W56HZV-18-C-0183_Final.pdf

AWARD/CONTRACT 1. This Contract Is A Rated Order Under DPAS (15 CFR 700)

Rating Page Of Pages

2. Contract (Proc. Inst. Ident.) No. 3. Effective Date 4. Requisition/Purchase Request/Project No.

5. Issued By Code 6. Administered By (If Other Than Item 5) Code e-mail address:

7. Name And Address Of Contractor (No., Street, City, County, State and Zip Code) 8. Delivery

FOB Origin Other (See Below)

9. Discount For Prompt Payment

10. Submit Invoices Item (4 Copies Unless Otherwise Specified)

Code Facility Code To The Address Shown In:

11. Ship To/Mark For Code 12. Payment Will Be Made By Code

13. Authority For Using Other Than Full And Open Competition: 14. Accounting And Appropriation Data

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( )

15A. Item No. 15B. Supplies/Services 15C. Quantity 15D. Unit 15E. Unit Price 15F. Amount

15G. Total Amount Of Contract

16. 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 Attachments

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 Contracting Officer Will Complete Item 17 (Sealed-Bid or Negotiated Procurement) Or 18 (Sealed-Bid Procurement) As Applicable

17. Contractor’s Negotiated Agreement (Contractor is required to sign this document and return copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all the services set forth or otherwise identified above and on any continuation sheets for the consideration stated herein. The rights and obligations of the parties to this contract shall be subject to and governed by the following documents: (a) this award/contract, (b) the solicitation, if any, and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference herein. (Attachments are listed herein.)

18. Sealed-Bid Award (Contractor is not required to sign this document.) Your bid on Solicitation Number , including the additions or changes made by you which additions or changes are set forth in full above, is hereby accepted as to the items listed above and on any continuation sheets. This award consummates the contract which consists of the following documents: (a) the Government’s solicitation and your bid, and (b) this award/contract. No further contractual document is necessary. (Block 18 should be checked only when awarding a sealed-bid contract.)

19A. Name And Title Of Signer (Type Or Print) 20A. Name Of Contracting Officer

19B. Name of Contractor 19c. Date Signed 20B. United States Of America 20C. Date Signed

By By

(Signature of person authorized to sign) (Signature of Contracting Officer)

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 26 (Rev. 5/2011) Previous edition is NOT usable Prescribed By GSA - FAR (48 CFR) 53.214(a)

DOA5

W56HZV-18-C-0183 2018SEP18 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

KERI SKROBOT

KERI.L.SKROBOT.CIV@MAIL.MIL

SGR18A

DCMA EUROPE

CMR 410, BOX 761

APO, AE 09046

B0897

FN HERSTAL SA

VOIE DE LIEGE 33

HERSTAL LIEGE, BE

BELGIUM 4040

X

SEE SCHEDULE

HQ0339

DFAS - COLUMBUS CENTER

WEST ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

X 1 SEE SECTION G

SEE SCHEDULE

$4,332,486.71

X

2 signed

TOD V. MILLER

TOD.V.MILLER.CIV@MAIL.MIL (586)467-6144

/SIGNED/ 2018SEP18

1 85

X 1

X 3

X 63

X 65

X 66

X 67

X 73

X 80

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: KERI SKROBOT

Buyer Office Symbol/Telephone Number: CCTA-HCS-A/(586)282-9598

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Type of Business: Foreign Concern/Entity

Surveillance Criticality Designator: C

Weapon System: No Identified Army Weapons Systems

Contract Expiration Date: 2019DEC31

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

*** END OF NARRATIVE A0001 ***

2 85

W56HZV-18-C-0183

FN HERSTAL SA

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 NSN: 1005-13-118-8904

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 $ 19,669.61000 $ 157,356.88 ___________________________________________ ______________ __________________

COMMODITY NAME: NSN: 1005-13-118-8904

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0069EH PRON AMD: 01 ACRN: AA

PSC: 1095

FMS COUNTRY/CASE: W5/UBD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

P/N 3538937000

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 ______ ________ ______ ______ ________ _____

001 BW5E957170D008 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 8 13-OCT-2019

FOB POINT: Origin

SHIP TO:

(BW5E00) 738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

3 85

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:

SW3120

DLA DISTRIBUTION ANNISTON

TRANS OFFICER 256-235-6031

7 FRANKFORD AVE BLDG 362

ANNISTON AL 36201-4199 USA

MARK FOR:

738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

(End of narrative F001)

0002 NSN: 5180-13-117-6359

NSN: 9999-99-999-9999

NSN: 5180-13-117-6359

P/N: 3649403010

(End of narrative B001)

0002AA HMP TOOL KIT FOR USER S 20 EA $ 7,016.71000 $ 140,334.20 _______________________ ______________ __________________

COMMODITY NAME: NSN: 5180-13-117-6359

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0069EH PRON AMD: 01 ACRN: AA

PSC: 1095

FMS COUNTRY/CASE: W5/UBD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

P/N 3649403010

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 ______ ________ ______ ______ ________ _____

001 BW5E957170D008 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

4 85

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 20 13-OCT-2019

FOB POINT: Origin

SHIP TO:

(BW5E00) 738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

SHIP TO:

SW3120

DLA DISTRIBUTION ANNISTON

TRANS OFFICER 256-235-6031

7 FRANKFORD AVE BLDG 362

ANNISTON AL 36201-4199 USA

MARK FOR:

738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

(End of narrative F001)

0003 NSN: 5180-13-118-4953

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 $ 22,014.15000 $ 176,113.20 _________________________ ______________ __________________

COMMODITY NAME: NSN: 5180-13-118-4953

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0069EH PRON AMD: 01 ACRN: AA

PSC: 1095

FMS COUNTRY/CASE: W5/UBD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

P/N 3529100060

Packaging and Marking _____________________

5 85

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/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 ______ ________ ______ ______ ________ _____

001 BW5E957170D008 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 8 13-OCT-2019

FOB POINT: Origin

SHIP TO:

(BW5E00) 738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

SHIP TO:

SW3120

DLA DISTRIBUTION ANNISTON

TRANS OFFICER 256-235-6031

7 FRANKFORD AVE BLDG 362

ANNISTON AL 36201-4199 USA

MARK FOR:

738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

(End of narrative F001)

0004 NSN: TBD

NSN: 9999-99-999-9999

NSN: TBD

P/N: 3530220170

(End of narrative B001)

0004AA TEST RLT 8 EA $ 16,413.27000 $ 131,306.16 _________ ______________ __________________

6 85

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: NSN: TBD

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0069EH PRON AMD: 01 ACRN: AA

PSC: 1095

FMS COUNTRY/CASE: W5/UBD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

P/N 3530220170

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 ______ ________ ______ ______ ________ _____

001 BW5E957170D008 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 8 13-OCT-2019

FOB POINT: Origin

SHIP TO:

(BW5E00) 738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

SHIP TO:

SW3120

DLA DISTRIBUTION ANNISTON

TRANS OFFICER 256-235-6031

7 FRANKFORD AVE BLDG 362

ANNISTON AL 36201-4199 USA

MARK FOR:

738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

(End of narrative F001)

7 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0005 NSN: TBD

NSN: 9999-99-999-9999

NSN: TBD

P/N: 3062620080

(End of narrative B001)

0005AA COVER ASSY FOR POD HMP 400 LCC 120 EA $ 356.47000 $ 42,776.40 ______________________________ ______________ __________________

COMMODITY NAME: NSN: TBD

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0069EH PRON AMD: 01 ACRN: AA

PSC: 1095

FMS COUNTRY/CASE: W5/UBD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

P/N 3062620080

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 ______ ________ ______ ______ ________ _____

001 BW5E957170D008 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 120 13-OCT-2019

FOB POINT: Origin

SHIP TO:

(BW5E00) 738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

SHIP TO:

SW3120

DLA DISTRIBUTION ANNISTON

8 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TRANS OFFICER 256-235-6031

7 FRANKFORD AVE BLDG 362

ANNISTON AL 36201-4199 USA

MARK FOR:

738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

(End of narrative F001)

0006 NSN: 1005-13-116-6735

NSN: 9999-99-999-9999

NSN: 1005-13-116-6735

P/N: 3529050262

(End of narrative B002)

0006AA PRP 905/85 M3M MK2/M3P/M3R 2500 ROUNDS 180 EA $ 255.41000 $ 45,973.80 ______________________________________ ______________ __________________

COMMODITY NAME: NSN: 1005-13-116-6735

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0070EH PRON AMD: 01 ACRN: AB

PSC: 1095

FMS COUNTRY/CASE: W5/UBD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

P/N 3529050262

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 ______ ________ ______ ______ ________ _____

001 BW5E957170D009 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 50 15-JUL-2019

9 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

002 50 14-AUG-2019

003 50 13-SEP-2019

004 30 13-OCT-2019

FOB POINT: Origin

SHIP TO:

(BW5E00) 738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

SHIP TO:

SW3120

DLA DISTRIBUTION ANNISTON

TRANS OFFICER 256-235-6031

7 FRANKFORD AVE BLDG 362

ANNISTON AL 36201-4199 USA

MARK FOR:

738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

(End of narrative F001)

0007 NSN: 1005-13-120-8887

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 $ 790.11000 $ 47,406.60 _______________________________ ______________ __________________

COMMODITY NAME: NSN: 1005-13-120-8887

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0070EH PRON AMD: 01 ACRN: AB

PSC: 1095

FMS COUNTRY/CASE: W5/UBD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

10 85

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 3529050570

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 ______ ________ ______ ______ ________ _____

001 BW5E957170D009 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 30 13-SEP-2019

002 30 13-OCT-2019

FOB POINT: Origin

SHIP TO:

(BW5E00) 738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

SHIP TO:

SW3120

DLA DISTRIBUTION ANNISTON

TRANS OFFICER 256-235-6031

7 FRANKFORD AVE BLDG 362

ANNISTON AL 36201-4199 USA

MARK FOR:

738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

(End of narrative F001)

0008 NSN: 1005-13-120-8888

NSN: 9999-99-999-9999

NSN: 1005-13-120-8888

P/N: 3529050580

11 85

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)

0008AA PRP 905/139 M3P/ 10000 ROUNDS 60 EA $ 6,631.25000 $ 397,875.00 _____________________________ ______________ __________________

COMMODITY NAME: NSN: 1005-13-120-8888

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0070EH PRON AMD: 01 ACRN: AB

PSC: 1095

FMS COUNTRY/CASE: W5/UBD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

P/N 3529050580

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 ______ ________ ______ ______ ________ _____

001 BW5E957170D009 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 30 13-SEP-2019

002 30 13-OCT-2019

FOB POINT: Origin

SHIP TO:

(BW5E00) 738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

SHIP TO:

SW3120

DLA DISTRIBUTION ANNISTON

TRANS OFFICER 256-235-6031

7 FRANKFORD AVE BLDG 362

ANNISTON AL 36201-4199 USA

MARK FOR:

738TH AEAG

TSGT DORIAN BROWN 011937012012357

12 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

(End of narrative F001)

0009 NSN: 1005-13-121-3682

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 $ 7,567.20000 $ 75,672.00 ________________________________ ______________ __________________

COMMODITY NAME: NSN: 1005-13-121-3682

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0070EH PRON AMD: 01 ACRN: AB

PSC: 1095

FMS COUNTRY/CASE: W5/UBD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

P/N 3529050720

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 ______ ________ ______ ______ ________ _____

001 BW5E957170D009 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 13-OCT-2019

FOB POINT: Origin

SHIP TO:

(BW5E00) 738TH AEAG

TSGT DORIAN BROWN 011937012012357

13 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

SHIP TO:

SW3120

DLA DISTRIBUTION ANNISTON

TRANS OFFICER 256-235-6031

7 FRANKFORD AVE BLDG 362

ANNISTON AL 36201-4199 USA

MARK FOR:

738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

(End of narrative F001)

0010 NSN: 1005-13-120-8889

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 $ 3,375.43000 $ 33,754.30 ______________________ ______________ __________________

COMMODITY NAME: NSN: 1005-13-120-8889

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0070EH PRON AMD: 01 ACRN: AB

PSC: 1095

FMS COUNTRY/CASE: W5/UBD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

P/N 3529050490

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

14 85

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 DEL DATE __________ ______________ ___________

001 10 13-OCT-2019

FOB POINT: Origin

SHIP TO:

(BW5E00) 738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

SHIP TO:

SW3120

DLA DISTRIBUTION ANNISTON

TRANS OFFICER 256-235-6031

7 FRANKFORD AVE BLDG 362

ANNISTON AL 36201-4199 USA

MARK FOR:

738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

(End of narrative F001)

0011 NSN: 1005-13-116-6737

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 $ 4,275.41000 $ 42,754.10 ___________________________________ ______________ __________________

COMMODITY NAME: NSN: 1005-13-116-6737

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0070EH PRON AMD: 01 ACRN: AB

PSC: 1095

FMS COUNTRY/CASE: W5/UBD

Description/Specs./Work Statement _________________________________

15 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PROCUREMENT DOCUMENTATION TITLE:

P/N 3649051023

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 ______ ________ ______ ______ ________ _____

001 BW5E957170D009 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 13-OCT-2019

FOB POINT: Origin

SHIP TO:

(BW5E00) 738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

SHIP TO:

SW3120

DLA DISTRIBUTION ANNISTON

TRANS OFFICER 256-235-6031

7 FRANKFORD AVE BLDG 362

ANNISTON AL 36201-4199 USA

MARK FOR:

738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

(End of narrative F001)

0012 NSN: TBD

NSN: 9999-99-999-9999

NSN: TBD

P/N: 3649051130

(End of narrative B001)

16 85

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0012AA RRP 905/116 HMP 400 LLC LONG TERM MK2 10 EA $ 38,621.29000 $ 386,212.90 _____________________________________ ______________ __________________

COMMODITY NAME: NSN: TBD

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0070EH PRON AMD: 01 ACRN: AB

PSC: 1095

FMS COUNTRY/CASE: W5/UBD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

P/N 3649051130

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 ______ ________ ______ ______ ________ _____

001 BW5E957170D009 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 13-OCT-2019

FOB POINT: Origin

SHIP TO:

(BW5E00) 738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

SHIP TO:

SW3120

DLA DISTRIBUTION ANNISTON

TRANS OFFICER 256-235-6031

7 FRANKFORD AVE BLDG 362

ANNISTON AL 36201-4199 USA

MARK FOR:

738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

17 85

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 F001)

0014 NSN: 1005-13-116-1979

NSN: 9999-99-999-9999

NSN: 1005-13-116-1979

P/N: 3645112016

(End of narrative B001)

0014AA ACTUATOR, LINEAR ASSEMBLY 10 EA $ 16,515.83000 $ 165,158.30 _________________________ ______________ __________________

COMMODITY NAME: NSN: 1005-13-116-1979

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0070EH PRON AMD: 01 ACRN: AB

PSC: 1095

FMS COUNTRY/CASE: W5/UBD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

P/N 3645112016

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 ______ ________ ______ ______ ________ _____

001 BW5E957170D009 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 13-OCT-2019

FOB POINT: Origin

SHIP TO:

(BW5E00) 738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

18 85

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:

SW3120

DLA DISTRIBUTION ANNISTON

TRANS OFFICER 256-235-6031

7 FRANKFORD AVE BLDG 362

ANNISTON AL 36201-4199 USA

MARK FOR:

738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

(End of narrative F001)

0015 NSN: TBD

NSN: 9999-99-999-9999

NSN: TBD

P/N: 3647107010

(End of narrative B001)

0015AA ADAPT. BOX ASSY. FOR HMP4OO 14 EA $ 3,740.18000 $ 52,362.52 ___________________________ ______________ __________________

COMMODITY NAME: NSN: TBD

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0070EH PRON AMD: 01 ACRN: AB

PSC: 1095

FMS COUNTRY/CASE: W5/UBD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

P/N 3647107010

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 ______ ________ ______ ______ ________ _____

19 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 BW5E957170D009 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 14 13-OCT-2019

FOB POINT: Origin

SHIP TO:

(BW5E00) 738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

SHIP TO:

SW3120

DLA DISTRIBUTION ANNISTON

TRANS OFFICER 256-235-6031

7 FRANKFORD AVE BLDG 362

ANNISTON AL 36201-4199 USA

MARK FOR:

738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

(End of narrative F001)

0016 NSN: 1005-13-120-5882

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 $ 4,157.49000 $ 249,449.40 _____________________________________ ______________ __________________

COMMODITY NAME: NSN: 1005-13-120-5882

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0070EH PRON AMD: 01 ACRN: AB

PSC: 1095

FMS COUNTRY/CASE: W5/UBD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

P/N 3643014010

20 85

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 ______ ________ ______ ______ ________ _____

001 BW5E957170D009 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 60 13-OCT-2019

FOB POINT: Origin

SHIP TO:

(BW5E00) 738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

SHIP TO:

SW3120

DLA DISTRIBUTION ANNISTON

TRANS OFFICER 256-235-6031

7 FRANKFORD AVE BLDG 362

ANNISTON AL 36201-4199 USA

MARK FOR:

738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

(End of narrative F001)

0017 NSN: TBD

NSN: 9999-99-999-9999

NSN: TBD

P/N: 3649050090

(End of narrative B001)

21 85

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0017AA PRP 905/186 ELASTIC CRADLE EACH 25000 RDS 70 EA $ 107.22000 $ 7,505.40 _________________________________________ ______________ __________________

COMMODITY NAME: NSN: TBD

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J57T0070EH PRON AMD: 01 ACRN: AB

PSC: 1095

FMS COUNTRY/CASE: W5/UBD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

P/N 3649050090

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 ______ ________ ______ ______ ________ _____

001 BW5E957170D009 BXXUBD L 2

PROJ CD BRK BLK PT _______ __________

BW5E00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 70 13-OCT-2019

FOB POINT: Origin

SHIP TO:

(BW5E00) 738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

SHIP TO:

SW3120

DLA DISTRIBUTION ANNISTON

TRANS OFFICER 256-235-6031

7 FRANKFORD AVE BLDG 362

ANNISTON AL 36201-4199 USA

MARK FOR:

738TH AEAG

TSGT DORIAN BROWN 011937012012357

FB5806 451 ELRS LGRD

SCREAMING EAGLE BLVD KILO HNGR 201

KANDAHAR, AFGHANISTAN 3801

(End of narrative F001)

22 85

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0018 NSN: 1005-13-118-8904

NSN: 9999-99-999-9999

NSN: 1005-13-118-8904

P/N: 3538937000

(End of narrative B001)

0018AA TBU FIELD UNIT FOR FN POD (1 PER BASE) 3 EA $ 19,669.61000 $ 59,008.83 ______________________________________ ______________ __________________

COMMODITY NAME: NSN: 1005-13-118-8904

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J58K0054EH PRON AMD: 01 ACRN: AC

PSC: 1095

FMS COUNTRY/CASE: KE/UDQ

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

P/N 3538937000

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 ______ ________ ______ ______ ________ _____

001 BKEF757325D006 BXXUDQ L 2

PROJ CD BRK BLK PT _______ __________

BKEF00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 3 13-OCT-2019

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

MARK FOR:

23 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DIRECTORATE OF MILITARY INTEL

DEPUTY CHIEF KUSLO FMS PRGM MGR

TEL 254 20 363 6461, 6386

EMBAKASI BARRACKS

PO BOX 62839-00200 NAIROBI, KENYA

(End of narrative F001)

0019 NSN: 3920-13-118-3698

NSN: 9999-99-999-9999

NSN: 3920-13-118-3698

P/N: 3530401000

(End of narrative B001)

0019AA HANDLING LOADING TROLLEY 2 EA $ 20,556.11000 $ 41,112.22 ________________________ ______________ __________________

COMMODITY NAME: NSN: 3920-13-118-3698

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J58K0054EH PRON AMD: 01 ACRN: AC

PSC: 1095

FMS COUNTRY/CASE: KE/UDQ

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

P/N 3530401000

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 ______ ________ ______ ______ ________ _____

001 BKEF757325D006 BXXUDQ L 2

PROJ CD BRK BLK PT _______ __________

BKEF00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 2 13-OCT-2019

FOB POINT: Origin

SHIP TO:

24 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(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

MARK FOR:

DIRECTORATE OF MILITARY INTEL

DEPUTY CHIEF KUSLO FMS PRGM MGR

TEL 254 20 363 6461, 6386

EMBAKASI BARRACKS

PO BOX 62839-00200 NAIROBI, KENYA

(End of narrative F001)

0020 NSN: TBD

NSN: 9999-99-999-9999

NSN: TBD

P/N: 3536300010

(End of narrative B001)

0020AA HANDLING DEVICE ASSY FOR HMP 400 AMMO BOX 2 EA $ 816.07000 $ 1,632.14 _________________________________________ ______________ __________________

COMMODITY NAME: NSN: TBD

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J58K0054EH PRON AMD: 01 ACRN: AC

PSC: 1095

FMS COUNTRY/CASE: KE/UDQ

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

P/N 3536300010

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 ______ ________ ______ ______ ________ _____

001 BKEF757325D006 BXXUDQ L 2

PROJ CD BRK BLK PT _______ __________

25 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

BKEF00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 2 13-OCT-2019

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

MARK FOR:

DIRECTORATE OF MILITARY INTEL

DEPUTY CHIEF KUSLO FMS PRGM MGR

TEL 254 20 363 6461, 6386

EMBAKASI BARRACKS

PO BOX 62839-00200 NAIROBI, KENYA

(End of narrative F001)

0021 NSN: 5180-13-117-6359

NSN: 9999-99-999-9999

NSN: 5180-13-117-6359

P/N: 3649403010

(End of narrative B001)

0021AA HMP TOOL KIT FOR USER S 4 EA $ 7,016.71000 $ 28,066.84 _______________________ ______________ __________________

COMMODITY NAME: NSN: 5180-13-117-6359

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J58K0054EH PRON AMD: 01 ACRN: AC

PSC: 1095

FMS COUNTRY/CASE: KE/UDQ

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

P/N 3649403010

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

26 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BKEF757325D006 BXXUDQ L 2

PROJ CD BRK BLK PT _______ __________

BKEF00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 13-OCT-2019

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

MARK FOR:

DIRECTORATE OF MILITARY INTEL

DEPUTY CHIEF KUSLO FMS PRGM MGR

TEL 254 20 363 6461, 6386

EMBAKASI BARRACKS

PO BOX 62839-00200 NAIROBI, KENYA

(End of narrative F001)

0022 NSN: 5180-13-118-4953

NSN: 9999-99-999-9999

NSN: 5180-13-118-4953

P/N: 3529100060

(End of narrative B001)

0022AA M3P-HMP TOOL KIT FOR ARMOURER 2 EA $ 22,014.15000 $ 44,028.30 _____________________________ ______________ __________________

COMMODITY NAME: NSN: 5180-13-118-4953

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J58K0054EH PRON AMD: 01 ACRN: AC

PSC: 1095

FMS COUNTRY/CASE: KE/UDQ

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

P/N 3529100060

27 85

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 ______ ________ ______ ______ ________ _____

001 BKEF757325D006 BXXUDQ L 2

PROJ CD BRK BLK PT _______ __________

BKEF00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 2 13-OCT-2019

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

MARK FOR:

DIRECTORATE OF MILITARY INTEL

DEPUTY CHIEF KUSLO FMS PRGM MGR

TEL 254 20 363 6461, 6386

EMBAKASI BARRACKS

PO BOX 62839-00200 NAIROBI, KENYA

(End of narrative F001)

0023 NSN: TBD

NSN: 9999-99-999-9999

NSN: TBD

P/N: 3530220170

(End of narrative B001)

0023AA TEST RLT 3 EA $ 16,413.27000 $ 49,239.81 _________ ______________ __________________

COMMODITY NAME: NSN: TBD

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J58K0054EH PRON AMD: 01 ACRN: AC

PSC: 1095

28 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FMS COUNTRY/CASE: KE/UDQ

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

P/N 3530220170

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 ______ ________ ______ ______ ________ _____

001 BKEF757325D006 BXXUDQ L 2

PROJ CD BRK BLK PT _______ __________

BKEF00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 3 13-OCT-2019

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

MARK FOR:

DIRECTORATE OF MILITARY INTEL

DEPUTY CHIEF KUSLO FMS PRGM MGR

TEL 254 20 363 6461, 6386

EMBAKASI BARRACKS

PO BOX 62839-00200 NAIROBI, KENYA

(End of narrative F001)

0024 NSN: 1005-13-116-6735

NSN: 9999-99-999-9999

NSN: 1005-13-116-6735

P/N: 3529050262

(End of narrative B001)

29 85

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0024AA PRP 905/85 M3M MK2/M3P/M3R 2500 ROUNDS 192 EA $ 255.41000 $ 49,038.72 ______________________________________ ______________ __________________

COMMODITY NAME: NSN: 1005-13-116-6735

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J58K0054EH PRON AMD: 01 ACRN: AC

PSC: 1095

FMS COUNTRY/CASE: KE/UDQ

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

P/N 3529050262

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 ______ ________ ______ ______ ________ _____

001 BKEF757325D006 BXXUDQ L 2

PROJ CD BRK BLK PT _______ __________

BKEF00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 50 15-JUL-2019

002 50 14-AUG-2019

003 50 13-SEP-2019

004 42 13-OCT-2019

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

MARK FOR:

DIRECTORATE OF MILITARY INTEL

DEPUTY CHIEF KUSLO FMS PRGM MGR

TEL 254 20 363 6461, 6386

EMBAKASI BARRACKS

PO BOX 62839-00200 NAIROBI, KENYA

(End of narrative F001)

30 85

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0025 NSN: 1005-13-120-8887

NSN: 9999-99-999-9999

NSN: 1005-13-120-8887

P/N: 3529050570

(End of narrative B001)

0025AA PRP 905/138 M3P/M3R 5000 ROUNDS 96 EA $ 790.11000 $ 75,850.56 _______________________________ ______________ __________________

COMMODITY NAME: NSN: 1005-13-120-8887

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J58K0054EH PRON AMD: 01 ACRN: AC

PSC: 1095

FMS COUNTRY/CASE: KE/UDQ

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

P/N 3529050570

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 ______ ________ ______ ______ ________ _____

001 BKEF757325D006 BXXUDQ L 2

PROJ CD BRK BLK PT _______ __________

BKEF00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 30 14-AUG-2019

002 30 13-SEP-2019

003 36 13-OCT-2019

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

31 85

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

MARK FOR:

DIRECTORATE OF MILITARY INTEL

DEPUTY CHIEF KUSLO FMS PRGM MGR

TEL 254 20 363 6461, 6386

EMBAKASI BARRACKS

PO BOX 62839-00200 NAIROBI, KENYA

(End of narrative F001)

0026 NSN: 1005-13-120-8888

NSN: 9999-99-999-9999

NSN: 1005-13-120-8888

P/N: 3529050580

(End of narrative B001)

0026AA PRP 905/139 M3P 10000 ROUNDS 48 EA $ 6,631.25000 $ 318,300.00 ____________________________ ______________ __________________

COMMODITY NAME: NSN: 1005-13-120-8888

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J58K0054EH PRON AMD: 01 ACRN: AC

PSC: 1095

FMS COUNTRY/CASE: KE/UDQ

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

P/N 3529050580

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 ______ ________ ______ ______ ________ _____

001 BKEF757325D006 BXXUDQ L 2

PROJ CD BRK BLK PT _______ __________

BKEF00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 30 13-SEP-2019

002 18 13-OCT-2019

32 85

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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

MARK FOR:

DIRECTORATE OF MILITARY INTEL

DEPUTY CHIEF KUSLO FMS PRGM MGR

TEL 254 20 363 6461, 6386

EMBAKASI BARRACKS

PO BOX 62839-00200 NAIROBI, KENYA

(End of narrative F001)

0027 NSN: 1005-13-121-3682

NSN: 9999-99-999-9999

NSN: 1005-13-121-3682

P/N: 3529050720

(End of narrative B001)

0027AA PRP 905/151 M3W/M3P 20000 ROUNDS 12 EA $ 7,567.20000 $ 90,806.40 ________________________________ ______________ __________________

COMMODITY NAME: NSN: 1005-13-121-3682

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J58K0054EH PRON AMD: 01 ACRN: AC

PSC: 1095

FMS COUNTRY/CASE: KE/UDQ

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

P/N 3529050720

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

33 85

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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

Deliveries or Performance _________________________

DOC SUPPL

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

001 BKEF757325D006 BXXUDQ L 2

PROJ CD BRK BLK PT _______ __________

BKEF00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 13-OCT-2019

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

MARK FOR:

DIRECTORATE OF MILITARY INTEL

DEPUTY CHIEF KUSLO FMS PRGM MGR

TEL 254 20 363 6461, 6386

EMBAKASI BARRACKS

PO BOX 62839-00200 NAIROBI, KENYA

(End of narrative F001)

0028 NSN: TBD

NSN: 9999-99-999-9999

NSN: TBD

P/N: 3649050090

(End of narrative B001)

0028AA PRP905/186 ELASTIC CRADLE EA 25000 RDS 12 EA $ 107.22000 $ 1,286.64 ______________________________________ ______________ __________________

COMMODITY NAME: NSN: TBD

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J58K0054EH PRON AMD: 01 ACRN: AC

PSC: 1095

FMS COUNTRY/CASE: KE/UDQ

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

P/N 3649050090

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

34 85

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 ______ ________ ______ ______ ________ _____

001 BKEF757325D006 BXXUDQ L 2

PROJ CD BRK BLK PT _______ __________

BKEF00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 13-OCT-2019

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

MARK FOR:

DIRECTORATE OF MILITARY INTEL

DEPUTY CHIEF KUSLO FMS PRGM MGR

TEL 254 20 363 6461, 6386

EMBAKASI BARRACKS

PO BOX 62839-00200 NAIROBI, KENYA

(End of narrative F001)

0029 NSN: 1005-13-120-8889

NSN: 9999-99-999-9999

NSN: 1005-13-120-8889

P/N: 3529050490

(End of narrative B001)

0029AA RRP 905-125 M3P SHORT TERM 12 EA $ 3,375.43000 $ 40,505.16 __________________________ ______________ __________________

COMMODITY NAME: NSN: 1005-13-120-8889

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J58K0054EH PRON AMD: 01 ACRN: AC

PSC: 1095

FMS COUNTRY/CASE: KE/UDQ

35 85

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

P/N 3529050490

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 ______ ________ ______ ______ ________ _____

001 BKEF757325D006 BXXUDQ L 2

PROJ CD BRK BLK PT _______ __________

BKEF00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 13-OCT-2019

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

MARK FOR:

DIRECTORATE OF MILITARY INTEL

DEPUTY CHIEF KUSLO FMS PRGM MGR

TEL 254 20 363 6461, 6386

EMBAKASI BARRACKS

PO BOX 62839-00200 NAIROBI, KENYA

(End of narrative F001)

0030 NSN: 1005-13-116-6737

NSN: 9999-99-999-9999

NSN: 1005-13-116-6737

P/N: 3649051023

(End of narrative B001)

0030AA RRP 905/7 HMP 250-400-RMP SHORT TERM 12 EA $ 4,275.41000 $ 51,304.92 ____________________________________ ______________ __________________

36 85

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: NSN: 1005-13-116-6737

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J58K0054EH PRON AMD: 01 ACRN: AC

PSC: 1095

FMS COUNTRY/CASE: KE/UDQ

Description/Specs./Work Statement _________________________________

PROCUREMENT…