W56HZV20D0107.pdf

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)

NONE

W56HZV-20-D-0107 2020SEP18 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

MICHAEL BRUSATE

MICHAEL.D.BRUSATE.CIV@MAIL.MIL

S1403A

DCMA CHICAGO

1523 WEST CENTRAL ROAD

BLDG 203

ARLINGTON HEIGHTS IL 60005-2451

3W544

LEWIS MACHINE & TOOL CO.

1305 11TH ST W

MILAN, IL 61264-2260

X

SEE SCHEDULE

HQ0339

DFAS - COLUMBUS CENTER

WEST ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

SEE SCHEDULE

$0.00

X

2 signed

JOSEPH A. NEUMANN

JOSEPH.A.NEUMANN4.CIV@MAIL.MIL (586)282-8729

/SIGNED/ 2020SEP18

1 111

X 1

X 5

X 62

X 70

X 74

X 78

X 86

X 88

X 93

X 111

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: MICHAEL BRUSATE

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

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

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

Surveillance Criticality Designator: C

Contract Expiration Date: 2026JUN30

*** End of Narrative A0000 ***

A.1 ACCEPTANCE APPENDIX

(a) Contract Number W56HZV-20D0107 is awarded to Lewis Machine & Tool.

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

(c) Any attachments not included within this document will be provided by ACC-DTA 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-DTA to the ACO. Within one week of this award, any office not able to obtain these attachments from System for Award Management (SAM) at beta.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:

Amendment Number: Date:

_______0002_______ __2020AUG10__

_______0003_______ __2020AUG13__

_______0004_______ __2020AUG14__

A.2 ARMY CONTRACTING COMMAND DETROIT (DTA) OMBUDSPERSON

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

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

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

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

22, U.S.C., Sec 2751, et. seq.) or the Export Control Reform Act of 2018 (Title 50 USC, 4801 et seq.) Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

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

Critical Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, contractors must submit a DD Form 2345 to the United States (U.S.)/Canada Joint Certification Office (JCO), along with a copy of supporting documentation. DD Form 2345 and instructions can be found on the Joint Certification Program website at:

http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx Processing time is estimated at six

(6) to ten (10) weeks after receipt. Upon receipt of certification, an offeror may request the TDP in accordance with the solicitation's Section C Technical Data Package instructions.

(c) Upon completion of the purposes for which Government Technical Data has been provided, the offeror, and all subcontractors, vendors, and sub-vendors of the offeror, are required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed.

(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 A0002 ***

2 111

W56HZV-20-D-0107

LEWIS MACHINE & TOOL CO.

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Amendment 0001 was cancelled prior to public release.

Amendment 0002 changed the following:

1. The military packaging instructions at D.1 were replaced by the commercial packaging instructions at D.2 for the following Contract

Line items (CLINs):

a. CLINs 0031-0035 - M203 SPARE PARTS KIT

b. CLINs 0041-0045 - M203A2 SPARE PARTS KIT

c. CLINs 0051-0055 - BARREL, GRENADE LAUNCHER

2. Commercial packaging instructions were added at D.2

3. Attachments 0001 (M203 - Spare Parts List) and 0002 (M203A2 - Spare Parts List) were modified to remove NSN 1010013763342

(BARREL,GRENADE LAUNCHER) and identify units of measure for liquid items.

4. Attachment 0003, Grenade Launcher PES, was replaced by Grenade Launcher rev. 1 PES; removing NSN 1010013763342 (BARREL,GRENADE

LAUNCHER).

5. The following clauses were added:

a. 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

b. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

c. 52.204-26 Covered Telecommunications Equipment or Services Representation.

6. The solicitation closing date and time remained unchanged. At time of offer submission, it was the contractor's responsibility to sign the cover page of the offer, acknowledge the amendment, submit only the revised version of the pricing attachment (do not submit the original in addition to the revised version), and make sure all fill ins were completed and submitted. Failure to do so may have lead to your offer being rejected in accordance with M.2.1 of the solicitation.

*** END OF NARRATIVE A0003 ***

Amendment 0003

1. Extended the solicitation response time and date to 17 August 10:00 a.m. EST.

2. At time of offer submission, it was the contractor's responsibility to sign the cover page of the offer, acknowledge the amendment, submit only the revised version of the pricing attachment rev 1 (do not submit the original in addition to the revised version), and make sure all fill ins were completed and submitted. Failure to do so may have lead to your offer being rejected in accordance with

M.2.1 of the solicitation.

*** END OF NARRATIVE A0004 ***

Amendment 0004 changed the packaging requirements for CLIN 0045, M203A2 SPARE PARTS KIT, from Mil B, to Commercial, and replaced references to Attachment 0003 with the latest title (Price Evaluation Sheet Rev 1).

1. The change to CLIN 0045 was announced on Amendment 0002 as one of 15 Spares CLINs that the packaging requirements were changing for, but this particular CLIN was inadvertently omitted from that amendment.

2. The name of Attachment 0003 was changed to Price Evaluation Sheet Rev 1 at L.4.2.2, L.4.2.3, and M.4.2.1.1(a).

3. At time of offer submission, it was the contractor's responsibility to sign the cover page of the offer, acknowledge the amendment, submit only the revised version of the pricing attachment rev 1 (do not submit the original in addition to the revised version), and make sure all fill ins were completed and submitted. Failure to do so may have lead to your offer being rejected in accordance with

M.2.1 of the solicitation.

3 111

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

4. The solicitation closing date and time remained unchanged.

*** END OF NARRATIVE A0005 ***

4 111

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

IN THE FOUR DIGIT ITEM NUMBERS

(CLINS) THAT FOLLOW, THE NUMBERING SYSTEM

THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND

THE FOURTH (LAST) DIGIT SIGNIFIES THE

APPLICABLE ORDERING YEAR, i.e., CLIN 0011

IS FOR THE FIRST ITEM - FIRST ORDERING

YEAR, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0013 IS FOR THE

FIRST ITEM - THIRD ORDERING YEAR, ETC.

THE FINAL LINE ITEM(S) ASSOCIATED WITH EACH

PART, SUCH AS FAT, TECHNICAL MANUALS, SERVICES,

OR TRAINING, WILL BECOME THE LAST ITEM NUMBER

IN NUMERICAL SEQUENCE FOR EACH ITEM, e.g.

0016 (5-YEAR LONG TERM CONTRACT).

THE FOLLOWING DEFINITIONS APPLY TO THE

ENTIRE SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE

OF AWARD PLUS 365 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 366 DAYS

THROUGH 730 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 731 DAYS

THROUGH 1,095 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,096

DAYS THROUGH 1,460 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,461

DAYS THROUGH 1,825 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL

ORDER IS THE PRICE FOR THE ORDERING YEAR IN

WHICH THE ORDER IS ISSUED. THE DELIVERY DATE

DOES NOT DETERMINE THE ORDERING YEAR.

THE INFORMATION PRESENTED BELOW APPLIES TO

ITEM NUMBERS 0011 THROUGH A028:

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

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

ONLY THE MINIMUM 5-YEAR AMOUNT IS

GUARANTEED.

ALL OFFERS MUST INCLUDE A SIGNED SF33 COVER SHEET.

(End of narrative A001)

0011 FIRST ORDERING YEAR See Range Pricing ___________________

5 111

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: 1010-00-179-6447

COMMODITY NAME: M203 GRENADE LAUNCHER

PSC: 1010

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19204

Mfr Part Number: 11838703

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $1,038.40

1001 2000 $1,038.40

2001 3000 $1,038.40

3001 4000 $1,038.40

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

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11838703:19204

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

6 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0012 SECOND ORDERING YEAR See Range Pricing ____________________

NSN: 1010-00-179-6447

COMMODITY NAME: M203 GRENADE LAUNCHER

PSC: 1010

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19204

Mfr Part Number: 11838703

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $1,064.37

1001 2000 $1,064.37

2001 3000 $1,064.37

3001 4000 $1,064.37

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

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11838703:19204

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

7 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 THIRD ORDERING YEAR See Range Pricing ___________________

NSN: 1010-00-179-6447

COMMODITY NAME: M203 GRENADE LAUNCHER

PSC: 1010

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19204

Mfr Part Number: 11838703

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $1,107.87

1001 2000 $1,107.87

2001 3000 $1,107.87

3001 4000 $1,107.87

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

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11838703:19204

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

8 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0014 FOURTH ORDERING YEAR See Range Pricing ____________________

NSN: 1010-00-179-6447

COMMODITY NAME: M203 GRENADE LAUNCHER

PSC: 1010

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19204

Mfr Part Number: 11838703

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $1,123.83

1001 2000 $1,123.83

2001 3000 $1,123.83

3001 4000 $1,123.83

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

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11838703:19204

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

9 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0015 FIFTH ORDERING YEAR See Range Pricing ___________________

NSN: 1010-00-179-6447

COMMODITY NAME: M203 GRENADE LAUNCHER

PSC: 1010

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19204

Mfr Part Number: 11838703

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $1,140.69

1001 2000 $1,140.69

2001 3000 $1,140.69

3001 4000 $1,140.69

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

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11838703:19204

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

10 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

PRICED 6 EA $ 2,500.00000 $ 15,000.00 ______ ______________ __________________

NSN: 1010-00-179-6447

COMMODITY NAME: FAT UNITS - SEPARATELY PRICED

PSC: 1010

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19204

Mfr Part Number: 11838703

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

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11838703:19204

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

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

FAT units.

(End of narrative F001)

11 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0021 FIRST ORDERING YEAR See Range Pricing ___________________

NSN: 1010-01-495-8511

COMMODITY NAME: M203A2 GRENADE LAUNCHER

PSC: 1010

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12999553

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 2500 $1,067.98

2501 5000 $1,043.83

5001 7500 $1,043.83

7501 10000 $1,043.83

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

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12999553:19200

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

12 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022 SECOND ORDERING YEAR See Range Pricing ____________________

NSN: 1010-01-495-8511

COMMODITY NAME: M203A2 GRENADE LAUNCHER

PSC: 1010

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12999553

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 2500 $1,123.69

2501 5000 $1,075.15

5001 7500 $1,075.15

7501 10000 $1,075.15

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

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12999553:19200

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

13 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023 THIRD ORDERING YEAR See Range Pricing ___________________

NSN: 1010-01-495-8511

COMMODITY NAME: M203A2 GRENADE LAUNCHER

PSC: 1010

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12999553

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 2500 $1,143.00

2501 5000 $1,106.46

5001 7500 $1,106.46

7501 10000 $1,106.46

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

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12999553:19200

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

14 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0024 FOURTH ORDERING YEAR See Range Pricing ____________________

NSN: 1010-01-495-8511

COMMODITY NAME: M203A2 GRENADE LAUNCHER

PSC: 1010

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12999553

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 2500 $1,167.78

2501 5000 $1,137.77

5001 7500 $1,137.77

7501 10000 $1,137.77

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

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12999553:19200

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

15 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0025 FIFTH ORDERING YEAR See Range Pricing ___________________

NSN: 1010-01-495-8511

COMMODITY NAME: M203A2 GRENADE LAUNCHER

PSC: 1010

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12999553

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 2500 $1,199.78

2501 5000 $1,169.09

5001 7500 $1,169.09

7501 10000 $1,169.09

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

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12999553:19200

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

16 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0026 M203A2 FIRST ARTICLE TEST (FAT) UNITS - _______________________________________

SEPARATELY PRICED 8 EA $ 2,200.00000 $ 17,600.00 _________________ ______________ __________________

NSN: 1010-01-495-8511

COMMODITY NAME: FAT UNITS

PSC: 1010

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 12999553

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

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12999553:19200

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

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

FAT units.

(End of narrative F001)

17 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0031 FIRST ORDERING YEAR See Range Pricing ___________________

COMMODITY NAME: M203 SPARE PARTS KIT

PSC: 1010

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $733.82

51 100 $733.82

101 150 $733.82

151 200 $733.82

201 1000 $733.82

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

Parts Kit, for individual parts list.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D.2 FOR PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

18 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0032 SECOND ORDERING YEAR See Range Pricing ____________________

COMMODITY NAME: M203 SPARE PARTS KIT

PSC: 1010

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $741.16

51 100 $741.16

101 150 $741.16

151 200 $741.16

201 1000 $741.16

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

Parts Kit, for individual parts list.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D.2 FOR PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

19 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0033 THIRD ORDERING YEAR See Range Pricing ___________________

COMMODITY NAME: M203 SPARE PARTS KIT

PSC: 1010

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $748.50

51 100 $748.50

101 150 $748.50

151 200 $748.50

201 1000 $748.50

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

Parts Kit, for individual parts list.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D.2 FOR PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

20 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0034 FOURTH ORDERING YEAR See Range Pricing ____________________

COMMODITY NAME: M203 SPARE PARTS KIT

PSC: 1010

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $755.83

51 100 $755.83

101 150 $755.83

151 200 $755.83

201 1000 $755.83

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

Parts Kit, for individual parts list.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D.2 FOR PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

21 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0035 FIFTH ORDERING YEAR See Range Pricing ___________________

COMMODITY NAME: M203 SPARE PARTS KIT

PSC: 1010

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $763.17

51 100 $763.17

101 150 $763.17

151 200 $763.17

201 1000 $763.17

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

Parts Kit, for individual parts list.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D.2 FOR PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

22 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0041 FIRST ORDERING YEAR See Range Pricing ___________________

COMMODITY NAME: M203A2 SPARE PARTS KIT

PSC: 1010

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $830.38

51 100 $830.38

101 150 $830.38

151 200 $830.38

201 1000 $830.38

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

Parts Kit, for individual parts list.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D.2 FOR PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

23 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0042 SECOND ORDERING YEAR See Range Pricing ____________________

COMMODITY NAME: M203A2 SPARE PARTS KIT

PSC: 1010

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $838.68

51 100 $838.68

101 150 $838.68

151 200 $838.68

201 1000 $838.68

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

Parts Kit, for individual parts list.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D.2 FOR PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

24 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0043 THIRD ORDERING YEAR See Range Pricing ___________________

COMMODITY NAME: M203A2 SPARE PARTS KIT

PSC: 1010

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $846.99

51 100 $846.99

101 150 $846.99

151 200 $846.99

201 1000 $846.99

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

Parts Kit, for individual parts list.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D.2 FOR PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

25 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0044 FOURTH ORDERING YEAR See Range Pricing ____________________

COMMODITY NAME: M203A2 SPARE PARTS KIT

PSC: 1010

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $855.29

51 100 $855.29

101 150 $855.29

151 200 $855.29

201 1000 $855.29

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

Parts Kit, for individual parts list.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D.2 FOR PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

26 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0045 FIFTH ORDERING YEAR See Range Pricing ___________________

COMMODITY NAME: M203A2 SPARE PARTS KIT

PSC: 1010

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $863.60

51 100 $863.60

101 150 $863.60

151 200 $860.60

201 1000 $860.60

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

Parts Kit, for individual parts list.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

27 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0051 FIRST ORDERING YEAR See Range Pricing ___________________

NSN: 1010-01-376-3342

COMMODITY NAME: BARREL, GRENADE LAUNCHER

PSC: 1010

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $183.18

51 100 $183.18

101 150 $183.18

151 500 $183.18

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

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D.2 FOR PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

28 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0052 SECOND ORDERING YEAR See Range Pricing ____________________

NSN: 1010-01-376-3342

COMMODITY NAME: BARREL, GRENADE LAUNCHER

PSC: 1010

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $188.66

51 100 $188.66

101 150 $188.66

151 500 $188.66

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

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D.2 FOR PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

29 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0053 THIRD ORDERING YEAR See Range Pricing ___________________

NSN: 1010-01-376-3342

COMMODITY NAME: BARREL, GRENADE LAUNCHER

PSC: 1010

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $194.17

51 100 $194.17

101 150 $194.17

151 500 $194.17

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

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D.2 FOR PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

30 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0054 FOURTH ORDERING YEAR See Range Pricing ____________________

NSN: 1010-01-376-3342

COMMODITY NAME: BARREL, GRENADE LAUNCHER

PSC: 1010

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $199.67

51 100 $199.67

101 150 $199.67

151 500 $199.67

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

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D.2 FOR PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

31 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0055 FIFTH ORDERING YEAR See Range Pricing ___________________

NSN: 1010-01-376-3342

COMMODITY NAME: BARREL, GRENADE LAUNCHER

PSC: 1010

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 50 $205.16

51 100 $205.16

101 150 $205.16

151 500 $205.16

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

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D.2 FOR PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

32 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0060 CONTRACT DATA REQUIREMENTS LIST (CDRLS) _______________________________________

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

COMMODITY NAME: MEETING, AGENDA, AND MINUTES

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 7690

MEETING, AGENDA, AND MINUTES IN ACCORDANCE WITH

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

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

FOB POINT:

33 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A002 MATERIAL VERIFICATION REPORT $ ** NSP ** $ ** NSP ** ____________________________ ______________ __________________

COMMODITY NAME: MATERIAL VERIFICATION REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 7690

MATERIAL VERIFICATION CERTIFICATION AND DATA REPORT

IN ACCORDANCE WITH SECTION C, C.3.4.1.2.1 AND EXHIBIT

A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

FOB POINT:

34 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A003 QUALITY PROGRAM PLAN (QPP) $ ** NSP ** $ ** NSP ** __________________________ ______________ __________________

COMMODITY NAME: QUALITY PROGRAM PLAN (QPP)

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 7690

QUALITY PROGRAM PLAN (QPP) QUALITY CONTROL PROGRAM IN

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

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

FOB POINT:

35 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A004 ACCEPTANCE AND INSPECTION EQUIPMENT $ 1.00000 $ 1.00 ___________________________________ ______________ __________________

COMMODITY NAME: ACCEPT & INSPECT EQUIPMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 7690

SPECIAL INSPECTION EQUIPMENT DESCRIPTIVE DOCUMENTS -

ACCEPTANCE AND INSPECTION EQUIPMENT (AIE) IN

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

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

FOB POINT:

36 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A005 PRE-FAT INDIVIDUAL WEAPON ACCEPTANCE TEST REPORT $ ** NSP ** $ ** NSP ** ________________________________________________ ______________ __________________

COMMODITY NAME: PREFAT WEAPON ACPT TEST RPRT

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 7690

PRE-FAT INDIVIDUAL WEAPON ACCEPTANCE TEST REPORT IN

ACCORDANCE WITH SECTION C, C.3.4.4.1, AND EXHIBIT A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

FOB POINT:

37 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A006 FIRST ARTICLE INSPECTION REPORT $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE INSPECT REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 7690

FIRST ARTICLE INSPECTION REPORT IN ACCORDANCE WITH

SECTION C, C.3.4.4.3, AND EXHIBIT A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

FOB POINT:

38 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A007 FIRST ARTICLE TEST (FAT) PLAN $ ** NSP ** $ ** NSP ** _____________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 7690

FIRST ARTICLE TEST (FAT) PLAN IN ACCORDANCE WITH

SECTION C, C.3.4.4.4 AND EXHIBIT A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

FOB POINT:

39 111

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 FIRST ARTICLE TEST (FAT) REPORT $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 7690

FIRST ARTICLE TEST REPORT IN ACCORDANCE WITH SECTION

C, C.3.4.4.6 AND EXHIBIT A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

FOB POINT:

40 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A009 FIRST ARTICLE CERTIFICATION REPORT $ ** NSP ** $ ** NSP ** __________________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE CERT REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 7690

FINISH SPECIFICATION REPORT IN ACCORDANCE WITH

SECTION C, C.3.4.4.6 AND EXHIBIT A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

FOB POINT:

41 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A010 FINISH SPECIFICATION REPORT $ 1.00000 $ 1.00 ___________________________ ______________ __________________

COMMODITY NAME: FINISH SPECIFICATION REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 7690

FINISH SPECIFICATION REPORT IN ACCORDANCE WITH

SECTION C, C.3.4.5.1 AND EXHIBIT A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

FOB POINT:

42 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A011 MAGNETIC PARTICLE INSPECTION $ 1.00000 $ 1.00 ____________________________ ______________ __________________

COMMODITY NAME: MAGNETIC PARTICLE INSPECTION

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 7690

MAGNETIC PARTICLE INSPECTION IN ACCORDANCE WITH

SECTION C, C.3.4.5.2 AND EXHIBIT A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

FOB POINT:

43 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A012 LIQUID DYE PENETRANT INSPECTION $ 1.00000 $ 1.00 _______________________________ ______________ __________________

COMMODITY NAME: LIQUID DYE PENETRANT INSPECT

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 7690

LIQUID DYE PENETRANT INSPECTION IN ACCORDANCE WITH

SECTION C, C.3.4.5.3 AND EXHIBIT A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

FOB POINT:

44 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A013 NYLON INJECTION MOLDING TEST PROCEDURES $ 1.00000 $ 1.00 _______________________________________ ______________ __________________

COMMODITY NAME: NYLON INJECT MOLD TEST PROCED

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 7690

NYLON INJECTION MOLDING TEST PROCEDURES IN ACCORDANCE

WITH SECTION C, C.3.4.5.4 AND EXHIBIT A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

FOB POINT:

45 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A014 ANODIZING COATING TEST PROCEDURES $ 1.00000 $ 1.00 _________________________________ ______________ __________________

COMMODITY NAME: ANODIZING COAT TEST PROCEDURE

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 7690

ANODIZING COATING TEST PROCEDURES IN ACCORDANCE WITH

SECTION C, C.3.4.5.5 AND EXHIBIT A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

FOB POINT:

46 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A015 LOT ACCEPTANCE INSPECTION TEST PLAN $ 1.00000 $ 1.00 ___________________________________ ______________ __________________

COMMODITY NAME: LOT ACCEPT INSPECT TEST PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 7690

LOT ACCEPTANCE INSPECTION TEST PLAN IN ACCORDANCE

WITH SECTION C, C.3.4.6.3 AND EXHIBIT A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

FOB POINT:

47 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A016 LOT ACCEPTANCE TEST REPORT $ ** NSP ** $ ** NSP ** __________________________ ______________ __________________

COMMODITY NAME: LOT ACCEPTANCE TEST REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 7690

LOT ACCEPTANCE TEST REPORT IN ACCORDANCE WITH SECTION

C, C.3.4.6.5 AND EXHIBIT A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

FOB POINT:

48 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A017 FAILURE ANALYSIS AND CORRECTIVE ACTION REPORT $ ** NSP ** $ ** NSP ** _____________________________________________ ______________ __________________

COMMODITY NAME: FAIL ANALYSIS/COR ACT REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 7690

FAILURE ANALYSIS AND CORRECTIVE ACTION REPPORT IN

ACCORDANCE WITH SECTION C, C.3.5 AND EXHIBIT A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

FOB POINT:

49 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A018 QUALITY ASSESSMENT ANALYSIS AND CORRECTIVE ACTION _________________________________________________

REPORT $ ** NSP ** $ ** NSP ** ______ ______________ __________________

COMMODITY NAME: QUAL ASSESS ANALY COR ACT RPT

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 7690

QUALITY ASSESSMENT ANALYSIS AND CORRECTIVE ACTION

REPORT IN ACCORDANCE WITH SECTION C, C.3.6 AND

EXHIBIT A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

FOB POINT:

50 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A019 ITEM UNIQUE IDENTIFICATION (IUID) PLAN MARKINGS $ 1.00000 $ 1.00 _______________________________________________ ______________ __________________

COMMODITY NAME: IUID PLAN MARKINGS

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 7690

ITEM UNIQUE IDENTIFICATION PLAN (IUID) MARKINGS IN

ACCORDANCE WITH SECTION C, C.3.8 AND EXHIBIT A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

FOB POINT:

51 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A020 ENG CHANGE PROP AND VALUE ENG CHANGE PROP $ ** NSP ** $ ** NSP ** _________________________________________ ______________ __________________

COMMODITY NAME: ECP AND VECP

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 7690

ENGINEERING CHANGE PROPOSAL (ECP) AND VALUE

ENGINEERING CHANGE PROPOSAL (VECP) IN ACCORDANCE WITH

SECTION C, C.3.10 AND EXHIBIT A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

FOB POINT:

52 111

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A021 NOTICE OF REVISION (NOR) $ ** NSP ** $ ** NSP ** ________________________ ______________ __________________

COMMODITY NAME: NOTICE OF REVISION

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 7690

NOTICE OF REVISION IN ACCORDANCE WITH SECTION C,

C.3.10 AND EXHIBIT A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

FOB POINT:

53 111

Page…