W56HZV19R0293.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W56HZV-19-R-0293 2020APR22

CHRISTINA SCHMIDT (586)282-2455

CHRISTINA.A.SCHMIDT.CIV@MAIL.MIL

2020MAY05 04:00pm

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

339113

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 110

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: CHRISTINA SCHMIDT

Buyer Office Symbol/Telephone Number: CCTA-APS-A/(586)282-2455

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. Under the authority of 41 U.S.C. 1903, as implemented by FAR 18.2, Emergency Acquisition Flexibilities, this contract action has been determined to be streamlined and expedited using commercial acquisition procedures in accordance with FAR 12.102(f)(1).

2. This solicitation is restricted to Avon Protection Systems, Inc., located at 503 8th St., Cadillac, MI, 49605-1307, CAGE Code: 1LEW5.

The Technical Data Package (TDP) is not considered adequate for competition as the drawings are owned by Avon Protection Systems, Inc.

3. The solicitation will result in a Firm Fixed Price, five-year with two (2) one-year option periods, Requirements contract in support of sustainment for the Joint Service General Purpose Mask (JSGPM) consisting of the following mask systems and spare components:

M50 Mask Systems NSNs: 4240-01-512-4431, 4240-01-512-4434, and 4240-01-512-4437

M51 Mask Systems NSNs: 4240-01-512-4429, 4240-01-512-4435, and 4240-01-512-4436, M50/M51 Spare Component NSNs: 4240-01-529-0593, 4240-01-529-0601, 4240-01-529-0602, 4240-01-529-1399, 4240-01-539-5593, 4720-01-528-

9285, 4820-01-528-9291, 4820-01-528-9292, 8465-01-529-0599, 8465-01-529-1397, and 4240-01-539-3426

M53A1 Mask Systems NSNs: 4240-01-646-2614, 4240-01-646-2625, 4240-01-646-2637, 4240-01-646-2646, 4240-01-646-2683, 4240-01-646-2699, 4240-01-646-2709, and 4240-01-646-2717

M53/M53A1 Spare Component NSNs: 4240-01-529-8323, 4240-01-529-8324, 4240-01-529-8328, 4240-01-529-8329, 4240-01-529-8330, 4240-01-529-

8331, 4240-01-529-8340, 4240-01-529-8345, 4240-01-529-8353 , 4240-01-529-, 8357, 4240-01-529-8358, 4240-01-529-8360, 4240-01-529-8362, 4240-01-529-8365, 4240-01-529-8366, 4240-01-529-9194, 4240-01-529-9209, 4240-01-660-3862, 4240-01-660-3863, 4240-01-660-4224, 4240-01-

660-4232, 4240-01-660-5075, 4240-01-660-5077, 4240-01-660-5084, 4240-01-660-2895, 5120-01-615-6257, 5331-01-529-8369, and 4820-01-530-

1000.

The solicitation shall contain the following CLINs:

CLIN Ordering Description

Year

0011 01 M50 Mask Systems

0021 01 M51 Mask Systems

0031 01 M50/M51 Spare Components

0041 01 M53A1 Mask Systems

0051 01 M53/M53A1 Spare Components

0012 02 M50/M51 Mask Systems

0022 02 M51 Mask Systems

0032 02 M50/M51 Spare Components

0042 02 M53A1 Mask Systems

0052 02 M53/M53A1 Spare Components

0013 03 M50 Mask Systems

0023 03 M51 Mask Systems

0033 03 M50/M51 Spare Components

0043 03 M53A1 Mask Systems

0053 03 M53/M53A1 Spare Components

0014 04 M50 Mask Systems

0024 04 M51 Mask Systems

0034 04 M50/M51 Spare Components

0044 04 M53A1 Mask Systems

0054 04 M53/M53A1 Spare Components

0015 05 M50 Mask Systems

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W56HZV-19-R-0293

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

0025 05 M51 Mask Systems

0035 05 M50/M51 Spare Components

0045 05 M53A1 Mask Systems

0055 05 M53/M53A1 Spare Components

0016 OY1 M50 Mask Systems

0026 OY1 M51 Mask Systems

0036 OY1 M50/M51 Spare Components

0046 OY1 M53A1 Mask Systems

0056 OY1 M53/M53A1 Spare Components

0017 OY2 M50/M51 Mask Systems

0027 OY2 M51 Mask Systems

0037 OY2 M50/M51 Spare Components

0047 OY2 M53A1 Mask Systems

0057 OY2 M53/M53A1 Spare Components

0018 First Article Test and Report

9000 CDRLs

4. First Article Test is required.

5. The contractor is authorized to ship early with no quantity restrictions at no cost to the Government.

6. All shipments will be FOB Destination to the following address:

W22PVJ

XU Blue Grass Army Depot

Blue Grass Army Depot

431 Battlefield Memorial Highway

Richmond, KY 40475-5070

A.1 ELECTRONIC CONTRACTING

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

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

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via beta.SAM.gov/.

(c) Requirements for the online beta.SAM bid submission:

(1) Vendors must log into beta.SAM.gov to be able to submit electronic responses for opportunities.

(2) Vendors must be registered in beta.SAM at www.beta.sam.gov (a Federal Government owned and operated free web site) and have a

CAGE Code and CCR Marketing Partner Identification Number (MPIN).

(3) Once logged into beta.SAM, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.

(4) beta.SAM will send an email to vendors registered email address confirming the electronic submission.

Note to offerors:

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

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

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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

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

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

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

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

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

A.2 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.3 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

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

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

A.4 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 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. FBO will allow access to export controlled TDPs once certification is confirmed. Upon receipt of certification, an offeror may request the TDP in accordance with the instructions stated in the solicitation's Section C.

(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.5 ALL OR NONE-COMMERCIAL ITEM ACQUISITION

(a) This provision serves as an addendum that modifies paragraph (h) of FAR 52.212-1, entitled INSTRUCTIONS TO OFFERORS--COMMERCIAL

ITEMS. Paragraph (h) is modified to say that the proposal or quote must offer to provide the total quantity of the items in this solicitation.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(b) Only one award will be made as a result of this solicitation. Offers submitted for less than the total quantities of all the items in this solicitation will NOT be considered for award.

*** END OF NARRATIVE A0001 ***

5 110

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 OR SERVICES AND PRICES/COSTS

SUPPLIES OR SERVICES AND PRICES/COSTS:

IN THE FOUR DIGIT ITEM NUMBERS

(CLINS) THAT FOLLOW, THE NUMBERING SYSTEM

THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND

THE FOURTH (LAST) DIGIT SIGNIFIES THE

APPLICABLE CONTRACT YEAR, i.e., CLIN 0011

IS FOR THE FIRST ITEM - FIRST ORDERING

YEAR, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0013 IS FOR THE

FIRST ITEM - THIRD ORDERING YEAR, ETC.

THE FINAL LINE ITEM(S) ASSOCIATED WITH EACH

PART, SUCH AS FAT, TECHNICAL MANUALS, SERVICES,

OR TRAINING, WILL BECOME THE LAST ITEM NUMBER

IN NUMERICAL SEQUENCE FOR EACH ITEM, e.g.

0016 (5 YEAR LONG TERM CONTRACT) OR 0014

(3 YEAR LONG TERM CONTRACT). IF MORE THAN

ONE ITEM IS BEING PROCURED, THE NUMBERS WILL

BE 0026 OR 0024 DEPENDING ON THE LENGTH OF THE

LONG TERM CONTRACT.

THE FOLLOWING DEFINITIONS APPLY TO THE

ENTIRE SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE___________________

OF AWARD PLUS 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.

FIRST OPTION YEAR OF THE CONTRACT IS 1,825_________________

DAYS THROUGH 2,189 DAYS AFTER CONTRACT AWARD.

SECOND OPTION YEAR OF CONTRACT IS 2,190__________________

DAYS THROUGH 2,455 DAYS AFTER CONTRACT SWARD.

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 A001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0011 ORDERING YEAR ONE (E) $ _________________ __________________

See Range Pricing

COMMODITY NAME: M50 MASK SYSTEMS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 4999 $

5000 9999 $

10000 24999 $

25000 99999 $

100000 500000 $

The following NSNs and estimated Ordering Year quantities are included in CLIN 0011:

4240-01-512-4431, EST QTY: 1,874 EA;

4240-01-512-4434, EST QTY: 7,745 EA;

4240-01-512-4437, EST QTY: 2,051 EA

See Attachment 0001 for NSN and Range Pricing breakout.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING NARRATIVE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

0012 ORDERING YEAR TWO (E) $ _________________ __________________

See Range Pricing

COMMODITY NAME: M50 MASK SYSTEMS

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 4999 $

5000 9999 $

10000 24999 $

25000 99999 $

100000 500000 $

The following NSNs and estimated Ordering Year quantities are included in CLIN 0021:

4240-01-512-4431, EST QTY: 1,874 EA;

4240-01-512-4434, EST QTY: 7,745 EA; and

4240-01-512-4437, EST QTY: 2,051 EA

See Attachment 0001 for NSN and Range Pricing breakout.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING NARRATIVE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

0013 ORDERING YEAR THREE (E) $ ___________________ __________________

See Range Pricing

COMMODITY NAME: M50 MASK SYSTEM

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 4999 $

5000 9999 $

10000 24999 $

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Reference No. of Document Being Continued

MOD/AMD

25000 99999 $

100000 500000 $

The following NSNs and estimated Ordering Year quantities are included in CLIN 0013:

4240-01-512-4431, EST QTY: 1,874 EA;

4240-01-512-4434, EST QTY: 7,745 EA; and

4240-01-512-4437, EST QTY: 2,051 EA

See Attachment 0001 for NSN and Range Pricing breakout.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING NAARATIVE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

0014 ORDERING YEAR FOUR (E) $ __________________ __________________

See Range Pricing

COMMODITY NAME: M50 MASK SYSTEM

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 4999 $

5000 9999 $

10000 24999 $

25000 99999 $

100000 500000 $

The following NSNs and estimated Ordering Year quantities are included in CLIN 0014:

4240-01-512-4431, EST QTY: 1,874 EA;

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Reference No. of Document Being Continued

MOD/AMD

4240-01-512-4434, EST QTY: 7,745 EA; and

4240-01-512-4437, EST QTY: 2,051 EA

See Attachment 0001 for NSN and Range Pricing breakout.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING NARRATIVE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

0015 ORDERING YEAR FIVE (E) $ __________________ __________________

See Range Pricing

COMMODITY NAME: M59 MASK SYSTEMS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 4999 $

5000 9999 $

10000 24999 $

25000 99999 $

100000 500000 $

The following NSNs and estimated Ordering Year quantities are included in CLIN 0015:

4240-01-512-4431, EST QTY: 1,874 EA;

4240-01-512-4434, EST QTY: 7,745 EA; and

4240-01-512-4437, EST QTY: 2,051 EA

See Attachment 0001 for NSN and Range Pricing breakout.

(End of narrative B001)

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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

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING NARRATIVE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

0016 UNEXERCISED OPTION YEAR ONE (E) $ ___________________________ __________________

See Range Pricing

COMMODITY NAME: M50 MASK SYSTEMS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 4999 $

5000 9999 $

10000 24999 $

25000 99999 $

100000 500000 $

OPTION QUANTITY, PURSUANT TO THE CLAUSE

ENTITLED OPTION FOR INCREASED QUANTITY---

SEPARATELY PRICED LINE ITEM (FAR 52.217-7).

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 shall 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 offer will be evaluated for award accordingly.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The following NSNs and estimated Ordering Year quantities are included in CLIN 0016:

4240-01-512-4431, EST QTY: 1,874 EA;

4240-01-512-4434, EST QTY: 7,745 EA; and

4240-01-512-4437, EST QTY: 2,051 EA

See Attachment 0001 for NSN and Range Pricing breakout.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING NARRATIVE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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.

0017 UNEXERCISED OPTION YEAR TWO (E) $ ___________________________ __________________

See Range Pricing

COMMODITY NAME: M50 MASK SYSTEMS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1000 4999 $

5000 9999 $

10000 24999 $

25000 99999 $

100000 500000 $

OPTION QUANTITY, PURSUANT TO THE CLAUSE

ENTITLED OPTION FOR INCREASED QUANTITY---

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SEPARATELY PRICED LINE ITEM (52.217-4001).

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 shall 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 offer will be evaluated for award accordingly.

The following NSNs and estimated Ordering Year quantities are included in CLIN 0017:

4240-01-512-4431, EST QTY: 1,874 EA;

4240-01-512-4434, EST QTY: 7,745 EA; and

4240-01-512-4437, EST QTY: 2,051 EA

See Attachment 0001 for NSN and Range Pricing breakout.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING NARRATIVE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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.

0018 FIRST ARTICLE TEST AND REPORT 1 LO $ _____________________________ __________________

13 110

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: FAT REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

FIRST ARTICLE TEST REPORT, PURSUANT TO THE

REQUIREMENTS OF FAR CLAUSE 52.209-3, FIRST ARTICLE

APPROVAL - CONTRACTOR TESTING(SEE SECTION I).

See Attachment 0002, FAT Pricing Worksheet, for a complete list of NSNs and FAT Report due dates.

FATR approval/disapproval will be determined by the

Contracting Officer, who will be identified at time of award.

First Article testing is broken up by NSNs. The offeror shall provide individual prices per NSN in

Attachment 0002 and place the total price for all of

FAT Testing and Reporting in CLIN 0018.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0150

0021 ORDERING YEAR ONE (E) $ _________________ __________________

See Range Pricing

COMMODITY NAME: M51 MASK SYSTEMS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 199 $

200 749 $

750 999 $

1000 2499 $

2500 10000 $

The following NSNs and estimated Ordering Year quantities are included in CLIN 0021:

4240-01-512-4429, EST Ordering Year QTY: 26 EA;

4240-01-512-4435, EST Ordering Year QTY: 140 EA;

4240-01-512-4436, EST Ordering Year QTY: 53 EA

See Attachment 0001 for NSN and Range Pricing breakout.

14 110

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 _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING NARRATIVE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

0022 ORDERING YEAR TWO $ _________________ __________________

See Range Pricing

COMMODITY NAME: M51 MASK SYSTEMS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 199 $

200 749 $

750 999 $

1000 2499 $

2500 10000 $

The following NSNs and estimated Ordering Year quantities are included in CLIN 0022:

4240-01-512-4429, EST Ordering Year QTY: 26 EA;

4240-01-512-4435, EST Ordering Year QTY: 140 EA;

4240-01-512-4436, EST Ordering Year QTY: 53 EA

See Attachment 0001 for NSN and Range Pricing breakout.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

15 110

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 PACKAGING NARRATIVE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

0023 ORDERING YEAR THREE (E) $ ___________________ __________________

See Range Pricing

COMMODITY NAME: M51 MASK SYSTEMS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 199 $

200 749 $

750 999 $

1000 2499 $

2500 10000 $

The following NSNs and estimated Ordering Year quantities are included in CLIN 0023:

4240-01-512-4429, EST Ordering Year QTY: 26 EA;

4240-01-512-4435, EST Ordering Year QTY: 140 EA;

4240-01-512-4436, EST Ordering Year QTY: 53 EA

See Attachment 0001 for NSN and Range Pricing breakout.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING NARRATIVE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

16 110

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.

0024 ORDERING YEAR FOUR (E) $ __________________ __________________

See Range Pricing

COMMODITY NAME: M51 MASK SYSTEM

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 199 $

200 749 $

750 999 $

1000 2499 $

2500 10000 $

The following NSNs and estimated Ordering Year quantities are included in CLIN 0024:

4240-01-512-4429, EST Ordering Year QTY: 26 EA;

4240-01-512-4435, EST Ordering Year QTY: 140 EA;

4240-01-512-4436, EST Ordering Year QTY: 53 EA

See Attachment 0001 for NSN and Range Pricing breakout.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING NARRATIVE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

17 110

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0025 ORDERING YEAR FIVE (E) $ __________________ __________________

See Range Pricing

COMMODITY NAME: M51 MASK SYSTEMS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 199 $

200 749 $

750 999 $

1000 2499 $

2500 10000 $

The following NSNs and estimated Ordering Year quantities are included in CLIN 0025:

4240-01-512-4429, EST Ordering Year QTY: 26 EA;

4240-01-512-4435, EST Ordering Year QTY: 140 EA;

4240-01-512-4436, EST Ordering Year QTY: 53 EA

See Attachment 0001 for NSN and Range Pricing breakout.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING NARRATIVE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

18 110

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0026 UNEXERCISED OPTION YEAR ONE (E) $ ___________________________ __________________

See Range Pricing

COMMODITY NAME: M51 MASK SYSTEMS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 199 $

200 749 $

750 999 $

1000 2499 $

2500 10000 $

OPTION QUANTITY, PURSUANT TO THE CLAUSE

ENTITLED OPTION FOR INCREASED QUANTITY---

SEPARATELY PRICED LINE ITEM (FAR 52.217-7).

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 shall 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 offer will be evaluated for award accordingly.

The following NSNs and estimated Ordering Year quantities are included in CLIN 0026:

4240-01-512-4429, EST Ordering Year QTY: 26 EA;

4240-01-512-4435, EST Ordering Year QTY: 140 EA;

4240-01-512-4436, EST Ordering Year QTY: 53 EA

See Attachment 0001 for NSN and Range Pricing breakout.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING NARRATIVE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

19 110

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.

0027 UNEXERCISE OPTION YEAR TWO (E) $ __________________________ __________________

See Range Pricing

COMMODITY NAME: M51 MASK SYSTEMS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 199 $

200 749 $

750 999 $

1000 2499 $

2500 10000 $

OPTION QUANTITY, PURSUANT TO THE CLAUSE

ENTITLED OPTION FOR INCREASED QUANTITY---

SEPARATELY PRICED LINE ITEM (FAR 52.217-7).

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 shall 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 offer will be evaluated for award accordingly.

The following NSNs and estimated Ordering Year quantities are included in CLIN 0027:

4240-01-512-4429, EST Ordering Year QTY: 26 EA;

4240-01-512-4435, EST Ordering Year QTY: 140 EA;

4240-01-512-4436, EST Ordering Year QTY: 53 EA

See Attachment 0001 for NSN and Range Pricing breakout.

(End of narrative B001)

20 110

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING NARRATIVE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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.

0031 FIRST ORDERING YEAR (E) $ ___________________ __________________

See Range Pricing

COMMODITY NAME: M50/M51 SPARE COMPONENTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 300 $

301 4800 $

4801 9999 $

10000 50000 $

The following NSNs and estimated Ordering Year quantities are included in CLIN 0031:

4240-01-529-0593, EST Ordering Year QTY: 1,041 EA;

4240-01-529-0601, EST Ordering Year QTY: 806 EA;

4240-01-529-0602, EST Ordering Year QTY: 960 EA;

4240-01-529-1399, EST Ordering Year QTY: 45,641 EA;

4240-01-539-5593, EST Ordering Year QTY: 9,451 EA ;

4720-01-528-9285, EST Ordering Year QTY: 2,071 EA;

4820-01-528-9291, EST Ordering Year QTY: 4,667 EA;

4820-01-528-9292, EST Ordering Year OTY: 6,967 EA;

8465-01-529-0599, EST Ordering QTY: 10,672 EA;

8465-01-529-1397, EST Ordering Year QTY: 7,530 EA;

4240-01-539-3426, EST Ordering Year QTY: 1,697 EA

See Attachment 0001 for NSN and Range Pricing breakout.

21 110

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)

Government Furnished Property (GFP)/Government

Furnished Equipment (GFE)/Goverenment Furnished

Material (GFM) is required for NSN: 4240-01-539-3426.

All GFP/GFE/GFM is the contractor's facility.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING NARRATIVE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

0032 ORDERING YEAR TWO (E) $ _________________ __________________

See Range Pricing

COMMODITY NAME: M50/M51 SPARE COMPONENTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 300 $

301 4800 $

4801 9999 $

10000 200000 $

The following NSNs and estimated Ordering Year quantities are included in CLIN 0032:

4240-01-529-0593, EST Ordering Year QTY: 1,041 EA;

4240-01-529-0601, EST Ordering Year QTY: 806 EA;

4240-01-529-0602, EST Ordering Year QTY: 960 EA;

4240-01-529-1399, EST Ordering Year QTY: 45,641 EA;

4240-01-539-5593, EST Ordering Year QTY: 9,451 EA ;

4720-01-528-9285, EST Ordering Year QTY: 2,071 EA;

4820-01-528-9291, EST Ordering Year QTY: 4,667 EA;

22 110

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4820-01-528-9292, EST Ordering Year OTY: 6,967 EA;

8465-01-529-0599, EST Ordering QTY: 10,672 EA;

8465-01-529-1397, EST Ordering Year QTY: 7,530 EA;

4240-01-539-3426, EST Ordering Year QTY: 1,697 EA

See Attachment 0001 for NSN and Range Pricing breakout.

(End of narrative B001)

Government Furnished Property (GFP)/Government

Furnished Equipment (GFE)/Goverenment Furnished

Material (GFM) is required for NSN: 4240-01-539-3426.

All GFP/GFE/GFM is the contractor's facility.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING NARRATIVE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

0033 ORDERING YEAR THREE $ ___________________ __________________

See Range Pricing

COMMODITY NAME: M50/M51 SPARE COMPONENTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 300 $

301 4800 $

4801 9999 $

10000 200000 $

The following NSNs and estimated Ordering Year quantities are included in CLIN 0033:

23 110

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4240-01-529-0593, EST Ordering Year QTY: 1,041 EA;

4240-01-529-0601, EST Ordering Year QTY: 806 EA;

4240-01-529-0602, EST Ordering Year QTY: 960 EA;

4240-01-529-1399, EST Ordering Year QTY: 45,641 EA;

4240-01-539-5593, EST Ordering Year QTY: 9,451 EA ;

4720-01-528-9285, EST Ordering Year QTY: 2,071 EA;

4820-01-528-9291, EST Ordering Year QTY: 4,667 EA;

4820-01-528-9292, EST Ordering Year OTY: 6,967 EA;

8465-01-529-0599, EST Ordering QTY: 10,672 EA;

8465-01-529-1397, EST Ordering Year QTY: 7,530 EA;

4240-01-539-3426, EST Ordering Year QTY: 1,697 EA

See Attachment 0001 for NSN and Range Pricing breakout.

(End of narrative B001)

Government Furnished Property (GFP)/Government

Furnished Equipment (GFE)/Goverenment Furnished

Material (GFM) is required for NSN: 4240-01-539-3426.

All GFP/GFE/GFM is the contractor's facility.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING NARRATIVE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

0034 ORDERING YEAR FOUR $ __________________ __________________

See Range Pricing

COMMODITY NAME: M50/M51 SPARE COMPONENTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

24 110

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FROM TO UNIT PRICE ____ __ __________

1 300 $

301 4800 $

4801 9999 $

10000 200000 $

The following NSNs and estimated Ordering Year quantities are included in CLIN 0034:

4240-01-529-0593, EST Ordering Year QTY: 1,041 EA;

4240-01-529-0601, EST Ordering Year QTY: 806 EA;

4240-01-529-0602, EST Ordering Year QTY: 960 EA;

4240-01-529-1399, EST Ordering Year QTY: 45,641 EA;

4240-01-539-5593, EST Ordering Year QTY: 9,451 EA ;

4720-01-528-9285, EST Ordering Year QTY: 2,071 EA;

4820-01-528-9291, EST Ordering Year QTY: 4,667 EA;

4820-01-528-9292, EST Ordering Year OTY: 6,967 EA;

8465-01-529-0599, EST Ordering QTY: 10,672 EA;

8465-01-529-1397, EST Ordering Year QTY: 7,530 EA;

4240-01-539-3426, EST Ordering Year QTY: 1,697 EA

See Attachment 0001 for NSN and Range Pricing breakout.

(End of narrative B001)

Government Furnished Property (GFP)/Government

Furnished Equipment (GFE)/Goverenment Furnished

Material (GFM) is required for NSN: 4240-01-539-3426.

All GFP/GFE/GFM is the contractor's facility.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING NARRATIVE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

0035 ORDERING YEAR FIVE $ __________________ __________________

See Range Pricing

25 110

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: M50/M5I SPARE COMPONENTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 300 $

301 4800 $

4801 9999 $

10000 200000 $

The following NSNs and estimated Ordering Year quantities are included in CLIN 0035:

4240-01-529-0593, EST Ordering Year QTY: 1,041 EA;

4240-01-529-0601, EST Ordering Year QTY: 806 EA;

4240-01-529-0602, EST Ordering Year QTY: 960 EA;

4240-01-529-1399, EST Ordering Year QTY: 45,641 EA;

4240-01-539-5593, EST Ordering Year QTY: 9,451 EA ;

4720-01-528-9285, EST Ordering Year QTY: 2,071 EA;

4820-01-528-9291, EST Ordering Year QTY: 4,667 EA;

4820-01-528-9292, EST Ordering Year OTY: 6,967 EA;

8465-01-529-0599, EST Ordering QTY: 10,672 EA;

8465-01-529-1397, EST Ordering Year QTY: 7,530 EA;

4240-01-539-3426, EST Ordering Year QTY: 1,697 EA

See Attachment 0001 for NSN and Range Pricing breakout.

(End of narrative B001)

Government Furnished Property (GFP)/Government

Furnished Equipment (GFE)/Goverenment Furnished

Material (GFM) is required for NSN: 4240-01-539-3426.

All GFP/GFE/GFM is the contractor's facility.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING NARRATIVE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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

26 110

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.

0036 UNEXERCISED OPTION YEAR ONE (E) $ ___________________________ __________________

See Range Pricing

COMMODITY NAME: M50/M51 SPARE COMPONENTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 300 $

301 4800 $

4801 9999 $

10000 200000 $

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY--- SEPARATELY PRICED

LINE ITEM (FAR 52.217-7).

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 shall 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 offer will be evaluated for award accordingly.

The following NSNs and estimated Ordering Year quantities are included in CLIN 0036:

4240-01-529-0593, EST Ordering Year QTY: 1,041 EA;

4240-01-529-0601, EST Ordering Year QTY: 806 EA;

4240-01-529-0602, EST Ordering Year QTY: 960 EA;

4240-01-529-1399, EST Ordering Year QTY: 45,641 EA;

4240-01-539-5593, EST Ordering Year QTY: 9,451 EA ;

4720-01-528-9285, EST Ordering Year QTY: 2,071 EA;

4820-01-528-9291, EST Ordering Year QTY: 4,667 EA;

4820-01-528-9292, EST Ordering Year OTY: 6,967 EA;

8465-01-529-0599, EST Ordering QTY: 10,672 EA;

8465-01-529-1397, EST Ordering Year QTY: 7,530 EA;

4240-01-539-3426, EST Ordering Year QTY: 1,697 EA

See Attachment 0001 for NSN and Range Pricing breakout.

(End of narrative B001)

Government Furnished Property (GFP)/Government

Furnished Equipment (GFE)/Goverenment Furnished

Material (GFM) is required for NSN: 4240-01-539-3426.

27 110

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

All GFP/GFE/GFM is the contractor's facility.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING NARRATIVE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

0037 UNEXERCISED OPTION YEAR TWO (E) $ ___________________________ __________________

See Range Pricing

COMMODITY NAME: M50/M51 SPARE COMPONENTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 300 $

301 4800 $

4801 9999 $

10000 200000 $

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY--- SEPARATELY PRICED

LINE ITEM (FAR 52.217-7).

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 shall 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 offer will be evaluated for award accordingly.

28 110

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The following NSNs and estimated Ordering Year quantities are included in CLIN 0037:

4240-01-529-0593, EST Ordering Year QTY: 1,041 EA;

4240-01-529-0601, EST Ordering Year QTY: 806 EA;

4240-01-529-0602, EST Ordering Year QTY: 960 EA;

4240-01-529-1399, EST Ordering Year QTY: 45,641 EA;

4240-01-539-5593, EST Ordering Year QTY: 9,451 EA ;

4720-01-528-9285, EST Ordering Year QTY: 2,071 EA;

4820-01-528-9291, EST Ordering Year QTY: 4,667 EA;

4820-01-528-9292, EST Ordering Year OTY: 6,967 EA;

8465-01-529-0599, EST Ordering QTY: 10,672 EA;

8465-01-529-1397, EST Ordering Year QTY: 7,530 EA;

4240-01-539-3426, EST Ordering Year QTY: 1,697 EA

See Attachment 0001 for NSN…