W56HZV19R0097.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-0097

X

2020JUL16

2020AUG15

NONE

2020JUL16 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

MICHAEL BRUSATE

(586)282-7930

CCTA-HCS-B

MICHAEL.D.BRUSATE.CIV@MAIL.MIL

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X 1

X 6 X 63

X 71 X 73 X 78

X 86

X 88

X 93

X 110

X 111

X 119

X 127

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: MICHAEL BRUSATE

Buyer Office Symbol/Telephone Number: CCTA-HCS-B/(586)282-7930

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 governs. Please retrieve all documents from the beta.SAM website. The buyer is identified in Block 10 of the SF33.

Under the authority of FAR Part 16.202 and 16.504, the Army Contracting Command - Detroit (ACC-DTA) intends to negotiate and award a five-year Firm-Fixed Price, Indefinite Delivery / Indefinite Quantity (IDIQ) Contract for the requirements listed below.

A.1.1 REQUIREMENTS: Army Contracting Command-Detroit Arsenal (ACC-DTA) is soliciting offers to supply the following: ____________

Item Name: M203 Grenade Launcher, 40MM: Detachable

NSN: 1010-00-179-6447

Item Name: M203A2 Grenade Launcher, 40MM

NSN: 1010-01-495-8511

Spare parts for both the M203 and M203A2 Grenade Launchers

A.1.2 UNIQUE ASPECTS OF THIS SOLICITATION: ___________________________________

1. This solicitation, W56HZV-19-R-0097, will be issued as a Total Small Business Set-Aside and will result in a single five-year, Firm-

Fixed Price contract.

2. The Government intends to evaluate proposals and award a contract without holding discussions with offerors (except clarifications as described in FAR 15.306(a)). Therefore, the offerors initial quote shall contain the offerors best terms from a price standpoint. The

Government reserves the right to hold discussions if the Contracting Officer later determines them to be necessary.

3. A Non-Disclosure Agreement (NDA) is required to gain access to the Technical Data Package (TDP) on beta.SAM. The offeror must sign and return the NDA attached to this solicitation (Attachment 0006) to the buyer listed on page 1, box 10, to gain TDP access on beta.SAM.

4. Offeror shall submit prices for each ordering period, CLINs 0011-0016, 0021-0026, CLINs 0031-0035, CLINs 0041-0045, CLINs 0051-0055, any priced items in CLIN 0060, and spare parts on the Pricing Evaluation Sheet attached to this solicitation (Attachment 0003).

5. HIGHER-LEVEL CONTRACT QUALITY SYSTEM REQUIREMENT

Your quality system under this contract shall be in accordance with the quality system indicated by an X below:

[X] ISO 9001:2015 (tailored: See E-3) or comparable quality system

[ ] ISO 9001:2015 (untailored) or comparable quality system

6. First Article Test and Report shall be completed and submitted for approval in accordance with clause 52.209-4512 -- First Article

Test (Contractor Testing) and FAR clause 52.209-3 -- First Article Approval - Contractor Testing, Alternates I AND II.

7. Certificate of Destruction of Technical Data Requirement: All offerors (except the contract awardee(s)) are required to destroy all technical data received as a result of this solicitation upon a) the selection of successful offerors from this solicitation, b) after performance of the contract, or c) the cancellation of this solicitation. All non-awardee offerors must sign and return the Certificate of Destruction of Technical Data Requirement attached to this Solicitation (Attachment 0004) to the buyer listed on page 1, box 10.

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 don't complete these fill-ins, your offer may be determined ineligible for award. So, please be careful to read and complete each such clause and provision, especially Section K of the solicitation.

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PIIN/SIIN MOD/AMD

A.1.4 NOTICE REGARDING CAGE CODES: ___________________________

DFARS provision 252.204-7001 requires you to include your Commercial and Government Entity (CAGE) code in block 15A on page one (1) of this solicitation, along with your name and address. If it will not fit in the space provided in block 15A please insert it here:

A.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 Block 1 on the first line of the Standard Form 33 (SF33).

A.1.6 ACKNOWLEDGEMENT OF AMENDMENTS: _____________________________

Please acknowledge any amendments to this solicitation in the space provided in Block 14 of the SF 33. 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.

A.1.7 QUESTION/PROBLEM RESOLUTION: ___________________________

Routine questions regarding this solicitation should be directed to the buyer identified in Block 10 of the SF33. If you have more serious concerns, please seek resolution with the contracting officer.

A.1.8 INCONSISTENCIES BETWEEN EXECUTIVE SUMMARY AND THE SOLICITATION: ______________________________________________________________

This Executive Summary has been prepared as an aid to you, the potential offeror. We have made every attempt to accurately reflect the requirements and information contained in the balance of this solicitation. However, if you find any inconsistency between this

Executive Summary and the solicitation, please contact the buyer identified in Block 10 of the SF 33.

*** END OF NARRATIVE A0001 ***

A.2 Electronic Contracting

(a) All Army Contracting Command Detroit Arsenal solicitations will be publicized on the System for Award Management website

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

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal through beta.SAM.gov, however until beta.SAM.gov can accept proposals offerors should follow the instructions in paragraph (c) below.

(c) With the recent transition from www.FBO.gov to www.beta.sam.gov the site have been experiencing a number of issues.

Interested Offerors shall submit a proposal in accordance with L.2, Proposal Content, Format and Instructions.

(1) Microsoft Office Products ; Word, Excel, or PowerPoint. Spreadsheets must be sent in a format that includes all formulate macro and format information. Print image is not acceptable.

(2) Files in Adobe PDF (Portable Document Format). Scanners should be set to 300 dots per inch.

(3) Files in HTML (Hypertext Markup Language). HTML documents must not contain active links to live Internet sites or pages.

All linked information must be contained within your electronic bid/offer and be accessible offline.

(4) Other electronic formats are not acceptable.

Ensure that filenames of attachments DO NOT contain spaces to limit virus scanners rejecting the email as unscannable.

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

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PIIN/SIIN MOD/AMD

(e) It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the

Government infrastructure (in this case, received through SAM) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

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

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

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

(h) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

A.3 ACKNOWLEDGEMENT OF AMENDMENTS

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

Amendment Number: Date: __________________ _____

A.4 ARMY CONTRACTING COMMAND DETROIT (DTA) OMBUDSPERSON

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

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

A.5 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 Control Reform Act of 2018 (Title 50 USC, 4801 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 beta.SAM.gov) 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, contractors must submit a DD Form 2345 to the United States (U.S.)/Canada Joint Certification Office (JCO), along with a copy of supporting documentation. DD Form 2345 and instructions can be found on the Joint Certification Program website at:

http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx Processing time is estimated at six (6) to ten (10) weeks after receipt. Upon receipt of certification, an offeror may request the TDP in accordance with the solicitation's

Section C Technical Data Package instructions.

(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.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(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.

A.6 ALL OR NONE

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

End of Notice

*** END OF NARRATIVE A0002 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

IN THE FOUR DIGIT ITEM NUMBERS

(CLINS) THAT FOLLOW, THE NUMBERING SYSTEM

THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND

THE FOURTH (LAST) DIGIT SIGNIFIES THE

APPLICABLE ORDERING YEAR, i.e., CLIN 0011

IS FOR THE FIRST ITEM - FIRST ORDERING

YEAR, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0013 IS FOR THE

FIRST ITEM - THIRD ORDERING YEAR, ETC.

THE FINAL LINE ITEM(S) ASSOCIATED WITH EACH

PART, SUCH AS FAT, TECHNICAL MANUALS, SERVICES,

OR TRAINING, WILL BECOME THE LAST ITEM NUMBER

IN NUMERICAL SEQUENCE FOR EACH ITEM, e.g.

0016 (5-YEAR LONG TERM CONTRACT).

THE FOLLOWING DEFINITIONS APPLY TO THE

ENTIRE SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE

OF AWARD PLUS 365 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 366 DAYS

THROUGH 730 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 731 DAYS

THROUGH 1,095 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,096

DAYS THROUGH 1,460 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR 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 YEAR IN

WHICH THE ORDER IS ISSUED. THE DELIVERY DATE

DOES NOT DETERMINE THE ORDERING YEAR.

THE INFORMATION PRESENTED BELOW APPLIES TO

ITEM NUMBERS 0011 THROUGH A028:

MINIMUM GUARANTEED 5-YEAR AMOUNT: $4,100,000

MAXIMUM 5-YEAR AMOUNT: $32,325,000

ONLY THE MINIMUM 5-YEAR AMOUNT IS

GUARANTEED.

ALL OFFERS MUST INCLUDE A SIGNED SF33 COVER SHEET.

(End of narrative A001)

0011 FIRST ORDERING YEAR $ ___________________ __________________

See Range Pricing

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 1010-00-179-6447

COMMODITY NAME: M203 GRENADE LAUNCHER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19204

Mfr Part Number: 11838703

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 2000 $

2001 3000 $

3001 4000 $

The Contractor shall provide the configurations as described in C.3.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11838703:19204

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0012 SECOND ORDERING YEAR $ ____________________ __________________

See Range Pricing

NSN: 1010-00-179-6447

COMMODITY NAME: M203 GRENADE LAUNCHER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19204

Mfr Part Number: 11838703

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 2000 $

2001 3000 $

3001 4000 $

The Contractor shall provide the configurations as described in C.3.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11838703:19204

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 THIRD ORDERING YEAR $ ___________________ __________________

See Range Pricing

NSN: 1010-00-179-6447

COMMODITY NAME: M203 GRENADE LAUNCHER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19204

Mfr Part Number: 11838703

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 2000 $

2001 3000 $

3001 4000 $

The Contractor shall provide the configurations as described in C.3.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11838703:19204

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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Reference No. of Document Being Continued

MOD/AMD

0014 FOURTH ORDERING YEAR $ ____________________ __________________

See Range Pricing

NSN: 1010-00-179-6447

COMMODITY NAME: M203 GRENADE LAUNCHER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19204

Mfr Part Number: 11838703

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 2000 $

2001 3000 $

3001 4000 $

The Contractor shall provide the configurations as described in C.3.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11838703:19204

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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Reference No. of Document Being Continued

MOD/AMD

0015 FIFTH ORDERING YEAR $ ___________________ __________________

See Range Pricing

NSN: 1010-00-179-6447

COMMODITY NAME: M203 GRENADE LAUNCHER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19204

Mfr Part Number: 11838703

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

1001 2000 $

2001 3000 $

3001 4000 $

The Contractor shall provide the configurations as described in C.3.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11838703:19204

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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MOD/AMD

0016 M203 FIRST ARTICLE TEST (FAT) UNITS - SEPARATELY ________________________________________________

PRICED 7 EA $ $ ______ ______________ __________________

NSN: 1010-00-179-6447

COMMODITY NAME: FAT UNITS - SEPARATELY PRICED

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19204

Mfr Part Number: 11838703

The Contractor shall supply First Article Test (FAT) units in the configurations as described in C.3.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11838703:19204

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

FAT units CANNOT be used as production quantity units for any delivery orders, See H.2 for disposition of

FAT units.

(End of narrative F001)

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Reference No. of Document Being Continued

MOD/AMD

0021 FIRST ORDERING YEAR $ ___________________ __________________

See Range Pricing

NSN: 1010-01-495-8511

COMMODITY NAME: M203A2 GRENADE LAUNCHER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12999553

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 2500 $

2501 5000 $

5001 7500 $

7501 10000 $

The Contractor shall provide the configurations as described in C.3.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12999553:19200

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022 SECOND ORDERING YEAR $ ____________________ __________________

See Range Pricing

NSN: 1010-01-495-8511

COMMODITY NAME: M203A2 GRENADE LAUNCHER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12999553

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 2500 $

2501 5000 $

5001 7500 $

7501 10000 $

The Contractor shall provide the configurations as described in C.3.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12999553:19200

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023 THIRD ORDERING YEAR $ ___________________ __________________

See Range Pricing

NSN: 1010-01-495-8511

COMMODITY NAME: M203A2 GRENADE LAUNCHER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12999553

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 2500 $

2501 5000 $

5001 7500 $

7501 10000 $

The Contractor shall provide the configurations as described in C.3.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12999553:19200

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

15 131

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0024 FOURTH ORDERING YEAR $ ____________________ __________________

See Range Pricing

NSN: 1010-01-495-8511

COMMODITY NAME: M203A2 GRENADE LAUNCHER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12999553

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 2500 $

2501 5000 $

5001 7500 $

7501 10000 $

The Contractor shall provide the configurations as described in C.3.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12999553:19200

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

16 131

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0025 FIFTH ORDERING YEAR $ ___________________ __________________

See Range Pricing

NSN: 1010-01-495-8511

COMMODITY NAME: M203A2 GRENADE LAUNCHER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12999553

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 2500 $

2501 5000 $

5001 7500 $

7501 10000 $

The Contractor shall provide the configurations as described in C.3.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12999553:19200

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

17 131

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0026 M203A2 FIRST ARTICLE TEST (FAT) UNITS - _______________________________________

SEPARATELY PRICED 8 EA $ $ _________________ ______________ __________________

NSN: 1010-01-495-8511

COMMODITY NAME: FAT UNITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12999553

The Contractor shall supply First Article Test (FAT) units in the configurations as described in C.3.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12999553:19200

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00009) SEE BELOW

FAT units CANNOT be used as production quantity units for any delivery orders, See H.2 for disposition of

FAT units.

(End of narrative F001)

18 131

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0031 FIRST ORDERING YEAR $ ___________________ __________________

See Range Pricing

COMMODITY NAME: M203 SPARE PARTS KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 150 $

151 200 $

201 1000 $

The Contractor shall provide the spare parts as described in C.3. See Attachment 0001, M203 Spare

Parts Kit, for individual parts list.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

19 131

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 SECOND ORDERING YEAR $ ____________________ __________________

See Range Pricing

COMMODITY NAME: M203 SPARE PARTS KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 150 $

151 200 $

201 1000 $

The Contractor shall provide the spare parts as described in C.3. See Attachment 0001, M203 Spare

Parts Kit, for individual parts list.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

20 131

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0033 THIRD ORDERING YEAR $ ___________________ __________________

See Range Pricing

COMMODITY NAME: M203 SPARE PARTS KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 150 $

151 200 $

201 1000 $

The Contractor shall provide the spare parts as described in C.3. See Attachment 0001, M203 Spare

Parts Kit, for individual parts list.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

21 131

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0034 FOURTH ORDERING YEAR $ ____________________ __________________

See Range Pricing

COMMODITY NAME: M203 SPARE PARTS KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 150 $

151 200 $

201 1000 $

The Contractor shall provide the spare parts as described in C.3. See Attachment 0001, M203 Spare

Parts Kit, for individual parts list.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

22 131

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0035 FIFTH ORDERING YEAR $ ___________________ __________________

See Range Pricing

COMMODITY NAME: M203 SPARE PARTS KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 150 $

151 200 $

201 1000 $

The Contractor shall provide the spare parts as described in C.3. See Attachment 0001, M203 Spare

Parts Kit, for individual parts list.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

23 131

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0041 FIRST ORDERING YEAR $ ___________________ __________________

See Range Pricing

COMMODITY NAME: M203A2 SPARE PARTS KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 150 $

151 200 $

201 1000 $

The Contractor shall provide the spare parts as described in C.3. See Attachment 0002, M203A2 Spare

Parts Kit, for individual parts list.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

24 131

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0042 SECOND ORDERING YEAR $ ____________________ __________________

See Range Pricing

COMMODITY NAME: M203A2 SPARE PARTS KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 150 $

151 200 $

201 1000 $

The Contractor shall provide the spare parts as described in C.3. See Attachment 0002, M203A2 Spare

Parts Kit, for individual parts list.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

25 131

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0043 THIRD ORDERING YEAR $ ___________________ __________________

See Range Pricing

COMMODITY NAME: M203A2 SPARE PARTS KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 150 $

151 200 $

201 1000 $

The Contractor shall provide the spare parts as described in C.3. See Attachment 0002, M203A2 Spare

Parts Kit, for individual parts list.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

26 131

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0044 FOURTH ORDERING YEAR $ ____________________ __________________

See Range Pricing

COMMODITY NAME: M203A2 SPARE PARTS KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 150 $

151 200 $

201 1000 $

The Contractor shall provide the spare parts as described in C.3. See Attachment 0002, M203A2 Spare

Parts Kit, for individual parts list.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

27 131

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0045 FIFTH ORDERING YEAR $ ___________________ __________________

See Range Pricing

COMMODITY NAME: M203A2 SPARE PARTS KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 150 $

151 200 $

201 1000 $

The Contractor shall provide the spare parts as described in C.3. See Attachment 0002, M203A2 Spare

Parts Kit, for individual parts list.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

28 131

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 FIRST ORDERING YEAR $ ___________________ __________________

See Range Pricing

NSN: 1010-01-376-3342

COMMODITY NAME: BARREL, GRENADE LAUNCHER

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 150 $

151 500 $

The Contractor shall provide the barrels as described in C.3.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

29 131

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 SECOND ORDERING YEAR $ ____________________ __________________

See Range Pricing

NSN: 1010-01-376-3342

COMMODITY NAME: BARREL, GRENADE LAUNCHER

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 150 $

151 500 $

The Contractor shall provide the barrels as described in C.3.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

30 131

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 THIRD ORDERING YEAR $ ___________________ __________________

See Range Pricing

NSN: 1010-01-376-3342

COMMODITY NAME: BARREL, GRENADE LAUNCHER

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 150 $

151 500 $

The Contractor shall provide the barrels as described in C.3.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

31 131

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0054 FOURTH ORDERING YEAR $ ____________________ __________________

See Range Pricing

NSN: 1010-01-376-3342

COMMODITY NAME: BARREL, GRENADE LAUNCHER

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 150 $

151 500 $

The Contractor shall provide the barrels as described in C.3.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

32 131

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0055 FIFTH ORDERING YEAR $ ___________________ __________________

See Range Pricing

NSN: 1010-01-376-3342

COMMODITY NAME: BARREL, GRENADE LAUNCHER

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $

51 100 $

101 150 $

151 500 $

The Contractor shall provide the barrels as described in C.3.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

33 131

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0060 DATA ITEMS __________

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

COMMODITY NAME: MEETING, AGENDA, AND MINUTES

CLIN CONTRACT TYPE:

Firm Fixed Price

MEETING, AGENDA, AND MINUTES IN ACCORDANCE WITH

SECTION C, C.3.2, C.3.2.1 AND EXHIBIT A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

34 131

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 MATERIAL VERIFICATION REPORT $ ** NSP ** $ ** NSP ** ____________________________ ______________ __________________

COMMODITY NAME: MATERIAL VERIFICATION REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

MATERIAL VERIFICATION CERTIFICATION AND DATA REPORT

IN ACCORDANCE WITH SECTION C, C.3.4.1.2.1 AND EXHIBIT

A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

35 131

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 PROGRAM PLAN (QPP) $ ** NSP ** $ ** NSP ** __________________________ ______________ __________________

COMMODITY NAME: QUALITY PROGRAM PLAN (QPP)

CLIN CONTRACT TYPE:

Firm Fixed Price

QUALITY PROGRAM PLAN (QPP) QUALITY CONTROL PROGRAM IN

ACCORDANCE WITH SECTION C, C.3.4.2 AND EXHIBIT A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00003) SEE NARRATIVE ON DD 1423

36 131

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 $ $ ___________________________________ ______________ __________________

COMMODITY NAME: ACCEPT & INSPECT EQUIPMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

SPECIAL INSPECTION EQUIPMENT DESCRIPTIVE DOCUMENTS -

ACCEPTANCE AND INSPECTION EQUIPMENT (AIE) IN

ACCORDANCE WITH SECTION C, C.3.4.3 AND EXHIBIT A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or…