitation:

Clauses and provisions that are applicable to the item are located in the appropriate sections of the solicitation document. In order to have a complete copy of the solicitation, you will need to download the entire solicitation document; inclusive of all applicable sections, all applicable attachments and exhibits, and all applicable amendments.

Flow Down of Requirements: All clauses and Contract Data Requirements List (CDRL) requirements of this solicitation and the resultant contracts must be flowed down to and met by all subcontractors at all tiers.

All contractors who provide goods/services to the DoD must be registered in the System for Award Management (SAM). If you are not registered in SAM, you cannot be awarded a Department of Defense contract. See FAR 52.204-7, System for Award Management, in Section L of this RFP for details regarding registration.

Each offeror is responsible for submitting its proposal and any revisions to the U.S. Government office designated in Section L by the date and time specified in Block 9 of the SF33. Offerors proposals must remain valid for 365 days after the closing date of this RFP instead of the 60 days as stated in Block 12 of the SF33.

Certified Cost or Pricing Data is not required to be submitted with an offerors proposal. However, if an offerors proposed price cannot be determined fair and reasonable, the U.S. Government reserves the right to request Certified Cost or Pricing Data.

5. Security Requirements:

This solicitation is UNCLASSIFIED.

Specifications and drawings for some of the components contain export control data and restrictive distribution markings. Sources in drawings are suggested, however the contractor is still required to meet the requirements of the solicitation. Those specifications and drawings (TDPs) are Distribution Level D. DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD

CONTRACTORS ONLY. ADMINISTRATIVE OR OPERATION USE. 30 DECEMBER 2009. OTHER REQUESTS SHALL BE REFERRED TO THE OFFICE OF THE PROJECT

MANAGER COMBAT AMMUNITION SYSTEMS. ATTN: SFAE-AMO-CAS. PICATINNY, NJ 07806-5000. Requests for Distribution Level D TDPs shall be accompanied by a fully executed DD Form 2345 - Militarily Critical Technical Data Agreement, a signed Non-Disclosure Agreement, and an

AMSTA-AR 1350 Technical Data Request Questionnaire found in Section J, Attachments 0003, 0004, and 0005, respectively.

INSTRUCTIONS FOR COMPLETING DD FORM 2345

Instructions for completing the DD2345 can be found at http://www.dlis.dla.mil/jcp/ under Documents. The phone number to coordinate the electronic submission of the DD 2345 is 800-352-3572.

Please download the DD Form 2345 and fill in the following and mail the original completed copy of this form, and a copy of your companys incorporation certificate, or state/provincial business license, or sales tax identification form or any other documentation which verifies the legitimacy of the company to the following address:

U.S./CANADA JOINT CERTIFICATION OFFICE

DEFENSE LOGISTICS INFORMATION SERVICE

FEDERAL CENTER, 74 WASHINGTON AVE. NORTH

BATTLE CREEK, MI USA 49037-3084

Note: If you already have a valid and certified DD Form 2345, submit that accordingly. You do not have to re-register for another DD

Form 2345.

For general questions please contact:

U.S. Army Contracting Command-New Jersey

ATTN: Mariah Hanko

Office Symbol: ACC-NJ-CA

Picatinny Arsenal, NJ 07806-5000

Email: mariah.l.hanko.civ@mail.mil

Phone: 973-724-7819

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0001 ***

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

A-1 52.215-4006 GENERAL INFORMATION TO OFFERORS OR QUOTERS (AS6042) MAR/2012

1. Responses must set forth full, accurate and complete information as required by this solicitation (including attachments). Fill-ins are provided on Standard Form 18, Standard Form 33, and other solicitation documents. Examine the entire solicitation carefully. The penalty for making false statements is prescribed in 18 U.S.C. 1001.

2. Responses must be plainly marked with the Solicitation Number and the date and local time set forth for bid opening or receipt of proposals in the solicitation document.

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

4. Procurement Information

The applicable

SIC/NAICS codes are: 332993 & 561210.

5. Issuing Office

U.S. Army Contracting Command - New Jersey

ATTN: Mariah Hanko

Office Symbol: ACC-NJ-CA

Picatinny Arsenal, NJ 07806-5000

Email: mariah.l.hanko.civ@mail.mil

6. Additional Information: In accordance with 10 U.S.C. 2304(c)(3) as implemented by FAR 6.302-3(a)(2)(i), this acquisition is restricted within the NTIB (U.S. and Canada).

7. Point of Contact for Information:

Name: Mariah Hanko

Title: Contract Specialist

Email: mariah.l.hanko.civ@mail.mil

Phone: 973-724-7819

A-2 52.224-4001 DISCLOSURE OF UNIT PRICE INFORMATION (AS7029) OCT/2010

This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial

Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5

USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals.

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SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

Award(s) made as a result of this RFP will be a five (5) year ID/IQ, FFP contract with one year ordering periods with an additional five-year option that may be awarded at the discretion of the Government. This contract will be awarded in FY18, with additional ordering periods each fiscal year through FY27.

The maximum contract value is $891,165,000.00. The period of performance shall be 120 months from contract award or when the maximum contract value is reached, whichever occurs first.

A year is defined as:

Year 1 Ordering Period will begin from date of award of the basic contract for a period of 12 months.

Year 2 Ordering Period will begin 13 months after award of the basic contract and will continue for 12 months.

Year 3 Ordering Period will begin 25 months after award of the basic contract and will continue for 12 months.

Year 4 Ordering Period will begin 37 months after award of the basic contract and will continue for 12 months.

Year 5 Ordering Period will begin 49 months after award of the basic contract and will continue for 12 months.

Year 6 Ordering Period will begin 61 months after award of the basic contract and will continue for 12 months.

Year 7 Ordering Period will begin 73 months after award of the basic contract and will continue for 12 months.

Year 8 Ordering Period will begin 85 months after award of the basic contract and will continue for 12 months.

Year 9 Ordering Period will begin 97 months after award of the basic contract and will continue for 12 months.

Year 10 Ordering Period will begin 109 months after award of the basic contract and will continue for 12 months.

The offeror shall fill in Firm Fixed prices for First Article Test (FAT,) to include both Initial and Subsequent FATs, and all production quantity ranges for each Contract Line Item Number (CLIN) in Section B for all ten (10) Ordering Periods. The prices shall be based on F.O.B. Destination. Additionally, this solicitation includes an Economic Price Adjustment (EPA) clause. See below and Section

H for further information and instructions. Submission of data in accordance with Contract Data Requirements List (CDRLs), DD Form 1423, is a requirement for the contract but shall not be separately priced (NSP).

All CLIN prices shall be INCLUSIVE of the cost of steel and copper. Only CLINs 1018 through 9018, 1019 through 9019, 1020 through 9020 and 1021 through 9021 are subject to economic price adjustment. The baseline steel and copper costs for each quantity range shall be inputted in current year dollars in Section H, Local Clause 52.216-4000 Economic Price Adjustment - Labor and Material - Actual Cost

Method. The baseline steel and copper costs shall be the same for Years 2 through 10.

Cumulative Pricing - 155mm M795 High Explosive (HE) Projectile Metals Parts

The total quantities for all 155mm M795 HE Projectile Metal Parts shall be summed for purposes of determining the applicable quantity range and respective unit prices under each delivery order.

*** END OF NARRATIVE B0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001 INITIAL FIRST ARTICLE TEST - ORDERING PERIOD 1 $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: 120MM HE SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 46483

Mfr Part Number: 1320016576863

One lot in accordance with the attached Statement of

Work, MIL-DTL-71038A and the terms and conditions as set forth in this Solicitation. FAT lot quantities shall be due within 450 days after contract award.

Note: Delivery destination DODAAC will be updated upon delivery order award. Until such time a default

DODAAC of Y00000 is used until DODAAC is updated.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT: Destination

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 SUBSEQUENT FIRST ARTICLE TEST - ORDERING PERIOD 1 $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: 120MM HE SHELL BODY

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 46483

Mfr Part Number: 1315016046483

Subsequent FAT (SFAT): Any First Article Test that takes place after the initial FAT. An SFAT may be required for any change in process(es), or a break in production of more than 90 days. Because the

Subsequent FAT will be conducted after production has already taken place, mature processes and equipment are expected to be utilized to the maximum extent possible.

Note: Delivery destination DODAAC will be updated upon delivery order award. Until such time a default

DODAAC of Y00000 is used until DODAAC is updated.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT: Destination

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 PRODUCTION - ORDERING PERIOD 1 $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: 120MM HE SHELL BODY

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 46483

Mfr Part Number: 1315016046483

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5000 15000 $

15001 25000 $

25001 60000 $

60001 80000 $

Contractor shall manufacture, assemble, inspect, package, and deliver 120mm HE Shell Bodies in accordance with the 120mm Statement of Work (SOW).

Note: Delivery destination DODAAC will be updated upon delivery order award. Until such time a default

DODAAC of Y00000 is used until DODAAC is updated.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

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 INITIAL FIRST ARTICLE TEST - ORDERING PERIOD 1 $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: 120MM FRPC SHELL BODY (M931)

CLIN CONTRACT TYPE:

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Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Mfr CAGE: 46499

Mfr Part Number: 1315016046499

One lot in accordance with the attached Statement of

Work, MIL-DTL-71038A and the terms and conditions as set forth in this Solicitation. FAT lot quantities shall be due within 450 days after contract award.

Note: Delivery destination DODAAC will be updated upon delivery order award. Until such time a default

DODAAC of Y00000 is used until DODAAC is updated.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT: Destination

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 SUBSEQUENT FIRST ARTICLE TEST - ORDERING PERIOD 1 $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: 120MM FRPC SHELL BODY (M931)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 46499

Mfr Part Number: 1315016046499

Subsequent FAT (SFAT): Any First Article Test that

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

takes place after the initial FAT. An SFAT may be required for any change in process(es), or a break in production of more than 90 days. Because the

Subsequent FAT will be conducted after production has already taken place, mature processes and equipment are expected to be utilized to the maximum extent possible.

Note: Delivery destination DODAAC will be updated upon delivery order award. Until such time a default

DODAAC of Y00000 is used until DODAAC is updated.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT: Destination

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 PRODUCTION - ORDERING PERIOD 1 $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: 120MM FRPC SHELL BODY (M931)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 46499

Mfr Part Number: 1315016046499

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 20000 $

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Reference No. of Document Being Continued

MOD/AMD

20001 60000 $

60001 80000 $

80001 135000 $

Contractor shall manufacture, assemble, inspect, package, and deliver 120mm FRPC Shell Bodies in accordance with the 120mm Statement of Work (SOW).

Note: Delivery destination DODAAC will be updated upon delivery order award. Until such time a default

DODAAC of Y00000 is used until DODAAC is updated.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

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 INITIAL FIRST ARTICLE TEST - ORDERING PERIOD 1 $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: 120MM ILLUM FRONT M930/M983

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 46494

Mfr Part Number: 1315016046494

One lot in accordance with the attached Statement of

Work, MIL-DTL-71038A and the terms and conditions as

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

set forth in this Solicitation. FAT lot quantities shall be due within 450 days after contract award.

Note: Delivery destination DODAAC will be updated upon delivery order award. Until such time a default

DODAAC of Y00000 is used until DODAAC is updated.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT: Destination

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 SUBSEQUENT FIRST ARTICLE TEST - ORDERING PERIOD 1 $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: 120MM ILLUM FRONT (M930/M983)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 46494

Mfr Part Number: 1315016046494

Subsequent FAT (SFAT): Any First Article Test that takes place after the initial FAT. An SFAT may be required for any change in process(es), or a break in production of more than 90 days. Because the

Subsequent FAT will be conducted after production has already taken place, mature processes and equipment are expected to be utilized to the maximum extent possible.

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Note: Delivery destination DODAAC will be updated upon delivery order award. Until such time a default

DODAAC of Y00000 is used until DODAAC is updated.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT: Destination

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 PRODUCTION - ORDERING PERIOD 1 $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: 120MM ILLUM FRONT (M930/M983)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 46494

Mfr Part Number: 1315016046494

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 5000 $

5001 10000 $

10001 15000 $

Contractor shall manufacture, assemble, inspect, package, and deliver 120mm Illumination Front Shell

Bodies in accordance with the 120mm Statement of Work

(SOW).

13 291

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Note: Delivery destination DODAAC will be updated upon delivery order award. Until such time a default

DODAAC of Y00000 is used until DODAAC is updated.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

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 INITIAL FIRST ARTICLE TEST - ORDERING PERIOD 1 $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: 120MM ILLUM REAR (M930/M983)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 46495

Mfr Part Number: 1315016046495

One lot in accordance with the attached Statement of

Work, MIL-DTL-71038A and the terms and conditions as set forth in this Solicitation. FAT lot quantities shall be due within 450 days after contract award.

Note: Delivery destination DODAAC will be updated upon delivery order award. Until such time a default

DODAAC of Y00000 is used until DODAAC is updated.

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

For Inspection and Acceptance specifics, see Section

14 291

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT: Destination

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 SUBSEQUENT FIRST ARTICLE TEST - ORDERING PERIOD 1 $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: 120MM ILLUM REAR (M930/M983)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 46495

Mfr Part Number: 1315016046495

Subsequent FAT (SFAT): Any First Article Test that takes place after the initial FAT. An SFAT may be required for any change in process(es), or a break in production of more than 90 days. Because the

Subsequent FAT will be conducted after production has already taken place, mature processes and equipment are expected to be utilized to the maximum extent possible.

Note: Delivery destination DODAAC will be updated upon delivery order award. Until such time a default

DODAAC of Y00000 is used until DODAAC is updated.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

15 291

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0012 PRODUCTION - ORDERING PERIOD 1 $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: 120MM ILLUM REAR (M930/M983)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 46495

Mfr Part Number: 1315016046495

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 5000 $

5001 10000 $

10001 15000 $

Contractor shall manufacture, assemble, inspect, package, and deliver 120mm Illumination Rear Shell

Bodies in accordance with the 120mm Statement of Work

(SOW).

Note: Delivery destination DODAAC will be updated upon delivery order award. Until such time a default

DODAAC of Y00000 is used until DODAAC is updated.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

16 291

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0013 INITIAL FIRST ARTICLE TEST - ORDERING PERIOD 1 $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: 120MM SMOKE SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 46498

Mfr Part Number: 1315016046495

One lot in accordance with the attached Statement of

Work, MIL-DTL-71038A and the terms and conditions as set forth in this Solicitation. FAT lot quantities shall be due within 450 days after contract award.

Note: Delivery destination DODAAC will be updated upon delivery order award. Until such time a default

DODAAC of Y00000 is used until DODAAC is updated.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

17 291

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0014 SUBSEQUENT FIRST ARTICLE TEST - ORDERING PERIOD 1 $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: 120MM SMOKE SHELL BODY (M929)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 46498

Mfr Part Number: 1315016046498

Subsequent FAT (SFAT): Any First Article Test that takes place after the initial FAT. An SFAT may be required for any change in process(es), or a break in production of more than 90 days. Because the

Subsequent FAT will be conducted after production has already taken place, mature processes and equipment are expected to be utilized to the maximum extent possible.

Note: Delivery destination DODAAC will be updated upon delivery order award. Until such time a default

DODAAC of Y00000 is used until DODAAC is updated.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

18 291

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: 45

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0015 PRODUCTION - ORDERING PERIOD 1 $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: 120MM SMOKE SHELL BODY (M929)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 46498

Mfr Part Number: 1315016046498

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 4000 $

4001 8000 $

8001 14000 $

14001 30000 $

Contractor shall manufacture, assemble, inspect, package, and deliver 120mm Smoke Shell Bodies in accordance with the 120mm Statement of Work (SOW).

Note: Delivery destination DODAAC will be updated upon delivery order award. Until such time a default

DODAAC of Y00000 is used until DODAAC is updated.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

19 291

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0016 INITIAL FIRST ARTICLE TEST - ORDERING PERIOD 1 $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: M795 METAL PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 16740

Mfr Part Number: 1320015746740

Contractor is responsible for providing all materials, equipment, facilities and support for the

First Article Tests (FAT) which will be conducted at the manufacturing site by the Government. FAT shall be conducted under the contract delivery schedule as delineated in Section F, in accordance with MIL-DTL-

63245C. Government approval of the Statistical

Process Control (SPC) General Plan is required prior to FAT. The contractor shall provide a First Article

Test Plan (DI-NDTI-80566A). Upon the completion of testing, the contractor is responsible for providing an Inspection Test Report (DI-NDTI-80809B).

Completed and approved FAT hardware shall be delivered to the Government. Contractor is responsible for providing M795 Metal Parts for

Ballistic First Article Tests (BFAT) which will be conducted at Picatinny Ballistic Test Center.

Note: Delivery destination DODAAC will be updated upon delivery order award. Until such time a default

DODAAC of Y00000 is used until DODAAC is updated.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

20 291

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0017 SUBSEQUENT FIRST ARTICLE TEST - ORDERING PERIOD 1 $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: M795 METAL PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 16740

Mfr Part Number: 1320015716740

Subsequent FAT (SFAT): Any First Article Test that takes place after the initial FAT. An SFAT may be required for any change in process(es), or a break in production of more than 90 days. Because the

Subsequent FAT will be conducted after production has already taken place, mature processes and equipment are expected to be utilized to the maximum extent possible.

Note: Delivery destination DODAAC will be updated upon delivery order award. Until such time a default

DODAAC of Y00000 is used until DODAAC is updated.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

21 291

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0018 PRODUCTION QUANTITY - ORDERING PERIOD 1 $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: 155MM M795 HE - IM SALP CFM

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 76863

Mfr Part Number: 1320016576863

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 33000 $

33001 66000 $

66001 100000 $

100001 150000 $

Contractor shall manufacture, assemble, inspect, package, and deliver M795 Metal Parts in accordance with the M795 Metal Parts Statement of Work (SOW).

Note: Delivery destination DODAAC will be updated upon delivery order award. Until such time a default

DODAAC of Y00000 is used until DODAAC is updated.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

22 291

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0019 PRODUCTION - ORDERING PERIOD 1 $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: 155MM M795 HE - IM SALP GFP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 76863

Mfr Part Number: 1320016576863

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 33000 $

33001 66000 $

66001 100000 $

100001 150000 $

Contractor shall manufacture, assemble, inspect, package, and deliver M795 Metal Parts in accordance with the M795 Metal Parts Statement of Work (SOW).

Note: Delivery destination DODAAC will be updated upon delivery order award. Until such time a default

DODAAC of Y00000 is used until DODAAC is updated.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

23 291

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0020 PRODUCTION - ORDERING PERIOD 1 $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: 155MM M795 HE TNT - SALP CFM

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 16740

Mfr Part Number: 1320015716740

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 33000 $

33001 66000 $

66001 100000 $

100001 150000 $

Contractor shall manufacture, assemble, inspect, package, and deliver M795 Metal Parts in accordance with the M795 Metal Parts Statement of Work (SOW).

Note: Delivery destination DODAAC will be updated upon delivery order award. Until such time a default

DODAAC of Y00000 is used until DODAAC is updated.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

24 291

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0021 PRODUCTION - ORDERING PERIOD 1 $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: 155NN M795 HE TNT - SALP GFP

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 16740

Mfr Part Number: 1320015716740

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 33000 $

33001 66000 $

66001 100000 $

100001 15000 $

Contractor shall manufacture, assemble, inspect, package, and deliver M795 Metal Parts in accordance with the M795 Metal Parts Statement of Work (SOW).

Note: Delivery destination DODAAC will be updated upon delivery order award. Until such time a default

DODAAC of Y00000 is used until DODAAC is updated.

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

For Inspection and Acceptance specifics, see Section

E of this Solicitation.

For Deliveries and Performance specifics, see Section

F of this Solicitation.

(End of narrative B001)

Packaging and Marking _____________________

25 291

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0022 CONTRACT DATA REQUIREMENTS LIST (CDRL) - DD FORM ________________________________________________

1423 ____

A001 DATA ITEMS $ ** NSP ** __________ __________________

SERVICE REQUESTED: DATA ITEMS (CDRLS)

CLIN CONTRACT TYPE:

Fixed Price with EPA - Actual Costs

CLIN A001 is for the following Contract Data

Requirements List (CDRLS) A001-A032.

A001 Engineering Change Proposal (ECP)

A002 Request for Variance (RFV)

A003 Notice of Revision (NOR)

A004 First Article Qualification Test Plan and

Procedures

A005 Test Plan

A006 Inspection/Test Report

A007 Failure Analysis and Corrective Action Report

A008 Certification/Data Report

A009 Measurement System Evaluation

A010 Critical Safety Item, Characteristic & Critical

Defect Report

A011 Inspection/Test Report

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Reference No. of Document Being Continued

MOD/AMD

A012 Data Item Descriptions (DIDs)

A013 Quality Program Plan (QPP)

A014 Inspection/Test Report

A015 Management Plan

A016 Critical Plan…