W56HZV20R0021.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W56HZV-20-R-0021

X

2020DEC18

2021APR1905:00pm

DOA4

2020DEC18 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

KARY JASMUND

(586)282-8207

CCTA-ALM-B

KARY.A.JASMUND.CIV@MAIL.MIL

X 1 25

1 166

X 1

X 5 X 48

X 77 X 78 X 81

X 89

X 91

X 93

X 134

X 135

X 151

X 165

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: KARY JASMUND

Buyer Office Symbol/Telephone Number: CCTA-ALM-B/(586)282-8207

Type of Contract 1: Fixed Price Incentive (Cost Based)

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A.1 Electronic Contracting

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

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

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal beta.SAM.gov, however until beta.SAM.gov can accept proposals offerors should follow the instructions in paragraph (c) below.

(c) With the recent transition from www.FBO.gov to www.beta.sam.gov the site have been experiencing a number of issues.

Interested Offerors shall submit a proposal via email to the Contract Specialist (kary.a.jasmund.civ@mail.mil) and cc the corresponding

Contracting Officer (Scott.l.follen2.civ@mail.mil) with the subject header: Proposal Submission - W56HZV-20-R-0021 (company name). Once a proposal is received, the Contract Specialist/Contracting Officer will reply with the respective Offeror stating receipt of proposal submission.

(1) Maximum size of each e-mail shall be 10 megabytes. You may use multiple e-mail messages for each bid/submission, however, you must annotate the subject lines as described above for each message, and number them in this manner: Message 1 of 3, 2 of 3, 3 of 3.

Bids can be submitted can be submitted using any of the following electronic formats:

(2) Microsoft Office Products; Word, Excel, or PowerPoint. Spreadsheets must be sent in a format that includes all formulate macro and format information. Print image is not acceptable.

(3) Files in Adobe PDF (Portable Document Format). Scanners should be set to 300 dots per inch.

(4) Files in HTML (Hypertext Markup Language). HTML documents must not contain active links to live Internet sites or pages.

All linked information must be contained within your electronic bid/offer and be accessible offline.

(5) Other electronic formats are not acceptable.

Ensure that filenames of attachments DO NOT contain spaces to limit virus scanners rejecting the email as unscannable.

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

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

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

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

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

(g) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of the Governments

2 166

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If an Offeror objects to such release in the base contract or contract modifications, the

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

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

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

A.2 ACKNOWLEDGEMENT OF AMENDMENTS

Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

Amendment Number: Date: __________________ _____

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

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

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

A.4 PROPOSAL ADEQUACY CHECKLIST REQUIRED

(a) Certified Cost and Pricing Data must be submitted by the offeror IAW FAR 15.403-5, including Table 15-2. The offeror must also complete, and provide with the proposal, the "Proposal Adequacy Checklist" found in Section L (252.215-7009) of this solicitation.

(b) Failure to fully complete the checklist, may result in the return of the proposal and the offeror will be allowed five (5) business days from the date of return notification to fully complete and submit the checklist.

A.5 ALL OR NONE

3 166

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

A.6 DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE

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

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

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

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

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

http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx Processing time is estimated at six (6) to ten (10) weeks after receipt. Upon receipt of certification, an offeror may request the TDP in accordance with the solicitation's

Section C Technical Data Package instructions.

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

(d) Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the

TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

*** END OF NARRATIVE A0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 CLIN Structure. In the four digit Contract Line Item Numbers (CLINS) that follow, the numbering system that is used is as follows:

B.1.1 The first digit signifies the ordering period:

1XXX represents ordering period one

2XXX represents ordering period two

3XXX represents ordering period three

4XXX represents ordering period four

5XXX represents ordering period five

B.1.2 The second digit signifies test support:

X1XX represents Follow-On Production Test (FPT) and Extended Follow-on Production Testing (EFPT) Test Support

B.1.3 The third digit signifies the vehicle add-ons and repairs

XX1X represents Tri-Color Paint

XX2X represents Heat Abatement Kit Repair

XX3X represents LRU Repair and Replace

B.1.4 The fourth digit signifies the vehicle conversion:

XXX1 represents a M2A3 to M2A4

XXX2 represents a M7A3 to M7A4

XXX3 represents a M2A2 ODS-SA to M2A4

XXX4 represents a M7BFIST SA TO M7A4

B.1.5 Unless separately priced as laid out on the CLIN structure of the contract, all scope requirements are assumed to be priced within the vehicle unit price and range pricing represented in each CLIN.

The total Estimated Quantity for this requirement is 381 vehicles. Estimated quantities are listed for each ordering year in the Pricing

Attachment 0039.

IAW FAR 16.503(c): Government property furnished for repair. As a requirements contract is used to acquire work (e.g., repair, modification, or overhaul) on existing items of Government property, failure of the Government to furnish such items in the amounts or quantities described in the Schedule as "estimated" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

*** END OF NARRATIVE B0001 ***

5 166

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

1001 OP1 M2A3 TO M2A4

1001AA ORDERING PERIOD 1 BRADLEY M2A3 TO M2A4 $ $ ______________________________________ ______________ __________________

COMMODITY NAME: OP1 M2A3 TO M2A4

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

See attachment 0039 for ranges and applicable pricing.

(End of narrative B001)

Reference Section C: DESCRIPTION/SPECIFICATIONS/WORK

STATEMENT for a description of the Scope of Work

(SOW) in C.1 - C.18.5.3..

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1002 OP1 A3 BFIST TO M7A4

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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

1002AA ORDERING PERIOD 1 A3 BFIST TO M7A4 $ $ __________________________________ ______________ __________________

COMMODITY NAME: OP1 A3 BFIST TO M7A4

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

See attachment 0039 for ranges and applicable pricing.

(End of narrative B001)

Reference Section C:

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT for a description of the Scope of Work (SOW) in C.1 -

C.18.5.3.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1003 OP1 M2A2 OSD-SA TO M2A4

1003AA ORDERING PERIOD 1 BRADLEY M2A2 OSD-SA TO M2A4 $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: OP1 M2A2 OSD-SA TO M2A4

CLIN CONTRACT TYPE:

7 166

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Fixed Price Incentive (Cost Based)

See attachment 0039 for ranges and applicable pricing.

(End of narrative B001)

Reference Section C:

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT for a description of the Scope of Work (SOW) in C.1 -

C.18.5.3.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1004 OP1 M7BFIST SA TO M7A4

1004AA ORDERING PERIOD 1 BRADLEY M7BFIST SA TO M7A4 $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: OP1 M7BFIST SA TO M7A4

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

See attachment 0039 for ranges and applicable pricing.

8 166

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)

Reference Section C:

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT for a description of the Scope of Work (SOW) in C.1 -

C.18.5.3.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1010 OP1 TRICOLOR PAINT

1010AA ORDERING PERIOD 1 TRI-COLOR PAINT $ $ _________________________________ ______________ __________________

COMMODITY NAME: OP1 TRICOLOR PAINT

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference Section C:

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT for a description of the Scope of Work (SOW) in C.9.6.

(End of narrative B001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1020 OP1 HAK REPAIR

1020AA ORDERING PERIOD 1 HEAT ABATEMENT KIT REPAIR $ ___________________________________________ __________________

SERVICE REQUESTED: OP1 HAK REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

Type of Work: Completion

For work in accordance with Section C.9.9

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1030 OP1 LRU REPAIR AND REPLACE

1030AA ORDERING PERIOD 1 LRU REPAIR AND REPLACE $ ________________________________________ __________________

SERVICE REQUESTED: OP1 LRU REPAIR AND REPLACE

CLIN CONTRACT TYPE:

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Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Cost Plus Fixed Fee

For work in accordance with C.9.18.1, C.9.18.2, C.9.18.3, C.16.11

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1100 OP1 FPT & EFPT SUPPORT

1100AA ORDERING PERIOD 1 FPT AND EFPT TEST SUPPORT $ ___________________________________________ __________________

SERVICE REQUESTED: OP1 FPT & EFPT SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Type of Work: Level of Effort

For work in accordance with Section C.10, C.10.2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2001 OP2 M2A3 TO M2A4

2001AA ORDERING PERIOD 2 BRADLEY M2A3 TO M2A4 $ $ ______________________________________ ______________ __________________

COMMODITY NAME: OP2 M2A3 TO M2A4

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

See attachment 0039 for ranges and applicable pricing.

(End of narrative B001)

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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

Reference Section C: DESCRIPTION/SPECIFICATIONS/WORK

STATEMENT for a description of the Scope of Work

(SOW) in C.1 - C.18.5.3..

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2002 OP2 A3 BFIST TO M7A4

2002AA ORDERING PERIOD 2 BRADLEY A3 BFIST TO M7A4 $ $ __________________________________________ ______________ __________________

COMMODITY NAME: OP2 A3 BFIST TO M7A4

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

See attachment 0039 for ranges and applicable pricing.

(End of narrative B001)

Reference Section C:

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT for a description of the Scope of Work (SOW) in C.1 -

C.18.5.3.

12 166

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 C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2003 OP2 M2A2 OSD-SA TO M2A4

2003AA ORDERING PERIOD 2 BRADLEY M2A2 OSD-SA TO M2A4 $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: OP2 M2A2 OSD-SA TO M2A4

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

See attachment 0039 for ranges and applicable pricing.

(End of narrative B001)

Reference Section C:

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT for a description of the Scope of Work (SOW) in C.1 -

C.18.5.3.

(End of narrative C001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2004 OP2 M7BFIST SA TO M7A4

2004AA ORDERING PERIOD 2 BRADLEY M7BFIST SA TO M7A4 $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: OP2 M7BFIST SA TO M7A4

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

See attachment 0039 for ranges and applicable pricing.

(End of narrative B001)

Reference Section C:

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT for a description of the Scope of Work (SOW) in C.1 -

C.18.5.3.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

14 166

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 D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2010 OP2 TRICOLOR PAINT

2010AA ORDERING PERIOD 2 TRI-COLOR PAINT $ $ _________________________________ ______________ __________________

COMMODITY NAME: OP2 TRICOLOR PAINT

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference Section C:

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT for a description of the Scope of Work (SOW) in C.9.6.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

15 166

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ITEMS REQUIRED UNDER THIS

REQUISITION.

2020 OP2 HAK REPAIR

2020AA ORDERING PERIOD 2 HEAT ABATEMENT KIT REPAIR $ ___________________________________________ __________________

SERVICE REQUESTED: OP2 HAK REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

Type of Work:

Completion

For work in accordance with Section C.9.9

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2030 OP2 LRU REPAIR AND REPLACE

2030AA ORDERING PERIOD 2 LRU REPAIR AND REPLACE $ ________________________________________ __________________

SERVICE REQUESTED: OP2 LRU REPAIR AND REPLACE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

For work in accordance with C.9.18.1, C.9.18.2, C.9.18.3, C.16.11

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

16 166

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2100 OP2 FPT & EFPT SUPPORT

2100AA ORDERING PERIOD 2 FPT AND EFPT TEST SUPPORT $ ___________________________________________ __________________

SERVICE REQUESTED: OP2 FPT & EFPT SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Type of Work: Level of Effort

For work in accordance with Section C.10, C.10.2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3001 OP3 M2A3 TO M2A4

3001AA ORDERING PERIOD 3 BRADLEY M2A3 TO M2A4 $ $ ______________________________________ ______________ __________________

COMMODITY NAME: OP3 M2A3 TO M2A4

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

See attachment 0039 for ranges and applicable pricing.

(End of narrative B001)

Reference Section C: DESCRIPTION/SPECIFICATIONS/WORK

STATEMENT for a description of the Scope of Work

(SOW) in C.1 - C.18.5.3..

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

17 166

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3002 OP3 M2A2 OSD-SA TO M2A4

3002AA ORDERING PERIOD 3 BRADLEY M2A2 OSD-SA TO M2A4 $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: OP3 M2A2 OSD-SA TO M2A4

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

See attachment 0039 for ranges and applicable pricing.

(End of narrative B001)

Reference Section C:

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT for a description of the Scope of Work (SOW) in C.1 -

C.18.5.3.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

18 166

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3003 OP2 M2A2 OSD-SA TO M2A4

3003AA ORDERING PERIOD 2 BRADLEY M2A2 OSD-SA TO M2A4 $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: OP2 M2A2 OSD-SA TO M2A4

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

See attachment 0039 for ranges and applicable pricing.

(End of narrative B001)

Reference Section C:

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT for a description of the Scope of Work (SOW) in C.1 -

C.18.5.3.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

19 166

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

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3004 OP3 M7BFIST SA TO M7A4

3004AA ORDERING PERIOD 3 BRADLEY M7BFIST SA TO M7A4 $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: OP3 M7BFIST SA TO M7A4

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

See attachment 0039 for ranges and applicable pricing.

(End of narrative B001)

Reference Section C:

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT for a description of the Scope of Work (SOW) in C.1 -

C.18.5.3.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

20 166

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3010 OP3 TRICOLOR PAINT

3010AA ORDERING PERIOD 3 TRI-COLOR PAINT $ $ _________________________________ ______________ __________________

COMMODITY NAME: OP3 TRICOLOR PAINT

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference Section C:

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT for a description of the Scope of Work (SOW) in C.9.6.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3020 OP3 HAK REPAIR

3020AA ORDERING PERIOD 3 HEAT ABATEMENT KIT REPAIR $ ___________________________________________ __________________

SERVICE REQUESTED: OP3 HAK REPAIR

CLIN CONTRACT TYPE:

21 166

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

Type of Work:

Completion

For work in accordance with Section C.9.9

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3030 OP3 LRU REPAIR AND REPLACE

3030AA ORDERING PERIOD 3 LRU REPAIR AND REPLACE $ ________________________________________ __________________

SERVICE REQUESTED: OP3 LRU REPAIR AND REPLACE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

For work in accordance with C.9.18.1, C.9.18.2, C.9.18.3, C.16.11

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3100 OP3 FPT & EFPT SUPPORT

3100AA ORDERING PERIOD 3 FPT AND EFPT TEST SUPPORT $ ___________________________________________ __________________

SERVICE REQUESTED: OP3 FPT & EFPT SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Type of Work: Level of Effort

22 166

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

For work in accordance with Section C.10, C.10.2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

4001 OP4 M2A3 TO M2A4

4001AA ORDERING PERIOD 4 BRADLEY M2A3 TO M2A4 $ $ ______________________________________ ______________ __________________

COMMODITY NAME: OP4 M2A3 TO M2A4

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

See attachment 0039 for ranges and applicable pricing.

(End of narrative B001)

Reference Section C: DESCRIPTION/SPECIFICATIONS/WORK

STATEMENT for a description of the Scope of Work

(SOW) in C.1 - C.18.5.3..

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

23 166

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

4002 OP4 M2A2 OSD-SA TO M2A4

4002AA ORDERING PERIOD 4 BRADLEY M2A2 OSD-SA TO M2A4 $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: OP4 M2A2 OSD-SA TO M2A4

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

See attachment 0039 for ranges and applicable pricing.

(End of narrative B001)

Reference Section C:

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT for a description of the Scope of Work (SOW) in C.1 -

C.18.5.3.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

24 166

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4003 OP4 M2A2 OSD-SA TO M2A4

4003AA ORDERING PERIOD 4 BRADLEY M2A2 OSD-SA TO M2A4 $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: OP4 M2A2 OSD-SA TO M2A4

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

See attachment 0039 for ranges and applicable pricing.

(End of narrative B001)

Reference Section C:

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT for a description of the Scope of Work (SOW) in C.1 -

C.18.5.3.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

4004 OP4 M7BFIST SA TO M7A4

25 166

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4004AA ORDERING PERIOD 4 BRADLEY M7BFIST SA TO M7A4 $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: OP4 M7BFIST SA TO M7A4

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

See attachment 0039 for ranges and applicable pricing.

(End of narrative B001)

Reference Section C:

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT for a description of the Scope of Work (SOW) in C.1 -

C.18.5.3.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

4010 OP4 TRICOLOR PAINT

4010AA ORDERING PERIOD 4 TRI-COLOR PAINT $ $ _________________________________ ______________ __________________

26 166

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: OP4 TRICOLOR PAINT

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference Section C:

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT for a description of the Scope of Work (SOW) in C.9.6.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

4020 OP4 HAK REPAIR

4020AA ORDERING PERIOD 4 HEAT ABATEMENT KIT REPAIR $ ___________________________________________ __________________

SERVICE REQUESTED: OP4 HAK REPAIR

CLIN CONTRACT TYPE:

Firm Fixed Price

Type of Work:

Completion

For work in accordance with Section C.9.9

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

27 166

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

4030 OP4 LRU REPAIR AND REPLACE

4030AA ORDERING PERIOD 4 LRU REPAIR AND REPLACE $ ________________________________________ __________________

SERVICE REQUESTED: OP4 LRU REPAIR AND REPLACE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

For work in accordance with C.9.18.1, C.9.18.2, C.9.18.3, C.16.11

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

4100 OP4 FPT & EFPT SUPPORT

4100AA ORDERING PERIOD 4 FPT AND EFPT TEST SUPPORT $ ___________________________________________ __________________

SERVICE REQUESTED: OP4 FPT & EFPT SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Type of Work: Level of Effort

For work in accordance with Section C.10, C.10.2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

28 166

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

5001 OP5 M2A3 TO M2A4

5001AA ORDERING PERIOD 5 BRADLEY M2A3 TO M2A4 $ $ ______________________________________ ______________ __________________

COMMODITY NAME: OP5 M2A3 TO M2A4

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

See attachment 0039 for ranges and applicable pricing.

(End of narrative B001)

Reference Section C: DESCRIPTION/SPECIFICATIONS/WORK

STATEMENT for a description of the Scope of Work

(SOW) in C.1 - C.18.5.3..

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

5002 OP5 M2A2 OSD-SA TO M2A4

5002AA ORDERING PERIOD 5 BRADLEY M2A2 OSD-SA TO M2A4 $ $ _____________________________________________ ______________ __________________

29 166

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: OP5 M2A2 OSD-SA TO M2A4

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

See attachment 0039 for ranges and applicable pricing.

(End of narrative B001)

Reference Section C:

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT for a description of the Scope of Work (SOW) in C.1 -

C.18.5.3.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

5003 OP5 M2A2 OSD-SA TO M2A4

5003AA ORDERING PERIOD 5 BRADLEY M2A2 OSD-SA TO M2A4 $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: OP5 M2A2 OSD-SA TO M2A4

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

30 166

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See attachment 0039 for ranges and applicable pricing.

(End of narrative B001)

Reference Section C:

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT for a description of the Scope of Work (SOW) in C.1 -

C.18.5.3.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

5004 OP5 M7BFIST SA TO M7A4

5004AA ORDERING PERIOD 5 BRADLEY M7BFIST SA TO M7A4 $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: OP5 M7BFIST SA TO M7A4

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

See attachment 0039 for ranges and applicable pricing.

(End of narrative B001)

31 166

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Reference Section C:

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT for a description of the Scope of Work (SOW) in C.1 -

C.18.5.3.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

5010 OP5 TRICOLOR PAINT

5010AA ORDERING PERIOD 5 TRI-COLOR PAINT $ $ _________________________________ ______________ __________________

COMMODITY NAME: OP5 TRICOLOR PAINT

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference Section C:

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT for a description of the Scope of Work (SOW) in C.9.6.

(End of narrative B001)

Packaging and Marking _____________________

32 166

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

5020 OP5 HAK REPAIR

5020AA ORDERING PERIOD 5 HEAT ABATEMENT KIT REPAIR $ ___________________________________________ __________________

SERVICE REQUESTED: OP5 HAK REPAIR

CLIN CONTRACT TYPE:

Fixed Price Incentive (Cost Based)

Type of Work:

Completion

For work in accordance with Section C.9.9

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

5030 OP5 LRU REPAIR AND REPLACE

5030AA ORDERING PERIOD 5 LRU REPAIR AND REPLACE $ ________________________________________ __________________

SERVICE REQUESTED: OP5 LRU REPAIR AND REPLACE

CLIN CONTRACT TYPE:

33 166

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Cost Plus Fixed Fee

For work in accordance with C.9.18.1, C.9.18.2, C.9.18.3, C.16.11

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

5100 OP5 FPT & EFPT SUPPORT

5100AA ORDERING PERIOD 5 FPT AND EFPT TEST SUPPORT $ ___________________________________________ __________________

SERVICE REQUESTED: OP5 FPT & EFPT SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Type of Work: Level of Effort

For work in accordance with Section C.10, C.10.2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

9000 BASIC CLIN FOR ELIN ___________________

A001 CDRL A001 - CONFERENCE AGENDA 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CONFERENCE AGENDA

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

34 166

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A002 CDRL A002 - PRESENTATION MATERIALS 1 LO $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: PRESENTATION MATERIALS

Ins…