W56HZV17R0223.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-17-R-0223

X

2018AUG10

2018NOV0204:00pm

DOA4

2018AUG10 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

CHRISTOPHER R. HAVRILLA

(586)282-7327

CCTA-AHL-B

CHRISTOPHER.R.HAVRILLA.CIV@MAIL.MIL

X 1 25

1 114

X 1

X 5 X 54

X 60 X 62 X 66

X 74

X 75

X 93

X 94

X 102

X 113

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: CHRISTOPHER R. HAVRILLA

Buyer Office Symbol/Telephone Number: CCTA-AHL-B/(586)282-7327

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Solicitation W56HZV-17-R-0223 proposes to award a sole-source contract with Honeywell International Inc. for the acquisition of J7

Digital Electronic Control Units (DECU) and spares sustainment requirements for the Abrams Family of Vehicles.

The Government intends to award Firm Fixed Price (FFP), five year, requirements contract utilizing range pricing.

The Government requests a FFP proposal for the effort set forth in this solicitation and the associated Attachments and CDRLs, no later than the date specified on Page 1, Block 9 of the solicitation.

*** END OF NARRATIVE A0006 ***

A-1 ALL OR NONE

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 ***

A - 2 ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON

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

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

*** END OF NARRATIVE A0002 ***

A - 3 PROPOSAL ADEQUACY CHECKLIST REQUIRED

(a) Certified Cost and Pricing Data must be submitted by the offeror IAW FAR 15.403-5, including Table 15-2. The offeror must also complete, and provide with the proposal, the "Proposal Adequacy Checklist" found in Section L (252.215-7009) of this solicitation.

(b) Failure to fully complete the checklist, may result in the return of the proposal and the offeror will be allowed five (5) business days from the date of return notification to fully complete and submit the checklist.

*** END OF NARRATIVE A0003 ***

2 114

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A - 4 Electronic Contracting

(a) All Army Contracting Command Warren 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%20Drafts/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 ).

Note to offerors:

(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 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.

(f) 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.

(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.

*** END OF NARRATIVE A0004 ***

3 114

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A - 5 ACKNOWLEDGEMENT OF AMENDMENTS

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

Amendment Number: Date: __________________ _____

*** END OF NARRATIVE A0005 ***

4 114

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 Range Pricing: The contract quantity range utilized shall be determined by the total quantity at time of delivery order award. For quantity increases, the range shall be based on the cumulative quantity of orders placed within a 90 day period. Orders placed within

90 days of an order shall result in a price adjustment on previous orders if the cumulative quantity falls in a higher range.

B.2 Downward adjustment calculations: When a subsequent award made in a 90 day period results in a more favorably priced quantity range, the Government is entitled to the unilateral right to issue an adminstrative modification to downward unit price adjustment of all delivery order quantities within that 90 day period. The 90 day period begins at the award of the first of a set of subsequent delivery orders and ends 90 days after the award of the first delivery order in the set. The difference will be deobligated from the unit price of all quantities of previously awarded delivery orders in that 90 day period.

B.3 Honeywell will manufacture product to the latest Government approved configuration of the EA-J7 DECU 12488555, Rev G.

*** END OF NARRATIVE B0001 ***

5 114

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

IN THE FOUR DIGIT ITEM NUMBERS

(CLINS) THAT FOLLOW, THE NUMBERING SYSTEM

THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND

THE FOURTH (LAST) DIGIT SIGNIFIES THE

APPLICABLE CONTRACT YEAR, i.e., CLIN 0011

IS FOR THE FIRST ITEM - FIRST ORDERING

YEAR, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0013 IS FOR THE

FIRST ITEM - THIRD ORDERING YEAR, ETC.

THE FINAL LINE ITEM(S) ASSOCIATED WITH EACH

PART, SUCH AS FAT, TECHNICAL MANUALS, SERVICES,

OR TRAINING, WILL BECOME THE LAST ITEM NUMBER

IN NUMERICAL SEQUENCE FOR EACH ITEM, e.g.

0016 (5 YEAR LONG TERM CONTRACT) OR 0014

(3 YEAR LONG TERM CONTRACT). IF MORE THAN

ONE ITEM IS BEING PROCURED, THE NUMBERS WILL

BE 0026 OR 0024 DEPENDING ON THE LENGTH OF THE

LONG TERM CONTRACT.

THE FOLLOWING DEFINITIONS APPLY TO THE

ENTIRE SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE ___________________

OF AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS ____________________

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS ___________________

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095 ____________________

DAYS THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460 ___________________

DAYS THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL

ORDER IS THE PRICE FOR THE ORDERING YEAR IN

WHICH THE ORDER IS ISSUED. THE DELIVERY DATE

DOES NOT DETERMINE THE CONTRACT YEAR.

NOTE: EACH ORDERING YEAR ESTIMATE, AS WELL ____

AS EACH OPTION YEAR ESTIMATE, IF APPLICABLE,

IS A 12 MONTH AVERAGE MONTHLY DEMAND WITH

CONTRACT FACTORS BUILT IN AND A 25% INCREASE

PER YEAR.

CAUTION: OFFERORS MUST SUBMIT OFFERS

ELECTRONICALLY IN ACCORDANCE WITH DIRECTIONS

IN THE ACC-WARREN PROCUREMENT NETWORK

WEBPAGE AT:

http://www.bing.com/search?q=fedbizopps.gov&src=IE-SearchBox&FORM=IENTSR

ALL OFFERS MUST INCLUDE A SIGNED SF33/SF1449 COVER

SHEET.

SEE PARAGRAPH (d) OF CLAUSE 52.204-4016, ACC-WARREN

6 114

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ELECTRONIC CONTRACTING, OF THIS SOLICITATION FOR INSTRUCTION ON HOW TO SUBMIT YOUR OFFER.

(End of narrative A002)

0011 FIRST ORDERING YEAR 478 (E) EA $ $ ___________________ ______________ __________________

NSN: 5998-01-564-2378

COMMODITY NAME: J7 DECU

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12488555

Work shall be performed IAW Section C.

(End of narrative A001)

Range Quantities

FROM TO UNIT PRICE____ __ __________

20 70 $

71 140 $

141 240 $

241 400 $

401+ $

(End of narrative A003)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12488555

DATE: 21-JUN-2017

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 _________________________

FOB POINT: Origin

SHIP TO:

(W80Y7E) SR W4TG US ARMY TANK SYSTEMS

LIMA ARMY TANK PLANT DRCPM GCM UCP

1155 BUCKEYE RD BUILDING 147

LIMA,OH,45804-1898

7 114

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0012 SECOND ORDERING YEAR 539 (E) EA $ $ ____________________ ______________ __________________

NSN: 5998-01-564-2378

COMMODITY NAME: J7 DECU

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12488555

Work shall be performed IAW Section C.

(End of narrative A001)

Range Quantities

FROM TO UNIT PRICE____ __ __________

20 70 $

71 140 $

141 240 $

241+ $

(End of narrative A002)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12488555

DATE: 21-JUN-2017

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 _________________________

FOB POINT: Origin

SHIP TO:

(W80Y7E) SR W4TG US ARMY TANK SYSTEMS

LIMA ARMY TANK PLANT DRCPM GCM UCP

1155 BUCKEYE RD BUILDING 147

LIMA,OH,45804-1898

8 114

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 THIRD ORDERING YEAR 493 (E) EA $ $ ___________________ ______________ __________________

NSN: 5998-01-564-2378

COMMODITY NAME: J7 DECU

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12488555

Work shall be performed IAW Section C.

(End of narrative A001)

Range Quantities

FROM TO UNIT PRICE____ __ __________

20 70 $

71 140 $

141 240 $

241+ $

(End of narrative A002)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12488555

DATE: 21-JUN-2017

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 _________________________

FOB POINT: Origin

SHIP TO:

(W80Y7E) SR W4TG US ARMY TANK SYSTEMS

LIMA ARMY TANK PLANT DRCPM GCM UCP

1155 BUCKEYE RD BUILDING 147

LIMA,OH,45804-1898

9 114

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0014 FOURTH ORDERING YEAR 452 EA $ $ ____________________ ______________ __________________

NSN: 5998-01-564-2378

COMMODITY NAME: J7 DECU

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12488555

Work shall be performed IAW Section C.

(End of narrative A001)

Range Quantities

FROM TO UNIT PRICE____ __ __________

20 70 $

71 140 $

141 240 $

241+ $

(End of narrative A002)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12488555

DATE: 21-JUN-2017

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 _________________________

FOB POINT: Origin

SHIP TO:

(W80Y7E) SR W4TG US ARMY TANK SYSTEMS

LIMA ARMY TANK PLANT DRCPM GCM UCP

1155 BUCKEYE RD BUILDING 147

LIMA,OH,45804-1898

10 114

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0015 FIFTH ORDERING YEAR 484 (E) EA $ $ ___________________ ______________ __________________

NSN: 5998-01-564-2378

COMMODITY NAME: J7 DECU

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12488555

Work shall be performed IAW Section C.

(End of narrative A001)

Range Quantities

FROM TO UNIT PRICE____ __ __________

20 70 $

71 140 $

141 240 $

241+ $

(End of narrative A002)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12488555

DATE: 21-JUN-2017

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W80Y7E) SR W4TG US ARMY TANK SYSTEMS

LIMA ARMY TANK PLANT DRCPM GCM UCP

1155 BUCKEYE RD BUILDING 147

LIMA,OH,45804-1898

11 114

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0021 DOWN PARTS -FIRST ORDERING YEAR (E) $ $ _______________________________ ______________ __________________

NSN: 5998-01-590-7856

COMMODITY NAME: CPU, CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246220

Work shall be performed IAW C.2

PRICE POINTS

First Ordering Year

36 + / - 10

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

12 114

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022 DOWN PARTS - SECOND ORDERING YEAR (E) $ $ _________________________________ ______________ __________________

NSN: 5998-01-590-7856

COMMODITY NAME: CPU, CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246220

Work shall be performed IAW C.2

PRICE POINTS

Second Ordering Year

36 + / - 10

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

13 114

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023 DOWN PARTS - THIRD ORDERING YEAR (E) $ $ ________________________________ ______________ __________________

NSN: 5998-01-590-7856

COMMODITY NAME: CPU, CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246220

Work shall be performed IAW C.2

PRICE POINTS

Third Ordering Year

36 + / - 10

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

14 114

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0024 DOWN PARTS - FOURTH ORDERING YEAR (E) $ $ _________________________________ ______________ __________________

NSN: 5998-01-590-7856

COMMODITY NAME: CPU, CCA

Mfr CAGE: 64547

Mfr Part Number: 4246220

Work shall be performed IAW C.2

PRICE POINTS

Fourth Ordering Year

36 + / - 10

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

15 114

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0025 DOWN PARTS - FIFTH ORDERING YEAR (E) $ $ ________________________________ ______________ __________________

NSN: 5998-01-590-7856

COMMODITY NAME: CPU, CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246220

Work shall be performed IAW C.2

PRICE POINTS

Fifth Ordering Year

36 + / - 10

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

16 114

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0031 DOWN PARTS - FIRST ORDERING YEAR (E) $ $ ________________________________ ______________ __________________

NSN: 6120-01-590-7987

COMMODITY NAME: POWER SUPPLY, CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246460

Work shall be performed IAW C.2

PRICE POINTS

First Ordering Year

48 + /- 10

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

17 114

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0032 DOWN PARTS - SECOND ORDERING YEAR (E) $ $ _________________________________ ______________ __________________

NSN: 6120-01-590-7987

COMMODITY NAME: POWER SUPPLY, CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246460

Work shall be performed IAW C.2

PRICE POINTS

Second Ordering Year

48 + / - 10

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

18 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0033 DOWN PARTS - THIRD ORDERING YEAR (E) $ $ ________________________________ ______________ __________________

NSN: 6120-01-590-7987

COMMODITY NAME: POWER SUPPLY, CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246460

Work shall be performed IAW C.2

PRICE POINTS

Third Ordering Year

48 + / - 10

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

19 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0034 DOWN PARTS -FOURTH ORDERING YEAR $ $ ________________________________ ______________ __________________

NSN: 6120-01-590-7987

COMMODITY NAME: POWER SUPPLY, CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246460

Work shall be performed IAW C.2

PRICE POINTS

Fourth Ordering Year

48 + / - 10

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

20 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0035 DOWN PARTS - FIFTH ORDERING YEAR (E) $ $ ________________________________ ______________ __________________

NSN: 6120-01-590-7987

COMMODITY NAME: POWER SUPPLY, CCA

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246460

Work shall be performed IAW C.2

PRICE POINTS

Fifth Ordering Year

48 + / - 10

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

21 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0041 DOWN PARTS - FIRST ORDERING YEAR (E) $ $ ________________________________ ______________ __________________

NSN: 5998-01-600-3274

COMMODITY NAME: CIRCUIT CARD ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246351

Work shall be performed IAW C.2

PRICE POINTS

First Ordering Year

36 + / - 10

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

22 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0042 DOWN PARTS -SECOND ORDERING YEAR (E) $ $ ________________________________ ______________ __________________

NSN: 5998-01-600-3274

COMMODITY NAME: CIRCUIT CARD ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246351

Work shall be performed IAW C.2

PRICE POINTS

Second Ordering Year

48 + / - 10

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

23 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0043 DOWN PARTS -THIRD ORDERING YEAR (E) $ $ _______________________________ ______________ __________________

NSN: 5998-01-600-3274

COMMODITY NAME: CIRCUIT CARD ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246351

Work shall be performed IAW C.2

PRICE POINTS

Third Ordering Year

37 + / - 10

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

24 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0044 DOWN PARTS -FOURTH ORDERING YEAR (E) $ $ ________________________________ ______________ __________________

NSN: 5998-01-600-3274

COMMODITY NAME: CIRCUIT CARD ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246351

Work shall be performed IAW C.2

PRICE POINTS

Fourth Ordering Year

37 + / - 10

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

25 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0045 DOWN PARTS -FIFTH ORDERING YEAR (E) $ $ _______________________________ ______________ __________________

NSN: 5998-01-600-3274

COMMODITY NAME: CIRCUIT CARD ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246351

Work shall be performed IAW C.2

Fifth Ordering Year

37 + / - 10

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

26 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0051 DOWN PARTS - FIRST ORDERING YEAR (E) $ $ ________________________________ ______________ __________________

NSN: 5998-01-600-3280

COMMODITY NAME: CIRCUIT CARD ASSEMBLY

Mfr CAGE: 64547

Mfr Part Number: 4246213

Work shall be performed IAW C.2

First Ordering Year

18 + / - 10

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

27 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0052 DOWN PARTS - SECOND ORDERING YEAR (E) $ $ _________________________________ ______________ __________________

NSN: 5998-01-600-3280

COMMODITY NAME: CIRCUIT CARD ASSEMBLY

Mfr CAGE: 64547

Mfr Part Number: 4246213

Work shall be performed IAW C.2

Second Ordering Year

18 + / - 10

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

28 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0053 DOWN PARTS - THIRD ORDERING YEAR $ $ ________________________________ ______________ __________________

NSN: 5998-01-600-3280

COMMODITY NAME: CIRCUIT CARD ASSEMBLY

Mfr CAGE: 64547

Mfr Part Number: 4246213

Work shall be performed IAW C.2

Third Ordering Year

18 + / - 10

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

29 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0054 DOWN PARTS - FOURTH ORDERING YEAR (E) $ $ _________________________________ ______________ __________________

NSN: 5998-01-600-3280

COMMODITY NAME: CIRCUIT CARD ASSEMBLY

Mfr CAGE: 64547

Mfr Part Number: 4246213

Work shall be performed IAW C.2

Fourth Ordering Year

18 + / - 10

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

30 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0055 DOWN PARTS - FIFTH ORDERING YEAR (E) $ $ ________________________________ ______________ __________________

NSN: 5998-01-600-3280

COMMODITY NAME: CIRCUIT CARD ASSEMBLY

Mfr CAGE: 64547

Mfr Part Number: 4246213

Work shall be performed IAW C.2

Fifth Ordering Year

18 + / - 10

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

31 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0061 DOWN PARTS - FIRST ORDERING YEAR (E) $ $ ________________________________ ______________ __________________

NSN: 5935-01-604-3847

COMMODITY NAME: COVER, ELECTRICAL CONNECTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246223

Work shall be performed IAW C.2

PRICE POINTS

First Ordering Year

38 + / - 10

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

32 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0062 DOWN PARTS -SECOND ORDERING YEAR (E) $ $ ________________________________ ______________ __________________

NSN: 5935-01-604-3847

COMMODITY NAME: COVER, ELECTRICAL CONNECTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246223

Work shall be performed IAW C.2

PRICE POINTS

Second Ordering Year

38 + / - 10

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

33 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0063 DOWN PARTS - THIRD ORDERING YEAR (E) $ $ ________________________________ ______________ __________________

NSN: 5935-01-604-3847

COMMODITY NAME: COVER, ELECTRICAL CONNECTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246223

Work shall be performed IAW C.2

PRICE POINTS

Third Ordering Year

38 + / - 10

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

34 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0064 DOWN PARTS - FOURTH ORDERING YEAR (E) $ $ _________________________________ ______________ __________________

NSN: 5935-01-604-3847

COMMODITY NAME: COVER, ELECTRICAL CONNECTOR

Mfr CAGE: 64547

Mfr Part Number: 4246223

Work shall be performed IAW C.2

PRICE POINTS

Fourth Ordering Year

38 + / - 10

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

35 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0065 DOWN PARTS - FIFTH ORDERING YEAR (E) $ $ ________________________________ ______________ __________________

NSN: 5935-01-604-3847

COMMODITY NAME: COVER, ELECTRICAL CONNECTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 64547

Mfr Part Number: 4246223

Work shall be performed IAW C.2

PRICE POINTS

Fifth Ordering Year

38 + / - 10

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

36 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0071 DOWN PARTS - FIRST ORDERING YEAR (E) $ $ ________________________________ ______________ __________________

NSN: 6160-01-632-8800

COMMODITY NAME: INSTALLATION KIT, ELECTRIC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 57K4971

Work shall be performed IAW C.2

PRICE POINTS

First Ordering Year

100 + / - 20

220 + / - 20

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

37 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0072 DOWN PARTS -SECOND ORDERING YEAR (E) $ $ ________________________________ ______________ __________________

NSN: 6160-01-632-8800

COMMODITY NAME: INSTALLATION KIT, ELECTRIC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 57K4971

Work shall be performed IAW C.2

PRICE POINTS

Second Ordering Year

100 + / - 20

220 + / - 20

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

38 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0073 DOWN PARTS -THIRD ORDERING YEAR (E) $ $ _______________________________ ______________ __________________

NSN: 6160-01-632-8800

COMMODITY NAME: INSTALLATION KIT, ELECTRIC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 57K4971

Work shall be performed IAW C.2

PRICE POINTS

Third Ordering Year

100 + / - 20

220 + / - 20

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

39 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0074 DOWN PARTS -FOURTH ORDERING YEAR $ $ ________________________________ ______________ __________________

NSN: 6160-01-632-8800

COMMODITY NAME: INSTALLATION KIT, ELECTRIC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 57K4971

Work shall be performed IAW C.2

PRICE POINTS

Fourth Ordering Year

100 + / - 20

220 + / - 20

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

40 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0075 DOWN PARTS - FIFTH ORDERING YEAR (E) $ $ ________________________________ ______________ __________________

NSN: 6160-01-632-8800

COMMODITY NAME: INSTALLATION KIT, ELECTRIC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 57K4971

Work shall be performed IAW C.2

PRICE POINTS

Fifth Ordering Year

100 + / - 20

220 + / - 20

(End of narrative A001)

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 _________________________

FOB POINT: Origin

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

41 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0081 FIRST ARTICLE TEST - FIRST ORDERING YEAR $ $ ________________________________________ ______________ __________________

NSN: 5998-01-564-2378

COMMODITY NAME: FIRST ARTICLE TEST J7 DECU

Reports may be in contractor format provided content described in the Aerospace First Article Inspection

Requirement AS9102 Appendix B is incorporated.

Work shall be performed IAW Section E.5 and FAR

Clause 52.209-3

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

42 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0082 FIRST ARTICLE TEST -SECOND ORDERING YEAR $ $ ________________________________________ ______________ __________________

NSN: 5998-01-564-2378

COMMODITY NAME: FIRST ARTICLE TEST J7 DECU

Reports may be in contractor format provided content described in the Aerospace First Article Inspection

Requirement AS9102 Appendix B is incorporated.

Work shall be performed IAW Section E.5 and FAR

Clause 52.209-3

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

43 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0083 FIRST ARTICLE TEST - THIRD ORDERING YEAR $ $ ________________________________________ ______________ __________________

NSN: 5998-01-564-2378

COMMODITY NAME: FIRST ARTICLE TEST J7 DECU

Reports may be in contractor format provided content described in the Aerospace First Article Inspection

Requirement AS9102 Appendix B is incorporated.

Work shall be performed IAW Section E.5 and FAR

Clause 52.209-3

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

44 114

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD…