W56HZV-20-R-0022 Conformed Copy.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-0022

X

2020JUL06

2020AUG2504:00pm

DOA4

2020JUL06 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

DANIEL MCCAULEY

(586)282-9412

CCTA-HCS-A

DANIEL.C.MCCAULEY3.CIV@MAIL.MIL

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X 1

X 9 X 50

X 52 X 97 X 100

X 108

X 110

X 126

X 127

X 138

X 142

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

THE FOLLOWING AMENDMENTS HAVE BEEN INCORPORATED

Buyer Name: DANIEL MCCAULEY

Buyer Office Symbol/Telephone Number: CCTA-HCS-A/(586)282-9412

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** 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

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W56HZV-20-R-0022 REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

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.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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.

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.

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PIIN/SIIN MOD/AMD

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

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

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

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

A.__ 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.

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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.

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 ***

The purpose of Amendment 002 to W56HZV-20-R-0022 is to revise the following:

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1) The solicitation due date is hereby extended from August 17, 2020 at 6:00 PM Eastern Standard Time (EST) to August 25, 2020 at 4:00

PM EST.

2) Section B Supplies or Services and Prices/Costs: CLINs 0001, 0001AA, 1001, and 1001AA is permanently deleted from the solicitation.

As a result, the current CLIN numbering remains unchanged.

3) CLIN 0029AA B001 narrative is revised to change the quantity of parts from 25 to 24.

4) Section D Packaging and Marking: ACTUATOR ASSY (MODULE, ACTUATOR) is deleted from the solicitation as a result of CLINS 0001, 0001AA, 1001, and 1001AA being deleted.

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

a. CLIN 0029 First Article Test quantity is revised from 25 to 24.

b. CLIN 0001 Item No. is deleted.

c. # OF DAYS column narrative changes:

i. FROM: 120 Days After FAT Approval or FAT Waiver

ii. TO: 310 Days After Contract Award

6) Request for proposal question and answer amendments are posted to http://www.Beta.SAM.gov with amendment 0002.

7) Except as provided herein, all other terms and conditions of Solicitation W56HZV-19-Q-0161 and amendment 0001 as previously posted remain unchanged, in full force and effect.

*** END OF NARRATIVE A0003 ***

The purpose of Amendment 0003 to W56HZV-20-R-0022 is to revise the following:

1) Section B Supplies or Services and Prices/Costs:

a. CLIN 0029AA - DELETE:

i. NSN: NSN: 1670-01-610-1653

ii. Mfr CAGE: 81337

iii. Mfr Part Number: 11-1-8497-1

2) Except as provided herein, all other terms and conditions of Solicitation W56HZV-19-Q-0161, Amendment 0001 and Amendment 0002 as previously posted remain unchanged, in full force and effect.

*** END OF NARRATIVE A0004 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0002 CABLE, ACTIVATION YEAR 1

NSN: 1670-01-572-6181

Mfr CAGE: 81337

Mfr Part Number: 11-1-8274-1

0002AA CABLE, ACTIVATION YEAR 1 75 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: CABLE, ACTIVATION YEAR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense and the sequence will begin again.

(End of narrative B001)

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

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 75 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

9 143

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MOD/AMD

0003 PACK TRAY ASSY (FRAME, PACK)

NSN: 1670-01-610-1645

Mfr CAGE: 81337

Mfr Part Number: 11-1-8498-1

0003AA PACK TRAY ASSY, (FRAME, PACK) YEAR 1 5 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: PACK TRAY ASSY (FRAME, PACK)

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense and the sequence will begin again.

(End of narrative B001)

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

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0004 HARNESS ASSY, 2K V5, AERIAL

NSN: 1670-01-572-6178

Mfr CAGE: 81337

Mfr Part Number: 11-1-7853-1

10 143

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

COMMODITY NAME: HARNESS ASSY, 2K V5, AERIAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense and the sequence will begin again.

(End of narrative B001)

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

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 165 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0005 CONTAINER, JPADS 2K PACKTRAY

NSN: 1670-01-572-5503

Mfr CAGE: 81337

Mfr Part Number: 11-1-7860

11 143

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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MOD/AMD

0005AA CONTAINER, JPADS 2K (PACKTRAY, CARGO PARA) Y 75 EA $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: CONTAINER, JPADS 2K PACKTRAY

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense and the sequence will begin again.

(End of narrative B001)

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

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 75 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0006 KNIFE PARACHUTE REL

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

12 143

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense and the sequence will begin again.

(End of narrative B001)

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

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 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0007 LANYARD, ACTIVATION PULLCORD

NSN: 1670-01-572-6170

Mfr CAGE: 81137

Mfr Part Number: 11-1-7870-1

0007AA LANYARD, AGU PULLCORD (LANYARD, ACTIVATION) YEAR 1 500 EA $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: LANYARD, ACTIVATION PULLCORD

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection/Acceptance at origin means that you MUST

13 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense and the sequence will begin again.

(End of narrative B001)

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

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 500 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0008 LOWER CONTROL LINE SET

NSN: 1670-01-572-6171

Mfr CAGE: 81337

Mfr Part Number: 11-1-7863-1

0008AA LOWER CONTROL LINE SET (LINE, SUSPENSION CON) _____________________________________________

YEAR 1 75 EA $ $ ______ ______________ __________________

COMMODITY NAME: LOWER CONTROL LINE SET

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and

14 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense and the sequence will begin again.

(End of narrative B001)

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

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 75 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0009 FLAP 3 & 8 ASSY, 2K D-BAG

NSN: 1670-01-572-6176

Mfr CAGE: 81337

Mfr Part Number: 11-1-7893-1

0009AA FLAP 3 & 8 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG) ________________________________________________

YEAR 1 25 EA $ $ ______ ______________ __________________

COMMODITY NAME: FLAP 3 & 8 ASSY, 2K D-BAG

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense and the sequence will begin

15 143

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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

again.

(End of narrative B001)

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

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 25 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0010 FLAP 2 & 6 ASSY, 2K D-BAG

NSN: 1670-01-572-6179

Mfr CAGE: 81337

Mfr Part Number: 11-1-7892-1

0010AA FLAP 2 & 6 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG) ________________________________________________

YEAR 1 25 EA $ $ ______ ______________ __________________

COMMODITY NAME: FLAP 2 & 6 ASSY, 2K D-BAG

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense and the sequence will begin again.

(End of narrative B001)

16 143

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

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 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0011 FLAP 4 & 7 ASSY, 2K D-BAG

NSN: 1670-01-572-6175

Mfr CAGE: 81337

Mfr Part Number: 11-1-7894-1

0011AA FLAP 4 & 7 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG) ________________________________________________

YEAR 1 25 EA $ $ ______ ______________ __________________

COMMODITY NAME: FLAP 4 & 7 ASSY, 2K D-BAG

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense and the sequence will begin again.

(End of narrative B001)

17 143

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

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 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

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 165 EA $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: HARNESS MODULE INTERCONNECT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense and the sequence will begin again.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

18 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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 __________ ______________ ________________

001 165 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0015 RECOVERY BAG, JPADS 2K

NSN: 1670-01-572-6173

Mfr CAGE: 81337

Mfr Part Number: 11-1-7842-1

0015AA RECOVERY BAG, JPADS 2K (BAG, CANOPY, RECOVERY) ______________________________________________

YEAR 1 50 EA $ $ ______ ______________ __________________

COMMODITY NAME: RECOVERY BAG, JPADS 2K

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense and the sequence will begin again.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

19 143

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

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 50 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0016 DEPLOYMENT BAG, JPADS 2K

NSN: 1670-01-572-6177

Mfr CAGE: 81337

Mfr Part Number: 11-1-7842-1

0016AA DEPLOYMENT BAG, JPADS 2K (DEPLOYMENT BAG, PARA) _______________________________________________

YEAR 1 50 EA $ $ ______ ______________ __________________

COMMODITY NAME: DEPLOYMENT BAG, JPADS 2K

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense and the sequence will begin again.

(End of narrative B001)

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

20 143

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 ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 50 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0017 RETAINING LINE, UPPER, JPADS

NSN: 1670-01-572-6172

Mfr CAGE: 81337

Mfr Part Number: 11-1-7871-1

0017AA RETAINING LINE, UPPER, JPADS 2K YEAR 1 125 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: RETAINING LINE, UPPER, JPADS

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense and the sequence will begin again.

(End of narrative B001)

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

Deliveries or Performance _________________________

DOC SUPPL

21 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 125 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0018 FLAP 1 & 2 ASSY, 2K D-BAG

NSN: 1670-01-572-6174

Mfr CAGE: 81337

Mfr Part Number: 11-1-7891-1

0018AA FLAP 1 & 2 ASSY, 2K D-BAG (FLAP, DEPLOYMENT BAG) ________________________________________________

YEAR 1 25 EA $ $ ______ ______________ __________________

COMMODITY NAME: FLAP 1 & 2 ASSY, 2K D-BAG

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense and the sequence will begin again.

(End of narrative B001)

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

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

22 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 25 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0019 DROGUE BRIDLE, JPADS 2K

NSN: 1670-01-572-8811

Mfr CAGE: 81337

Mfr Part Number: 11-1-7843-1

0019AA DROGUE BRIDLE, JPADS 2K (BRIDLE, PARACHUTE) YEAR 1 100 EA $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: DROGUE BRIDLE, JPADS 2K

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense and the sequence will begin again.

(End of narrative B001)

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

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 100 0310

FOB POINT: Destination

23 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0020 CANOPY, CARGO PARACHUTE

NSN: 1670-01-574-0251

Mfr CAGE: 81337

Mfr Part Number: 11-1-7841-1

0020AA PARACHUTE, JPADS 2K (CANOPY, CARGO PARACHUTE) _____________________________________________

YEAR 1 25 EA $ $ ______ ______________ __________________

COMMODITY NAME: CANOPY, CARGO PARACHUTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense and the sequence will begin again.

(End of narrative B001)

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

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 25 0310

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

24 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0021 CLEAT, DEPLOYMENT

NSN: 1670-01-572-8814

Mfr CAGE: 81337

Mfr Part Number: 11-1-8169-1

0021AA D-BRAKE CLEAT (CLEAT, DEPLOYMENT) YEAR 1 25 EA $ $ ________________________________________ ______________ __________________

COMMODITY NAME: CLEAT, DEPLOYMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order.