Request_for_Proposal_(RFP)_W56HZV-19-R-0067.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-19-R-0067

X

2019SEP27

2019OCT3001:00pm

NONE

2019SEP27 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

TERRIE D. LEGETTE

(586)467-6134

CCTA-ASM-A

TERRIE.D.LEGETTE.CIV@MAIL.MIL

1 129

X 1

X 5 X 50

X 64 X 66 X 69

X 76

X 78

X 83

X 105

X 106

X 113

X 125

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: TERRIE D. LEGETTE

Buyer Office Symbol/Telephone Number: CCTA-ASM-A/(586)467-6134

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A.1 Executive Summary

This Executive Summary is provided as a synopsis of important and relevant features of this solicitation. If conflict exists between this summary and the provisions of the solicitation, the provisions of the solicitation govern. The buyer is identified on page 1, block

10, of this Standard Form (SF33).

Under the authority of FAR Parts 16.202 and 16.504, Army Contracting Command Warren, MI (ACC-WRN)(DTA) intends to award up to two, five-year, firm fixed price, Indefinite Delivery Indefinite Quantity (IDIQ) contracts as a result of this solicitation for the requirement listed below.

A.1.1 Requirement

ACC-WRN (DTA) is soliciting offers to supply the following:

Item.............................: M16A4 Rifles

NSN..............................: 1005-01-383-2872

Part Number......................: 12973001

Guaranteed Minimum Quantity (GMQ): 12 each (FAT)

Five-year Maximum Quantity.......: 215,000 each

The GMQ for each contract will be set at 12 each. Delivery orders will be competed in accordance with Fair Opportunity provision of FAR

16.505(b), unless an exception exists in FAR 16.505(b)(2)(i). See Section H.1 -- Ordering for Multiple Awards -- for details regarding the delivery order request and award process.

A.1.2 Unique Aspects of this Solicitation

A.1.2.1 The Government intends to evaluate proposals and award up to two, but not necessarily two, contracts without holding discussions with offerors (except clarifications as described in FAR 15.306(a)). Therefore, the offeror's initial quote shall contain the offeror's best terms from a price standpoint. The Government reserves the right to hold discussions if the Contracting Officer later determines discussions to be necessary.

A.1.2.2 Offeror shall submit prices for each ordering period on the Pricing Spreadsheet attached to this solicitation (Attachment 0003).

A.1.2.3 Offeror shall submit Phosphate Coating Procedures within 90 days after award in accordance with the Phosphate Coating

Requirement located in Section C, paragraph C.3.3.5.1 and Contract Data Requirements List (CDRL) A008 in Section J.

A.1.2.4 First Article Test and Report shall be completed and submitted for approval in accordance with FAR clause 52.209-3 -- First

Article Approval - Contractor Testing, Alternates I AND II.

A.1.2.5 Offeror's quality system shall be ISO 9001:2015 (tailored: delete paragraph 7.3) or a comparable quality system. See Section E.1

-- Higher-Level Contract Quality System Requirement -- for further explanation.

A.1.2.6 A Non-Disclosure Agreement (NDA) is required to access the Technical Data Package (TDP) located on FedBizOpps. The offeror must sign and return the NDA attached to this solicitation (Attachment 0001) to the buyer listed on page 1, block 10, of this SF33, to gain

TDP access on FedBizOpps.

A.1.2.7 The TDP will only be available via the web link located in Section C of the solicitation. In accordance with a license agreement between Colt's Manufacturing Company LLC and the U.S. Government, these weapons and repair parts may only be manufactured in the U.S.

and its territories, island possessions, and protectorates. Offerors must be registered in the Joint Certification Program (JCP) Export

Control in order to access the TDP and must be certified to have export control TDP access. To register or to re-register please select the DD Form 2345 link on the JCP website https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/ , and send to the U.S./Canada Joint Certification Office with a copy of the company's State/Provincial License, Incorporation A Certificate, Sales Tax

Identification form, or other documentation which verifies the legitimacy of the company.

2 129

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A.1.3 Notice Regarding Fill-ins

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

A.1.4 Notice Regarding Commercial and Government Entity (CAGE) Codes

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

A.1.5 Required Notification to Subcontractors

If awarded the contract, you should advise all potential suppliers and subcontractors of the DO/DX Rating assigned to orders resulting from your subcontractors. The Rating can be found next to page 1, block 1, of this SF33.

A.1.6 Acknowledgement of Amendments

Please acknowledge any amendments to this solicitation in the space provided in block 14 of this SF 33 or on the line(s) below. Include the number and date of each amendment. Acknowledgement of all amendments received is important because failure to do so may make your offer ineligible for award.

Amendment Number: Date:

A.1.7 Required Copies in Response to this Solicitation

To be considered for award, you must return one signed original of your offer, completed and properly executed, by the time and date shown on page 1, block 9, of this SF33.

A.1.8 Question/Problem Resolution

Routine questions regarding this solicitation should be directed to the buyer identified in page 1, block 10, of this SF33. If you have more serious concerns, please seek resolution with the Contracting Officer. Additional sources of information: ACC-WRN (DTA)

Ombudsperson - http://acc.army.mil/contractingcenters/acc-wrn/CompMgmtOffice.html and HQ-AMC Level Protest Procedures -http://www.amc.army.mil/Connect/Legal-Resources/ .

A.2 Distribution and Destruction of Export Control Technical Data Package

(a) This solicitation and resulting contract contains technical data whose export is restricted by the Arms Export Control Act (Title

22, U.S.C., Sec 2751, et. seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C, App. 2401 et. seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(b) To be eligible to gain access to this export controlled TDP (via FedBizOpps) an offeror must have a current DD 2345, Militarily

Critical Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, go to http://www.dlis.dla.mil/jcp/ , click on documents, and follow instructions provided. FBO will allow access to export controlled TDPs once certification is confirmed. Upon receipt of certification, an offeror may request the TDP in accordance with the instructions stated in the Section C of the solicitation.

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

(d) Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

3 129

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

All non-awardee offerors must sign and return the Certificate of Destruction of Technical Data Requirement attached to this Solicitation

(Attachment 0007) to the buyer listed on page 1, block 10, of this SF33.

A.3 Electronic Contracting

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

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

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

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

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

*** END OF NARRATIVE A0001 ***

4 129

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

IN THE FOUR DIGIT ITEM NUMBERS (CLINS) THAT FOLLOW,

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY THE APPLICABLE

ORDERING PERIOD AND THE FOURTH (LAST) DIGIT

SIGNIFIES THE ITEM, i.e., CLIN 0011 IS FOR THE FIRST

ORDERING PERIOD - FIRST ITEM, CLIN 0012 IS

FOR THE FIRST ORDERING PERIOD - SECOND ITEM, CLIN

0013 IS FOR THE FIRST ORDERING PERIOD - THIRD ITEM,

ETC. THE FIRST THREE DIGITS SIGNIFY ORDERING PERIOD

AND THE FOURTH (LAST) DIGIT SIGNIFIES THE

APPLICABLE ITEM.

THE FOLLOWING DEFINITIONS APPLY TO THE

ENTIRE SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING PERIOD OF THE CONTRACT IS THE DATE

OF AWARD PLUS 365 DAYS.

SECOND ORDERING PERIOD OF THE CONTRACT IS 366

DAYS THROUGH 730 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING PERIOD OF THE CONTRACT IS 731 DAYS

THROUGH 1,095 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING PERIOD OF THE CONTRACT IS 1,096

DAYS THROUGH 1,460 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING PERIOD OF THE CONTRACT IS 1,461

DAYS THROUGH 1,825 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER

IS THE PRICE FOR THE ORDERING PERIOD IN WHICH THE

ORDER IS ISSUED. THE DELIVERY DATE DOES NOT

DETERMINE THE ORDERING PERIOD.

THE INFORMATION PRESENTED BELOW APPLIES TO CLINs

0011-0013, 0021-0023, 0031-0033, 0041-0043, THROUGH

0051-0053;

MINIMUM GUARANTEED 5-YEAR QUANTITY: 12 EACH

TOTAL (UP TO TWO AWARDS MAY RESULT FROM THIS

SOLICITATION. FOR EACH RESULTING CONTRACT, THE

GOVERNMENT WILL ORDER THE MINIMUM QUANTITY

OF 12 EACH AT THE TIME OF THE BASE CONTRACT

AWARD. THIS NUMBER REPRESENTS THE QUANTITY

REQUIRED FOR THE FIRST ARTICLE TEST (FAT) CLIN 0061.

CONTRACTOR(S) WILL BE PROVIDED A FAIR OPPORTUNITY

TO COMPETE FOR DELIVERY ORDERS IAW SECTION H.1 -

ORDERING FOR MULTIPLE AWARDS.

MAXIMUM 5-YEAR QUANTITY: 215,000 TOTAL.

(THE TOTAL 5-YEAR MAXIMUM QUANTITY CAN BE

ORDERED PRIOR TO CONTRACT EXPIRATION IF DONE SO

IN ACCORDANCE WITH FAR CLAUSE 52.216-19 -- ORDER

LIMITATIONS -- LOCATED IN SECTION I.)

ONLY THE MINIMUM 5-YEAR QUANTITY IS GUARANTEED.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NOTE: EACH ORDERING PERIOD ESTIMATE,

IS THE CUMULATIVE TOTAL OF A 12 MONTH DEMAND WITH

PROGRAM FACTORS BUILT IN.

CAUTION: OFFERORS MUST SUBMIT OFFERS

IN ACCORDANCE WITH INSTRUCTIONS

LOCATED IN SECTION L.1 -- GENERAL

PROPOSAL INFORMATION, AND

SECTION L.2 -- PROPOSAL SUBMISSION.

ALL OFFERS MUST INCLUDE A SIGNED SF33 COVER SHEET.

(End of narrative A001)

0011 ORDERING PERIOD ONE - M16A4 STANDARD CONFIGURATION EST 35,000 EA $ __________________________________________________ __________________

See Range Pricing

NSN: 1005-01-383-2872

COMMODITY NAME: M16A4 OP1 STANDARD CONFIGURAT

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 5000 $

5001 15000 $

15001 30000 $

30001 50000 $

The estimated quantity listed is part of the total maximum contract quantity and is not intended to be an order limitation for this ordering year.

(End of narrative B001)

The Contractor will provide the configurations as described in C.3.0.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

INTERMEDIATE PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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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 _________________________

FOB POINT: Origin

7 129

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0012 ORDERING PERIOD ONE - M16A4 ALTERNATE 1 _______________________________________

CONFIGURATION EST 7,500 EA $ _____________ __________________

See Range Pricing

NSN: 1005-01-383-2872

COMMODITY NAME: M16A4 PRODUCTION OP1 ALT1

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 5000 $

5001 15000 $

15001 30000 $

30001 50000 $

The estimated quantity listed is part of the total maximum contract quantity and is not intended to be an order limitation for this ordering year.

(End of narrative B001)

The Contractor will provide the configurations as described in C.3.0.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

INTERMEDIATE PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

8 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 ORDERING PERIOD ONE - M16A4 ALTERNATE 2 _______________________________________

CONFIGURATION EST 7,500 EA $ _____________ __________________

See Range Pricing

NSN: 1005-01-383-2872

COMMODITY NAME: M16A4 PRODUCTION OP1 ALT2

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 5000 $

5001 15000 $

15001 30000 $

30001 50000 $

The estimated quantity listed is part of the total maximum contract quantity and is not intended to be an order limitation for this ordering year.

(End of narrative B001)

The Contractor will provide the configurations as described in C.3.0.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

INTERMEDIATE PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

9 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0021 ORDERING PERIOD TWO - M16A4 STANDARD CONFIGURATION EST 35,000 EA $ __________________________________________________ __________________

See Range Pricing

NSN: 1005-01-383-2872

COMMODITY NAME: M16A4 OP2 STANDARD CONFIG

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 5000 $

5001 15000 $

15001 30000 $

30001 50000 $

The estimated quantity listed is part of the total maximum contract quantity and is not intended to be an order limitation for this ordering year.

(End of narrative B001)

The Contractor will provide the configurations as described in C.3.0.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

INTERMEDIATE PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022 ORDERING PERIOD TWO - M16A4 ALTERNATE 1 _______________________________________

CONFIGURATION EST 7,500 EA $ _____________ __________________

See Range Pricing

NSN: 1005-01-383-2872

COMMODITY NAME: M16A4 OP2 ALT1 CONFIGURATION

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 5000 $

5001 15000 $

15001 30000 $

30001 50000 $

The estimated quantity listed is part of the total maximum contract quantity and is not intended to be an order limitation for this ordering year.

(End of narrative B001)

The Contractor will provide the configurations as described in C.3.0.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

INTERMEDIATE PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023 ORDERING PERIOD TWO - M16A4 ALTERNATE 2 _______________________________________

CONFIGURATION EST 7,500 EA $ _____________ __________________

See Range Pricing

NSN: 1005-01-383-2872

COMMODITY NAME: M16A4 OP2 ALT2 CONFIGURATION

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 5000 $

5001 15000 $

15001 30000 $

30001 50000 $

The estimated quantity listed is part of the total maximum contract quantity and is not intended to be an order limitation for this ordering year.

(End of narrative B001)

The Contractor will provide the configurations as described in C.3.0.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

INTERMEDIATE PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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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

0031 ORDERING PERIOD THREE - M16A4 STANDARD ______________________________________

CONFIGURATION EST 35,000 EA $ _____________ __________________

See Range Pricing

NSN: 1005-01-383-2872

COMMODITY NAME: M16A4 OP3 STANDARD CONFIG

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 3

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 5000 $

5001 15000 $

15001 30000 $

30001 50000 $

The estimated quantity listed is part of the total maximum contract quantity and is not intended to be an order limitation for this ordering year.

(End of narrative B001)

The Contractor will provide the configurations as described in C.3.0.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

INTERMEDIATE PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0032 ORDERING PERIOD THREE - M16A4 ALTERNATE 1 _________________________________________

CONFIGURATION EST 7,500 EA $ _____________ __________________

See Range Pricing

NSN: 1005-01-383-2872

COMMODITY NAME: M16A4 OP3 ALT1 CONFIGURATION

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 3

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 5000 $

5001 15000 $

15001 30000 $

30001 50000 $

The estimated quantity listed is part of the total maximum contract quantity and is not intended to be an order limitation for this ordering year.

(End of narrative B001)

The Contractor will provide the configurations as described in C.3.0.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

INTERMEDIATE PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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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

0033 ORDERING PERIOD THREE - M16A4 ALTERNATE 2 _________________________________________

CONFIGURATION EST 7,500 EA $ _____________ __________________

See Range Pricing

NSN: 1005-01-383-2872

COMMODITY NAME: M16A4 OP3 ALT-2 CONFIGURATION

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 3

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 5000 $

5001 15000 $

15001 30000 $

30001 50000 $

The estimated quantity listed is part of the total maximum contract quantity and is not intended to be an order limitation for this ordering year.

(End of narrative B001)

The Contractor will provide the configurations as described in C.3.0.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

INTERMEDIATE PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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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

0041 ORDERING PERIOD FOUR - M16A4 STANDARD _____________________________________

CONFIGURATION EST 24,500 EA $ _____________ __________________

See Range Pricing

NSN: 1005-01-383-2872

COMMODITY NAME: M16A4 OP4 STANDARD CONFIG

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 4

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 5000 $

5001 15000 $

15001 30000 $

30001 50000 $

The estimated quantity listed is part of the total maximum contract quantity and is not intended to be an order limitation for this ordering year.

(End of narrative B001)

The Contractor will provide the configurations as described in C.3.0.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

INTERMEDIATE PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

16 129

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0042 ORDERING PERIOD FOUR - M16A4 ALTERNATE 1 ________________________________________

CONFIGURATION EST 5,250 EA $ _____________ __________________

See Range Pricing

NSN: 1005-01-383-2872

COMMODITY NAME: M16A4 OP4 ALT-1 CONFIGURATION

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 4

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 5000 $

5001 15000 $

15001 30000 $

30001 50000 $

The estimated quantity listed is part of the total maximum contract quantity and is not intended to be an order limitation for this ordering year.

(End of narrative B001)

The Contractor will provide the configurations as described in C.3.0.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

INTERMEDIATE PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

17 129

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0043 ORDERING PERIOD FOUR - M16A4 ALTERNATE 2 ________________________________________

CONFIGURATION EST 5,250 EA $ _____________ __________________

See Range Pricing

NSN: 1005-01-383-2872

COMMODITY NAME: M16A4 OP4 ALT-2 CONFIGURATION

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 4

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 5000 $

5001 15000 $

15001 30000 $

30001 50000 $

The estimated quantity listed is part of the total maximum contract quantity and is not intended to be an order limitation for this ordering year.

(End of narrative B001)

The Contractor will provide the configurations as described in C.3.0.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

INTERMEDIATE PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

18 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0051 ORDERING PERIOD FIVE - M16A4 STANDARD _____________________________________

CONFIGURATION EST 21,000 EA $ _____________ __________________

See Range Pricing

NSN: 1005-01-383-2872

COMMODITY NAME: M16A4 OP5 STANDARD CONFIG

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 5

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 5000 $

5001 15000 $

15001 30000 $

30001 50000 $

The estimated quantity listed is part of the total maximum contract quantity and is not intended to be an order limitation for this ordering year.

(End of narrative B001)

The Contractor will provide the configurations as described in C.3.0.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

INTERMEDIATE PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

19 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0052 ORDERING PERIOD FIVE - M16A4 ALTERNATE 1 ________________________________________

CONFIGURATION EST 4,500 EA $ _____________ __________________

See Range Pricing

NSN: 1005-01-383-2872

COMMODITY NAME: M16A4 OP5 ALT-1 CONFIGURATION

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 5

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 5000 $

5001 15000 $

15001 30000 $

30001 50000 $

The estimated quantity listed is part of the total maximum contract quantity and is not intended to be an order limitation for this ordering year.

(End of narrative B001)

The Contractor will provide the configurations as described in C.3.0.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

INTERMEDIATE PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

20 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0053 ORDERING PERIOD FIVE - M16A4 ALTERNATE 2 ________________________________________

CONFIGURATION EST 4,500 EA $ _____________ __________________

See Range Pricing

NSN: 1005-01-383-2872

COMMODITY NAME: M16A4 OP5 ALT-2 CONFIGURATION

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 5

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 5000 $

5001 15000 $

15001 30000 $

30001 50000 $

The estimated quantity listed is part of the total maximum contract quantity and is not intended to be an order limitation for this ordering year.

(End of narrative B001)

The Contractor will provide the configurations as described in C.3.0.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

INTERMEDIATE PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

21 129

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0061 FIRST ARTICLE TEST - SEPARATELY PRICED 12 EA $ $ ______________________________________ ______________ __________________

NSN: 1005-01-383-2872

COMMODITY NAME: FIRST ARTICLE TEST UNITS

Contractor shall supply First Article Test (FAT) units in the quantities stated in C.3.3.4.1.

(End of narrative C001)

Contractor shall deliver First Article Test (FAT) units IAW 52.211-8 TIME OF DELIVERY and conduct FAT in accordance with Section C.3.3.

(End of narrative C002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00006) SEE FIRST ARTICLE TEST CLAUSE

FOR DISTRIBUTION

22 129

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0071 DATA ITEMS __________

A001 MEETING, AGENDA, AND MINUTES 1 EA $ ** NSP ** $ ** NSP ** ____________________________ ______________ __________________

COMMODITY NAME: MEETING, AGENDA, AND MINUTES

CONTRACT REFERENCE: SOW C.3.1, C.3.1.1, and Exhibit

A

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

23 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A002 COMPLIANCE CERTIFICATION/DATA REPORT 1 EA $ ** NSP ** $ ** NSP ** ____________________________________ ______________ __________________

COMMODITY NAME: CERTIFICATION/DATA REPORT

CONTRACT REFERENCE: SOW C.3.3.4.2.2, C.3.3.4.3.3, and

Exhibit A

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

24 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A003 QUALITY CONTROL PROGRAM PLAN 1 EA $ ** NSP ** $ ** NSP ** ____________________________ ______________ __________________

COMMODITY NAME: QUALITY CONTROL PROGRAM PLAN

CONTRACT REFERENCE: SOW C.3.3.2 and Exhibit A

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

25 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A004 ACCEPTANCE AND INSPECTION EQUIPMENT 1 EA $ ** NSP ** $ ** NSP ** ___________________________________ ______________ __________________

COMMODITY NAME: ACCPT AND INSPECT EQUIP (AIE)

CONTRACT REFERENCE: SOW C.3.3.3 and Exhibit A

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

26 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A005 FIRST ARTICLE INSPECTION REPORT 1 EA $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE INSPECTION RPRT

CONTRACT REFERENCE: SOW C.3.3.4.2.2 and Exhibit A

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

27 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A006 FIRST ARTICLE QUALIFICATION TEST PLAN AND _________________________________________

PROCEDURES 1 EA $ ** NSP ** $ ** NSP ** __________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST (FAT) PLAN

CONTRACT REFERENCE: SOW C.3.3.4.3.1 and Exhibit A

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

28 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A007 FIRST ARTICLE TEST REPORT 1 EA $ ** NSP ** $ ** NSP ** _________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST REPORT

CONTRACT REFERENCE: SOW C.3.3.4.3.3 and Exhibit A

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

29 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A008 PHOSPHATE COATING PROCEDURES/TEST PLAN 1 EA $ ** NSP ** $ ** NSP ** ______________________________________ ______________ __________________

COMMODITY NAME: PHOSPHATE COATING TEST PLAN

CONTRACT REFERENCE: SOW C.3.3.5.1 and Exhibit A

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

30 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A009 MAGNETIC PARTICLE INSPECTION PROCEDURES/WORK ____________________________________________

INSTRUCTIONS/ 1 EA $ ** NSP ** $ ** NSP ** _____________ ______________ __________________

COMMODITY NAME: MAGNETIC PARTICLE INSPECTION

CONTRACT REFERENCE: SOW C.3.3.5.2 and Exhibit A

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

31 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A010 LIQUID DYE PENETRANT INSPECTION PROCEDURES/TEST _______________________________________________

PLAN 1 EA $ ** NSP ** $ ** NSP ** ____ ______________ __________________

COMMODITY NAME: LIQUID DYE PENETRANT INSPECT

CONTRACT REFERENCE: SOW C.3.3.5.3 and Exhibit A

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

32 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A011 CHROMIUM PLATING PROCESS 1 EA $ ** NSP ** $ ** NSP ** ________________________ ______________ __________________

COMMODITY NAME: CHROME PLATING PROCEDURES

CONTRACT REFERENCE: SOW C.3.3.5.4 and Exhibit A

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

33 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A012 LOT ACCEPTANCE TEST REPORT 1 EA $ ** NSP ** $ ** NSP ** __________________________ ______________ __________________

COMMODITY NAME: LOT ACCEPTANCE TEST REPORT

CONTRACT REFERENCE: SOW C.3.3.6.5 and Exhibit A

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

34 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A013 ENGINEERING FAILURE ANALYSIS AND CORRECTION REPORT 1 EA $ ** NSP ** $ ** NSP ** __________________________________________________ ______________ __________________

COMMODITY NAME: ENGINEERING FAILURE ANALYSIS

CONTRACT REFERENCE: SOW C.4 and Exhibit A

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

35 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A014 QUALITY ASSESSMENT REPORT 1 EA $ ** NSP ** $ ** NSP ** _________________________ ______________ __________________

COMMODITY NAME: QUALITY ASSESSMENT

CONTRACT REFERENCE: SOW C.5 and Exhibit A

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

36 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A015 ITEM UNIQUE IDENTIFICATION (IUID) PLAN 1 EA $ ** NSP ** $ ** NSP ** ______________________________________ ______________ __________________

COMMODITY NAME: IUID REQUIREMENTS

CONTRACT REFERENCE: SOW C.7 and Exhibit A

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

37 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A016 ENGINEERING CHANGE PROPOSAL (ECP) AND VALUE ECPS 1 EA $ ** NSP ** $ ** NSP ** ________________________________________________ ______________ __________________

COMMODITY NAME: ECP AND VALUE ECP

CONTRACT REFERENCE: SOW C.9 and Exhibit A

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

38 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A017 NOTICE OF REVISION (NOR) 1 EA $ ** NSP ** $ ** NSP ** ________________________ ______________ __________________

COMMODITY NAME: NOTICE OF REVISION (NOR)

CONTRACT REFERENCE: SOW C.9 and Exhibit A

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

39 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A018 REQUEST FOR VARIANCE (RFV) 1 EA $ ** NSP ** $ ** NSP ** __________________________ ______________ __________________

COMMODITY NAME: REQUEST FOR VARIANCE (RFV)

CONTRACT REFERENCE: SOW C.9 and Exhibit A

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 AS REQUIRED

FOB POINT: Destination

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

40 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A019 SMALL ARMS SERIALIZATION PROGRAM (SASP) 1 EA $ ** NSP ** $ ** NSP ** _______________________________________ ______________ __________________

COMMODITY NAME: SERIAL NUMBER TRACKING

CONTRACT REFERENCE: SOW C.12.1 and Exhibit A

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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