W56HZV19R0209 Solicitation Trophy Kits.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-0209

X

2021JUL22

2021AUG2305:00pm

DOA4

2021JUL22 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

FREDERICK W. GERRING

(586)282-9978

CCTA-AHP-A

FREDERICK.W.GERRING.CIV@MAIL.MIL

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X 1

X 4 X 48

X 57 X 61 X 66

X 72

X 76

X 95

X 96

X 110

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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: FREDERICK W. GERRING

Buyer Office Symbol/Telephone Number: CCTA-AHP-A/(586)282-9978

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Solicitation W56HZV-19-R-0209 proposes to award a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract, consisting of five ordering years each to procure Trophy Kits for the M1A2 SEPv2 and M1A2 SEPv3 Abrams Family of Vehicles (FoV). The Government intends to award a resulting Firm Fixed Price (FFP) Contract with Contract Line Item Numbers (CLINs) for the procurement of Trophy Kits. Refer to

Section B for the CLIN structure.

Per Federal Acquisition Regulation 16.504(a)(1) the Government will order and the contractor shall furnish a minimum quantity of 87 pcs on CLIN 1005 (Trophy Ready V3 Kit).

The contract maximum will be $280,112,700.00.

This requirement is being solicited under Full and Open Competition. A single contract award is anticipated to the source which represents a best value to the Government, using a source selection trade-off process. An award will be made to the offeror whose proposal represents the best value to the Government in accordance with section M, and is eligible for award. This acquisition will be awarded as all or none in accordance with section A.4.

See Section L for proposal submission instructions.

Any formal communication concerning this solicitation should be submitted in writing, electronically, to the following email addresses:

Frederick.w.gerring.civ@mail.mil and John.m.sarti2.civ@mail.mil.

*** END OF NARRATIVE A0001 ***

A.1 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.2 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website: https://www.tacom.army.mil/ombudsperson

. (Best viewed using Google Chrome or Microsoft Edge)

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A.3 DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE

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

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

This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(b) To be eligible to gain access to this export controlled TDP (via 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.

(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.4 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 NARRATIVE A0002 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 Range Pricing

The contract quantity range utilized shall be determined by the total quantity at time of delivery order award. For quantity increases,the range shall be based on the cumulative quantity of orders placed within a 90 calendar day period. Orders placed within 90 calendar days of an order shall result in a price adjustment on previous orders if the cumulative quantity falls in a higher range. If there is an order that was placed within the preceding 90 day period, but it has been combined with another order and the 90 day period of that initial order has already elapsed, then the immediate action is the beginning of a new 90 day period.

B.2 Downward Adjustment Calculations

When a delivery order is placed within 90 days of a previous order, then the current and previous orders within the 90 calendar day period, will be priced at the cumulative quantity of the orders. The 90 calendar day period begins at the award of the first of a set of subsequent delivery orders and ends 90 calendar days after the award of the first delivery order in the set. The difference will be deobligated from the unit price of all quantities of previously awarded delivery orders in that 90 calendar day period. A downward adjustment can also be made to orders where deliveries cross contract years as long as it's within a 90 day period of a preceding order.

If the orders cross contract years each order will be priced at the applicable cumulative value for all orders placed within the 90 day period.

B.3 The Schedule of Ordering Periods are as follows:

Ordering Year I - Date of contract award through 364 days.

Ordering Year II - 365 days through 729 days after contract award.

Ordering Year III - 730 days through 1,094 days after contract award.

Ordering Year IV - 1,095 days through 1,459 days after contract award.

Ordering Year V - 1,460 days through 1,824 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 contract year.

*** END OF NARRATIVE B0001 ***

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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

SUPPLIES AND PRICES/COSTS:

IN THE FOUR DIGIT ITEM NUMBERS

(CLINS) THAT FOLLOW, THE NUMBERING SYSTEM

THAT IS USED IS AS FOLLOWS:

THE LAST THREE DIGITS SIGNIFY ITEM AND

THE FIRST DIGIT SIGNIFIES THE

APPLICABLE CONTRACT YEAR , i.e., CLIN 1001

IS FOR THE FIRST ITEM - FIRST ORDERING

YEAR, CLIN 2001 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 3001 IS FOR THE

FIRST ITEM - THIRD ORDERING YEAR, ETC.

THE FOLLOWING DEFINITIONS APPLY TO THE

ENTIRE SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE

OF AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365

DAYS THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095

DAYS THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460

DAYS THROUGH 1,824 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

CLIN 1005 (Trophy Ready V3 Kit):

Minimum 5-Year Quantity: 87 EACH

(This will be ordered at the time of the basic contract award).)

ONLY THE MINIMUM 5 YEAR QUANTITY IS

GUARANTEED.

CAUTION: OFFERORS MUST SUBMIT OFFERS

ELECTRONICALLY IN ACCORDANCE WITH DIRECTIONS

IN THE ACC-DETROIT ARSENAL PROCUREMENT NETWORK

WEBPAGE AT:

https://SAM.gov

ALL OFFERS MUST INCLUDE A SIGNED SF33/SF 1449

COVER SHEET.

SEE SECTION L FOR PROPOSAL SUBMISSION

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSTRUCTIONS.

(End of narrative A001)

1001 ORDERING YEAR ONE-ITM KIT V2 $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: ITM KIT V2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 57K7358

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 130 $

131 181 $

See Section C.2 and Attachment 0001 listed in Section

J for applicable scope.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7358

REVISION: B

DATE: 28-APR-2021

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

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

1002 ORDERING YEAR ONE-TROPHY READY V2 $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: TROPHY READY V2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 57K7392

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 131 $

132 181 $

See Section C.2 and Attachment 0001 listed in

Section J for applicable scope of work.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7392

DATE: 03-MAY-2021

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1003 ORDERING YEAR ONE-PRE-DEPLOYMENT V2 $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: PRE-DEPLOYMENT V2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mfr Part Number: 57K7393

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 130 $

131 181 $

See Section C.2 and Attachment 0001 listed in Section

J for applicable scope.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7393

DATE: 04-MAY-2021

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1004 ORDERING YEAR ONE-ITSS KIT V3 $ _____________________________ __________________

See Range Pricing

COMMODITY NAME: ITSS KIT V3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 57K7364

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 130 $

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

131 181 $

See Section C.2 and Attachment 0002 listed in Section

J for applicable scope.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7364

DATE: 06-MAR-2020

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1005 ORDERING YEAR ONE- TROPHY READY V3 $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: TROPHY READY V3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 57K7370

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 130 $

131 181 $

See Section C.2 and Attachment 0002 listed in Section

J for applicable scope.

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7370

DATE: 07-MAY-2021

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1006 ORDERING YEAR ONE-PRE-DEPLOYMENT V3 $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: PRE -DEPLOYMENT V3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 57K7371

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 130 $

131 181 $

See Section C.2 and Attachment 0002 listed in Section

J for applicable scope.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7371

REVISION: A

DATE: 28-OCT-2020

Packaging and Marking _____________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1007 ORDERING YEAR ONE-WELDMENTS V3 $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: WELDMENTS V3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 57K7372

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 130 $

131 181 $

See Section C.2 and Attachment 0002 listed in

Section J for applicable scope of work.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7372

REVISION: 3

DATE: 28-JAN-2021

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1008 ORDERING YEAR ONE-POST DEPLOYMENT V2/V3 $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: POST DEPLOYMENT V2/V3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 57K7302

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 130 $

131 181 $

Note: special packaging instructions in accordance with 57K7302-101 and 57K7302-201.

See Section C.2 and Attachments 0001 and 0002 as listed in Section J for applicable scope of work.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7302

REVISION: F

DATE: 30-MAR-2020

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1009 ORDERING YEAR ONE-SPARE PARTS $ $ _____________________________ ______________ __________________

COMMODITY NAME: SPARE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: SPARE PARTS

Range Quantities ________________

FROM TO UNIT PRICE____ __ __________

1 40 $

41 83 $

84 130 $

131 and above $

See Section C.2 and Attachment 0001 listed in

Section J for applicable scope of work.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

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

1010 CONTRACT DATA REQUIREMENTS LIST 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: CDRLS

Data Item Deliverables shall be delivered IAW the following CDRLS:

A001 Configuration Status Accounting Report

A002 Engineering Change Proposal

A003 Request For Variance

A004 Notice of Revision

A005 Interface Control Documents

A006 Serialization and Tracking of Material

A007 OPSEC Awareness Training Report

A008 Contractor's System Security Plan

A009 Production Status Report

A010 Costed Indentured Bill of Material (BOM

A011 Resource Distribution Table (RDT)

A012 Cost and Hour Report (FlexFile)

A013 Quantity Data Report

A014 Contractor Business Data Report

A015 Technical Data Report

A016 Final Inspection Record

A017 First Article Test Notification

A018 First Article Inspection Report

A019 Failure Analysis and Corrective Action Report

A020 Record of Meeting Minutes Report

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-DEC-2026

1011 FIRST ARTICLE INSPECTION 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: FIRST ARTICLE INSPECTION

See Section C and Section E.1.1.3 for applicable scope of work.

(End of narrative B001)

FIRST ARTICLE TEST AND REPORT PURSUANT TO THE

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REQUIREMENTS OF THE CLAUSE ENTITLED "FIRST

APPROVAL - CONTRACTOR TESTING".

NOTE: PLEASE SEE PROVISIONS CONCERNING

POSSIBLE WAIVER OF FIRST ARTICLE

APPROVAL AND RELATED EVALUATION FACTORS

CONTAINED WITHIN THIS SOLICITATION.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-DEC-2026

2001 ORDERING YEAR TWO-ITM KIT V2 $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: ITM KIT V2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 57K7358

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 130 $

131 181 $

See Section C.2 and Attachment 0001 listed in

Section J for applicable scope of work.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7358

REVISION: B

DATE: 28-APR-2021

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2002 ORDERING YEAR TWO-TROPHY READY V2 $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: TROPHY READY V2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 57K7392

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 130 $

131 181 $

See Section C.2 and Attachment 0001 listed in

Section J for applicable scope of work.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7392

DATE: 03-MAY-2021

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

16 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ITEMS REQUIRED UNDER THIS

REQUISITION.

2003 ORDERING YEAR TWO-PRE-DEPLOYMENT V2 $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: PRE-DEPLOYMENT V2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 57K7393

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 130 $

131 181 $

See Section C.2 and Attachment 0001 listed in Section

J for applicable scope.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7393

DATE: 04-MAY-2021

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2004 ORDERING YEAR 2-ITSS KIT V3 $ ___________________________ __________________

See Range Pricing

17 122

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: ITSS KIT V3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 57K7364

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 130 $

131 181 $

See Section C.2 and Attachment 0002 listed in Section

J for applicable scope.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7364

DATE: 06-MAR-2020

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2005 ORDERING YEAR TWO-TROPHY READY V3 $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: TROPHY READY V3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 57K7370

18 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 130 $

131 181 $

See Section C.2 and Attachment 0002 listed in Section

J for applicable scope.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7370

DATE: 07-MAY-2021

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2006 ORDERING YEAR TWO-PRE-DEPLOYMENT V3 $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: PRE-DEPLOYMENT V3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 57K7371

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 130 $

131 181 $

19 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See Section C.2 and Attachment 0002 listed in Section

J for applicable scope.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7371

REVISION: A

DATE: 28-OCT-2020

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2007 ORDERING YEAR TWO-WELDMENTS V3 $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: WELDMENTS V3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 57K7372

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 130 $

131 181 $

See Section C.2 and Attachment 0002 listed in

Section J for applicable scope of work.

(End of narrative B001)

20 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7372

REVISION: 3

DATE: 28-JAN-2021

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2008 ORDERING YEAR TWO-POST DEPLOYMENT V2/V3 $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: -POST DEPLOYMENT V2/V3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 57K7302

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 130 $

131 181 $

Note: special packaging instructions in accordance with 57K7302-101 and 57K7302-201.

See Section C.2 and Attachment 0001 and 0002 listed in

Section J for applicable scope of work.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7302

REVISION: F

21 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DATE: 30-MAR-2020

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2009 ORDERING YEAR TWO-SPARE PARTS $ $ _____________________________ ______________ __________________

COMMODITY NAME: SPARE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: SPARE PARTS

Range Quantities ________________

FROM TO UNIT PRICE____ __ __________

1 40 $

41 83 $

84 130 $

131 and above $

See Section C.2 and Attachment 0001 listed in

Section J for applicable scope of work.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

22 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3001 ORDERING YEAR THREE-ITM KIT V2 $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: ITM KIT V2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 57K7358

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 130 $

131 181 $

See Section C.2 and Attachment 0001 listed in

Section J for applicable scope of work.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7358

REVISION: B

DATE: 28-APR-2021

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

23 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3002 ORDERING YEAR THREE-TROPHY READY V2 $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: TROPHY READY V2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 57K7392

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 130 $

131 181 $

See Section C.2 and Attachment 0001 listed in

Section J for applicable scope of work.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7392

DATE: 03-MAY-2021

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

24 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3003 ORDERING YEAR THREE-PRE-DEPLOYMENT V2 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: PRE-DEPLOYMENT V2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 57K7393

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 130 $

131 181 $

See Section C.2 and Attachment 0001 listed in Section

J for applicable scope.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7393

DATE: 04-MAY-2021

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

25 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3004 ORDERING YEAR THREE-ITSS KIT V3 $ _______________________________ __________________

See Range Pricing

COMMODITY NAME: ITSS KIT V3

Mfr CAGE: 99999

Mfr Part Number: 57K7364

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 130 $

131 181 $

See Section C.2 and Attachment 0002 listed in Section

J for applicable scope.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7364

DATE: 06-MAR-2020

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3005 ORDERING YEAR THREE-TROPHY READY V3 $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: TROPHY READY V3

CLIN CONTRACT TYPE:

Firm Fixed Price

26 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mfr CAGE: 99999

Mfr Part Number: 57K7370

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 130 $

131 181 $

See Section C.2 and Attachment 0002 listed in Section

J for applicable scope.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7370

DATE: 07-MAY-2021

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3006 ORDERING YEAR THREE-PRE-DEPLOYMENT V3 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: PRE-DEPLOYMENT V3J

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 57K7371

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

27 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

84 130 $

131 181 $

See Section C.2 and Attachment 0002 listed in Section

J for applicable scope.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7371

REVISION: A

DATE: 28-OCT-2020

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3007 ORDERING YEAR THREE-WELDMENTS V3 $ ________________________________ __________________

See Range Pricing

COMMODITY NAME: WELDMENTS V3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 57K7372

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 130 $

131 181 $

See Section C.2 and Attachment 0002 listed in

Section J for applicable scope of work.

(End of narrative B001)

28 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7372

REVISION: 3

DATE: 28-JAN-2021

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3008 ORDERING YEAR THREE-POST DEPLOYMENT V2/V3 $ _________________________________________ __________________

See Range Pricing

COMMODITY NAME: POST DEPLOYMENT V2/V3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 57K7302

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 130 $

131 181 $

Note: special packaging instructions in accordance with 57K7302-101 and 57K7302-201.

See Section C.2 and Attachments 0001 and 0002 listed in

Section J for applicable scope of work.

(End of narrative B001)

29 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7302

REVISION: F

DATE: 30-MAR-2020

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3009 ORDERING YEAR THREE-SPARE PARTS $ $ _______________________________ ______________ __________________

COMMODITY NAME: SPARE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: SPARE PARTS

Range Quantities ________________

FROM TO UNIT PRICE____ __ __________

1 40 $

41 83 $

84 130 $

131 and above $

See Section C.2 and Attachment 0001 listed in

Section J for applicable scope of work.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

30 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

4001 ORDERING YEAR FOUR-ITM KIT V2 $ _____________________________ __________________

See Range Pricing

COMMODITY NAME: ITM KIT V2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 57K7358

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 130 $

131 181 $

See Section C.2 and Attachment 0001 listed in

Section J for applicable scope of work.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7358

REVISION: B

DATE: 28-APR-2021

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

31 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

4002 ORDERING YEAR FOUR-TROPHY READY V2 $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: TROPHY READY V2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 57K7392

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 130 $

131 181 $

See Section C.2 and Attachment 0001 listed in Section

J for applicable scope.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7392

DATE: 03-MAY-2021

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

32 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

4003 ORDERING YEAR FOUR-PRE-DEPLOYMENT V2 $ ____________________________________ __________________

See Range Pricing

COMMODITY NAME: PRE-DEPLOYMENT V2

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 57K7393

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 130 $

131 181 $

See Section C.2 and Attachment 0001 listed in Section

J for applicable scope.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7393

DATE: 04-MAY-2021

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

33 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4004 ORDERING YEAR FOUR-ITSS KIT V3 $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: ITSS KIT V3

Mfr CAGE: 99999

Mfr Part Number: 57K7364

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 130 $

131 181 $

See Section C.2 and Attachment 0002 listed in Section

J for applicable scope.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7364

DATE: 06-MAR-2020

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

4005 ORDERING YEAR FOUR-TROPHY READY V3 $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: TROPHY READY V3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 57K7370

34 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 40 $

41 83 $

84 130 $

131 181 $

See Section C.2 and Attachment 0003 listed in Section

J for applicable scope.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 57K7370

DATE: 07-MAY-2021

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-2073-1E

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

4006 ORDERING YEAR FOUR-PRE=DEPLOYMENT V3 $ ____________________________________ __________________

See Range Pricing

COMMODITY NAME: PRE-DEPLOYMENT V3

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 57K7371

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1…