W56HZV-20-R-0022_Final_Release.pdf

PDF 305 KB Posted Jul 6, 2020

Attached to: Joint Precision Airdrop System (JPADS) 2K-M Spares Solicitation with Amendments
Solicitation number: W56HZV-20-R-0022
Issued by: Department of the Army Materiel Command TACOM Life Cycle Management Command

About this file

Written by GovTribe AI · Dec 27, 2023

This is a solicitation for Joint Precision Airdrop System (JPADS) 2K-M spares. The solicitation requires various spare parts for the JPADS 2K-M system, including actuators, harnesses, parachutes, deployment bags, and other components. The base quantity and unit price are provided for each line item. The solicitation is for a firm fixed-price contract with a 1-year base period and a 1-year option. Offerors must meet quality standards and are required to submit a first article test plan and perform testing on all 27 spare parts. Proposals are due to the contracting specialist by the date and time specified.

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Other files

File	Type	Posted
W56HZV20R0022-0004.pdf	PDF	Aug 31, 2020
W56HZV-20-R-0022 Conformed Copy UPDATED 31AUG2020.pdf	PDF	Aug 31, 2020
RFP Question and Answer Amendments.pdf	PDF	Aug 17, 2020
W56HZV20R0022-0003.pdf	PDF	Aug 17, 2020
W56HZV-20-R-0022 Conformed Copy.pdf	PDF	Aug 17, 2020
W56HZV20R0022-0002.pdf	PDF	Aug 17, 2020
W56HZV-20-R-0022_Amd_001.pdf	PDF	Aug 5, 2020
RFP_Questions_and_Answers.pdf	PDF	Aug 5, 2020
ATT_0001_FAT_Waiver_Worksheet.pdf	PDF	Jul 6, 2020
ATT_0003_NON_DISCLOSURE_AGREEMENT.pdf	PDF	Jul 6, 2020

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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)

W56HZV-20-R-0022

2020AUG0507:00pm

DOA4

SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

KAREN KENNEDY

(586)282-6871

CCTA-HCS-A

KAREN.L.KENNEDY26.CIV@MAIL.MIL

1 156

X 1

X 7 X 54

X 56 X 107 X 110

X 118

X 120

X 139

X 140

X 151

X 155

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: KAREN KENNEDY

Buyer Office Symbol/Telephone Number: CCTA-HCS-A/(586)282-6871

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Weapon System: Air Delivery Equipment

*** End of Narrative A0000 ***

SOLICITATION NARRATIVE

This procurement is for:

NOUN: ACTUATOR ASSY (MODULE, ACTUATOR) (Year 1)

NSN: 1670-01-610-1653

P/N: 11-1-8497-1

NOUN: CABLE, ACTIVATION (Year 1)

NSN: 1670-01-572-6181

P/N: 11-1-8274-1

NOUN: PACK TRAY ASSY, (FRAME, PACK) (Year 1)

NSN: 1670-01-610-1645

P/N: 11-1-8498-1

NOUN: HARNESS ASSY, 2K V5 (HARNESS CARGO, AERIAL) (Year 1)

NSN: 1670- 01-572-6178

P/N: 11-1-7853-1

NOUN: CONTAINER, JPADS 2K (PACKTRAY, CARGO PARA) (Year 1)

NSN: 1670- 01-572-5503

P/N: 11-1-7860-1

NOUN: CUT KNIFE, (KNIFE PARACHUTE REL) (Year 1)

NSN: 1670- 01-572-4139

P/N: 11-1-7925-1

NOUN: LANYARD, AGU PULLCORD (LANYARD, ACTIVATION) (Year 1)

NSN: 1670-01-572-6170

P/N: 11-1-7870-1

NOUN: LOWER CONTROL LINE SET (LINE, SUSPENSION CON) (Year 1)

NSN: 1670-01-572-6171

P/N: 11-1-7863-1

NOUN: FLAP 3 & 8 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG) (Year 1)

NSN: 1670-01-572-6176

P/N: 11-1-7893-1

NOUN: FLAP 2 & 6 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG) (Year 1)

NSN: 1670-01-572-6179

P/N: 11-1-7892-1

NOUN: FLAP 4 & 7 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG) (Year 1)

NSN: 1670-01-572-6175

P/N: 11-1-7894-1

NOUN: HARNESS, MODULE INTERCONNECT, EXTERNAL (CABLE ASSEMBLY, SPEC) (Year 1)

NSN: 5995-01-610-6234

P/N: 11-1-8517-1

NOUN: LINE SET, JPADS 2K (LINE, SUSPENSION UPPER) (Year 1)

NSN: 1670-01-572-6165

2 156

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

P/N: 11-1-7862-1

NOUN: LINE SET, JPADS 2K (LINE, SUSPENSION LOWER) (Year 1)

NSN: 1670-01-572-6166

P/N: 11-1-7862-2

NOUN: RECOVERY BAG, JPADS 2K (BAG, CANOPY, RECOVERY) (Year 1)

NSN: 1670-01-572-6173

P/N: 11-1-7847-1

NOUN: DEPLOYMENT BAG, JPADS 2K (DEPLOYMENT BAG, PARA) (Year 1)

NSN: 1670-01-572-6177

P/N: 11-1-7842-1

NOUN: RETAINING LINE, UPPER, JPADS 2K (LINE, RETAINING UPPER) (Year 1)

NSN: 1670-01-572-6172

P/N: 11-1-7871-1

NOUN: FLAP 1 & 2 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG) (Year 1)

NSN: 1670-01-572-6174

P/N: 11-1-7891-1

NOUN: DROGUE BRIDLE, JPADS 2K (BRIDLE, PARACHUTE) (Year 1)

NSN: 1670-01-572-8811

P/N: 11-1-7843-1

NOUN: PARACHUTE, JPADS 2K (CANOPY, CARGO PARACHUTE) (Year 1)

NSN: 1670-01-574-0251

P/N: 11-1-7841-1

NOUN: D-BRAKE CLEAT (CLEAT, DEPLOYMENT) (Year 1)

NSN: 1670-01-572-8814

P/N: 11-1-8169-1

NOUN: SLIDER STOP ASSY, WITH LOOP (SLIDER STOP) (Year 1)

NSN: 1670-01-572-6168

P/N: 11-1-7868-1

NOUN: SLIDER, JPADS 2K (SLIDER, SAIL) (Year 1)

NSN: 1670-01-572-6167

P/N: 11-1-7861-1

NOUN: RETAINING LINE, LOWER, JPADS 2K (LINE RETAINING LOWER) (Year 1)

NSN: 1670-01-572-9432

P/N: 11-1-7867-1

NOUN: DROGUE, 46 (DROGUE, PARACHUTE) (Year 1)

NSN: 1670-01-572-2155

P/N: 11-1-7844-1

NOUN: SOFT LINK, 6 (SOFT LINKS) (Year 1)

NSN: 1670-01-572-2157

P/N: 11-1-7848-1

NOUN: DEPLOYMENT BAG, 46 DROGUE (DEPLOYMENT BAG, DROG) (Year 1)

NSN: 1670-01-572-2156

P/N: 11-1-7845-1

1 Year Contract plus 1 Option

Type of Contract: Firm Fixed Price (FFP)

Base Year 1 Quantity:

ACTUATOR ASSY (MODULE, ACTUATOR): 5

CABLE, ACTIVATION: 75

3 156

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

PACK TRAY ASSY, (FRAME, PACK): 5

LOWER CONTROL LINE SET (LINE, SUSPENSION CON): 75

HARNESS ASSY, 2K V5 (HARNESS CARGO, AERIAL): 165

CONTAINER, JPADS 2K (PACKTRAY, CARGO PARA): 75

CUT KNIFE, (KNIFE PARACHUTE REL): 1,000

LANYARD, AGU PULLCORD (LANYARD, ACTIVATION): 500

LOWER CONTROL LINE SET (LINE, SUSPENSION CON): 75

FLAP 3 & 8 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG): 25

FLAP 2 & 6 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG): 25

FLAP 4 & 7 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG): 25

HARNESS, MODULE INTERCONNECT, EXTERNAL (CABLE ASSEMBLY, SPEC): 75

LINE SET, JPADS 2K (LINE, SUSPENSION UPPER): 125

LINE SET, JPADS 2K (LINE, SUSPENSION LOWER): 125

RECOVERY BAG, JPADS 2K (BAG, CANOPY, RECOVERY): 50

DEPLOYMENT BAG, JPADS 2K (DEPLOYMENT BAG, PARA): 50

RETAINING LINE, UPPER, JPADS 2K (LINE, RETAINING UPPER): 125

FLAP 1 & 2 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG): 25

DROGUE BRIDLE, JPADS 2K (BRIDLE, PARACHUTE): 100

PARACHUTE, JPADS 2K (CANOPY, CARGO PARACHUTE): 25

D-BRAKE CLEAT (CLEAT, DEPLOYMENT): 25

SLIDER STOP ASSY, WITH LOOP (SLIDER STOP): 25

SLIDER, JPADS 2K (SLIDER, SAIL): 25

RETAINING LINE, LOWER, JPADS 2K (LINE RETAINING LOWER): 125

DROGUE, 46 (DROGUE, PARACHUTE): 75

SOFT LINK, 6 (SOFT LINKS): 100

DEPLOYMENT BAG, 46 DROGUE (DEPLOYMENT BAG, DROG): 100

Option Year 1 Quantity:

ACTUATOR ASSY (MODULE, ACTUATOR): 5

CABLE, ACTIVATION: 75

PACK TRAY ASSY, (FRAME, PACK): 5

LOWER CONTROL LINE SET (LINE, SUSPENSION CON): 75

HARNESS ASSY, 2K V5 (HARNESS CARGO, AERIAL): 165

CONTAINER, JPADS 2K (PACKTRAY, CARGO PARA): 75

CUT KNIFE, (KNIFE PARACHUTE REL): 1,000

LANYARD, AGU PULLCORD (LANYARD, ACTIVATION): 500

LOWER CONTROL LINE SET (LINE, SUSPENSION CON): 75

FLAP 3 & 8 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG): 25

FLAP 2 & 6 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG): 25

FLAP 4 & 7 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG): 25

HARNESS, MODULE INTERCONNECT, EXTERNAL (CABLE ASSEMBLY, SPEC): 75

LINE SET, JPADS 2K (LINE, SUSPENSION UPPER): 125

LINE SET, JPADS 2K (LINE, SUSPENSION LOWER): 125

RECOVERY BAG, JPADS 2K (BAG, CANOPY, RECOVERY): 50

DEPLOYMENT BAG, JPADS 2K (DEPLOYMENT BAG, PARA): 50

RETAINING LINE, UPPER, JPADS 2K (LINE, RETAINING UPPER): 125

FLAP 1 & 2 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG): 25

DROGUE BRIDLE, JPADS 2K (BRIDLE, PARACHUTE): 100

PARACHUTE, JPADS 2K (CANOPY, CARGO PARACHUTE): 25

D-BRAKE CLEAT (CLEAT, DEPLOYMENT): 25

SLIDER STOP ASSY, WITH LOOP (SLIDER STOP): 25

SLIDER, JPADS 2K (SLIDER, SAIL): 25

RETAINING LINE, LOWER, JPADS 2K (LINE RETAINING LOWER): 125

DROGUE, 46 (DROGUE, PARACHUTE): 75

SOFT LINK, 6 (SOFT LINKS): 100

DEPLOYMENT BAG, 46 DROGUE (DEPLOYMENT BAG, DROG): 100

Procurement is Full & Open

Technical Data Package (TDP):

Distribution Level: A

In addition to the requirements of CS6334 "Technical Data Package Information", in order to receive the TDP, all bidders are required to execute a Use and Non-Disclosure Agreement (NDA) binding each bidder to the terms and conditions of the agreement, uploaded to https://Beta.SAM.gov . (FBO has transitioned to Beta.SAM.gov). An official authorized to legally bind the company must sign the NDA.

4 156

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Upon execution of the NDA, it must be returned to Karen.L.Kennedy26.civ@mail.mil. Upon receipt of the signed NDA, the technical data will be released on https://Beta.SAM.gov . Your firm must request access to the TDP in https://Beta.SAM.gov in addition to submitting the NDA in order to received the TDP. Once these requirements have successfully been completed, you will be granted access to the TDP. The TDP was approved on 02 May 2019.

Federal Acquisition Regulation (FAR) Clause 52.246-11 Higher Level Contract Quality System is required. Contractor must be ISO

9001:2015 compliant.

First Article Test (FAT) is required for all 27 spare parts. Request for a FAT waiver may be approved. FAT waiver must be submitted with your proposal in accordance with Section L, LS7304, Provision for Waiver of Required First Article Approval. Use Attachment 0001

FAT Waiver Worksheet with your request.

MIL-STD 1916 is required, see Section E, ES6019.

All responsible sources may submit a proposal which, if timely received, shall be considered. Proposals must be submitted via email to the Contract Specialist, Karen.L.Kennedy26.civ@mail.mil with the subject header: Proposal Submission - W56HZV-20-R-0022 (Company Name) electronically. Once a proposal is received, the Contract Specialist will reply to the respective offeror stating receipt of proposal submission.

SECTION A PROVISIONS

A.__ Electronic Contracting AS6311

(a) All Army Contracting Command Warren solicitations will be publicized on the System for Award Management website

(https://www.sam.gov ). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal beta.SAM.gov, however until beta.SAM.gov can accept proposals offerors should follow the instructions in paragraph (c) below.

(c) With the recent transition from www.FBO.gov to www.beta.sam.gov the site have been experiencing a number of issues. Interested

Offerors shall submit a proposal via email to the Contract Specialist (Karen.L.Kennedy26.civ@mail.mil) and cc the corresponding

Contracting Officer (Cletus.O.Nwalozie.civ@mail.mil) with the subject header: Proposal Submission - W56HZV-20-R-0022 (company name).

Once a proposal is received, the Contract Specialist/Contracting Officer will reply with the respective Offeror stating receipt of proposal submission.

(1) Maximum size of each e-mail shall be 10 megabytes. You may use multiple e-mail messages for each bid/submission, however, you must annotate the subject lines as described above for each message, and number them in this manner: Message 1 of 3, 2 of 3, 3 of 3.

Bids can be submitted can be submitted using any of the following electronic formats:

(2) Microsoft Office Products ; Word, Excel, or PowerPoint. Spreadsheets must be sent in a format that includes all formulate macro and format information. Print image is not acceptable.

(3) Files in Adobe PDF (Portable Document Format). Scanners should be set to 300 dots per inch.

(4) Files in HTML (Hypertext Markup Language). HTML documents must not contain active links to live Internet sites or pages.

All linked information must be contained within your electronic bid/offer and be accessible offline.

(5) Other electronic formats are not acceptable.

Ensure that filenames of attachments DO NOT contain spaces to limit virus scanners rejecting the email as unscannable.

(d) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

(e) It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the

Government infrastructure (in this case, received through SAM) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are

5 156

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

(f) Solicitations may remain posted on beta.SAM.gov after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(g) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of the Governments intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If an Offeror objects to such release in the base contract or contract modifications, the

Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(h) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

A.__ ACKNOWLEDGEMENT OF AMENDMENTS AS7001

Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

Amendment Number: Date:

A.__ ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON AS7040

Information regarding the Ombudsperson for this contract is located at the following website:

http://acc.army.mil/contractingcenters/acc-wrn/CompMgmtOffice.html

A.__ ALL OR NONE AS7316

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

*** END OF NARRATIVE A0001 ***

6 156

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SUPPLIES OR SERVICES AND PRICES/COSTS:

THE FOUR DIGIT ITEM NUMBERS (CLINS) THAT FOLLOW,

REPRESENT THE NUMBERING SYSTEM THAT IS USED AS

FOLLOWS:

Base Year 1: CLINS 0001 0029

Option Year 1: CLINS 1001 - 1027

THE FINAL LINE ITEM(S) ASSOCIATED WITH THE PARTS,

SUCH AS FAT REPORT AND FAT (CLINS 0028 & 0029)

REPRESENT THE LAST ITEM NUMBER IN NUMERICAL SEQUENCE

FOR ALL ITEMS.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

BASE YEAR OF THE CONTRACT IS THE DATE OF AWARD PLUS

364 DAYS.

OPTION YEAR OF THE CONTRACT, IF EXERCISED, IS 365

DAYS THROUGH 729 DAYS AFTER CONTRACT AWARD. THE

OPTION MAY BE EXERCISED SOONER THAN 365 DAYS AFTER

BASE CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL CLIN IS

THE PRICE FOR THE YEAR IN WHICH THE CLIN IS

ISSUED/OPTION EXERCISED. THE DELIVERY DATE DOES NOT

DETERMINE THE CONTRACT YEAR.

(End of narrative A001)

0001 MODULE,ACTUATOR

NSN: 1670-01-610-1653

Mfr CAGE: 81337

Mfr Part Number: 11-1-8497-1

0001AA ACTUATOR ASSY (MODULE, ACTUATOR) YEAR 1 5 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: MODULE,ACTUATOR

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: S69L0244EH PRON AMD: 02

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense and the sequence will begin again.

7 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

001 W58HZ19045V159 W25G1U J 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0002 CABLE, ACTIVATION YEAR 1

NSN: 1670-01-572-6181

Mfr CAGE: 81337

Mfr Part Number: 11-1-8274-1

0002AA CABLE, ACTIVATION YEAR 1 75 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: CABLE, ACTIVATION YEAR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

(End of narrative B001)

8 156

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 _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 75 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0003 PACK TRAY ASSY (FRAME, PACK)

NSN: 1670-01-610-1645

Mfr CAGE: 81337

Mfr Part Number: 11-1-8498-1

0003AA PACK TRAY ASSY, (FRAME, PACK) YEAR 1 5 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: PACK TRAY ASSY (FRAME, PACK)

CLIN CONTRACT TYPE:

Firm Fixed Price

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

9 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0004 HARNESS ASSY, 2K V5, AERIAL

NSN: 1670- 0-157-2617

Mfr CAGE: 81337

Mfr Part Number: 11-1-7853-1

0004AA HARNESS ASSY, 2K V5 (HARNESS CARGO, AERIAL) YEAR 1 165 EA $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: HARNESS ASSY, 2K V5, AERIAL

CLIN CONTRACT TYPE:

Firm Fixed Price

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

10 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 165 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0005 CONTAINER, JPADS 2K PACKTRAY

NSN: 1670- 0-157-2550

Mfr CAGE: 81337

Mfr Part Number: 11-1-7860

0005AA CONTAINER, JPADS 2K (PACKTRAY, CARGO PARA) YEAR 1 75 EA $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: CONTAINER, JPADS 2K PACKTRAY

CLIN CONTRACT TYPE:

Firm Fixed Price

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

11 156

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 ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 75 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0006 KNIFE PARACHUTE REL

NSN: 1670- 0-157-2413

Mfr CAGE: 81337

Mfr Part Number: 11-1-7925-1

0006AA CUT KNIFE, (KNIFE PARACHUTE REL) YEAR 1 1000 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: KNIFE PARACHUTE REL

CLIN CONTRACT TYPE:

Firm Fixed Price

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

12 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1,000 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0007 LANYARD, ACTIVATION PULLCORD

NSN: 1670-01-572-6170

Mfr CAGE: 81137

Mfr Part Number: 11-1-7870-1

0007AA LANYARD, AGU PULLCORD (LANYARD, ACTIVATION) YEAR 1 500 EA $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: LANYARD, ACTIVATION PULLCORD

CLIN CONTRACT TYPE:

Firm Fixed Price

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 500 0310

13 156

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:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0008 LOWER CONTROL LINE SET

NSN: 1670-01-572-6171

Mfr CAGE: 81337

Mfr Part Number: 11-1-7863-1

0008AA LOWER CONTROL LINE SET (LINE, SUSPENSION CON) _____________________________________________

YEAR 1 75 EA $ $ ______ ______________ __________________

COMMODITY NAME: LOWER CONTROL LINE SET

CLIN CONTRACT TYPE:

Firm Fixed Price

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 75 0310

FOB POINT: Destination

SHIP TO:

14 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0009 FLAP 3 & 8 ASSY, 2K D-BAG

NSN: 1670-01-572-6176

Mfr CAGE: 81337

Mfr Part Number: 11-1-7893-1

0009AA FLAP 3 & 8 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG) ________________________________________________

YEAR 1 25 EA $ $ ______ ______________ __________________

COMMODITY NAME: FLAP 3 & 8 ASSY, 2K D-BAG

CLIN CONTRACT TYPE:

Firm Fixed Price

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 25 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

15 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NEW CUMBERLAND,PA,17070-5002

0010 FLAP 2 & 6 ASSY, 2K D-BAG

NSN: 1670-01-572-6179

Mfr CAGE: 81337

Mfr Part Number: 11-1-7892-1

0010AA FLAP 2 & 6 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG) ________________________________________________

YEAR 1 25 EA $ $ ______ ______________ __________________

COMMODITY NAME: FLAP 2 & 6 ASSY, 2K D-BAG

CLIN CONTRACT TYPE:

Firm Fixed Price

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 25 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

16 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0011 FLAP 4 & 7 ASSY, 2K D-BAG

NSN: 1670-01-572-6175

Mfr CAGE: 81337

Mfr Part Number: 11-1-7894-1

0011AA FLAP 4 & 7 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG) ________________________________________________

YEAR 1 25 EA $ $ ______ ______________ __________________

COMMODITY NAME: FLAP 4 & 7 ASSY, 2K D-BAG

CLIN CONTRACT TYPE:

Firm Fixed Price

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 25 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0012 HARNESS MODULE INTERCONNECT

17 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 5595- 0-161-0623

Mfr CAGE: 81337

Mfr Part Number: 11-1-8717-1

0012AA HARNESS, MODULE INTERCONNECT, EXTERNAL YEAR 1 165 EA $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: HARNESS MODULE INTERCONNECT

CLIN CONTRACT TYPE:

Firm Fixed Price

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 165 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0013 LINE SET, (SUSPENSION UPPER)

NSN: 1670- 0-157-2616

Mfr CAGE: 81337

Mfr Part Number: 11-1-7862-1

18 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013AA LINE SET, JPADS 2K (LINE, SUSPENSION UPPER) YEAR 1 125 EA $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: LINE SET, (SUSPENSION UPPER)

CLIN CONTRACT TYPE:

Firm Fixed Price

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 125 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0014 LINE SUSPENSION LOWER

NSN: 1670-01-572-6166

Mfr CAGE: 81337

Mfr Part Number: 11-1-7862-2

0014AA LINE SET, JPADS 2K (LINE, SUSPENSION LOWER) YEAR _________________________________________________

19 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 125 EA $ $ _ ______________ __________________

COMMODITY NAME: LINE SUSPENSION LOWER

CLIN CONTRACT TYPE:

Firm Fixed Price

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 125 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0015 RECOVERY BAG, JPADS 2K

NSN: 1670-01-572-6173

Mfr CAGE: 81337

Mfr Part Number: 11-1-7842-1

0015AA RECOVERY BAG, JPADS 2K (BAG, CANOPY, RECOVERY) ______________________________________________

YEAR 1 50 EA $ $ ______ ______________ __________________

20 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: RECOVERY BAG, JPADS 2K

CLIN CONTRACT TYPE:

Firm Fixed Price

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 50 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0016 DEPLOYMENT BAG, JPADS 2K

NSN: 1670-01-572-6177

Mfr CAGE: 81337

Mfr Part Number: 11-1-7842-1

0016AA DEPLOYMENT BAG, JPADS 2K (DEPLOYMENT BAG, PARA) _______________________________________________

YEAR 1 50 EA $ $ ______ ______________ __________________

COMMODITY NAME: DEPLOYMENT BAG, JPADS 2K

CLIN CONTRACT TYPE:

Firm Fixed Price

21 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 50 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0017 RETAINING LINE, UPPER, JPADS

NSN: 1670-01-572-6172

Mfr CAGE: 81337

Mfr Part Number: 11-1-7871-1

0017AA RETAINING LINE, UPPER, JPADS 2K YEAR 1 125 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: RETAINING LINE, UPPER, JPADS

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in

22 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense and the sequence will begin again.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 125 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0018 FLAP 1 & 2 ASSY, 2K D-BAG

NSN: 1670-01-572-6174

Mfr CAGE: 81337

Mfr Part Number: 11-1-7891-1

0018AA FLAP 1 & 2 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG) ________________________________________________

YEAR 1 25 EA $ $ ______ ______________ __________________

COMMODITY NAME: FLAP 1 & 2 ASSY, 2K D-BAG

CLIN CONTRACT TYPE:

Firm Fixed Price

23 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

to you at your expense and the sequence will begin again.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 25 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0019 DROGUE BRIDLE, JPADS 2K

NSN: 1670-01-572-8811

Mfr CAGE: 81337

Mfr Part Number: 11-1-7843-1

0019AA DROGUE BRIDLE, JPADS 2K (BRIDLE, PARACHUTE) YEAR 1 100 EA $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: DROGUE BRIDLE, JPADS 2K

CLIN CONTRACT TYPE:

Firm Fixed Price

(End of narrative B001)

24 156

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 _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 100 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0020 CANOPY, CARGO PARACHUTE

NSN: 1670-01-574-0251

Mfr CAGE: 81337

Mfr Part Number: 11-1-7841-1

0020AA PARACHUTE, JPADS 2K (CANOPY, CARGO PARACHUTE) _____________________________________________

YEAR 1 25 EA $ $ ______ ______________ __________________

COMMODITY NAME: CANOPY, CARGO PARACHUTE

CLIN CONTRACT TYPE:

Firm Fixed Price

(End of narrative B001)

25 156

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 _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 25 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0021 CLEAT, DEPLOYMENT

NSN: 1670-01-572-8814

Mfr CAGE: 81337

Mfr Part Number: 11-1-8169-1

0021AA D-BRAKE CLEAT (CLEAT, DEPLOYMENT) YEAR 1 25 EA $ $ ________________________________________ ______________ __________________

COMMODITY NAME: CLEAT, DEPLOYMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

26 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Jul 6, 2020.