Att_0001_-_W15QKN-17-R-0018_RFP_2017-07-27.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

MARIAH HANKO

(973)724-7819

ACC-NJ-CA

MARIAH.LHANKO.CIV@MAIL.MIL

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X 6 X 46

X 63 X 71 X 84

X 86

X 88

X 93

X 115

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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: MARIAH 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: Other

*** End of Narrative A0000 ***

Executive Summary__________________

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

1. Introduction: ____________

The US Army Contracting Command New Jersey, in support of the Office of the Project Manager Combat Ammunition Systems, has a requirement for the 155mm Artillery M795 Projectile Metal Parts Assembly and 120mm Family of Mortar Shell Bodies, to include 120mm High

Explosive (HE) Cartridge Shell Body Assembly, 120mm Full Range Practice (FRP) Cartridge Shell Body Assembly, 120mm Smoke Shell Body

Assembly and 120mm Illumination Front and Rear Shell Body.

The M795 is a 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.

The 120mm mortar cartridge shell bodies are made of 1090 Steel. The 120mm High Explosive (HE), 120mm Smoke and 120mm Full Range

Practice (FRP) are a one piece design while the 120mm Illumination Front and Rear (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.

2. Acquisition Strategy: ____________________

The contractor shall manufacture and produce the 155mm Artillery M795 Projectile Metal Parts Assembly and 120mm Family of Mortar Shell

Bodies (120mm HE Cartridge Shell Body Assembly, 120mm FRPC Cartridge Shell Body Assembly, 120mm Smoke Shell Body Assembly and 120mm

Illumination Front and Rear Shell Body Assembly) in accordance with the Statement of Work (SOW) in Section C and all Request for

Proposal (RFP) requirements.

Competition for this requirement is limited to firms within the United States, its outlying areas or Canada, in accordance with FAR

6.302-3(a)(2)(i). The acquisition will result in one award of a Combination contract consisting of an Indefinite Delivery Indefinite

Quantity (IDIQ) contract type for the 155mm Artillery M795 Projectile Metal Parts Assembly and Indefinite Delivery (ID) REQUIREMENTS contract type for the family of 120mm Mortar Shell Bodies, 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 minimum guarantee for the Indefinite Delivery Indefinite Quantity portion of the contract for 155mm Artillery M795 Projectile Metal

Parts is $5,000,000.00. The maximum contract value is $891,165,000.00. The maximum contract value is a combination of both the 155mm

Artillery M795 Projectile Metal Parts Assembly and the 120mm Family of Mortar Shell Bodies. The anticipated award for this acquisition is 4th Quarter Fiscal Year 2018.

Best value tradeoff source selection process in accordance with FAR 15.101-1 will be utilized. The Government plans to evaluate the following: Technical, to include M795 Artillery Metal Parts Assembly and 120mm Mortar Cartridge Shell Bodies, Management, Cost/Price, Past Performance, and Small Business Participation. All non-cost factors when combined are significantly more important than price. This process permits trade-offs among cost or price and non-cost factors and allows the Government to accept other than the lowest price proposal.

It is the intent of the U.S. Government to award two contracts to a single offeror as a result of Solicitation Number W51P1J-15-R-0023, one for the Property Management of Scranton Army Ammunition Plant and one for the production of Large Caliber Metal Parts at SCAAP.

Please note that this RFP attachment, W15QKN-17-R-0018 for the production of Large Caliber Metal Parts 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.

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Firm Fixed Price Delivery Orders will be used for all 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.

3. Pricing Matrix: ______________

The offeror shall submit pricing in the Excel Pricing Matrix provided in Section J as Attachment 0010 for each priced Contract Line Item

Number (CLIN) for all ten (10) Ordering Periods, including all quantity ranges when applicable. Prices shall be based on F.O.B

Destination. Additionally, this solicitation includes an Economic Price Adjustment (EPA) clause. See Section 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).

*Note that Additional FAT is required and to be priced in Section J Attachment 0010. Draft RFP referenced "Subsequent FAT." There is no change in definition and Additional FAT will be used.

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.

All clauses in this Solicitation are applicable to both the Indefinite Delivery Requirements Contract and Indefinite Delivery Indefinite

Quantity contract unless otherwise stated within the clause.

Flow Down of Requirements: All provisions, clauses and CDRL requirements of this solicitation and the resultant contracts must be flowed down to and met by all subcontractors at all tiers as appropriate.

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. 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 0002, 0003, and 0004, respectively.

The offeror shall not reproduce, duplicate or copy the TDP, or any portion thereof, except to the extent necessary for, and then only in connection with the preparation and/or submission of proposals related to this procurement being affected by the United States

Government. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

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

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PIIN/SIIN MOD/AMD

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

U.S. Army Contracting Command-New Jersey

ATTN: Karen Thompson

Office Symbol: ACC-NJ-CA

Picatinny Arsenal, NJ 07806-5000

Email: karen.a.thompson.civ@mail.mil

Phone: 973-724-2586

U.S. Army Contracting Command-Rock Island

Attn: Katie Young

Office Symbol: CCRC-AC

Rock Island, Il 61299-8000

Email: katie.m.young9.civ@mail.mil

Phone: 309-782-6018

U.S. Army Contracting Command-Rock Island

Attn: Donna Ponce

Office Symbol: CCRC-AC

Rock Island, Il 61299-8000

Email: donna.m.ponce.civ@mail.mil

Phone: 309-782-4535

6. Proposal Submission: ____________________

All proposals are to be submitted in accordance with the instructions in the Solicitation. Award will be made to the offeror whose proposal offers the Best Value to the Government in Accordance with Section M of this Solicitation. The Government assumes no liability whatsoever regarding the likelihood that orders will be placed for any particular quantities above the guaranteed minimum amount under the IDIQ portion of this Contract. Clauses and provisions that are applicable to the item are located in appropriate sections of the solicitation document. In order to have a complete copy of the solicitation, you will need to download the entire solicitation document;

inclusive of all applicable sections and all applicable attachments.

The Government intends to issue Delivery Order 0001 for at least the contract minimum guarantee amount, and shall be awarded within ten

(10) days of the base contract award. Additionally, the Government reserves the rights to award quantities in Delivery Order 0001 that are above and beyond the contract minimum guarantee.

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

NOT DETERMINE THE ORDERING YEAR.

7. Questions: __________

All questions concerning this RFP procurement, either technical or contractual must be submitted in writing to the Contracting

Officer/Issuing Office.

Prior to award, this RFP should not be discussed with any U.S. Government employee without the consent from the contracting Officers, Ms. Karen Thompson (ACC-NJ) and Ms. Donna Ponce (ACC-RI) or the Contract Specialists, Ms. Mariah Hanko (ACC-NJ) or Ms. Katie Young (ACC-

NJ). Comments and/or questions should be directed in writing to Ms. Karen Thompson, Ms. Donna Ponce, Ms. Mariah Hanko and Ms. Katie

Young. Please reference the RFP number in the subject line of all correspondence pertaining to this RFP.

Karen Thompson, karen.a.thompson.civ@mail.mil

Donna Ponce, donna.s.ponce.civ@mail.mil

Mariah Hanko, mariah.l.hanko.civ@mail.mil

Katie Young, katie.m.young9.civ@mail.mil

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*** 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

U.S. Army Contracting Command - New Jersey

ATTN: Karen Thompson

Office Symbol: ACC-NJ-CA

Picatinny Arsenal, NJ 07806-5000

Email: karen.thompson.civ@mail.mil

6. 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 made as a result of this RFP will consist of five (5) year IDIQ CLINs and Requirements CLINs, FFP orders with one year ordering periods with an additional five-year option for each 155 Artillery M795 Projectile Metal Parts Assembly and/or 120mm Family of Mortars that may be awarded at the discretion of the Government.

The Government is only obligated to provide a minimum amount of $5,000,000.00 for all ten (10) years combined for the 155 Artillery M795

Projectile Metal Parts Assembly IDIQ portion of this contract.

The ordering period window shall be five (5) years from contract award or when the maximum contract value is reached, whichever occurs first. Should the option be exercised, the ordering period window will be extended to 10 years. The Government is only obligated to provide a minimum amount of $5,000,0000.00 for all 10 years.

A Ordering Period is defined as:

Base:

Ordering Period 1 is defined as the period of 12 months from the date of contract award; and

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

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

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

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

Option 1:

Ordering Period 1 is defined as the period of 12 months from the end of Base Year 5; and

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

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

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

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

Initial FAT: The initial First Article Test is the very first FAT awarded on the contract. This FAT is in accordance with the complete

FAT requirements in the RFP. The U.S. Government plans to award an initial FAT no more than once for each item.

Additional FAT (AFAT): An additional First Article is a FAT ordered in accordance with 52.209-4000(e) or 52.209-4001(f). Because this is an Additional FAT, existing processes and existing equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the Initial FAT may be utilized provided they are unaffected by any change.

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 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 present value the cost of steel and copper. Only production CLINS are subject to economic price adjustment. The baseline steel and copper for 155mm Artillery M795 Projectile Metal Parts Assembly and steel for 120mm family of

Shell Bodies 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.

A certified Technical Data Package is available and labeled as Distribution D.

This contract, as established, includes a Multiple Order Window of 60 days.

In the event that requirements occur within 60 days after the award of any previous delivery order placed with the current awardee, the cumulative quantity of orders awarded and the quantity of the current order will be summed to arrive at a total quantity.

This total quantity will be utilized to establish the unit price that will be placed under the current order from the range pricing for that Ordering Period.

Only ACC-NJ is authorized to execute task orders under the Large Caliber Metal Parts contract resulting from this RFP.

PRICING:________

The Offeror shall fill in Firm Fixed Unit Prices for FAT, and all production quantity ranges for each CLIN within the Price Matrix, Attachment 0005 to RFP W51P1J-15-R-0023 (Attachment 0010 to W15QKN-17-R-0018), for all Ordering Periods (1 thru 5) and Option Ordering

Periods (1 thru 5). Do NOT submit pricing information in Section B for any CLIN under the Large Caliber Metal Parts portion of the RFP.

Please Note: Offerors are ONLY permitted to submit ONE Price Matrix that includes proposed pricing for both the Property Management and

Large Caliber Metal Parts.

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Shipping costs shall be proposed in the price Matrix, Attachment 0005 to RFP W51P1J-15-R-0023 (Attachment 0010 to W15QKN-17-R-0018).

Shipping destinations for 155mm Artillery M795 Projectile Metal Parts and 120mm Family of Mortars Shell Bodies are listed in Section F.

On the Price Matrix, last two digits of each CLIN will correspond with the CLIN for each item set forth in Section B. The first two digits of each CLIN will correspond with the Delivery Order the CLIN is being issued under. For example, if M795 SALP GFM TNT

Production CLIN is being awarded under Delivery Order 0001, the CLIN will be identified as CLIN 0106. This CLIN is represented as XX06 in Section J attachment 0010.

*** END OF NARRATIVE B0001 ***

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001 155MM M795 METAL PARTS FIRST ARTICLE TEST $ $ _________________________________________ ______________ __________________

NSN: 1320-01-657-6863

COMMODITY NAME: 155MM M795 METAL PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for First Article Test

(FAT) in accordance with the Statement of Work (SOW) in Section C of this Solicitation.

See Section J Attachment 0010 for Price Matrix.

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 _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

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 155MM M795 METAL PARTS ADDITIONAL FIRST ARTICLE _______________________________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TEST (AFAT) $ $ ___________ ______________ __________________

NSN: 1320-01-571-6740

COMMODITY NAME: 155MM M795 METAL PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Additional First Article Test (AFAT): An Additional

First Article Test is a FAT ordered in accordance with 52.209-4000(e) or 52.209-4001(f). Because this is an Additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the initial FAT may be utilized provided they are unaffected by any changes.

Contractor is responsible for Additional First

Article Test (AFAT) in accordance with the Statement of Work (SOW) in Section C of this solicitation.

See Section J Attachment 0010 for Price Matrix.

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 _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

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

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Reference No. of Document Being Continued

MOD/AMD

REQUISITION.

0003 155MM M795 METAL PARTS PRODUCTION QUANTITY $ __________________________________________ __________________

See Range Pricing

NSN: 1320-01-657-6863

COMMODITY NAME: 155MM M795 SALP-GFM-IMX

CLIN CONTRACT TYPE:

Fixed Price with EPA - Actual Costs

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 30000 $

30001 60000 $

60001 100000 $

100001 200000 $

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

See Section J Attachment 0010 for Price Matrix.

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 _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0004 155MM M795 METAL PARTS PRODUCTION QUANTITY $ __________________________________________ __________________

See Range Pricing

NSN: 1320-01-571-6740

COMMODITY NAME: 155MM M795 SALP-GFM-TNT

CLIN CONTRACT TYPE:

Fixed Price with EPA - Actual Costs

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 30000 $

30001 60000 $

60001 100000 $

100001 200000 $

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

See Section J Attachment 0010 for Price Matrix.

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 _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

SHIP TO:

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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

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0005 155MM M795 METAL PARTS PRODUCTION QUANTITY $ __________________________________________ __________________

See Range Pricing

NSN: 1320-01-657-6863

COMMODITY NAME: 155MM M795 SALP-CFM-IMX

CLIN CONTRACT TYPE:

Fixed Price with EPA - Actual Costs

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 30000 $

30001 60000 $

60001 100000 $

100001 200000 $

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

See Section J Attachment 0010 for Price Matrix.

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 _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

12 123

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0006 155MM M795 METAL PARTS PRODUCTION QUANTITY $ __________________________________________ __________________

See Range Pricing

NSN: 1320-01-571-6740

COMMODITY NAME: 155MM M795 SALP-CFM-TNT

CLIN CONTRACT TYPE:

Fixed Price with EPA - Actual Costs

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 30000 $

30001 60000 $

60001 100000 $

100001 200000 $

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

See Section J Attachment 0010 for Price Matrix.

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 _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

13 123

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: 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 120MM HE SHELL BODY INITIAL FIRST ARTICLE $ $ _________________________________________ ______________ __________________

NSN: 1315-01-604-6483

COMMODITY NAME: 120MM HE SHELL BODIES

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for First Article Test

(FAT) in accordance with the Statement of Work (SOW) in Section C of this Solicitation.

See Section J Attachment 0010 for Price Matrix.

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 _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Destination

SHIP TO:

14 123

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.

0008 120MM HE SHELL BODY ADDITIONAL FIRST ARTICLE TEST _________________________________________________

(AFTA) $ $ ______ ______________ __________________

NSN: 1315-01-604-6483

COMMODITY NAME: 120MM HE SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Additional First Article Test (AFAT): An Additional

First Article Test is a FAT ordered in accordance with 52.209-4000(e) or 52.209-4001(f). Because this is an Additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the initial FAT may be utilized provided they are unaffected by any changes.

Contractor is responsible for Additional First

Article Test (AFAT) in accordance with the Statement of Work (SOW) in Section C of this Solicitation.

See Section J Attachment 0010 for Price Matrix.

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 _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

15 123

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: 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 120MM HE SHELL BODY PRODUCTION QUANTITY $ _______________________________________ __________________

See Range Pricing

NSN: 1315-01-604-6483

COMMODITY NAME: 120MM HE SHELL BODY

CLIN CONTRACT TYPE:

Fixed Price with EPA - Actual Costs

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5000 30000 $

30001 75000 $

75001 120000 $

120001 150000 $

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

See Section J Attachment 0010 for Price Matrix.

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

16 123

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 _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

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 120MM FRP SHELL BODY FIRST ARTICLE TEST $ $ _______________________________________ ______________ __________________

NSN: 1315-01-604-6499

COMMODITY NAME: 120MM FRP SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for First Article Test

(FAT) in accordance with the Statement of Work (SOW) in Section C of this Solicitation.

See Section J Attachment 0010 for Price Matrix.

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 _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

17 123

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: 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 120MM FRP SHELL BODY ADDITIONAL FIRST ARTICLE _____________________________________________

TEST (AFAT) $ $ ___________ ______________ __________________

NSN: 1315-01-604-6499

COMMODITY NAME: 120MM FRP SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Additional First Article Test (AFAT): An Additional

First Article Test is a FAT ordered in accordance with 52.209-4000(e) or 52.209-4001(f). Because this is an Additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the initial FAT may be utilized provided they are unaffected by any changes.

Contractor is responsible for Additional First

Article Test (AFAT) in accordance with the Statement of Work (SOW) in Section C of this Solicitation.

See Section J Attachment 0010 for Price Matrix.

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

18 123

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 _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

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 120MM FRP SHELL BODY PRODUCTION QUANTITY $ _________________________________________ __________________

See Range Pricing

NSN: 1315-01-604-6499

COMMODITY NAME: 120MM FRP SHELL BODY

CLIN CONTRACT TYPE:

Fixed Price with EPA - Actual Costs

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10000 20000 $

20001 60000 $

60001 100000 $

100001 180000 $

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

See Section J Attachment 0010 for Price Matrix.

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 _____________________

19 123

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 _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

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 120MM SMOKE SHELL BODY FIRST ARTICLE TEST $ $ _________________________________________ ______________ __________________

NSN: 1315-01-604-6498

COMMODITY NAME: 120MM SMOKE SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is responsible for First Article Test

(FAT) in accordance with the Statement of Work (SOW) in Section C of this Solicitation.

See Section J Attachment 0010 for Price Matrix.

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 _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

20 123

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: 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 120MM SMOKE SHELL BODY ADDITIONAL FIRST ARTICLE _______________________________________________

TEST (AFAT) $ $ ___________ ______________ __________________

NSN: 1315-01-604-6498

COMMODITY NAME: 120MM SMOKE SHELL BODY

CLIN CONTRACT TYPE:

Firm Fixed Price

Additional First Article Test (AFAT): An Additional

First Article Test is a FAT ordered in accordance with 52.209-4000(e) or 52.209-4001(f). Because this is an Additional FAT, existing processes and equipment are expected to be utilized to the maximum extent possible. Existing approved CDRL submissions from the initial FAT may be utilized provided they are unaffected by any changes.

Contractor is responsible for Additional First

Article Test (AFAT) in accordance with the Statement of Work (SOW) in Section C of this Solicitation.

See Section J Attachment 0010 for Price Matrix.

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 _________________________

21 123

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

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 120MM SMOKE SHELL BODY PRODUCTION QUANTITY $ __________________________________________ __________________

See Range Pricing

NSN: 1315-01-604-6498

COMMODITY NAME: 120MM SMOKE SHELL BODY

CLIN CONTRACT TYPE:

Fixed Price with EPA - Actual Costs

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).

See Section J Attachment 0010 for Price Matrix.

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 _____________________

22 123

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 _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

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 120MM ILLUM SHELL BODY INITIAL FIRST ARTICLE TEST $ $ _________________________________________________ ______________ __________________

NSN: 1315-01-604-6494

COMMODITY NAME: 120MM ILLUM FRONT & REAR

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is Responsible for First Article Test

(FAT) in Accordance with the Statement of Work (SOW) in Section C of this Solicitation.

See Section J Attachment 0010 for Price Matrix.

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 _________________________

DOC SUPPL

23 123

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

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 120MM ILLUM SHELL BODY ADDITIONAL FIRST ARTICLE _______________________________________________

TEST (AFAT) $ $ ___________ ______________ __________________

NSN: 1315-01-604-6494

COMMODITY NAME: 120MM ILLUM FRONT AND REAR

CLIN CONTRACT TYPE:

Firm Fixed Price

Additional First Article Test (AFAT): An Additional

First Article Test is a FAT ordered in accordance with 52.209-4000(e) or 52.209-4001(f). Because this is an Additional FAT, existing processes and equipment are expected to be…