W56HZV15R0255.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)

W56HZV-15-R-0255

X

2015SEP03

2015OCT0503:00pm

DOA4

2015SEP03 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

STEPHANIE THOM

(586)282-9783

CCTA-ADT-B

STEPHANIE.N.THOM.CIV@MAIL.MIL

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X 8 X 53

X 56 X 61 X 72

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X 82

X 87

X 113

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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: STEPHANIE THOM

Buyer Office Symbol/Telephone Number: CCTA-ADT-B/(586)282-9783

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Weapon System: Collective Protection Equipment

*** End of Narrative A0000 ***

A.1 ADMINISTRATIVE SUMMARY:

This solicitation, W56HZV-15-R-0255, is being issued under the authority of Federal Acquistion Regulations (FAR) 16.202, Fixed Price

Contracts. The U.S. Army Contracting Command - Warren (DTA) intends to negotiate and award a Firm-Fixed Price Contract, with two 100% option ordering periods for the items listed below.

A.1.1 REQUIREMENTS:

The U.S. Army Contracting Command - Warren (DTA) is soliciting offers for the following items:

ITEM NAME..: Fabric, CB Protection (Patches)

NSN........: 4240-01-467-4611

PART NUMBER: 5-19-13804

QTY........: 78 BAGS

ITEM NAME..: Tape, Pressure Sensitive

NSN........: 7510-01-473-3996

PART NUMBER: 5-19-13821

QTY........: 1,340 ROLLS

ITEM NAME..: Liner, Pkg, Airlock

NSN........: 4240-01-535-7590

PART NUMBER: 5-19-14227

QTY........: 84 EACH

ITEM NAME..: Liner, Pkg, Vestibule

NSN........: 4240-01-536-0356

PART NUMBER: 5-19-14229

QTY........: 48 EACH

ITEM NAME..: Liner, Pkg, Simplified

NSN........: 4240-01-330-8882

PART NUMBER: 5-19-11335

QTY........: 03 EACH

ITEM NAME..: Liner, Adapter Interface, Package, Type IV

NSN........: 4240-01-535-7591

PART NUMBER: 5-19-14230

QTY........: 39 EACH

ITEM NAME..: Liner, NBC, Vestibule, Package

NSN........: 4240-01-330-8891

PART NUMBER: 5-19-11373

QTY........: 325 EACH

ITEM NAME..: Liner, NBC, ISO Adapter, Package

NSN........: 4240-01-330-8890

PART NUMBER: 5-19-11372

QTY........: 154 EACH

ITEM NAME..: Liner, NBC, Room Package SCPE

NSN........: 4240-01-331-0170

PART NUMBER: 5-19-11334

QTY........: 345 EACH

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PIIN/SIIN MOD/AMD

ITEM NAME..: Strap, Repair

NSN........: 4240-01-467-4612

PART NUMBER: 5-19-11499

QTY........: 6,626 EACH

ITEM NAME..: Liner, NBC, Airlock Supply, Package, Type II

NSN........: 4240-01-460-9057

PART NUMBER: 5-19-13799

QTY........: 32 EACH

ITEM NAME..: Airlock Adapter Assembly, Type II

NSN........: 4240-01-460-9055

PART NUMBER: 5-19-13778

QTY........: 21 EACH

ITEM NAME..: Liner, Pkg, 4-Way, Ext

NSN........: 4240-01-535-7588

PART NUMBER: 5-19-14226

QTY........: 86 EACH

A.2 UNIQUE ASPECTS OF THIS SOLICITATION:

A.2.1 This solicitation, W56HZV-15-R-0255, is for a Firm-Fixed Price Contract with two 100% option ordering periods as follows:

Fabric, CB Protection (Patches):

CLIN 0001AB - OPTION ORDERING PERIOD 1: UP TO 366 DAYS AFTER AWARD

CLIN 0001AC - OPTION ORDERING PERIOD 2: UP TO 731 DAYS AFTER AWARD

Tape, Pressure Sensitive:

CLIN 0002AB - OPTION ORDERING PERIOD 1: UP TO 366 DAYS AFTER AWARD

CLIN 0002AC - OPTION ORDERING PERIOD 2: UP TO 731 DAYS AFTER AWARD

Liner, Pkg, Airlock:

CLIN 0003AB - OPTION ORDERING PERIOD 1: UP TO 366 DAYS AFTER AWARD

CLIN 0003AC - OPTION ORDERING PERIOD 2: UP TO 731 DAYS AFTER AWARD

Liner, Pkg, Vestibule:

CLIN 0004AB - OPTION ORDERING PERIOD 1: UP TO 366 DAYS AFTER AWARD

CLIN 0004AC - OPTION ORDERING PERIOD 2: UP TO 731 DAYS AFTER AWARD

Liner, Pkg, Simplified:

CLIN 0005AB - OPTION ORDERING PERIOD 1: UP TO 366 DAYS AFTER AWARD

CLIN 0005AC - OPTION ORDERING PERIOD 2: UP TO 731 DAYS AFTER AWARD

Liner, Adapter Interface, Package, Type IV:

CLIN 0006AB - OPTION ORDERING PERIOD 1: UP TO 366 DAYS AFTER AWARD

CLIN 0006AC - OPTION ORDERING PERIOD 2: UP TO 731 DAYS AFTER AWARD

Liner, NBC, Vestibule, Package:

CLIN 0007AB - OPTION ORDERING PERIOD 1: UP TO 366 DAYS AFTER AWARD

CLIN 0007AC - OPTION ORDERING PERIOD 2: UP TO 731 DAYS AFTER AWARD

Liner, NBC, ISO Adapter, Package:

CLIN 0008AB - OPTION ORDERING PERIOD 1: UP TO 366 DAYS AFTER AWARD

CLIN 0008AC - OPTION ORDERING PERIOD 2: UP TO 731 DAYS AFTER AWARD

Liner, NBC, Room Package SCPE:

CLIN 0009AB - OPTION ORDERING PERIOD 1: UP TO 366 DAYS AFTER AWARD

CLIN 0009AC - OPTION ORDERING PERIOD 2: UP TO 731 DAYS AFTER AWARD

Strap, Repair:

CLIN 0010AB - OPTION ORDERING PERIOD 1: UP TO 366 DAYS AFTER AWARD

CLIN 0010AC - OPTION ORDERING PERIOD 2: UP TO 731 DAYS AFTER AWARD

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Liner, NBC, Airlock Supply, Package, Type II:

CLIN 0011AB - OPTION ORDERING PERIOD 1: UP TO 366 DAYS AFTER AWARD

CLIN 0011AC - OPTION ORDERING PERIOD 2: UP TO 731 DAYS AFTER AWARD

Airlock Adapter Assembly, Type II:

CLIN 0012AB - OPTION ORDERING PERIOD 1: UP TO 366 DAYS AFTER AWARD

CLIN 0012AC - OPTION ORDERING PERIOD 2: UP TO 731 DAYS AFTER AWARD

Liner, Pkg, 4-Way, Ext:

CLIN 0013AB - OPTION ORDERING PERIOD 1: UP TO 366 DAYS AFTER AWARD

CLIN 0013AC - OPTION ORDERING PERIOD 2: UP TO 731 DAYS AFTER AWARD

The Government reserves the right to exercise the options in accordance with Federal Acquisition Regulation (FAR) clause 52.217-4001, SEPARATELY PRICED OPTION FOR INCREASED QUANTITY, included in Section I of this solicitation.

A.2.2 A First Article Test and First Article Test Report are required for these items. See the technical data package (TDP), FAR clauses

52.209-4512 FIRST ARTICLE TEST (CONTRACTOR TESTING), and 52.209-3 FIRST ARTICLE APPROVAL -- CONTRACTOR TESTING for details.

A.2.3 Production Lot Testing is required for these items. See the TDP, FAR clauses 52.246-4520 PRODUCTION LOT TESTING (CONFORMANCE

INSPECTION - CONTRACTOR), and 52.246-4530 PRODUCTION LOT ACCEPTANCE TESTING (GOVERNMENT FACILITY) for details.

A.2.4 This solicitation contains Special Packaging Instructions (SPI) and Military Specifications (MS). The SPI and MS can be found at(URL): https://www.fbo.gov/fedteds/W56HZV15R0255.

A.2.5 Shelf Life Markings and Lot Numbering are required for these items. See Packaging and Marking Narrative D0001 in Section D of the solicitation for details.

A.3 NOTICE REGARDING FILL-INS:

Please note that this solicitation contains several clauses and provisions that require you to complete a fill-in or representation. If you do not complete these fill-ins, your offer may be determined ineligible for award. Please carefully read and complete each such clause and provision.

A.4 REQUIRED NOTIFICATION TO SUBCONTRACTORS (IF USED):

The contractor shall advise all potential suppliers and subcontractors of the DO/DX Rating assigned to orders resulting from the subcontracts. The Rating can be found next to block 1 on the first line of the Standard Form 33 (SF 33).

A.5 SET-ASDIE INFORMATION:

This solicitation, W56HZV-15-R-0255, is being solicited as a 100% Small Business Set-Aside. NAICS code is 314999, size standard is 500.

A.6 NOTICE REGARDING CAGE CODES:

FAR provision 52.204-16 -- Commerical and Government Entity Code Reporting, requires you to include your Commercial and Government

Entity (CAGE) code in block 15A on page one (1) of this solicitation, along with your name and address. If it will not fit in the space provided in block 15A please insert it here:

A.7 ACKNOWLEDGEMENT OF AMENDMENTS:

Please acknowledge any amendments/modifications at FAR clause 52.214-4000, ACKNOWLEDGEMENT OF AMENDMENTS, in Section A of this solicitation. Include the number and date of each amendment/modification. Acknowledgement of all amendments received is important because failure to do so may make your offer ineligible for award.

A.8 REQUIRED COPIES IN RESPONSE TO THIS SOLICITATION:

To be considered for award, you must return one signed original of your offer, completed and properly executed, by the time and date shown in Block 9 of the SF 33.

A.9 QUESTION/PROBLEM RESOLUTION:

Routine questions regarding this award should be directed to the buyer identified in Block 9A of the SF 33. For more serious concerns, please seek resolution with the contracting officer. Additional sources of information can be found in the following

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provisions: ARMY CONTRACTING COMMAND - WARREN (DTA) OMBUDSPERSON in Section A and HQ-AMC LEVEL PROTEST PROCEDURES in Section L.

A.10 INCONSISTENCIES BETWEEN THE ADMINISTRATIVE SUMMARY AND THE SOLICITATION:

This administrative summary has been prepared as an aid to you, the potential offeror. We have made every attempt to accurately reflect the requirements and information contained in the balance of this solicitation. Any inconsistencies between this administrative summary and the solicitation will be resolved in favor of the specific requirements of the solicitation.

*** END OF NARRATIVE A0001 ***

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

A-1 52.204-4016 WARREN ELECTRONIC CONTRACTING AUG/2015

(a) All Army Contracting Command Warren (DTA) solicitations will be publicized on the Federal Business Opportunities website

(https://www.fbo.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 via the Federal Business Opportunities (FBO) system. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry Bid Response System (ASFI BRS) may be deemed non-responsive.

(c) Requirements for the online FBO bid submission:

1. Vendors must log into the FBO System to be able to submit electronic responses for opportunities.

2. Vendors must be registered in the System for Award Management (SAM) at ../../../../Documents/SharePoint

Drafts/www.sam.gov (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner

Identification Number (MPIN).

3. Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.

4. FBO will send an email to vendors registered email address confirming the electronic submission.

5. For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide

Section 4.3.1 Submitting an Electronic Response (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf).

(d) Note to offerors:

Please pay close attention to the solicitation closing date and time as stated on the cover page of this solicitation, local time for the Army contracting Command - Warren, (DTA), Michigan. 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.

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 FBO) 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 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.

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

(e) 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 our 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 you object to such release in the base contract or contract modifications, and you intend to submit an offer, notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

your objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(f) Questions pertaining to this solicitation should be directed to the Contract Specialist identified in Block 10 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.

[End of Notice]

A-2 52.201-4000 ARMY CONTRACTING COMMAND-WARREN (DTA) OMBUDSPERSON APR/2011

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

http://contracting.tacom.army.mil/acqinfo/ombudsperson.htm

[End of Provision]

A-3 52.214-4000 ACKNOWLEDGMENT OF AMENDMENTS OCT/1993

Acknowledge all the amendments you've received from us by identifying the amendment number and its issue date in the box below:

: Amendment Number : Date : ________________________________________________

[End of Provision]

A-4 52.214-4003 ALL OR NONE MAR/1998

(TACOM)

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 ARE INELIGIBLE FOR AWARD.

[End of Provision]

A-5 52.227-4500 DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE DEC/2012

(WARREN)

This solicitation and resulting contract contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et. seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C, App. 2401 et. seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

To be eligible to gain access to this export controlled TDP (via FedBizOpps or CD) you must have a current DD 2345, Militarily Critical

Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, go to http://www.dlis.dla.mil/jcp/, click on documents, and follow instructions provided. See Section C 52.211-4072 Technical Data Package

Information for estimated certification time. Upon receipt of certification, you may request the TDP in accordance with the

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PIIN/SIIN MOD/AMD

instructions stated in the solicitation's Section C.

Upon completion of the purposes for which Government Technical Data has been provided, you, your subcontractors, all your vendors and all sub-vendors, are required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed from you.

Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP (or

CD) and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

[End of Notice]

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 FABRIC, CB PROTECTION

NSN: 4240-01-467-4611

Mfr CAGE: 81361

Mfr Part Number: 5-19-13804

0001AA FABRIC, CB PROTECTION (PATCHES) 78 BG $ $ _______________________________ ______________ __________________

COMMODITY NAME: FABRIC, CB PROTECTION

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH3Y5984EH PRON AMD: 04

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W56HZW3157V673 W22PVJ J 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 78 0150

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU W0L7 BLUE GRASS ARMY DEPOT

XU GEN SUP STORAGE PT CRP WHSE 211

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0001AB UNEXERCISED OPTION ORDERING PERIOD 1 78 BG $ $ ____________________________________ ______________ __________________

COMMODITY NAME: FABRIC, CB, PROTECTION

CLIN CONTRACT TYPE:

Firm Fixed Price

OPTION QUANTITY, PURSUANT TO THE CLAUSE

ENTITLED OPTION FOR INCREASED QUANTITY---

SEPARATELY PRICED LINE ITEM (52.217-4001).

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The quantity stated for the option CLIN 0001AB DOES

NOT Form a part of the basic contractual quantity. Part or all of it may; however, be added to the contract by exercise of the option clause, at the discretion of the Government.

The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the Government, at the basic contract unit price, and the offer will be evaluated for award accordingly.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 78 0366

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.

0001AC UNEXERCISED OPTION ORDERING PERIOD 2 78 BG $ $ ____________________________________ ______________ __________________

COMMODITY NAME: FABRIC, CB, PROTECTION

CLIN CONTRACT TYPE:

Firm Fixed Price

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY---

SEPARATELY PRICED LINE ITEM (52.217-4001).

The quantity stated for the option CLIN 0001AC DOES

NOT Form a part of the basic contractual quantity.

Part or all of it may; however, 9 130

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

be added to the contract by exercise of the option clause, at the discretion of the Government.

The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the Government, at the basic contract unit price, and the offer will be evaluated for award accordingly.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 78 0731

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.

0001AD FIRST ARTICLE TEST - SEPARATELY PRICED 1 LO $ $ ______________________________________ ______________ __________________

SERVICE REQUESTED: FAT- FABRIC, CB PROTECTION

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH4T5966EH PRON AMD: 01

FIRST ARTICLE TEST (FAT) AND REPORT PURSUANT TO THE

REQUIREMENTS OF FAR CLAUSE 52.209-3 FIRST ARTICLE

APPROVAL - CONTRACTOR TESTING, 52.209-4512 FIRST

ARTICLE TEST (CONTRACTOR TESTING), and CDRL A004.

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 000000 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0150

FOB POINT: Destination

SHIP TO:

REFERENCE FAR CLAUSE 52.209-3 FIRST ARTICLE APPROVAL -

- CONTRACTOR TESTING FOR DISTRIBUTION.

(End of narrative F001)

0002 TAPE,PRESSURE SENSI

NSN: 7510-01-473-3996

Mfr CAGE: 0PC95

Mfr Part Number: 5-19-13821

0002AA TAPE, PRESSURE SENSITIVE 1340 RO $ $ ________________________ ______________ __________________

COMMODITY NAME: TAPE,PRESSURE SENSI

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH3Y5985EH PRON AMD: 03

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W56HZW3157V674 W22PVJ J 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1,340 0270

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU W0L7 BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0002AB UNEXERCISED OPTION ORDERING PERIOD 1 1340 RO $ $ ____________________________________ ______________ __________________

COMMODITY NAME: TAPE, PRESSURE SENSITIVE

CLIN CONTRACT TYPE:

Firm Fixed Price

OPTION QUANTITY, PURSUANT TO THE CLAUSE

ENTITLED OPTION FOR INCREASED QUANTITY---

SEPARATELY PRICED LINE ITEM (52.217-4001).

The quantity stated for the option CLIN 0002AB DOES

NOT Form a part of the basic contractual quantity. Part or all of it may; however, be added to the contract by exercise of the option clause, at the discretion of the Government.

The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the Government, at the basic contract unit price, and the offer will be evaluated for award accordingly.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1,340 0366

FOB POINT: Destination

12 130

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.

0002AC UNEXERCISED OPTION ORDERING PERIOD 2 1340 RO $ $ ____________________________________ ______________ __________________

COMMODITY NAME: TAPE, PRESSURE SENSITIVE

CLIN CONTRACT TYPE:

Firm Fixed Price

OPTION QUANTITY, PURSUANT TO THE CLAUSE

ENTITLED OPTION FOR INCREASED QUANTITY---

SEPARATELY PRICED LINE ITEM (52.217-4001).

The quantity stated for the option CLIN 0002AC DOES

NOT Form a part of the basic contractual quantity. Part or all of it may; however, be added to the contract by exercise of the option clause, at the discretion of the Government.

The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the Government, at the basic contract unit price, and the offer will be evaluated for award accordingly.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1,340 0731

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

13 130

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 THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0002AD FIRST ARTICLE TEST - SEPARATELY PRICED 1 LO $ $ ______________________________________ ______________ __________________

SERVICE REQUESTED: FAT- TAPE, PRESSURE SENSITIVE

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH4T5965EH PRON AMD: 01

FIRST ARTICLE TEST (FAT) AND REPORT PURSUANT TO THE

REQUIREMENTS OF FAR CLAUSE 52.209-3 FIRST ARTICLE

APPROVAL - CONTRACTOR TESTING, 52.209-4512 FIRST

ARTICLE TEST (CONTRACTOR TESTING), and CDRL A004.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 000000 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0180

FOB POINT: Destination

SHIP TO:

REFERENCE FAR CLAUSE 52.209-3 FIRST ARTICLE APPROVAL -

- CONTRACTOR TESTING FOR DISTRIBUTION.

(End of narrative F001)

0003 LINER,PKG,AIRLOCK,A

NSN: 4240-01-535-7590

Mfr CAGE: 81361

Mfr Part Number: 5-19-14227

0003AA LINER, PKG, AIRLOCK 84 EA $ $ ____________________ ______________ __________________

14 130

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: LINER,PKG,AIRLOCK,A

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH4V5812EH PRON AMD: 01

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W56HZV4157V672 W22PVJ J 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 30 0300

002 30 0330

003 24 0360

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU W0L7 BLUE GRASS ARMY DEPOT

XU GEN SUP STORAGE PT CRP WHSE 211

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0003AB UNEXERCISED OPTION ORDERING PERIOD 1 84 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: LINER, PKG, AIRLOCK

CLIN CONTRACT TYPE:

Firm Fixed Price

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY---

SEPARATELY PRICED LINE ITEM (52.217-4001).

The quantity stated for the option CLIN 0003AB DOES

NOT Form a part of the basic contractual quantity.

Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the

15 130

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Government, at the basic contract unit price, and the offer will be evaluated for award accordingly.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 84 0366

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.

0003AC UNEXERCISED OPTION ORDERING PERIOD 2 84 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: LINER, PKG, AIRLOCK

CLIN CONTRACT TYPE:

Firm Fixed Price

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY---

SEPARATELY PRICED LINE ITEM (52.217-4001).

The quantity stated for the option CLIN 0003AC DOES

NOT Form a part of the basic contractual quantity.

Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the Government, at the basic contract unit price, and the offer will be evaluated for award accordingly.

16 130

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 PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 84 0731

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.

0003AD FIRST ARTICLE TEST - SEPARATELY PRICED 1 LO $ $ ______________________________________ ______________ __________________

SERVICE REQUESTED: FAT- LINER, PKG, AIRLOCK

PRON: EH5V5835EH PRON AMD: 01

FIRST ARTICLE TEST (FAT) AND REPORT PURSUANT TO THE

REQUIREMENTS OF FAR CLAUSE 52.209-3 FIRST ARTICLE

APPROVAL - CONTRACTOR TESTING, 52.209-4512 FIRST

ARTICLE TEST (CONTRACTOR TESTING), and CDRL A004.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 000000 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

17 130

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 1 0180

FOB POINT: Destination

SHIP TO:

REFERENCE FAR CLAUSE 52.209-3 FIRST ARTICLE APPROVAL -

- CONTRACTOR TESTING FOR DISTRIBUTION.

(End of narrative F001)

0004 LINER,PKG,VESTIBULE

NSN: 4240-01-536-0356

Mfr CAGE: 81361

Mfr Part Number: 5-19-14229

0004AA LINER, PKG, VESTIBULE 48 EA $ $ _____________________ ______________ __________________

COMMODITY NAME: LINER,PKG,VESTIBULE

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH4V5813EH PRON AMD: 01

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 ______ ________ ______ ______ ________ _____

001 W56HZV4157V673 W22PVJ J 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 16 0270

002 16 0300

003 16 0330

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU W0L7 BLUE GRASS ARMY DEPOT

XU GEN SUP STORAGE PT CRP WHSE 211

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

18 130

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0004AB UNEXERCISED OPTION ORDERING PERIOD 1 48 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: LINER, PKG, VESTIBULE

CLIN CONTRACT TYPE:

Firm Fixed Price

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY---

SEPARATELY PRICED LINE ITEM (52.217-4001).

The quantity stated for the option CLIN 0004AB DOES

NOT Form a part of the basic contractual quantity.

Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the Government, at the basic contract unit price, and the offer will be evaluated for award accordingly.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 48 0366

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.

0004AC UNEXERCISED OPTION ORDERING PERIOD 2 48 EA $ $ ____________________________________ ______________ __________________

19 130

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: LINER, PKG, VESTIBULE

CLIN CONTRACT TYPE:

Firm Fixed Price

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY---

SEPARATELY PRICED LINE ITEM (52.217-4001).

The quantity stated for the option CLIN 0004AC DOES

NOT Form a part of the basic contractual quantity.

Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the Government, at the basic contract unit price, and the offer will be evaluated for award accordingly.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 48 0731

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.

0004AD FIRST ARTICLE TEST - SEPARATELY PRICED 1 LO $ $ ______________________________________ ______________ __________________

SERVICE REQUESTED: FAT- LINER, PKG, VESTIBULE

PRON: EH5V5836EH PRON AMD: 01

20 130

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FIRST ARTICLE TEST (FAT) AND REPORT PURSUANT TO THE

REQUIREMENTS OF FAR CLAUSE 52.209-4512 FIRST ARTICLE

APPROVAL - CONTRACTOR TESTING, 52.209-3 FIRST ARTICLE

APPROVAL -- CONTRACTING TESTING -- ALTERNATE I AND

ALTERNATE II, AND CDRL A004.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 000000 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0180

FOB POINT: Destination

SHIP TO:

REFERENCE FAR CLAUSE 52.209-3 FIRST ARTICLE APPROVAL -

- CONTRACTOR TESTING FOR DISTRIBUTION.

(End of narrative F001)

0005 LINER PACKAGE,SIMPLIFED

NSN: 4240-01-330-8882

Mfr CAGE: 81361

Mfr Part Number: 5-19-11335

0005AA LINER, PKG, SIMPLIFIED 3 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: LINER PACKAGE,SIMPLIFED

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH4V5814EH PRON AMD: 01

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

21 130

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 ______ ________ ______ ______ ________ _____

001 W56HZV4156V670 W22PVJ J 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 3 0300

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU W0L7 BLUE GRASS ARMY DEPOT

XU GEN SUP STORAGE PT CRP WHSE 211

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0005AB UNEXERCISED OPTION ORDERING PERIOD 1 3 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: LINER, PKG, SIMPLIFED

CLIN CONTRACT TYPE:

Firm Fixed Price

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY---

SEPARATELY PRICED LINE ITEM (52.217-4001).

The quantity stated for the option CLIN 0005AB DOES

NOT Form a part of the basic contractual quantity.

Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the

Government, at the basic contract unit price, and the offer will be evaluated for award accordingly.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

22 130

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 3 0366

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.

0005AC UNEXERCISED OPTION ORDERING PERIOD 2 3 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: LINER, PKG, SIMPLIFIED

CLIN CONTRACT TYPE:

Firm Fixed Price

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY---

SEPARATELY PRICED LINE ITEM (52.217-4001).

The quantity stated for the option CLIN 0005AC DOES

NOT Form a part of the basic contractual quantity.

Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the

Government, at the basic contract unit price, and the offer will be evaluated for award accordingly.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

23 130

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 3 0731

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.

0005AD FIRST ARTICLE TEST - SEPARATELY PRICED 1 LO $ $ ______________________________________ ______________ __________________

SERVICE REQUESTED: FAT- LINER, PKG, SIMPLIFIED

PRON: EH5V5837EH PRON AMD: 01

FIRST ARTICLE TEST (FAT) AND REPORT PURSUANT TO THE

REQUIREMENTS OF FAR CLAUSE 52.209-3 FIRST ARTICLE

APPROVAL - CONTRACTOR TESTING, 52.209-4512 FIRST

ARTICLE TEST (CONTRACTOR TESTING), and CDRL A004.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 000000 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0270

FOB POINT: Destination

SHIP TO:

REFERENCE FAR CLAUSE 52.209-3 FIRST ARTICLE APPROVAL -

- CONTRACTOR TESTING FOR DISTRIBUTION.

(End of narrative F001)

24 130

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0006 LINER, ADAPTER INTERFACE, PAC

NSN: 4240-01-535-7591

Mfr CAGE: 81361

Mfr Part Number: 5-19-14230

0006AA LINER, ADAPTER INTERFACE, PACKAGE, TYPE IV 39 EA $ $ __________________________________________ ______________ __________________

COMMODITY NAME: LINER, ADAPTER INTERFACE, PAC

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH3Y5964EH PRON AMD: 02

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W56HZV2296F584 W22PVJ J 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 39 0360

FOB POINT: Destination

SHIP TO:

(W22PVJ) XU W0L7 BLUE GRASS ARMY DEPOT

XU GEN SUP STORAGE PT CRP WHSE 211

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND,KY,40475-5070

0006AB UNEXERCISED OPTION ORDERING PERIOD 1 39 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: LINER, ADAPTER INTERFACE, PAC

CLIN CONTRACT TYPE:

Firm Fixed Price

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY---

SEPARATELY PRICED LINE ITEM (52.217-4001).

The quantity stated for the option CLIN 0006AB DOES

NOT Form a part of the basic contractual quantity.

Part or all of it may, however, be added to the

25 130

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

contract by exercise of the option clause, at the discretion of the Government.

The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the Government, at the basic contract unit price, and the offer will be evaluated for award accordingly.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 39 0366

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.

0006AC UNEXERCISED OPTION ORDERING PERIOD 2 39 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: LINER, ADAPTER INTERFACE, PAC

CLIN CONTRACT TYPE:

Firm Fixed Price

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY---

SEPARATELY PRICED LINE ITEM (52.217-4001).

The quantity stated for the option CLIN 0006AC DOES

NOT Form a…