W56HZV-20-R-0022_Amd_001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

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

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

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

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

KAREN KENNEDY

EMAIL: KAREN.L.KENNEDY26.CIV@MAIL.MIL

W56HZV-20-R-0022

2020JUL06

X

X 2020AUG17 06:00pm

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

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SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: KAREN KENNEDY

Buyer Office Symbol/Telephone Number: CCTA-HCS-A/(586)282-6871

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Weapon System: Air Delivery Equipment

*** End of Narrative A0000 ***

SOLICITATION NARRATIVE

This procurement is for:

NOUN: ACTUATOR ASSY (MODULE, ACTUATOR) (Year 1)

NSN: 1670-01-610-1653

P/N: 11-1-8497-1

NOUN: CABLE, ACTIVATION (Year 1)

NSN: 1670-01-572-6181

P/N: 11-1-8274-1

NOUN: PACK TRAY ASSY, (FRAME, PACK) (Year 1)

NSN: 1670-01-610-1645

P/N: 11-1-8498-1

NOUN: HARNESS ASSY, 2K V5 (HARNESS CARGO, AERIAL) (Year 1)

NSN: 1670- 01-572-6178

P/N: 11-1-7853-1

NOUN: CONTAINER, JPADS 2K (PACKTRAY, CARGO PARA) (Year 1)

NSN: 1670- 01-572-5503

P/N: 11-1-7860-1

NOUN: CUT KNIFE, (KNIFE PARACHUTE REL) (Year 1)

NSN: 1670- 01-572-4139

P/N: 11-1-7925-1

NOUN: LANYARD, AGU PULLCORD (LANYARD, ACTIVATION) (Year 1)

NSN: 1670-01-572-6170

P/N: 11-1-7870-1

NOUN: LOWER CONTROL LINE SET (LINE, SUSPENSION CON) (Year 1)

NSN: 1670-01-572-6171

P/N: 11-1-7863-1

NOUN: FLAP 3 & 8 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG) (Year 1)

NSN: 1670-01-572-6176

P/N: 11-1-7893-1

NOUN: FLAP 2 & 6 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG) (Year 1)

NSN: 1670-01-572-6179

P/N: 11-1-7892-1

NOUN: FLAP 4 & 7 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG) (Year 1)

NSN: 1670-01-572-6175

P/N: 11-1-7894-1

NOUN: HARNESS, MODULE INTERCONNECT, EXTERNAL (CABLE ASSEMBLY, SPEC) (Year 1)

NSN: 5995-01-610-6234

P/N: 11-1-8517-1

NOUN: RECOVERY BAG, JPADS 2K (BAG, CANOPY, RECOVERY) (Year 1)

NSN: 1670-01-572-6173

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Name of Offeror or Contractor:

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P/N: 11-1-7847-1

NOUN: DEPLOYMENT BAG, JPADS 2K (DEPLOYMENT BAG, PARA) (Year 1)

NSN: 1670-01-572-6177

P/N: 11-1-7842-1

NOUN: RETAINING LINE, UPPER, JPADS 2K (LINE, RETAINING UPPER) (Year 1)

NSN: 1670-01-572-6172

P/N: 11-1-7871-1

NOUN: FLAP 1 & 2 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG) (Year 1)

NSN: 1670-01-572-6174

P/N: 11-1-7891-1

NOUN: DROGUE BRIDLE, JPADS 2K (BRIDLE, PARACHUTE) (Year 1)

NSN: 1670-01-572-8811

P/N: 11-1-7843-1

NOUN: PARACHUTE, JPADS 2K (CANOPY, CARGO PARACHUTE) (Year 1)

NSN: 1670-01-574-0251

P/N: 11-1-7841-1

NOUN: D-BRAKE CLEAT (CLEAT, DEPLOYMENT) (Year 1)

NSN: 1670-01-572-8814

P/N: 11-1-8169-1

NOUN: SLIDER STOP ASSY, WITH LOOP (SLIDER STOP) (Year 1)

NSN: 1670-01-572-6168

P/N: 11-1-7868-1

NOUN: SLIDER, JPADS 2K (SLIDER, SAIL) (Year 1)

NSN: 1670-01-572-6167

P/N: 11-1-7861-1

NOUN: RETAINING LINE, LOWER, JPADS 2K (LINE RETAINING LOWER) (Year 1)

NSN: 1670-01-572-9432

P/N: 11-1-7867-1

NOUN: DROGUE, 46 (DROGUE, PARACHUTE) (Year 1)

NSN: 1670-01-572-2155

P/N: 11-1-7844-1

NOUN: SOFT LINK, 6 (SOFT LINKS) (Year 1)

NSN: 1670-01-572-2157

P/N: 11-1-7848-1

NOUN: DEPLOYMENT BAG, 46 DROGUE (DEPLOYMENT BAG, DROG) (Year 1)

NSN: 1670-01-572-2156

P/N: 11-1-7845-1

1 Year Contract plus 1 Option

Type of Contract: Firm Fixed Price (FFP)

Base Year 1 Quantity:

ACTUATOR ASSY (MODULE, ACTUATOR): 5

CABLE, ACTIVATION: 75

PACK TRAY ASSY, (FRAME, PACK): 5

HARNESS ASSY, 2K V5 (HARNESS CARGO, AERIAL): 165

CONTAINER, JPADS 2K (PACKTRAY, CARGO PARA): 75

CUT KNIFE, (KNIFE PARACHUTE REL): 1,000

LANYARD, AGU PULLCORD (LANYARD, ACTIVATION): 500

LOWER CONTROL LINE SET (LINE, SUSPENSION CON): 75

FLAP 3 & 8 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG): 25

FLAP 2 & 6 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG): 25

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FLAP 4 & 7 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG): 25

HARNESS, MODULE INTERCONNECT, EXTERNAL (CABLE ASSEMBLY, SPEC): 75

RECOVERY BAG, JPADS 2K (BAG, CANOPY, RECOVERY): 50

DEPLOYMENT BAG, JPADS 2K (DEPLOYMENT BAG, PARA): 50

RETAINING LINE, UPPER, JPADS 2K (LINE, RETAINING UPPER): 125

FLAP 1 & 2 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG): 25

DROGUE BRIDLE, JPADS 2K (BRIDLE, PARACHUTE): 100

PARACHUTE, JPADS 2K (CANOPY, CARGO PARACHUTE): 25

D-BRAKE CLEAT (CLEAT, DEPLOYMENT): 25

SLIDER STOP ASSY, WITH LOOP (SLIDER STOP): 25

SLIDER, JPADS 2K (SLIDER, SAIL): 25

RETAINING LINE, LOWER, JPADS 2K (LINE RETAINING LOWER): 125

DROGUE, 46 (DROGUE, PARACHUTE): 75

SOFT LINK, 6 (SOFT LINKS): 100

DEPLOYMENT BAG, 46 DROGUE (DEPLOYMENT BAG, DROG): 100

Option Year 1 Quantity:

ACTUATOR ASSY (MODULE, ACTUATOR): 5

CABLE, ACTIVATION: 75

PACK TRAY ASSY, (FRAME, PACK): 5

HARNESS ASSY, 2K V5 (HARNESS CARGO, AERIAL): 165

CONTAINER, JPADS 2K (PACKTRAY, CARGO PARA): 75

CUT KNIFE, (KNIFE PARACHUTE REL): 1,000

LANYARD, AGU PULLCORD (LANYARD, ACTIVATION): 500

LOWER CONTROL LINE SET (LINE, SUSPENSION CON): 75

FLAP 3 & 8 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG): 25

FLAP 2 & 6 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG): 25

FLAP 4 & 7 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG): 25

HARNESS, MODULE INTERCONNECT, EXTERNAL (CABLE ASSEMBLY, SPEC): 75

RECOVERY BAG, JPADS 2K (BAG, CANOPY, RECOVERY): 50

DEPLOYMENT BAG, JPADS 2K (DEPLOYMENT BAG, PARA): 50

RETAINING LINE, UPPER, JPADS 2K (LINE, RETAINING UPPER): 125

FLAP 1 & 2 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG): 25

DROGUE BRIDLE, JPADS 2K (BRIDLE, PARACHUTE): 100

PARACHUTE, JPADS 2K (CANOPY, CARGO PARACHUTE): 25

D-BRAKE CLEAT (CLEAT, DEPLOYMENT): 25

SLIDER STOP ASSY, WITH LOOP (SLIDER STOP): 25

SLIDER, JPADS 2K (SLIDER, SAIL): 25

RETAINING LINE, LOWER, JPADS 2K (LINE RETAINING LOWER): 125

DROGUE, 46 (DROGUE, PARACHUTE): 75

SOFT LINK, 6 (SOFT LINKS): 100

DEPLOYMENT BAG, 46 DROGUE (DEPLOYMENT BAG, DROG): 100

Procurement is Full & Open

Technical Data Package (TDP):

Distribution Level: A

A signed non-disclosure agreement (NDA) is required in order to be considered responsive for the proposal. A signed NDA allows the offeror to receive the most up-to-date TDP. In addition to the requirements of CS6334 "Technical Data Package Information", in order to receive the TDP, all bidders are required to execute a Use and Non-Disclosure Agreement (NDA) binding each bidder to the terms and conditions of the agreement, uploaded to https://Beta.SAM.gov . (FBO has transitioned to Beta.SAM.gov). An official authorized to legally bind the company must sign the NDA. Upon execution of the NDA, it must be returned to Daniel.C.McCauley3.civ@mail.mil. Upon receipt of the signed NDA, the technical data will be released on https://Beta.SAM.gov or DoD Safe Site. Your firm must request access to the TDP in https://Beta.SAM.gov in addition to submitting the NDA in order to receive the TDP. Once these requirements have successfully been completed, you will be granted access to the TDP. The TDP was approved on 02 May 2019.

Federal Acquisition Regulation (FAR) Clause 52.246-11 Higher Level Contract Quality System is required. Contractor must be ISO

9001:2015 compliant.

First Article Test (FAT) is required for all 25 spare parts. Request for a FAT waiver may be approved. FAT waiver must be submitted with your proposal in accordance with Section L, LS7304, Provision for Waiver of Required First Article Approval. Use Attachment 0001

FAT Waiver Worksheet with your request.

MIL-STD 1916 is required, see Section E, ES6019.

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Name of Offeror or Contractor:

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All responsible sources may submit a proposal which, if timely received, shall be considered. Proposals must be submitted via email to the Contract Specialist, Daniel.C.McCauley3.civ@mail.mil with the subject header: Proposal Submission - W56HZV-20-R-0022 (Company Name) electronically. Once a proposal is received, the Contract Specialist will reply to the respective offeror stating receipt of proposal submission.

SECTION A PROVISIONS

A.__ Electronic Contracting AS6311

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

(https://www.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 (Karen.L.Kennedy26.civ@mail.mil) and cc the corresponding Contracting Officer (Cletus.O.Nwalozie.civ@mail.mil) with the subject header: Proposal Submission - W56HZV-20-R-0022

(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 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

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PIIN/SIIN MOD/AMD

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.__ ACKNOWLEDGEMENT OF AMENDMENTS AS7001

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

Amendment Number: Date:

A.__ ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON AS7040

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

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

A.__ ALL OR NONE AS7316

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

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

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

*** END OF NARRATIVE A0001 ***

The purpose of amendment 001 to W56HZV-20-R-0022 is to revise the following:

1) The solicitation due date, located in Block 9 on the solicitation cover page, is hereby extended from August 5, 2020 at 7:00 PM

Eastern Standard Time (EST) to August 17, 2020 at 6:00 PM EST.

2) Solicitation Narrative A0001 Technical Data Package (TDP) is hereby updated as follows:

a. A signed non-disclosure agreement (NDA) is required in order to be considered responsive for the proposal. A signed NDA allows the offeror to receive the most up-to-date technical data package (TDP).

b. Proposal submission point of contact is updated from Contract Specialist, Karen L. Kennedy to Contract Specialist, Daniel C.

McCauley at Daniel.C.McCauley3.civ@mail.mil . ________________________________

c. Upon receipt of the signed NDA, the TDP will be released on https://Beta.SAM.gov or DoD Safe Site.

3) Within the solicitation Narrative A0001 under both the Base Year and Option Year quantity listings, the duplicate listing for Lower

Control Line Set (Line, Suspension Con) for a quantity of 75 each is hereby deleted.

4) Section B Supplies or Services and Prices/Costs: CLINS 0013AA, 0014AA, 1013AA, and 1014AA are permanently deleted from the solicitation. As a result, the current CLIN numbering remains unchanged.

5) CLIN numbers: 0004AA, 0005AA, 0006AA, 0012AA, 1004AA, 1005AA, 1006AA, 1007AA, 1008AA, 1009AA, 1010AA, and 1011AA NSN dash placement is corrected and the complete NSN is visible, excluding CLIN 0013AA which is deleted.

6) CLIN 0029 is revised to remove the word unit in the CLIN title. NSN number 1670-01-610-1653 and Part Number 11-1-8497-1 are also removed because CLIN 0029 represents a first article test requirement for 25 spare parts. NSN number 0000-00-000-0000 for CLIN 0029 is a placeholder for administrative purposes. For reference, the top drawing part number is 11-1-7840-1.

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7) CLIN 0029AA B001 narrative is revised to change the quantity of parts from 27 to 25.

8) The delivery schedule for CLINS 1001AA through 1027AA, excluding CLINS 1013AA and 1014AA which are deleted, is revised from 90 days to 120 days.

9) Section D Packaging and Marking: Line Set, JPADS 2K (Line, Suspension Upper) and Line Set, JPADS 2K (Line, Suspension Lower) are deleted from the solicitation as a result of CLINS 0013AA, 0014AA, 1013AA, and 1014AA deletions.

10) Section F Deliveries or Performance, clause 52.211-8 Time of Delivery is revised as follows:

Under Required Delivery Schedule, the following is revised:

a. CLIN 0029 First Article Test quantity is revised from 27 to 25.

b. CLIN 0013 Item No. is deleted.

c. CLIN 0014 Item No. is deleted.

Under Offerors Proposed Delivery Schedule, the following is revised:

a. CLIN 0029 First Article Test quantity is revised from 27 to 25.

b. CLIN 0013 Item No. is deleted.

c. CLIN 0014 Item No. is deleted.

11) Section I Contract Clauses: FAR clause 52.219-9 is deleted and 52.219-9 ALT II is added to the solicitation as a subcontracting plan is required to be submitted with the offerors proposal.

12) Section I Contract Clauses: FAR clause 252.204-7002 Payment for subline items not separately priced is added to the solicitation.

13) Section I Contract Clauses: The following clauses were recently updated and incorporated into the solicitation:

52.202-1 Definitions

52.203-6 Restrictions on Subcontractor Sales to the Government

52.203-7 Anti-Kickback Procedures

52.203-12 Limitation on Payments to Influence Certain Federal Transactions

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

52.209-6 Protecting the Governments Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for

Debarment

52.215-14 Integrity of Unit Prices

52.222-20 Contracts for Materials, Supplies, Articles, and Equipment

52.222-37 Employment Reports on Veterans

52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving

52.227-1 Authorization and Consent

52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement

52.244-6 Subcontracts for Commercial Items

52.246-26 Reporting Nonconforming Items

52.222-35 Equal Opportunity for Veterans

52.222-36 Equal Opportunity for Workers with Disabilities

52.225-25 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to IranRepresentation and

Certification

252.225-7013 Duty Free Entry (Deviation 2020-O0019)

52.222-19 Child Labor Cooperation with Authorities and Remedies (Deviation 2020- O0019)

14) Request for proposal questions and answers are posted to http://www.Beta.SAM.gov with amendment 001.

*** END OF NARRATIVE A0002 ***

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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

0004 HARNESS ASSY, 2K V5, AERIAL

NSN: 1670-01-572-6178

Mfr CAGE: 81337

Mfr Part Number: 11-1-7853-1

0004AA HARNESS ASSY, 2K V5 (HARNESS CARGO, AERIAL) YEAR 1 165 EA $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: HARNESS ASSY, 2K V5, AERIAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

0005 CONTAINER, JPADS 2K PACKTRAY

NSN: 1670-01-572-5503

Mfr CAGE: 81337

Mfr Part Number: 11-1-7860

0005AA CONTAINER, JPADS 2K (PACKTRAY, CARGO PARA) YEAR 1 75 EA $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: CONTAINER, JPADS 2K PACKTRAY

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

0006 KNIFE PARACHUTE REL

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MOD/AMD

NSN: 1670-01-572-4139

Mfr CAGE: 81337

Mfr Part Number: 11-1-7925-1

0006AA CUT KNIFE, (KNIFE PARACHUTE REL) YEAR 1 1000 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: KNIFE PARACHUTE REL

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

0012 HARNESS MODULE INTERCONNECT

NSN: 5595-01-610-6234

Mfr CAGE: 81337

Mfr Part Number: 11-1-8717-1

0012AA HARNESS, MODULE INTERCONNECT, EXTERNAL YEAR 1 165 EA $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: HARNESS MODULE INTERCONNECT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

0013AA DELETED _______

0014AA DELETED _______

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0029 JPADS SPARE PARTS FAT

NSN: 0000-00-000-0000

Mfr CAGE: 81337

Mfr Part Number: 11-1-7840-1

0029AA FIRST ARTICLE TEST - SEPARATELY PRICED 25 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: JPADS SPARE PARTS FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

A FIRST ARTICLE TEST IS REQUIRED FOR ALL 25 JPADS

SPARE PARTS IN ACCORDANCE WITH THE FAR CLAUSE 52.209-

3 "FIRST ARTICLE APPROVAL-"CONTRACTOR TESTING".

REFERENCE THE 25 SEPARATE CLINS NSN AND CORRESPONDING

PART NUMBERS. THE REQUEST FOR FAT WAIVER AND

ATTACHMENT 0001 "FAT WAIVER WORKSHEET" MUST BE

SUMITTED WITH YOUR PROPOSAL IN ACCORDANCE WITH

LS7304. REQUESTS FOR FAT WAIVER THAT ARE SUBMITTED

AFTER THE SOLICITATION CLOSES, WILL NOT BE ACCEPTED.

THE ACO WILL APPROVE THE FAT & REPORT.

FAT SAMPLE SHALL NOT BE USED AS PART OF PRODUCTION.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-7840-1

REVISION: Y

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 25 0150

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

10 82

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ITEMS REQUIRED UNDER THIS

REQUISITION.

1001 ACTUATOR ASSY OPTION 1

NSN: 1670-01-610-1653

Mfr CAGE: 81337

Mfr Part Number: 11-1-8497-1

1001AA OPTION YEAR 1 ACTUATOR ASSY (MODULE, ACTUATOR) 5 EA $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: ACTUATOR ASSY OPTION 1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0120

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1002AA OPTION YEAR 1 CABLE ACTIVATION 75 EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: CABLE ACTIVATION OPTION 1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

11 82

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 75 0120

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1003 PACK TRAY ASSY, OPTION 1

NSN: 1670-01-610-1645

1003AA OPTION YEAR 1 PACK TRAY ASSY, (FRAME PACK) 5 EA $ $ __________________________________________ ______________ __________________

COMMODITY NAME: PACK TRAY ASSY, OPTION 1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0120

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

12 82

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REQUISITION.

1004 HARNESS ASSY, 2K V5, OPTION 1

NSN: 1670-01-572-6178

1004AA OPTION YEAR 1 HARNESS ASSY, 2K V5 (HARNESS CARGO, _________________________________________________

AERIAL) 165 EA $ $ _______ ______________ __________________

COMMODITY NAME: HARNESS ASSY, 2K V5, OPTION 1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 165 0120

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1005 CONTAINER, JPADS 2K, OPTION 1

NSN: 1670-01-572-5503

1005AA OPTION YEAR 1 CONTAINER JPADS 2K (PACKTRAY, CARGO _________________________________________________

PARA) 75 EA $ $ _____ ______________ __________________

COMMODITY NAME: CONTAINER, JPADS 2K, OPTION 1

Packaging and Marking _____________________

13 82

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 75 0120

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1006 CUT KNIFE, OPTION 1

NSN: 1670-01-572-4139

1006AA OPTION YEAR 1 CUT KNIFE (KNIFE PARACHUTE REL) 1000 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: CUT KNIFE, OPTION 1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1,000 0120

FOB POINT: Destination

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1007 LANYARD, ACTIVATION, OPTION 1

NSN: 1670-01-572-6170

1007AA OPTION YEAR 1 LANYARD, AGU PULLCORD (LANYARD, ______________________________________________

ACTIVATION) 500 EA $ $ ___________ ______________ __________________

COMMODITY NAME: LANYARD, ACTIVATION, OPTION 1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 500 0120

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1008 LOWER CONTROL LINE OPTION 1

NSN: 1670-01-572-6171

1008AA OPTION YEAR 1 LOWER CONTROL LINE SET (LINE, ___________________________________________

SUSPENSION CON) 75 EA $ $ _______________ ______________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: LOWER CONTROL LINE OPTION 1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 75 0120

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1009 FLAP 3 & 8 ASSY, 2K OPTION 1

NSN: 1670-01-572-6176

1009AA OPTION YEAR 1 FLAP 3 & 8 ASSY, 2K D-BAG (FLAP, ________________________________________________

DEPLOYMENT) 25 EA $ $ ___________ ______________ __________________

COMMODITY NAME: FLAP 3 & 8 ASSY, 2K OPTION 1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 25 0120

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1010 FLAP 2 & 6 ASSY, 2K OPTION 1

NSN: 1670-01-572-6179

1010AA OPTION YEAR 1 FLAP 2 & 6 ASSY, 2K D-BAG (FLAP, ________________________________________________

DEPLOYMENT) 25 EA $ $ ___________ ______________ __________________

COMMODITY NAME: FLAP 2 & 6 ASSY, 2K OPTION 1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 25 0120

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1011 FLAP 4 & 7 ASSY, 2K OPTION 1

NSN: 1670-01-572-6175

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1011AA OPTION YEAR 1 FLAP 4 & 7 ASSY, 2K D-BAG (FLAP, ________________________________________________

DEPLOYMENT) 25 EA $ $ ___________ ______________ __________________

COMMODITY NAME: FLAP 4 & 7 ASSY, 2K OPTION 1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 25 0120

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1012AA OPTION YEAR 1 HARNESS, MODULE INTERCONNECT, ____________________________________________

EXTERNAL 75 EA $ $ ________ ______________ __________________

COMMODITY NAME: HARNESS, MODULE OPTION 1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

18 82

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 75 0120

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1013AA DELETED _______

1014AA DELETED _______

1015AA OPTION YEAR 1 RECOVERY BAG, JPADS 2K (BAG, CANOPY _________________________________________________

RECOVERY) 50 EA $ $ _________ ______________ __________________

COMMODITY NAME: RECOVERY BAG, JPADS 2K OPT 1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 50 0120

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1016AA OPTION YEAR 1 DEPLOYMEN BAG, JPADS 2K (DEPLOYMENT _________________________________________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

BAG, PARA) 50 EA $ $ __________ ______________ __________________

COMMODITY NAME: DEPLOYMENT BAG, JPADS OPT 1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 50 0120

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1017AA OPTION YEAR 1 RETAINING LINE, UPPER, JPADS 2K 125 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: RETAINING LINE, UPPER OPT 1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 125 0120

FOB POINT: Destination

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1018AA OPTION YEAR 1 FLAP 1 & 2 ASSY, 2K D-BAG (FLAP _____________________________________________

DEPLOYMENT BAG 25 EA $ $ ______________ ______________ __________________

COMMODITY NAME: FLAP 1 & 2 ASSY, 2K OPT 1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 25 0120

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1019AA OPTION YEAR 1 DROGUE BRIDLE, JPADS 2K (BRIDLE, ______________________________________________

PARACHUTE) 100 EA $ $ __________ ______________ __________________

COMMODITY NAME: DROGUE BRIDLE, JPADS 2K OPT 1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

21 82

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 100 0120

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1020AA OPTION YEAR 1 PARACHUTE, JPADS 2K (CANOPY, CARGO ________________________________________________

PARACHUTE) 25 EA $ $ __________ ______________ __________________

COMMODITY NAME: PARACHUTE, JPADS 2K OPT 1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 25 0120

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1021AA OPTION YEAR 1 D-BRAKE CLEAT (CLEAT DEPLOYMENT) 25 EA $ $ ______________________________________________ ______________ __________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: D-BRAKE CLEAT DEPLOYMENTOPT 1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 25 0120

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1022AA OPTION YEAR 1 SLIDER STOP ASSY, WITH LOOP 25 EA $ $ _________________________________________ ______________ __________________

COMMODITY NAME: SLIDER STOP ASSY, OPT 1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 25 0120

FOB POINT: Destination

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1023AA OPTION YEAR 1 SLIDER, JPADS 2K (SLIDER, SAIL) 25 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: SLIDER, JPADS 2K OPT 1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 25 0120

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1024AA OPTION YEAR 1 RETAINING LINE, LOWER, JPADS 2K 125 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: RETAINING LINE, LOWER OPT 1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

24 82

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 125 0120

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1025AA OPTION YEAR 1 DROGUE, 46 (DROUGE, PARACHUTE) 75 EA $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: DROGUE, 46 PARACHUTE OPT 1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 75 0120

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1026AA OPTION YEAR 1 SOFT LINK, 6 (SOFT LINKS) 100 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: SOFT LINK, 6 OPTION 1

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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 _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 100 0120

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1027AA OPTION YEAR 1 DEPLOYMENT BAG, 46 DROGUE 100 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: DEPLOYMENT BAG, 46 OPTION 1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 100 0120

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE…