The file's text, extracted by GovTribe without its formatting.
TAB 1
| W52P1J-15-R-0072 DELIVERY ORDER PROPOSAL |
| TAB 1 - In Case of a Single Award |
| Army Contracting Command-Rock Island | | |
| ATTN: Sue Burton | | |
| CCRC-AF | | |
| Rock Island, IL 61299-8000 | | |
| Contractor: | | |
| Address: | | |
| POC: | | |
| POC PHONE: | | |
| DELIVERY ORDER DESCRIPTION: | | In support of the Afghanistan National Police and Afghanistan National Army |
| COUNTRY: | Afghanistan | |
| FOB DESTINATION: Kabul, Afghanistan (for OCONUS source) | | |
| PACKAGING AND MARKING: | | |
| CLIN | Item | Weapon | Qty | Del Qty | Del Schedule | Hardware UP | Transportation UP | Total CLIN Price | Supplier | CONUS / OCONUS |
| 0090 | 122mm HE Frag Part Charge | D-30 | 10,956 | | | | | $ - 0 | | |
| 0021 | 12.7x108mm Ball | DSHK | 5,676,858 | | | | | $ - 0 | | |
| 0022 | 12.7x108mm Tracer | DSHK | 1,385,435 | | | | | $ - 0 | | |
| 0191 | 82mm Mortar HE (Complete) | M69A | 59,506 | | | | | $ - 0 | | |
TOTAL FIRM FIXED PRICE $ - 0
| CONTRACTOR SIGNATURE: ___________________________________________ | Date: ______________________________________ |
| (Person authorized to bind your company contractually) | |
| Tab 1 | |
TAB 2
| W52P1J-15-R-0072 DELIVERY ORDER PROPOSAL | | |
| Army Contracting Command-Rock Island | | |
| ATTN: Sue Burton | | |
| CCRC-AF | | |
| Rock Island, IL 61299-8000 | | |
| Contractor: | | |
| Address: | | |
| POC: | | |
| POC PHONE: | | |
| DELIVERY ORDER DESCRIPTION: | | In support of Afghanistan National Police |
| COUNTRY: | Afghanistan | |
| FOB DESTINATION: Kabul, Afghanistan (for OCONUS source) | | |
| PACKAGING AND MARKING: | | |
| CLIN | Item | Weapon | Qty | Del Qty | Del Schedule | Hardware UP | Transportation UP | Total CLIN Price | Supplier | CONUS / OCONUS |
| 0021 | 12.7x108mm Ball | DSHK | 5,676,858 | | | | | $ - 0 | | |
TOTAL FIRM FIXED PRICE $ - 0
| CONTRACTOR SIGNATURE: ___________________________________________________ | Date: _________________________ |
| (Person authorized to bind your company contractually) | |
| Tab 2 | |
TAB 3
| W52P1J-15-R-0072 DELIVERY ORDER PROPOSAL | | |
| Army Contracting Command-Rock Island | | |
| ATTN: Sue Burton | | |
| CCRC-AF | | |
| Rock Island, IL 61299-8000 | | |
| Contractor: | | |
| Address: | | |
| POC: | | |
| POC PHONE: | | |
| DELIVERY ORDER DESCRIPTION: | | |
| COUNTRY: | Afghanistan | |
| FOB DESTINATION: Kabul, Afghanistan (for OCONUS source) | | In support of Afghanistan National Police and Afghanistan National Army |
| PACKAGING AND MARKING: | | |
| CLIN | Item | Weapon | Qty | Del Qty | Del Schedule | Hardware UP | Transportation UP | Total CLIN Price | Supplier | CONUS / OCONUS |
| 0090 | 122mm HE Frag Part Charge | D-30 | 10,956 | | | | | $ - 0 | | |
| 0022 | 12.7x108mm Tracer | DSHK | 1,385,435 | | | | | $ - 0 | | |
| 0191 | 82mm Mortar HE (Complete) | M69A | 59,506 | | | | | $ - 0 | | |
TOTAL FIRM FIXED PRICE $ - 0
| CONTRACTOR SIGNATURE: _______________________________________________ | Date: _______________________ |
| (Person authorized to bind your company contractually) | |
| Tab 3 | |