Solicidation_W56HZV-18-R-0078_SIGNED__DTD_1_AUG_18.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-18-R-0078

X

2018SEP01

DOA4

SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

LYNN BROWN

(586)467-6127

CCTA-HCS-C

LYNN.L.BROWN4.CIV@MAIL.MIL

X 1 25

1 93

X 1

X 3 X 47

X 66 X 68 X 69

X 75

X 77

X 86

X 91

X 93

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: LYNN BROWN

Buyer Office Symbol/Telephone Number: CCTA-HCS-C/(586)467-6127

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Weapon System: No Identified Army Weapons Systems

FMS REQUIREMENT

*** End of Narrative A0000 ***

A._1_ 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

A. 2__ 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.

(1) Hazardous Materials is defined as a substance, or waste which has been determined by the Secretary of Transportation to be capable of posing an unreasonable risk to health, safety, and property when transported in commerce and which has been so designated.

(This includes all items listed as hazardous in Titles 29, 40 and 49 CFR and other applicable modal regulations effective at the time of shipment.)

(2) When applicable, packaging and marking for hazardous material shall comply with the requirements herein for the mode of transport and the applicable performance packaging contained in the following documents:

- International Air Transport Association (IATA) Dangerous Goods Regulations

- International Maritime Dangerous Goods Code (IMDG)

- Code of Federal Regulations (CFR) Title 29, Title 40 and Title 49

- Joint Service Regulation AFJMAN24-204(I)/TM38-250/NAVSUPPUB 505/MCO P4030.19(I)/DLAM 4145.3(I) (for military air shipments).

(3) If the shipment originates from outside the continental United States, the shipment shall be prepared in accordance with the

United Nations Recommendations on the Transport of Dangerous Goods in a manner acceptable to the Competent Authority of the nation of origin and in accordance with regulations of all applicable carriers. A Product Material Safety Data Sheets (MSDS) is required to be included with every unit pack and intermediate container and shall be included with the packing list inside the sealed pouch attached to the outside of the package.

(g) SUPPLEMENTAL INSTRUCTIONS: -5-

*** END OF NARRATIVE A0001 ***

2 93

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 UPT050WPNPRTS/ Speci

NSN: 9999-99-999-9999

NSN: 1005-13-118-8904

P/N: 3538937000

(End of narrative B001)

0001AA TBU FIELD TEST UNIT FOR FN POD (1 PER BASE) 8 EA $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: UPT050WPNPRTS/ Speci

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0069EH PRON AMD: 01

FMS COUNTRY/CASE: W5/008

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE REQUIREMENT 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 BW5E957170D008 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 8 0390

FOB POINT: Origin

SHIP TO:

(BW5E00) SEE SSI

0002 UPT050WPNPRTS/ Speci

NSN: 9999-99-999-9999

NSN: 5180-13-117-6359

P/N: 3649403010

3 93

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)

0002AA HMP TOOL KIT FOR USER S 20 EA $ $ _______________________ ______________ __________________

COMMODITY NAME: UPT050WPNPRTS/ Speci

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0069EH PRON AMD: 01

FMS COUNTRY/CASE: W5/008

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT 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 BW5E957170D008 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 20 0390

FOB POINT: Origin

SHIP TO:

(BW5E00) SEE SSI

0003 UPT050WPNPRTS/ Speci

NSN: 9999-99-999-9999

NSN: 5180-13-118-4953

P/N: 3529100060

(End of narrative B001)

0003AA M3P-HMP TOOL KIT ARMOURER 8 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: UPT050WPNPRTS/ Speci

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0069EH PRON AMD: 01

FMS COUNTRY/CASE: W5/008

4 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE REQUIREMENT 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 BW5E957170D008 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 8 0390

FOB POINT: Origin

SHIP TO:

(BW5E00) SEE SSI

0004 UPT050WPNPRTS/ Speci

NSN: 9999-99-999-9999

P/N: 3530220170

(End of narrative B001)

0004AA TEST RLT 8 EA $ $ _____________________ ______________ __________________

COMMODITY NAME: UPT050WPNPRTS/ Speci

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0069EH PRON AMD: 01

FMS COUNTRY/CASE: W5/008

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE REQUIREMENT CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

5 93

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 ______ ________ ______ ______ ________ _____

001 BW5E957170D008 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 8 0390

FOB POINT: Origin

SHIP TO:

(BW5E00) SEE SSI

0005 UPT050WPNPRTS/ Speci

NSN: 9999-99-999-9999

P/N: 3062620080

(End of narrative B001)

0005AA COVER ASSY FOR POD HMP 400 LCC 120 EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: UPT050WPNPRTS/ Speci

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0069EH PRON AMD: 01

FMS COUNTRY/CASE: W5/008

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE REQUIREMENT 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 BW5E957170D008 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 120 0390

FOB POINT: Origin

SHIP TO:

6 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(BW5E00) SEE SSI

0006 UPT050WPNPRTS/ Spare

NSN: 9999-99-999-9999

NSN: 1005-13-116-6735

P/N: 3529050262

(End of narrative B001)

0006AA PRP 905/85 M3M MK2/M3P/M3R 2500 ROUNDS 180 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: UPT050WPNPRTS/ Spare

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0070EH PRON AMD: 01

FMS COUNTRY/CASE: W5/009

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT 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 BW5E957170D009 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 50 0300

002 50 0330

003 50 0360

004 30 0390

FOB POINT: Origin

SHIP TO:

(BW5E00) SEE SSI

0007 UPT050WPNPRTS/ Spare

7 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 9999-99-999-9999

NSN: 1005-13-120-8887

P/N: 3529050570

(End of narrative B001)

0007AA PRP 905/138 M3P/M3R 5000 ROUNDS 60 EA $ $ _______________________________ ______________ __________________

COMMODITY NAME: UPT050WPNPRTS/ Spare

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0070EH PRON AMD: 01

FMS COUNTRY/CASE: W5/009

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT 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 BW5E957170D009 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 30 0360

002 30 0390

FOB POINT: Origin

SHIP TO:

(BW5E00) SEE SSI

0008 UPT050WPNPRTS/ Spare

NSN: 9999-99-999-9999

NSN: 1005-13-120-8888

P/N: 3529050580

(End of narrative B001)

8 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0008AA PRP 905/139 M3P/ 10000 ROUNDS 60 EA $ $ _____________________________ ______________ __________________

COMMODITY NAME: UPT050WPNPRTS/ Spare

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0070EH PRON AMD: 01

FMS COUNTRY/CASE: W5/009

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT 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 BW5E957170D009 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 30 0360

002 30 0390

FOB POINT: Origin

SHIP TO:

(BW5E00) SEE SSI

0009 UPT050WPNPRTS/ Spare

NSN: 9999-99-999-9999

NSN: 1005-13-121-3682

P/N: 3529050720

(End of narrative B001)

0009AA PRP 905/151 M3W/M3P 20000 ROUNDS 10 EA $ $ ________________________________ ______________ __________________

COMMODITY NAME: UPT050WPNPRTS/ Spare

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0070EH PRON AMD: 01

FMS COUNTRY/CASE: W5/009

9 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT 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 BW5E957170D009 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 10 0390

FOB POINT: Origin

SHIP TO:

(BW5E00) SEE SSI

0010 UPT050WPNPRTS/ Spare

NSN: 9999-99-999-9999

NSN: 1005-13-120-8889

P/N: 3529050490

(End of narrative B001)

0010AA RRP 905/125 M3P TERM 10 EA $ $ _____________________ ______________ __________________

COMMODITY NAME: UPT050WPNPRTS/ Spare

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0070EH PRON AMD: 01

FMS COUNTRY/CASE: W5/009

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

10 93

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 ______ ________ ______ ______ ________ _____

001 BW5E957170D009 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 10 0390

FOB POINT: Origin

SHIP TO:

(BW5E00) SEE SSI

0011 UPT050WPNPRTS/ Spare

NSN: 9999-99-999-9999

NSN: 1005-13-116-6737

P/N: 3649051023

(End of narrative B001)

0011AA RRP 905/7 HMP 250-400RMP SHORT TERM 10 EA $ $ ___________________________________ ______________ __________________

COMMODITY NAME: UPT050WPNPRTS/ Spare

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0070EH PRON AMD: 01

FMS COUNTRY/CASE: W5/009

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT 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 BW5E957170D009 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 10 0390

FOB POINT: Origin

11 93

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:

(BW5E00) SEE SSI

0012 UPT050WPNPRTS/ Spare

NSN: 9999-99-999-9999

PN: 3649051130

(End of narrative B001)

0012AA RRP 905/116 HMP 400 LLC LONG TERM MK2 10 EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: UPT050WPNPRTS/ Spare

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0070EH PRON AMD: 01

FMS COUNTRY/CASE: W5/009

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT 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 BW5E957170D009 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 10 0390

FOB POINT: Origin

SHIP TO:

(BW5E00) SEE SSI

0013 UPT050WPNPRTS/ Spare

NSN: 9999-99-999-9999

NSN: 1005-13-116-6320

12 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

P/N: 352110219

(End of narrative B001)

0013AA BARREL, CHRA LINED PROVED, SPARE 30 EA $ $ ________________________________ ______________ __________________

COMMODITY NAME: UPT050WPNPRTS/ Spare

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0070EH PRON AMD: 01

FMS COUNTRY/CASE: W5/009

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT 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 BW5E957170D009 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 30 0390

FOB POINT: Origin

SHIP TO:

(BW5E00) SEE SSI

0014 UPT050WPNPRTS/ Spare

NSN: 9999-99-999-9999

NSN: 1005-13-116-1979

P/N: 3645112016

(End of narrative B001)

0014AA ACTUATOR, LINEAR ASSEMBLY 10 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: UPT050WPNPRTS/ Spare

CLIN CONTRACT TYPE:

Firm Fixed Price

13 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PRON: J57T0070EH PRON AMD: 01

FMS COUNTRY/CASE: W5/009

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT 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 BW5E957170D009 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 10 0390

FOB POINT: Origin

SHIP TO:

(BW5E00) SEE SSI

0015 UPT050WPNPRTS/ Spare

NSN: 9999-99-999-9999

P/N: 3647107010

(End of narrative B001)

0015AA ADAPT. BOX ASSY. FOR HMP4OO 14 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: UPT050WPNPRTS/ Spare

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0070EH PRON AMD: 01

FMS COUNTRY/CASE: W5/009

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

14 93

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 ______ ________ ______ ______ ________ _____

001 BW5E957170D009 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 14 0390

FOB POINT: Origin

SHIP TO:

(BW5E00) SEE SSI

0016 UPT050WPNPRTS/ Spare

NSN: 9999-99-999-9999

NSN: 1005-13-120-5882

P/N: 3643014010

(End of narrative B001)

0016AA AMMUNITION BOX 400 ROUNDS ASSY+BLADES 60 EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: UPT050WPNPRTS/ Spare

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0070EH PRON AMD: 01

FMS COUNTRY/CASE: W5/009

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT 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 BW5E957170D009 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 60 0390

15 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(BW5E00) SEE SSI

0017 UPT050WPNPRTS/ Spare

NSN: 9999-99-999-9999

P/N: 3649050090

(End of narrative B001)

0017AA PRP 905/186 ELASTIC CRADLE EACH 25000 RDS 70 EA $ $ _________________________________________ ______________ __________________

COMMODITY NAME: UPT050WPNPRTS/ Spare

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0070EH PRON AMD: 01

FMS COUNTRY/CASE: W5/009

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT 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 BW5E957170D009 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 70 0390

FOB POINT: Origin

SHIP TO:

(BW5E00) SEE SSI

0018 HMP 400 SPECIAL TOOLS

NSN: 1005-13-118-8904

16 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

P/N: 3538937000

(End of narrative B001)

0018AA TBU FIELD UNIT FOR FN POD (1 PER BASE) 3 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: HMP 400 SPECIAL TOOLS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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 3 0390

FOB POINT: Origin

SHIP TO:

(BKEF00) DIRECTORATE OF MILITARY INTEL

DEPUTY CHIEF KUSLO FMS PRGM MGR

TEL 254 20 363 6461, 6386

EMBAKASI BARRACKS

PO BOX 62839-00200 NAIROBI, KENYA

0019 HMP 400 SPECIAL TOOLS

NSN: 3920-13-118-3698

P/N: 3530401000

(End of narrative B001)

0019AA TEST RLT 3 EA $ $ ______________________ ______________ __________________

COMMODITY NAME: HMP 400 SPECIAL TOOLS

CLIN CONTRACT TYPE:

Firm Fixed Price

17 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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 3 0390

FOB POINT: Origin

SHIP TO:

(BKEF00) DIRECTORATE OF MILITARY INTEL

DEPUTY CHIEF KUSLO FMS PRGM MGR

TEL 254 20 363 6461, 6386

EMBAKASI BARRACKS

PO BOX 62839-00200 NAIROBI, KENYA

0020 HMP 400 SPECIAL TOOLS

P/N: 3536300010

(End of narrative B001)

0020AA HANDLING LOADING TROLLEY 2 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: HMP 400 SPECIAL TOOLS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

18 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 2 0390

FOB POINT: Origin

SHIP TO:

(BKEF00) DIRECTORATE OF MILITARY INTEL

DEPUTY CHIEF KUSLO FMS PRGM MGR

TEL 254 20 363 6461, 6386

EMBAKASI BARRACKS

PO BOX 62839-00200 NAIROBI, KENYA

0021 HMP 400 SPECIAL TOOLS

NSN: 5180-13-117-6359

P/N: 3649403010

(End of narrative B001)

0021AA HANDLING DEVICE ASSY FOR HMP 400 AMMO BOX 2 EA $ $ _________________________________________ ______________ __________________

COMMODITY NAME: HMP 400 SPECIAL TOOLS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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 2 0390

FOB POINT: Origin

SHIP TO:

(BKEF00) DIRECTORATE OF MILITARY INTEL

DEPUTY CHIEF KUSLO FMS PRGM MGR

TEL 254 20 363 6461, 6386

EMBAKASI BARRACKS

19 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PO BOX 62839-00200 NAIROBI, KENYA

0022 HMP 400 SPECIAL TOOLS

NSN: 5180-13-118-4953

P/N: 3529100060

(End of narrative B001)

0022AA HMP TOOL KIT FOR USER S 4 EA $ $ _______________________ ______________ __________________

COMMODITY NAME: HMP 400 SPECIAL TOOLS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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 4 0390

FOB POINT: Origin

SHIP TO:

(BKEF00) DIRECTORATE OF MILITARY INTEL

DEPUTY CHIEF KUSLO FMS PRGM MGR

TEL 254 20 363 6461, 6386

EMBAKASI BARRACKS

PO BOX 62839-00200 NAIROBI, KENYA

0023 HMP 400 SPECIAL TOOLS

P/N: 3530220170

(End of narrative B001)

20 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023AA M3P-HMP TOOL KIT FOR ARMOURER 2 EA $ $ _____________________________ ______________ __________________

COMMODITY NAME: HMP 400 SPECIAL TOOLS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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 2 0390

FOB POINT: Origin

SHIP TO:

(BKEF00) DIRECTORATE OF MILITARY INTEL

DEPUTY CHIEF KUSLO FMS PRGM MGR

TEL 254 20 363 6461, 6386

EMBAKASI BARRACKS

PO BOX 62839-00200 NAIROBI, KENYA

0024 HMP 400 SPARES

NSN: 1005-13-116-6735

P/N: 3529050262

(End of narrative B001)

0024AA PRP 905/85 M3M MK2/M3P/M3R 2500 ROUNDS 192 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: HMP 400 SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

21 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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 50 0300

002 50 0330

003 50 0360

004 42 0390

FOB POINT: Origin

SHIP TO:

(BKEF00) DIRECTORATE OF MILITARY INTEL

DEPUTY CHIEF KUSLO FMS PRGM MGR

TEL 254 20 363 6461, 6386

EMBAKASI BARRACKS

PO BOX 62839-00200 NAIROBI, KENYA

0025 HMP 400 SPARES

NSN: 1005-13-120-8887

P/N: 3529050570

(End of narrative B001)

0025AA PRP 905/138 M3P/M3R 5000 ROUNDS 96 EA $ $ _______________________________ ______________ __________________

COMMODITY NAME: HMP 400 SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

22 93

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 30 0330

002 30 0360

003 36 0390

FOB POINT: Origin

SHIP TO:

(BKEF00) DIRECTORATE OF MILITARY INTEL

DEPUTY CHIEF KUSLO FMS PRGM MGR

TEL 254 20 363 6461, 6386

EMBAKASI BARRACKS

PO BOX 62839-00200 NAIROBI, KENYA

0026 HMP 400 SPARES

NSN: 1005-13-120-8888

P/N: 3529050580

(End of narrative B001)

0026AA PRP 905/139 M3P 10000 ROUNDS 48 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: HMP 400 SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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 30 0360

002 18 0390

23 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(BKEF00) DIRECTORATE OF MILITARY INTEL

DEPUTY CHIEF KUSLO FMS PRGM MGR

TEL 254 20 363 6461, 6386

EMBAKASI BARRACKS

PO BOX 62839-00200 NAIROBI, KENYA

0027 HMP 400 SPARES

NSN: 1005-13-121-3682

P/N: 3529050720

(End of narrative B001)

0027AA PRP 905/151 M3W/M3P 20000 ROUNDS 12 EA $ $ ________________________________ ______________ __________________

COMMODITY NAME: HMP 400 SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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 12 0390

FOB POINT: Origin

SHIP TO:

(BKEF00) DIRECTORATE OF MILITARY INTEL

DEPUTY CHIEF KUSLO FMS PRGM MGR

TEL 254 20 363 6461, 6386

EMBAKASI BARRACKS

PO BOX 62839-00200 NAIROBI, KENYA

24 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0028 HMP 400 SPARES

P/N: 3649050090

(End of narrative B001)

0028AA PRP905/186 ELASTIC CRADLE EA 25000 RDS 12 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: HMP 400 SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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 12 0390

FOB POINT: Origin

SHIP TO:

(BKEF00) DIRECTORATE OF MILITARY INTEL

DEPUTY CHIEF KUSLO FMS PRGM MGR

TEL 254 20 363 6461, 6386

EMBAKASI BARRACKS

PO BOX 62839-00200 NAIROBI, KENYA

0029 HMP 400 SPARES

NSN: 1005-13-120-8889

P/N: 3529050490

(End of narrative B001)

0029AA RRP 905-125 M3P SHORT TERM 12 EA $ $ __________________________ ______________ __________________

25 93

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: HMP 400 SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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 12 0390

FOB POINT: Origin

SHIP TO:

(BKEF00) DIRECTORATE OF MILITARY INTEL

DEPUTY CHIEF KUSLO FMS PRGM MGR

TEL 254 20 363 6461, 6386

EMBAKASI BARRACKS

PO BOX 62839-00200 NAIROBI, KENYA

0030 HMP 400 SPARES

NSN: 1005-13-116-6737

P/N: 3649051023

(End of narrative B001)

0030AA RRP 905/7 HMP 250-400-RMP SHORT TERM 12 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: HMP 400 SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

26 93

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 ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 12 0390

FOB POINT: Origin

SHIP TO:

(BKEF00) DIRECTORATE OF MILITARY INTEL

DEPUTY CHIEF KUSLO FMS PRGM MGR

TEL 254 20 363 6461, 6386

EMBAKASI BARRACKS

PO BOX 62839-00200 NAIROBI, KENYA

0031 HMP 400 SPARES

P/N: 3649051130

(End of narrative B001)

0031AA RRP 905/116 HMP 400 LCC LONG TERM MK2 12 EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: HMP 400 SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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 12 0390

FOB POINT: Origin

27 93

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:

(BKEF00) DIRECTORATE OF MILITARY INTEL

DEPUTY CHIEF KUSLO FMS PRGM MGR

TEL 254 20 363 6461, 6386

EMBAKASI BARRACKS

PO BOX 62839-00200 NAIROBI, KENYA

0032 HMP 400 SPARES

NSN: 1005-13-116-1979

P/N: 3645112016

(End of narrative B001)

0032AA ACTUATOR, LINEAR ASSEMBLY 3 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: HMP 400 SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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 3 0390

FOB POINT: Origin

SHIP TO:

(BKEF00) DIRECTORATE OF MILITARY INTEL

DEPUTY CHIEF KUSLO FMS PRGM MGR

TEL 254 20 363 6461, 6386

EMBAKASI BARRACKS

PO BOX 62839-00200 NAIROBI, KENYA

0033 Spare HMP400 Weapon

NSN: 9999-99-999-9999

28 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 1005-13-118-8904

P/N: 353893700

(End of narrative B001)

0033AA TBU FIELD TEST UNIT FOR FN POD (1 PER BASE) 1 EA $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: Spare HMP400 Weapon

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J58T0074EH PRON AMD: 01

FMS COUNTRY/CASE: 7C/UAA

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT 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 B7C07580879015 BXXUAA L 1

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0420

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

0034 TOOLS HMP400

NSN: 9999-99-999-9999

P/N: 3530160030

(End of narrative B001)

0034AA CONSTRUCTION LEVEL "AN20"+LIGHT TRIPOD +TE __________________________________________

LESCOPIC STAFF 1 EA $ $ ______________ ______________ __________________

COMMODITY NAME: TOOLS HMP400

CLIN CONTRACT TYPE:

Firm Fixed Price

29 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PRON: J58T0074EH PRON AMD: 01

FMS COUNTRY/CASE: 7C/UAA

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT 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 B7C07580879015 BXXUAA L 1

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0420

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

0035 TOOLS HMP400

NSN: 9999-99-999-9999

NSN: 6650-12-343-3235

P/N: 3530110070

(End of narrative B001)

0035AA BORESIGHTING TELESCOPE (1 PER BASE) 1 EA $ $ ___________________________________ ______________ __________________

COMMODITY NAME: TOOLS HMP400

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J58T0074EH PRON AMD: 01

FMS COUNTRY/CASE: 7C/UAA

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

30 93

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 ______ ________ ______ ______ ________ _____

001 B7C07580879015 BXXUAA L 1

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0420

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

0036 TOOLS HMP400

NSN: 9999-99-999-9999

P/N: 3530480100

(End of narrative B001)

0036AA CASE, FOR BORESIGHTING TOOLS (BLACK) 1 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: TOOLS HMP400

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J58T0074EH PRON AMD: 01

FMS COUNTRY/CASE: 7C/UAA

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT 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 B7C07580879015 BXXUAA L 1

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0420

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

0037 TOOLS HMP400

31 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 9999-99-999-9999

NSN: 3920-13-118-3698

P/N: 3530401000

(End of narrative B001)

0037AA HANDLING LOADING TROLLEY 1 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: TOOLS HMP400

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J58T0074EH PRON AMD: 01

FMS COUNTRY/CASE: 7C/UAA

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT 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 B7C07580879015 BXXUAA L 1

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0420

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

0038 TOOLS HMP400

NSN: 9999-99-999-9999

P/N: 3536300010

(End of narrative B001)

0038AA HANDLING DEVICE ASSY FOR HMP 400 AMMO BOX 1 EA $ $ _________________________________________ ______________ __________________

COMMODITY NAME: TOOLS HMP400

CLIN CONTRACT TYPE:

32 93

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

PRON: J58T0074EH PRON AMD: 01

FMS COUNTRY/CASE: 7C/UAA

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT 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 B7C07580879015 BXXUAA L 1

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0420

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

0039 TOOLS HMP400

NSN: 9999-99-999-9999

NSN: 5180-13-117-6359

P/N: 3649403010

(End of narrative B001)

0039AA HMP TOOL KIT FOR USER S 6 EA $ $ _______________________ ______________ __________________

COMMODITY NAME: TOOLS HMP400

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J58T0074EH PRON AMD: 01

FMS COUNTRY/CASE: 7C/UAA

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

33 93

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 ______ ________ ______ ______ ________ _____

001 B7C07580879015 BXXUAA L 1

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 6 0420

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

0040 TOOLS HMP400

NSN: 9999-99-999-9999

NSN: 5180-13-118-4953

P/N: 3529100060

(End of narrative B001)

0040AA M3P-HMP TOOL KIT FOR ARMOURER 1 EA $ $ _____________________________ ______________ __________________

COMMODITY NAME: TOOLS HMP400

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J58T0074EH PRON AMD: 01

FMS COUNTRY/CASE: 7C/UAA

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT 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 B7C07580879015 BXXUAA L 1

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0420

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

34 93

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 TOOLS HMP400

NSN: 9999-99-999-9999

NSN: 9150-01-054-6453

P/N: 3058220120

(End of narrative B001)

0041AA LUBRICANT NATO S-758 1 L 6 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: TOOLS HMP400

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J58T0074EH PRON AMD: 01

FMS COUNTRY/CASE: 7C/UAA

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT 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 B7C07580879015 BXXUAA L 1

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 6 0420

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

0042 TOOLS HMP400

NSN: 9999-99-999-9999

NSN: 1005-17-125-5978

P/N: 3058220160

(End of narrative B001)

0042AA LUBRICANT NATO O-158 0.25 USG 6 EA $ $ _____________________________ ______________ __________________

35 93

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: TOOLS HMP400

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J58T0074EH PRON AMD: 01

FMS COUNTRY/CASE: 7C/UAA

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENT 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 B7C07580879015 BXXUAA L 1

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 6 0420

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions…