W56HZV20D0023.pdf

PDF 199 KB Posted Jan 31, 2020

Attached to: M200A1 Trailers
Solicitation number: W56HZV-20-D-0023
Issued by: Department of the Army Materiel Command TACOM Life Cycle Management Command

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Written by GovTribe AI · Dec 30, 2023

This document is an award notice for contract W56HZV-20-D-0023 issued by the Department of the Army Materiel Command TACOM Life Cycle Management Command. The contract is awarded to SCHUTT INDUSTRIES OF CLINTONVILLE, WIS., INC. for $5,149,274.39 to procure M200A1 trailers. The contract is for a five-year base period plus two one-year option periods to acquire an estimated maximum quantity of 3,594 trailers in the base period and up to 4,896 trailers if both options are exercised. Trailers will be procured off several contract line item numbers with fixed pricing schedules by model and ordering year. The contract incorporates technical data packages and drawings to specify trailer requirements.

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AWARD/CONTRACT 1. This Contract Is A Rated Order Under DPAS (15 CFR 700)

Rating Page Of Pages

2. Contract (Proc. Inst. Ident.) No. 3. Effective Date 4. Requisition/Purchase Request/Project No.

5. Issued By Code 6. Administered By (If Other Than Item 5) Code e-mail address:

7. Name And Address Of Contractor (No., Street, City, County, State and Zip Code) 8. Delivery

FOB Origin Other (See Below)

9. Discount For Prompt Payment

10. Submit Invoices Item (4 Copies Unless Otherwise Specified)

Code Facility Code To The Address Shown In:

11. Ship To/Mark For Code 12. Payment Will Be Made By Code

13. Authority For Using Other Than Full And Open Competition: 14. Accounting And Appropriation Data

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( )

15A. Item No. 15B. Supplies/Services 15C. Quantity 15D. Unit 15E. Unit Price 15F. Amount

15G. Total Amount Of Contract

16. 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 Attachments

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 Contracting Officer Will Complete Item 17 (Sealed-Bid or Negotiated Procurement) Or 18 (Sealed-Bid Procurement) As Applicable

17. Contractor’s Negotiated Agreement (Contractor is required to sign this document and return copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all the services set forth or otherwise identified above and on any continuation sheets for the consideration stated herein. The rights and obligations of the parties to this contract shall be subject to and governed by the following documents: (a) this award/contract, (b) the solicitation, if any, and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference herein. (Attachments are listed herein.)

18. Sealed-Bid Award (Contractor is not required to sign this document.) Your bid on Solicitation Number , including the additions or changes made by you which additions or changes are set forth in full above, is hereby accepted as to the items listed above and on any continuation sheets. This award consummates the contract which consists of the following documents: (a) the Government’s solicitation and your bid, and (b) this award/contract. No further contractual document is necessary. (Block 18 should be checked only when awarding a sealed-bid contract.)

19A. Name And Title Of Signer (Type Or Print) 20A. Name Of Contracting Officer

19B. Name of Contractor 19c. Date Signed 20B. United States Of America 20C. Date Signed

By By

(Signature of person authorized to sign) (Signature of Contracting Officer)

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 26 (Rev. 5/2011) Previous edition is NOT usable Prescribed By GSA - FAR (48 CFR) 53.214(a)

DOA4

W56HZV-20-D-0023 2020JAN30 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

SARA SARTI

SARA.E.SARTI.CIV@MAIL.MIL

S1403A

DCMA CHICAGO

1523 WEST CENTRAL ROAD

BLDG 203

ARLINGTON HEIGHTS IL 60005-2451

1CSL0

SCHUTT INDUSTRIES OF CLINTONVILLE, WI INC.

185 INDUSTRIAL AVE

CLINTONVILLE, WI 54929-1164

SEE SCHEDULE

HQ0339

DFAS - COLUMBUS CENTER

WEST ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

SEE SCHEDULE

$0.00

2 signed

RONDREA GREEN

RONDREA.M.GREEN.CIV@MAIL.MIL (586)282-8886

/SIGNED/ 2020JAN30

1 88

X 1

X 4

X 33

X 44

X 46

X 57

X 67

X 71

X 72

X 88

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: SARA SARTI

Buyer Office Symbol/Telephone Number: CCTA-HTA-A/(586)282-3508

Type of Contract 1: Firm Fixed Price

Kind of Contract: System Acquisition Contracts

Type of Business: Other Small Business Performing in U.S.

Surveillance Criticality Designator: B

Contract Expiration Date: 2027JAN28

*** End of Narrative A0000 ***

1. W56HZV-20-D-0023 is the resultant contract of Solicitation W56HZV-18-R-0173.

2. Contract W56HZV-20-D-0023 is awarded to Schutt Industries of Clintonville, Wis., Inc. (CAGE: 1CSL0) for the procurement of four models of a 2.5-Ton Single Axle Chassis Trailer (M200A1) to support the immediate requirements of Product Director Light Tactical

Vehicles (PD LTV) on behalf of Project Manager Expeditionary Energy & Sustainment Systems (PM E2S2) and Product Manager Sets, Kits, Outfits and Tools (PdM SKOT). M200A1 Trailers under this IDIQ contract may consist of any of the following trailers:

- NSN 2330-00-331-2307: Base M200A1 Trailer, Chassis, 2.5 ton Single Axle Chassis Trailer, Part Number (PN) 8358998, Revision AH.

- NSN 2330-00-331-2307: Base M200A1 Trailer, Chassis, 2.5 ton Single Axle Chassis Trailer, with adjustable lunette, PN 8358998-001, Revision AH.

- NSN 2330-01-592-3233: Advanced Medium Mobile Powered Sources (AMMPS) M200A1 Trailer Chassis with adjustable lunette, PN 04-21234 for the integration of the Army generators (15, 30, and 60 kilowatt).

- Next Generation Shop Equipment Welding (NG SEW) M200A1 Trailer Chassis with adjustable lunette, for the integration of the Army NG

SEW.

3. Contract W56HZV-20-D-0023 is a five-year, firm-fixed price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ) (FAR Subpart 16.504) contract with two additional option years.

4. The Government will procure a minimum quantity of three M200A1 Trailers, in any combination of trailers. The Government estimates that it will procure a maximum of 3,594 M200A1 Trailers, in any combination of trailers during the base contract ordering period. If the

Government exercises the first option period, the estimated maximum quantity will increase by 708 M200A1 Trailers, in any combination of trailers, for a total maximum quantity of 4,302 M200A1 Trailers, in any combination of trailers. If the Government exercises the second option period, the estimated maximum quantity will increase by 594 M200A1 Trailers, in any combination of trailers, for a total maximum quantity of 4,896 M200A1 Trailers, in any combination of trailers. The minimum guaranteed quantity will be ordered at the time of award

(3 Trailers).

5. Delivery Order W56HZV-20-F-XXXX will obligate the minimum guaranteed quantity of three trailers. The Government is under no obligation to order trailers in excess of the minimum quantity.

Contact Information

Contract Specialist: Sara Sarti

Contracting Officer: Rondrea Green

Please send all email inquiries through the group email box at "mailto:usarmy.detroit.acc.mbx.mtv-trailers@mail.mil ". ______________________________________________________

A.1 ARMY CONTRACTING COMMAND WARREN (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.2 ACCEPTANCE APPENDIX

(a) Contract Number W56HZV-20-D-0023 is awarded to Schutt Industries of Clintonville, Wis., Inc..

(b) The contractor, in its proposal, provided data for various solicitation clauses, and that data has been added in this contract.

2 88

W56HZV-20-D-0023

SCHUTT INDUSTRIES OF CLINTONVILLE, WI INC.

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(c) Any attachments not included within this document will be provided by ACC-Warren directly to the administrative contracting officer

(ACO) via e-mail as required. Technical data packages that are only available on CD-ROM will be mailed by ACC-Warren to the ACO.

Within one week of this award, any office not able to obtain these attachments from System for Award Management (SAM) at sam.gov and still requiring a copy, can send an e-mail request to the buyer listed on the front page of this contract.

(d) The following Amendment(s) to the solicitation are incorporated into this contract: 0001, 0002, 0003, 0004, 0005, 0006.

A.3 NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION (FPCON)

Contractor is hereby notified that there is a potential impact on contractor performance on during increased FPCON during periods of increased threat. During FPCONs Charlie and Delta, services may be discontinued / postponed due to higher threat. Services will resume when FPCON level is reduced to level Bravo or lower.

A.4 DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE

(a) This contract contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et.

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

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

Critical Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, 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.

END OF NOTICE

*** END OF NARRATIVE A0001 ***

3 88

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1. Price:

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.

B.2. Effective Period

The effective period of this IDIQ contract includes five ordering years and two option years. If the Government exercises the first option year, the effective period of the IDIQ contract will include six ordering years and one option year. If the Government exercises the second option year, the effective period of this IDIQ contract will be seven years. The ordering year periods are defined as follows:

B.2.1. First ordering year of the contract is the date of award plus 364 days.

B.2.2. Second ordering year of the contract is 365 days through 729 days after contract award.

B.2.3. Third ordering year of the contract is 730 days through 1,094 days after contract award.

B.2.4. Fourth ordering year of the contract is 1,095 days through 1,459 days after contract award.

B.2.5. Fifth ordering year of the contract is 1,460 days through 1,824 days after contract award.

B.2.6 Sixth ordering year option of the contract is 1,825 days through 2,189 days after contract award.

B.2.7 Seventh ordering year option of the contract is 2,190 days through 2,555 days after contract award.

ORDERING YEARS SIX AND SEVEN ARE OPTION YEARS AND DO NOT

FORM A PART OF THE BASIC CONTRACT EFFECTIVE PERIOD (SEE

H.2). THESE ORDERING YEARS MAY, HOWEVER, BE ADDED TO THE

CONTRACT BY EXERCISE OF THE OPTION(S) IN ACCORDANCE WITH

SECTION H.3 AND FAR 52.217-9 OPTION TO EXTEND THE TERM OF

THE CONTRACT.

B.3 Minimum Order and Maximum Order:

In accordance with FAR 52.216-22 "Indefinite Quantity":

B.3.1 Minimum 5-year quantity: Three (3) total Trailers (of any variety). The Government will order this quantity at the time of the basic contract award.

B.3.2 Maximum 5-year quantity: 3,594 total Trailers of any variety.

B.3.3 Maximum 6-year quantity: 4,302 total Trailers of any variety.

B.3.4 Maximum 7-year quantity: 4,896 total Trailers of any variety.

B.4 Contract Line Numbering System (CLINs):

B.4.1 The numbering system on this Contract for CLINs shown in the schedule below is as follows:

The first three digits signify the 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. CLINs identified with the fourth digit as a 6 or 7 (XXX6 or XXX7) are CLINs under the optional ordering year periods.

B.5. Estimated Ordering Quantities:

The below information provides estimated quantities per ordering year. In accordance with FAR 52.216-22, these quantities are estimates only. Only the minimum quantity is guaranteed as specified in B.3.1 above and FAR 52.216-22.

--- See the estimates in Attachment 0008 Pricing Worksheet.

*** END OF NARRATIVE B0001 ***

4 88

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

0011 FIRST ORDERING YEAR BASE MODEL See Range Pricing ______________________________

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL TRAILER

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 8358998

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $8,376.26

11 50 $8,205.32

51 100 $8,041.21

101 500 $7,991.34

501 4896 $7,941.50

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

0012 SECOND ORDERING YEAR BASE MODEL See Range Pricing _______________________________

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL TRAILER

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 8358998

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 88

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 10 $8,591.04

11 50 $8,415.71

51 100 $8,247.39

101 500 $8,196.25

501 4896 $8,145.13

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

0013 THIRD ORDERING YEAR BASE MODEL See Range Pricing ______________________________

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL TRAILER

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 8358998

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $8,811.32

11 50 $8,631.50

51 100 $8,458.87

101 500 $8,406.41

501 4896 $8,353.98

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

6 88

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:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

0014 FOURTH ORDERING YEAR BASE MODEL See Range Pricing _______________________________

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL TRAILER

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 8358998

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $9,037.25

11 50 $8,852.82

51 100 $8,675.76

101 500 $8,621.96

501 4896 $8,568.18

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

7 88

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

0015 FIFTH ORDERING YEAR BASE MODEL See Range Pricing ______________________________

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL TRAILER

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 8358998

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $9,268.97

11 50 $9,079.82

51 100 $8,898.22

101 500 $8,843.03

501 4896 $8,787.88

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

0016 SIXTH ORDERING YEAR BASE MODEL - OPTION See Range Pricing _______________________________________

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL TRAILER

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 8358998

8 88

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 10 $9,506.64

11 50 $9,312.63

51 100 $9,126.38

101 500 $9,069.78

501 4896 $9,013.21

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY - SEPARATELY PRICED

LINE ITEM (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.

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.3.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

0017 SEVENTH ORDERING YEAR BASE MODEL - OPTION See Range Pricing _________________________________________

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL TRAILER

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 8358998

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

9 88

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 10 $9,750.40

11 50 $9,502.69

51 100 $9,312.63

101 500 $9,254.87

501 4896 $9,197.15

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY - SEPARATELY PRICED

LINE ITEM (52.217-7).

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.3.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

0021 FIRST ORDERING YEAR BASE MODEL W/ ADJ LUNETTE See Range Pricing _____________________________________________

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL W/ ADJ LUN

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 8358998-001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $8,492.00

11 50 $8,318.70

51 100 $8,152.32

101 500 $8,102.44

10 88

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

501 4896 $8,052.65

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

0022 SECOND ORDERING YEAR BASE MODELW/ ADJ LUNETTE See Range Pricing _____________________________________________

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL W/ ADJ LUN

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 8358998-001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $8,709.74

11 50 $8,532.00

51 100 $8,361.35

101 500 $8,310.19

501 4896 $8,259.13

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

11 88

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:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

0023 THIRD ORDERING YEAR BASE MODEL W/ ADJ LUNETTE See Range Pricing _____________________________________________

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL W/ ADJ LUN

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 8358998-001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $8,933.07

11 50 $8,750.77

51 100 $8,575.75

101 500 $8,523.28

501 4896 $8,470.90

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

12 88

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: Origin ACCEPTANCE: Origin

FOB POINT: Origin

0024 FOURTH ORDERING YEAR BASE MODELW/ ADJ LUNETTE See Range Pricing _____________________________________________

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL W/ ADJ LUN

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 8358998-001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $9,162.12

11 50 $8,975.15

51 100 $8,795.64

101 500 $8,741.82

501 4896 $8,688.10

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

0025 FIFTH ORDERING YEAR BASE MODEL W/ ADJ LUNETTE See Range Pricing _____________________________________________

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL W/ ADJ LUN

PSC: 2330

CLIN CONTRACT TYPE:

13 88

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 8358998-001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $9,397.05

11 50 $9,205.28

51 100 $9,021.17

101 500 $8,965.97

501 4896 $8,910.88

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

0026 SIXTH ORDERING YEAR BASE MODEL W/ ADJ LUNETTE - _______________________________________________

OPTION See Range Pricing ______

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL W/ ADJ LUN

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 8358998-001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $9,638.00

11 50 $9,441.31

51 100 $9,252.48

101 500 $9,195.87

501 4896 $9,139.36

14 88

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY - SEPARATELY PRICED

LINE ITEM (52.217-7).

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.3.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

0027 SEVENTH ORDERING YEAR BASE MODELW/ADJ LUNETTE - _______________________________________________

OPTION See Range Pricing ______

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL W/ ADJ LUN

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 8358998-001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $9,885.13

11 50 $9,683.40

51 100 $9,489.72

101 500 $9,431.66

501 4896 $9,373.70

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

15 88

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

OPTION FOR INCREASED QUANTITY - SEPARATELY PRICED

LINE ITEM (52.217-7).

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.3.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

0031 FIRST ORDERING YEAR NG SEW MODEL See Range Pricing ________________________________

COMMODITY NAME: M200A1 NG SEW MODEL

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $8,578.81

11 50 $8,318.84

51 100 $8,235.66

101 500 $8,185.72

501 4896 $8,135.45

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

16 88

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

0032 SECOND ORDERING YEAR NG SEW MODEL See Range Pricing _________________________________

COMMODITY NAME: M200A1 NG SEW MODEL

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $8,798.78

11 50 $8,532.14

51 100 $8,446.83

101 500 $8,395.61

501 4896 $8,344.05

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

17 88

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

FOB POINT: Origin

0033 THIRD ORDERING YEAR NG SEW MODEL See Range Pricing ________________________________

COMMODITY NAME: M200A1 NG SEW MODEL

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $9,024.39

11 50 $8,750.92

51 100 $8,663.42

101 500 $8,610.88

501 4896 $8,558.00

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

0034 FOURTH ORDERING YEAR NG SEW MODEL See Range Pricing _________________________________

COMMODITY NAME: M200A1 NG SEW MODEL

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

18 88

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 10 $9,255.78

11 50 $8,975.30

51 100 $8,885.56

101 500 $8,831.67

501 4896 $8,777.44

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

0035 FIFTH ORDERING YEAR NG SEW MODEL See Range Pricing ________________________________

COMMODITY NAME: M200A1 NG SEW MODEL

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $9,493.11

11 50 $9,205.43

51 100 $9,113.39

101 500 $9,058.13

501 4896 $9,002.50

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

19 88

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:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

0036 SIXTH ORDERING YEAR NG SEW MODEL - OPTION See Range Pricing _________________________________________

COMMODITY NAME: M200A1 NG SEW MODEL

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 500 $

501 4896 $

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY - SEPARATELY PRICED

LINE ITEM (52.217-7).

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.3.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

20 88

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:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

0037 SEVENTH ORDERING YEAR NG SEW MODEL - OPTION See Range Pricing ___________________________________________

COMMODITY NAME: M200A1 NG SEW MODEL

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 500 $

501 4896 $

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY - SEPARATELY PRICED

LINE ITEM (52.217-7).

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.3.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

21 88

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

0041 FIRST ORDERING YEAR AMMPS MODEL See Range Pricing _______________________________

NSN: 2330-01-592-3233

COMMODITY NAME: M200A1 AMMPS MODEL

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 04-21234

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $10,328.98

11 50 $10,120.31

51 100 $10,074.43

101 500 $10,019.11

501 4896 $9,969.55

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

0042 SECOND ORDERING YEAR AMMPS MODEL See Range Pricing ________________________________

22 88

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 2330-01-592-3233

COMMODITY NAME: M200A1 AMMPS MODEL

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 04-21234

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $10,593.83

11 50 $10,379.81

51 100 $10,332.75

101 500 $10,276.01

501 4896 $10,225.18

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

0043 THIRD ORDERING YEAR AMMPS MODEL See Range Pricing _______________________________

NSN: 2330-01-592-3233

COMMODITY NAME: M200A1 AMMPS MODEL

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 04-21234

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $10,865.46

11 50 $10,645.95

23 88

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

51 100 $10,597.69

101 500 $10,539.50

501 4896 $10,487.36

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

0044 FOURTH ORDERING YEAR AMMPS MODEL See Range Pricing ________________________________

NSN: 2330-01-592-3233

COMMODITY NAME: M200A1 AMMPS MODEL

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 04-21234

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $11,087.21

11 50 $10,863.22

51 100 $10,813.97

101 500 $10,754.59

501 4896 $10,701.39

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

24 88

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:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

0045 FIFTH ORDERING YEAR AMMPS MODEL See Range Pricing _______________________________

NSN: 2330-01-592-3233

COMMODITY NAME: M200A1 AMMPS MODEL

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 04-21234

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $11,371.49

11 50 $11,141.76

51 100 $11,091.25

101 500 $11,030.35

501 4896 $10,975.79

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

25 88

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

FOB POINT: Origin

0046 SIXTH ORDERING YEAR AMMPS MODEL - OPTION See Range Pricing ________________________________________

NSN: 2330-01-592-3233

COMMODITY NAME: M200A1 AMMPS MODEL

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 04-21234

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $11,663.07

11 50 $11,427.45

51 100 $11,375.64

101 500 $11,313.18

501 4896 $11,257.22

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY - SEPARATELY PRICED

LINE ITEM (52.217-7).

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.3.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

26 88

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

0047 SEVENTH ORDERING YEAR AMMPS MODEL - OPTION See Range Pricing __________________________________________

NSN: 2330-01-592-3233

COMMODITY NAME: M200A1 AMMPS MODEL

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 04-21234

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $11,962.12

11 50 $11,720.46

51 100 $11,667.33

101 500 $11,603.26

501 4896 $11,545.86

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY - SEPARATELY PRICED

LINE ITEM (52.217-7).

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.3.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

27 88

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0048 M200A1 AMMPS MODEL FIRST ARTICLE TEST QUANTITY $ 13,079.00000 ______________________________________________ ______________

NSN: 2330-01-592-3233

COMMODITY NAME: FAT - M200A1 AMMPS MODEL

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 04-21234

Three M200A1 AMMPS Models (NSN 2330-01-592-3233)

First Article Test.

The contractor shall reference Section E.5, First

Production Vehicle Inspection, and Section E.8, Production Verification Test.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

0049 M200A1 AMMPS MODEL FAT REFURBISHMENT $ 4,100.00000 ____________________________________ ______________

NSN: 2330-01-592-3233

COMMODITY NAME: REFURB - M200A1 AMMPS MODEL

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 04-21234

M200A1 AMMPS Model (NSN 2330-01-592-3233) FAT

Refurbishment.

The contractor shall reference Section E.11.3, Refurbishment of Test Trailers.

(End of narrative B002)

28 88

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:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

0050 M200A1 PRODUCT SUPPORT PACKAGE $ 32,400.00000 ______________________________ ______________

NSN: 2330-01-592-3233

COMMODITY NAME: PSP - M200A1 AMMPS MODEL

PSC: 2330

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 04-21234

One M200A1 Product Support Package (PSP).

The contractor shall reference Section E.8.3.3, Product Support Package (PSP).

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

9001 CONTRACT DATA REQUIREMENTS LIST _______________________________

A001 ENGINEERING CHANGE PROPOSAL (ECP), VALUE ECP ____________________________________________

(VECP) $ ** NSP ** ______ __________________

SERVICE REQUESTED: CDRL A001

CLIN CONTRACT TYPE:

Firm Fixed Price

29 88

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A002 REQUEST FOR VARIANCE (RFV) $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: CDRL A002

CLIN CONTRACT TYPE:

Firm Fixed Price

A003 NDT WELD INSPECTION SAMPLING PLAN $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CDRL A003

CLIN CONTRACT TYPE:

Firm Fixed Price

A004 CONFERENCE AGENDA AND CONFERENCE MINUTES $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: CDRL A004

CLIN CONTRACT TYPE:

Firm Fixed Price

A005 PRODUCT QUALITY DEFICIENCY REPORT (PQDR) RESPONSES $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: CDRL A005

CLIN CONTRACT TYPE:

Firm Fixed Price

A006 TEST WORK AUTHORIZATION DOCUMENT $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: CDRL A006

CLIN CONTRACT TYPE:

Firm Fixed Price

A007 FAILURE ANALYSIS CORRECTIVE ACTION REPORT (FACAR) $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: CDRL A007

CLIN CONTRACT TYPE:

Firm Fixed Price

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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

A008 FINAL INSPECTION RECORD (FIR) $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CDRL A008

CLIN CONTRACT TYPE:

Firm Fixed Price

A009 PRODUCT SUPPORT PACKAGE LIST (PSPL) $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: CDRL A009

CLIN CONTRACT TYPE:

Firm Fixed Price

A010 PRODUCTION DATABASE $ ** NSP ** ___________________ __________________

SERVICE REQUESTED: CDRL A010

CLIN CONTRACT TYPE:

Firm Fixed Price

A011 OPERATIONS SECURITY (OPSEC) ANNEX AND TRAINING $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: CDRL A011

CLIN CONTRACT TYPE:

Firm Fixed Price

A012 LOGISTICS PRODUCT DATA $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: CDRL A012

CLIN CONTRACT TYPE:

Firm Fixed Price

A013 SPECIAL TOOLS $ ** NSP ** _____________ __________________

SERVICE REQUESTED: CDRL A013

CLIN CONTRACT TYPE:

Firm Fixed Price

A014 PROGRAM PRODUCTION DATA $ ** NSP ** _______________________ __________________

31 88

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: CDRL A014

CLIN CONTRACT TYPE:

Firm Fixed Price

32 88

Name of Offeror or Contractor:

PIIN/SIIN…

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File details come from the government source that posted it. Updated Jan 31, 2020.