W56HZV19R0101.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-0101

X

2020FEB03

2020JUN0812:00pm

DOA4

2020FEB03 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

JUSTIN STONER

(586)764-0418

CCTA-AI

JUSTIN.D.STONER.CIV@MAIL.MIL

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X 1

X 4 X 44

X 92 X 94 X 104

X 109

X 111

X 115

X 158

X 162

X 170

X 189

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: JUSTIN STONER

Buyer Office Symbol/Telephone Number: CCTA-AI/(586)764-0418

Type of Contract 1: Cost Plus Fixed Fee

Type of Contract 2: Firm Fixed Price

Kind of Contract: System Acquisition Contracts

*** End of Narrative A0000 ***

A.1 Stryker Lethality 30mm ECP Overview

A.1.1 The Stryker Lethality 30mm ECP vehicle is a new Stryker variant required to address the capability gap identified within the Armys

Stryker Brigade Combat Teams (SBCTs). This vehicle will be incorporated in the SBCT structure as a precision lethality capability to support suppression of dismounted infantry and defeat vehicle threats.

A.1.2 Project Management Office-Stryker Brigade Combat Team has taken innovative approaches to Army acquisition by focusing on delivering essential capabilities while under a significantly reduced timeline, as compared to traditional acquisition efforts. Their achievements were accomplished by leveraging existing material solutions with proven capabilities coupled with new technologies to meet the requirements.

A.1.3 The Army Requirements Oversight Council (AROC) has approved the purchase of 269 total Stryker Lethality 30mm ECP vehicles (3

SBCTs). Procurement beyond the three SBCTs will be revisited in future Program Objective Memorandum planning based on funding availability.

A.2 Solicitation and Contract Type

A.2.1 The resulting contract will be a Requirements contract and encompasses Manufacture/Integration, Systems Technical Support, Interim Contractor Logistic Support, and Integrated Product Support. The two primary contract types are Firm Fixed Price for

Manufacture/Integration and Cost Plus Fixed Fee for Systems Technical Support, Interim Contractor Logistics Support, and Integrated

Product Support.

A.2.2 After contract award, the Government may negotiate Cost Plus Incentive Fee arrangements for Interim Contractor Logistics Support.

A.2.3 Offerors shall submit proposals no later than 12:00 p.m. Eastern Standard Time (EST) on 8 June 2020 in six separate volumes in accordance with paragraph L.2.1. Offerors shall submit Armor Coupons and a Production Representative System Sample in accordance with

L.2.1.1 and L.2.1.2, respectively.

A.2.4 Information in this solicitation takes precedence over any information shared by the Government preceding the solicitation release, including but not limited to, information shared at Industry Day, draft solicitation, or though Q&As released prior to the issuance of this solicitation.

A.3 Proposal Evaluation

A.3.1 This solicitation is a full and open competition. The Government will utilize Best Value Trade-off Source Selection Procedures in order to determine the proposal with the best value to the Government. The Government intends to award a single contract.

A.3.2 The Government will evaluate offerors proposals based on the evaluation criteria and in accordance with Section M.4 of the RFP:

A.3.2.1 Technical Factor

A.3.2.2 Past Performance Factor

A.3.2.3 Value Adjusted Total Evaluated Price (VATEP) Factor

A.3.2.4 Small Business Participation Factor

A.4 Affordability

A.4.1 The affordability amount for this RFP is $695.2 million and is inclusive of production and integration of 269 Medium Caliber

Weapon Systems, Initial COTS Operator Manual, Operator Manual, Field Level Maintenance Manual, Risk Management Testing, and Production

Verification Testing. A proposal will be determined Affordable based on the proposed prices(s) for 001X, 002X, 003X, 004X, 007X, and

008X CLINS, as calculated within the VATEP Factor Workbook (Attachment 0052). No proposal, no matter how highly rated under the non-

VATEP Factors, will be considered for award if unaffordable.

A.5 Administrative

A.5.1 Eligibility requirements for award and Rejection Criteria are included in the RFP. Offerors should carefully review the RFP to

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

ensure all requirements for award are met.

A.5.2 Armor Coupons and Production Representative System Samples shall remain in a secured location at the test site (Aberdeen Proving

Ground, MD) until after contract award. Unsuccessful offerors shall coordinate with the PCO to remove contractor property from the PRSS at APG.

A.5.3 Access to Classified, FOUO and Export Controlled Documents: All Offerors must have a valid facility clearance of SECRET or higher in order to respond to this RFP. See the DD Form 254 (Attachment 0001) for security requirements. For Export Controlled information, it is the responsibility of the Offeror, not the Government, to obtain the appropriate export licenses, or process the appropriate export license exemption, necessary for authorization to share information with foreign subcontractors.

A.5.4 Assertion of Restrictions: The offeror shall include in its proposal submission an Assertions of Restrictions IAW DFARS 252.227-

7017 and Attachment 0033 identifying , each of the following: Non-Commercial Technical Data, Non-Commercial Computer Software and

Software Documentation, Commercial Technical Data, and Commercial Computer Software and Software Documentation.

A.5.5 Offerors will have access to their respective test data throughout testing via Vision Digital Systems Library. A final Government test report will be provided to offerors after contract award.

Note: The Executive Summary is provided as a convenience to highlight the program requirements contained within the RFP. In the event of any inconsistencies, the RFP requirements take precedence.

A.6 Notional Delivery Information

A.6.1 Deliveries or Performance. The following information is provided to assist contractors in the preparation of their proposal.

Specific information regarding deliveries will be provided in each delivery order following award.

A.6.2 Delivery Orders.

A.6.2.1 Delivery order 0001 has an anticipated award date of 04 January 2021. This order shall consist of the production and delivery of 86 Stryker Lethality 30mm ECP vehicles, Risk Management Testing, Operator Manuals, and Field Level Maintenance Manuals. Risk

Management Testing will be conducted at APG from January 2021 through October 2021. The anticipated delivery of the first production vehicle is on or about 01 January 2022. Subsequent deliveries shall consist of three vehicles in February, five vehicles in March, ten vehicles each month from April through October, and seven vehicles in November 2022.

A.6.2.2 Delivery order 0002 has an anticipated award date of 01 April 2021 and will consist of Interim Contractor Logistic Support

(ICLS) for the initial 86 production vehicles and Technical Manual Verification and Authorization.

A.6.2.3 Delivery order 0003 has an anticipated award date of 08 November 2021. This order shall consist of the production and delivery of 83 Stryker Lethality 30mm ECP vehicles and New Equipment Training (NET) and fielding for the initial order of 86 vehicles. The

Government anticipates the contractor delivering the first three vehicles in early November 2022. Subsequent deliveries shall consist of ten vehicles each month from December 2022 through July 2023.

A.6.2.4 Delivery order 0004 has an anticipated award date of 05 April 2023. This order shall consist of the production and delivery of

42 Stryker Lethality 30mm ECP vehicles, Engineering Improvements, ICLS and NET and fielding for the 83 vehicles produced under Order

0003, and Technical Manual Re-Verification and Authorization. The Government anticipates the delivery of ten vehicles per month in

April, May, June, and July 2024 with the final two vehicles to be delivered in August of 2024.

A.6.2.5 Delivery order 0005 has an anticipated award date of 01 May 2023 and shall consist of NET and fielding for vehicles provided under orders 0004 and 0006.

A.6.2.6 Delivery Order 0006 has an anticipated award date of 05 April 2024. This order shall consist of the production and delivery of

41 Stryker Lethality 30mm ECP vehicles and ICLS for the 83 vehicles produced under this order and order 0004. The Government anticipates the delivery of ten vehicles per month in April, May, June, and July 2025 with the final vehicle to be delivered in August of 2025.

A.6.2.7 Delivery Order 0007 has an anticipated award date of 02 August 2024. This order shall consist of the production and delivery of

17 Stryker Lethality 30mm ECP vehicles and ICLS for the 83 vehicles produced under orders 0004 and 0006. The Government anticipates the delivery of nine vehicles in August and eight vehicles in September of 2025

*** END OF NARRATIVE A0001 ***

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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

0011 PRODUCTION - YEAR ONE $ $ _____________________ ______________ __________________

COMMODITY NAME: PRODUCTION - YEAR ONE

CLIN CONTRACT TYPE:

Firm Fixed Price

This Contract Line Item Number (CLIN) is established for Ordering Period 1 of Stryker 30mm ECP. Under this

CLIN, the contractor shall provide Stryker 30mm

Exchange vehicles in accordance Sections C.0 through

C.10 and the subparagraphs.

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0015, "30MM ECP TABLE

PRICING".

BILLING AND/OR PAYMENT INSTRUCTIONS MAY APPLY TO THIS

CLIN - REFERENCE SECTION G OF THE APPLICABLE DELIVERY

ORDER.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0012 PRODUCTION - YEAR TWO $ $ _____________________ ______________ __________________

COMMODITY NAME: PRODUCTION - YEAR TWO

CLIN CONTRACT TYPE:

Firm Fixed Price

This Contract Line Item Number (CLIN) is established for Ordering Period 2 of Stryker 30mm ECP. Under this

CLIN, the contractor shall provide Stryker 30mm

Exchange vehicles in accordance with the terms and conditions of base requirements contract W56HZV-21-D-

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Reference No. of Document Being Continued

MOD/AMD

XXXX and Sections C.0 through C.10 and the subparagraphs.

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0015, "30MM ECP TABLE

PRICING".

BILLING AND/OR PAYMENT INSTRUCTIONS MAY APPLY TO THIS

CLIN - REFERENCE SECTION G OF THE APPLICABLE DELIVERY

ORDER.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0013 PRODUCTION - YEAR THREE $ $ _______________________ ______________ __________________

COMMODITY NAME: PRODUCTION - YEAR THREE

This Contract Line Item Number (CLIN) is established for Ordering Period 3 of Stryker 30mm ECP. Under this

CLIN, the contractor shall provide Stryker 30mm

Exchange vehicles in accordance with the terms and conditions of base requirements contract W56HZV-21-D-

XXXX and Sections C.0 through C.10 and the subparagraphs.

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0015, "30MM ECP TABLE

PRICING".

BILLING AND/OR PAYMENT INSTRUCTIONS MAY APPLY TO THIS

CLIN - REFERENCE SECTION G OF THE APPLICABLE DELIVERY

ORDER.

(End of narrative B001)

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Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0014 PRODUCTION - YEAR FOUR $ $ ______________________ ______________ __________________

COMMODITY NAME: PRODUCTION - YEAR FOUR

CLIN CONTRACT TYPE:

Firm Fixed Price

This Contract Line Item Number (CLIN) is established for Ordering Period 4 of Stryker 30mm ECP. Under this

CLIN, the contractor shall provide Stryker 30mm

Exchange vehicles in accordance with the terms and conditions of base requirements contract W56HZV-21-D-

XXXX and Sections C.0 through C.10 and the subparagraphs.

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0015, "30MM ECP TABLE

PRICING".

BILLING AND/OR PAYMENT INSTRUCTIONS MAY APPLY TO THIS

CLIN - REFERENCE SECTION G OF THE APPLICABLE DELIVERY

ORDER.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0015 PRODUCTION - YEAR FIVE $ $ ______________________ ______________ __________________

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MOD/AMD

COMMODITY NAME: PRODUCTION - YEAR FIVE

This Contract Line Item Number (CLIN) is established for Ordering Period 5 of Stryker 30mm ECP. Under this

CLIN, the contractor shall provide Stryker 30mm

Exchange vehicles in accordance with the terms and conditions of base requirements contract W56HZV-21-D-

XXXX and Sections C.0 through C.10 and the subparagraphs.

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0015, "30MM ECP TABLE

PRICING".

BILLING AND/OR PAYMENT INSTRUCTIONS MAY APPLY TO THIS

CLIN - REFERENCE SECTION G OF THE APPLICABLE DELIVERY

ORDER.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0016 PRODUCTION - YEAR SIX $ $ _____________________ ______________ __________________

COMMODITY NAME: PRODUCTION - YEAR SIX

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY - SEPARATELY PRICED

LINE ITEM 52.217-7 (IF60153). The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the government.

The failure of the offeror to insert a unit price applicable to the option quantity must mean that the offeror will supply all or any part of the option, if exercised by the government, at the basic contract unit price, and the offeror will be evaluated for

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award accordingly

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0021 INITIAL COTS OPERATOR MANUAL - YEAR ONE $ $ _______________________________________ ______________ __________________

COMMODITY NAME: INITIAL COTS OPERATOR MANUAL

CLIN CONTRACT TYPE:

Firm Fixed Price

This Contract Line Item Number (CLIN) is established for Ordering Period 1 of Stryker 30mm ECP. Under this

CLIN, the contractor shall provide Initial COTS

Operator TM in accordance with Section C.12.8.6.1.

Progress Payments for this CLIN are authorized in accordance with FAR 52.232-16.

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0015, "30MM ECP TABLE

PRICING".

BILLING AND/OR PAYMENT INSTRUCTIONS MAY APPLY TO THIS

CLIN - REFERENCE SECTION G OF THE APPLICABLE DELIVERY

ORDER.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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MOD/AMD

0031 OPERATOR MANUAL $ $ _______________ ______________ __________________

COMMODITY NAME: OPERATOR MANUAL

CLIN CONTRACT TYPE:

Firm Fixed Price

This Contract Line Item Number (CLIN) is established for Ordering Period 1 of Stryker 30mm ECP. Under this

CLIN, the contractor shall provide Military Standard

Operator Technical Manuals in accordance with

Sections C.12.1 through C.12.6.7; C.12.6.9 through

C.12.7; C.12.8.6.2 and C.12.8.6.2.1; and C.12.8.8 through C.12.8.12.3; C.12.8.15 through C.12.8.15.1.

Progress Payments for this CLIN are authorized in accordance with FAR 52.232-16.

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0015, "30MM ECP TABLE

PRICING".

BILLING AND/OR PAYMENT INSTRUCTIONS MAY APPLY TO THIS

CLIN - REFERENCE SECTION G OF THE APPLICABLE DELIVERY

ORDER.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0032 OPERATOR MANUAL - YEAR TWO $ $ __________________________ ______________ __________________

COMMODITY NAME: OPERATOR MANUAL

CLIN CONTRACT TYPE:

Firm Fixed Price

This Contract Line Item Number (CLIN) is established for Ordering Period 1 of Stryker 30mm ECP. Under this

CLIN, the contractor shall provide Military Standard

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Operator Technical Manuals in accordance with

Sections C.12.1 through C.12.6.7; C.12.6.9 through

C.12.7; C.12.8.6.2 and C.12.8.6.2.1; and C.12.8.8 through C.12.8.12.3; C.12.8.15 through C.12.8.15.1.

Progress Payments for this CLIN are authorized in accordance with FAR 52.232-16.

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0015, ""30MM ECP TABLE

PRICING"".

BILLING AND/OR PAYMENT INSTRUCTIONS MAY APPLY TO THIS

CLIN - REFERENCE SECTION G OF THE APPLICABLE DELIVERY

ORDER.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0041 FIELD LEVEL MAINTENANCE (FLM) MANUAL $ $ ____________________________________ ______________ __________________

COMMODITY NAME: FLM MANUAL

CLIN CONTRACT TYPE:

Firm Fixed Price

This Contract Line Item Number (CLIN) is established for Ordering Period 1 of Stryker 30mm ECP. Under this

CLIN, the contractor shall provide Field Level

Maintenance Manuals in accordance with Section

C.12.6.9 through C.12.6.10; C.12.8.7 and C.12.18.7.1 and C.12.8.8 through C.12.8.12.3 and C.12.8.14 through C.12.8.14.2; and C.12.9.1 through C.12.9.6.5.

Progress Payments for this CLIN are authorized in accordance with FAR 52.232-16.

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in

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Reference No. of Document Being Continued

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accordance with Attachment 0015, "30MM ECP TABLE

PRICING".

BILLING AND/OR PAYMENT INSTRUCTIONS MAY APPLY TO THIS

CLIN - REFERENCE SECTION G OF THE APPLICABLE DELIVERY

ORDER.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0042 FIELD LEVEL MAINTENANCE (FLM) MANUAL $ $ ____________________________________ ______________ __________________

COMMODITY NAME: FLM MANUAL

This Contract Line Item Number (CLIN) is established for Ordering Period 2 of Stryker 30mm ECP. Under this CLIN, the contractor shall provide Field Level

Maintenance Manuals in accordance with Section

C.12.6.9 through C.12.6.10; C.12.8.7 and C.12.18.7.1 and C.12.8.8 through C.12.8.12.3 and C.12.8.14 through C.12.8.14.2; and C.12.9.1 through C.12.9.6.5.

Progress Payments for this CLIN are authorized in accordance with FAR 52.232-16.

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0015, "30MM ECP TABLE

PRICING".

BILLING AND/OR PAYMENT INSTRUCTIONS MAY APPLY TO THIS

CLIN - REFERENCE SECTION G OF THE APPLICABLE DELIVERY

ORDER.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Deliveries or Performance _________________________

FOB POINT: Origin

0051 BATTLE DAMAGE ASSESSMENT AND REPAIR (BDAR) MANUAL $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: BDAR MANUAL

CLIN CONTRACT TYPE:

Firm Fixed Price

This Contract Line Item Number (CLIN) is established for Ordering Period 1 of Stryker 30mm ECP. Under this

CLIN, the contractor shall provide Battle Damage

Assessment and Repair Manual (BDAR) in accordance with Section C.12.8.13; C.12.6.9 through C.12.7;

C.12.9.1 through C.12.9.6.5. Progress Payments for this CLIN are authorized in accordance with FAR

52.232-16.

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0015, "30MM ECP TABLE

PRICING".

BILLING AND/OR PAYMENT INSTRUCTIONS MAY APPLY TO THIS

CLIN - REFERENCE SECTION G OF THE APPLICABLE DELIVERY

ORDER.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0052 BATTLE DAMAGE ASSESSMENT AND REPAIR (BDAR) MANUAL $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: BDAR MANUAL

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This Contract Line Item Number (CLIN) is established for Ordering Period 2 of Stryker 30mm ECP. Under this

CLIN, the contractor shall provide Battle Damage

Assessment and Repair Manual (BDAR) in accordance with Section C.12.8.13; C.12.6.9 through C.12.7;

C.12.9.1 through C.12.9.6.5. Progress Payments for this CLIN are authorized in accordance with FAR

52.232-16.

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0015, "30MM ECP TABLE

PRICING".

BILLING AND/OR PAYMENT INSTRUCTIONS MAY APPLY TO THIS

CLIN - REFERENCE SECTION G OF THE APPLICABLE DELIVERY

ORDER.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0053 BATTLE DAMAGE ASSESSMENT AND REPAIR (BDAR) MANUAL $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: BDAR MANUAL

This Contract Line Item Number (CLIN) is established for Ordering Period 3 of Stryker 30mm ECP. Under this

CLIN, the contractor shall provide Battle Damage

Assessment and Repair Manual (BDAR) in accordance with Section C.12.8.13; C.12.6.9 through C.12.7;

C.12.9.1 through C.12.9.6.5. Progress Payments for this CLIN are authorized in accordance with FAR

52.232-16.

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0015, "30MM ECP TABLE

PRICING".

BILLING AND/OR PAYMENT INSTRUCTIONS MAY APPLY TO THIS

13 197

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN - REFERENCE SECTION G OF THE APPLICABLE DELIVERY

ORDER.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0054 BATTLE DAMAGE ASSESSMENT AND REPAIR (BDAR) MANUAL $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: BDAR MANUAL

This Contract Line Item Number (CLIN) is established for Ordering Period 4 of Stryker 30mm ECP. Under this

CLIN, the contractor shall provide Battle Damage

Assessment and Repair Manual (BDAR) in accordance with Section C.12.8.13; C.12.6.9 through C.12.7;

C.12.9.1 through C.12.9.6.5. Progress Payments for this CLIN are authorized in accordance with FAR

52.232-16.

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0015, "30MM ECP TABLE

PRICING".

BILLING AND/OR PAYMENT INSTRUCTIONS MAY APPLY TO THIS

CLIN - REFERENCE SECTION G OF THE APPLICABLE DELIVERY

ORDER.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

14 197

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

0055 BATTLE DAMAGE ASSESSMENT AND REPAIR (BDAR) MANUAL $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: BDAR MANUAL

This Contract Line Item Number (CLIN) is established for Ordering Period 5 of Stryker 30mm ECP. Under this

CLIN, the contractor shall provide Battle Damage

Assessment and Repair Manual (BDAR) in accordance with Section C.12.8.13; C.12.6.9 through C.12.7;

C.12.9.1 through C.12.9.6.5. Progress Payments for this CLIN are authorized in accordance with FAR

52.232-16.

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0015, "30MM ECP TABLE

PRICING".

BILLING AND/OR PAYMENT INSTRUCTIONS MAY APPLY TO THIS

CLIN - REFERENCE SECTION G OF THE APPLICABLE DELIVERY

ORDER.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0056 BATTLE DAMAGE ASSESSMENT AND REPAIR (BDAR) MANUAL $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: BDAR MANUAL

This Contract Line Item Number (CLIN) is established for Ordering Period 6 of Stryker 30mm ECP. Under this

CLIN, the contractor shall provide Battle Damage

Assessment and Repair Manual (BDAR) in accordance with Section C.12.8.13; C.12.6.9 through C.12.7;

15 197

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

C.12.9.1 through C.12.9.6.5. Progress Payments for this CLIN are authorized in accordance with FAR

52.232-16.

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0015, "30MM ECP TABLE

PRICING".

BILLING AND/OR PAYMENT INSTRUCTIONS MAY APPLY TO THIS

CLIN - REFERENCE SECTION G OF THE APPLICABLE DELIVERY

ORDER.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0061 NATIONAL MAINTENANCE WORK REQUIREMENTS (NMWR) $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: NMWR

CLIN CONTRACT TYPE:

Firm Fixed Price

This Contract Line Item Number (CLIN) is established for Ordering Period 1 of Stryker 30mm ECP. Under this

CLIN, the contractor shall provide National

Maintenance Work Requirements (NMWR) in accordance with Section C.12.6.7.1 through C.12.6.7.4 and

C.12.6.9 through C.12.7 and C.12.9.1 though

C.12.9.6.5. Progress Payments for this CLIN are authorized in accordance with FAR 52.232-16.

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0015, "30MM ECP TABLE

PRICING".

BILLING AND/OR PAYMENT INSTRUCTIONS MAY APPLY TO THIS

CLIN - REFERENCE SECTION G OF THE APPLICABLE DELIVERY

ORDER.

16 197

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0062 NATIONAL MAINTENANCE WORK REQUIREMENTS (NMWR) $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: NMWR

This Contract Line Item Number (CLIN) is established for Ordering Period 2 of Stryker 30mm ECP. Under this

CLIN, the contractor shall provide National

Maintenance Work Requirements (NMWR) in accordance with Section C.12.6.7.1 through C.12.6.7.4 and

C.12.6.9 through C.12.7 and C.12.9.1 though

C.12.9.6.5. Progress Payments for this CLIN are authorized in accordance with FAR 52.232-16.

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0015, "30MM ECP TABLE

PRICING".

BILLING AND/OR PAYMENT INSTRUCTIONS MAY APPLY TO THIS

CLIN - REFERENCE SECTION G OF THE APPLICABLE DELIVERY

ORDER.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

17 197

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0063 NATIONAL MAINTENANCE WORK REQUIREMENTS (NMWR) $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: NMWR

This Contract Line Item Number (CLIN) is established for Ordering Period 3 of Stryker 30mm ECP. Under this

CLIN, the contractor shall provide National

Maintenance Work Requirements (NMWR) in accordance with Section C.12.6.7.1 through C.12.6.7.4 and

C.12.6.9 through C.12.7 and C.12.9.1 though

C.12.9.6.5. Progress Payments for this CLIN are authorized in accordance with FAR 52.232-16.

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0015, "30MM ECP TABLE

PRICING".

BILLING AND/OR PAYMENT INSTRUCTIONS MAY APPLY TO THIS

CLIN - REFERENCE SECTION G OF THE APPLICABLE DELIVERY

ORDER.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0064 NATIONAL MAINTENANCE WORK REQUIREMENTS (NMWR) $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: NMWR

This Contract Line Item Number (CLIN) is established for Ordering Period 4 of Stryker 30mm ECP. Under this

CLIN, the contractor shall provide National

Maintenance Work Requirements (NMWR) in accordance with Section C.12.6.7.1 through C.12.6.7.4 and

C.12.6.9 through C.12.7 and C.12.9.1 though

C.12.9.6.5. Progress Payments for this CLIN are authorized in accordance with FAR 52.232-16.

18 197

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0015, "30MM ECP TABLE

PRICING".

BILLING AND/OR PAYMENT INSTRUCTIONS MAY APPLY TO THIS

CLIN - REFERENCE SECTION G OF THE APPLICABLE DELIVERY

ORDER.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0065 NATIONAL MAINTENANCE WORK REQUIREMENTS $ $ ______________________________________ ______________ __________________

COMMODITY NAME: NMWR

This Contract Line Item Number (CLIN) is established for Ordering Period 5 of Stryker 30mm ECP. Under this

CLIN, the contractor shall provide National

Maintenance Work Requirements (NMWR) in accordance with Section C.12.6.7.1 through C.12.6.7.4 and

C.12.6.9 through C.12.7 and C.12.9.1 though

C.12.9.6.5. Progress Payments for this CLIN are authorized in accordance with FAR 52.232-16.

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0015, "30MM ECP TABLE

PRICING".

BILLING AND/OR PAYMENT INSTRUCTIONS MAY APPLY TO THIS

CLIN - REFERENCE SECTION G OF THE APPLICABLE DELIVERY

ORDER.

(End of narrative B001)

19 197

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0066 NATIONAL MAINTENANCE WORK REQUIREMENTS $ $ ______________________________________ ______________ __________________

COMMODITY NAME: NMWR

This Contract Line Item Number (CLIN) is established for Ordering Period 6 of Stryker 30mm ECP. Under this

CLIN, the contractor shall provide National

Maintenance Work Requirements (NMWR) in accordance with Section C.12.6.7.1 through C.12.6.7.4 and

C.12.6.9 through C.12.7 and C.12.9.1 though

C.12.9.6.5. Progress Payments for this CLIN are authorized in accordance with FAR 52.232-16.

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0015, "30MM ECP TABLE

PRICING".

BILLING AND/OR PAYMENT INSTRUCTIONS MAY APPLY TO THIS

CLIN - REFERENCE SECTION G OF THE APPLICABLE DELIVERY

ORDER.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0071 RISK MANAGEMENT TEST $ $ ____________________ ______________ __________________

20 197

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: RISK MANAGEMENT TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

This Contract Line Item Number (CLIN) is established for Ordering Period 1 of Stryker 30mm ECP. Under this

CLIN, the contractor shall provide their Production

Representative System Sample (PRSS), along with all supplies and services required to support the Risk

Management Test in accordance with Sections C.14.4.3 through C.14.4.12, C.14.4.14, C.14.4.15, and

Attachment 0007 TAB Subtest List-RMT. For Section

C.14.4.6, the contractor shall provide the SSP to the test site 15 calendar days prior to the start of the test. Progress Payments for this CLIN are authorized in accordance with FAR 52.232-16.

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0015, "30MM ECP TABLE

PRICING".

BILLING AND/OR PAYMENT INSTRUCTIONS MAY APPLY TO THIS

CLIN - REFERENCE SECTION G OF THE APPLICABLE DELIVERY

ORDER.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0081 PRODUCTION VERIFICATION TEST $ $ ____________________________ ______________ __________________

COMMODITY NAME: PRODUCTION VERIFICATION TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

This Contract Line Item Number (CLIN) is established for Ordering Period 1 of Stryker 30mm ECP. Under this

CLIN, the contractor shall provide the supplies and services required to support the Risk Management Test in accordance with Sections C.14.4.3 through

21 197

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

C.14.4.14, and Attachment 0007 TAB Subtest List-PVT.

Progress Payments for this CLIN are authorized in accordance with FAR 52.232-16.

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0015, "30MM ECP TABLE

PRICING".

BILLING AND/OR PAYMENT INSTRUCTIONS MAY APPLY TO THIS

CLIN - REFERENCE SECTION G OF THE APPLICABLE DELIVERY

ORDER.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0082 PRODUCTION VERIFICATION TEST $ $ ____________________________ ______________ __________________

COMMODITY NAME: PRODUCTION VERIFICATION TEST

This Contract Line Item Number (CLIN) is established for Ordering Period 2 of Stryker 30mm ECP. Under this

CLIN, the contractor shall provide the supplies and services required to support the Risk Management Test in accordance with Sections C.14.4.3 through

C.14.4.14, and Attachment 0007 TAB Subtest List-PVT.

Progress Payments for this CLIN are authorized in accordance with FAR 52.232-16.

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0015, "30MM ECP TABLE

PRICING".

BILLING AND/OR PAYMENT INSTRUCTIONS MAY APPLY TO THIS

CLIN - REFERENCE SECTION G OF THE APPLICABLE DELIVERY

ORDER.

22 197

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0091 INTERIM CONTRACTOR LOGISTIC SUPPORT (ICLS) $ $ __________________________________________ ______________ __________________

COMMODITY NAME: ICLS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This Contract Line Item Number (CLIN) is established for Ordering Period 1 of Stryker 30mm ECP. Under this

CLIN, the contractor shall propose labor rates for specified labor categories and material handling fees for Interim Contractor Logistic Support in accordance with Section C.11 and its subparagraphs. Progress

Payments for this CLIN are authorized in accordance with FAR 52.232-16.

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0015, "30MM ECP TABLE

PRICING".

BILLING AND/OR PAYMENT INSTRUCTIONS MAY APPLY TO THIS

CLIN - REFERENCE SECTION G OF THE APPLICABLE DELIVERY

ORDER.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

23 197

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0092 INTERIM CONTRACTOR LOGISTIC SUPPORT (ICLS) $ $ __________________________________________ ______________ __________________

COMMODITY NAME: ICLS

This Contract Line Item Number (CLIN) is established for Ordering Period 2 of Stryker 30mm ECP. Under this

CLIN, the contractor shall propose labor rates for specified labor categories and material handling fees for Interim Contractor Logistic Support in accordance with Section C.11 and its subparagraphs. Progress

Payments for this CLIN are authorized in accordance with FAR 52.232-16.

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with Attachment 0015, "30MM ECP TABLE

PRICING".

BILLING AND/OR PAYMENT INSTRUCTIONS MAY APPLY TO THIS

CLIN - REFERENCE SECTION G OF THE APPLICABLE DELIVERY

ORDER.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0093 INTERIM CONTRACTOR LOGISTIC SUPPORT (ICLS) $ $ __________________________________________ ______________ __________________

COMMODITY NAME: ICLS

This Contract Line Item Number (CLIN) is established for Ordering Period 3 of Stryker 30mm ECP. Under this

CLIN, the contractor shall propose labor rates for specified labor categories and material handling fees for Interim Contractor Logistic Support in accordance with Section C.11 and its subparagraphs. Progress

Payments for this CLIN are authorized in accordance with FAR 52.232-16.

24 197

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ORDERING: Reference Section B.2 and its subparagraphs.

QUANTITY: Quantities will be reflected in the applicable Delivery Order.

VALUE: The value of this CLIN will be reflected in and obligated under the applicable Delivery Order.

Calculations for the value of this CLIN shall be in accordance with…