W56HZV20R0164.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-0164

X

2023MAY31

2023JUL1912:00pm

DOA4

2023MAY31 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

ELISE C. WONG

(571)588-8992

CCTA-MFA-P

ELISE.C.WONG.CIV@ARMY.MIL

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X 1

X 5 X 38

X 49 X 51 X 59

X 60

X 62

X 63

X 91

X 92

X 105

X 116

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: ELISE C. WONG

Buyer Office Symbol/Telephone Number: CCTA-MFA-P/(571)588-8992

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A.1 ACQUISITION STRATEGY

COMPETITIVE SOLICITATION ANNOUNCEMENT

This Request for Proposal (RFP) is a 100% small business set-aside. Offerors are strongly encouraged to ensure that the offeror is a small business based on the size standard for the North American Industry Classification System (NAICS) Code assigned to this RFP.

Reference 13 CFR Part 121, and the clauses and relevant Federal Acquisition Regulation (FAR) references contained within this solicitation. Ensure that your firm fits the definition including but not limited to any affiliations (domestic or foreign). The Small

Business Administration (SBA) determines whether an entity qualifies as a small business concern by counting its receipts, employees, or other measures including those of all its domestic and foreign affiliates, regardless of whether the affiliates are organized for profit. Reference 13 C.F.R. 121.103(a)(6). SBA has a specific set of rules that explain when another person, business or entity is considered an affiliate for size standard purposes. SBAs rules on affiliation for its programs (except SBIR and STTR) are found at 13

C.F.R. 121.103.

The Government intends to award a single Firm Fixed Price (FFP) contract, under the authority U.S.C. 2410 as implemented by FAR Part 15, on a competitive Total Small Business Set-Aside basis with anticipated award in FY24. Resulting Indefinite-Delivery Indefinite Quantity

(IDIQ) requirement contract, executed by way of subsequent delivery orders over the course of five (5) ordering years, will award a minimum kit quantity of 10 Threshold II (T2) Armor Kits at the time of contract award. The maximum quantity which may be awarded is a total of 1,310 T2 Armor Kits including all ordering years, regardless of configuration, under the subject IDIQ contract. Thus, the

Government seeks to request a proposal meeting the requirements detailed in this solicitation. This procurement is subject to the availability of funds.

*** End of Narrative A0002 ***

A.2 ELECTRONIC CONTRACTING (JUNE 2020)

(a) All Army Contracting Command - Detroit Arsenal 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) 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.

(c) 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 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 part 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.

(d) Solicitations may remain posted on www.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.

(e) 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

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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

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.

*************************END OF CLAUSE*************************

A.3 ACKNOWLEDGMENT OF AMMENDMENTS (OCT 1993)

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

Amendment Number: Date:

*************************END OF CLAUSE*************************

A.4 ARMY CONTRACTING COMMAND OMBUDSPERSON (APR2011)

Information regarding the Ombudsperson for this contract is located at the following website: https://www.tacom.army.mil/ombudsperson

(Best viewed using Google Chrome or Microsoft Edge).

*************************END OF CLAUSE*************************

A.5 DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE (DEC 2012)

(a) This solicitation and resulting contract contains technical data whose export is restricted by the

Arms Export Control Act (Title 22, U.S.C., Sec 2751, et. seq.) or the Export Administration Act of

1979, as amended, Title 50, U.S.C, App. 2401 et. seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

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

(b) To be eligible to gain access to this export controlled TDP (via SAM.gov) an offeror must have a current DD 2345, Militarily Critical Technical Data Agreement certification on file with the

Defense Logistics Information Service (DLIS). To obtain certification, contractors must submit a

DD Form 2345 to the United States (U.S.)/Canada Joint Certification Office (JCO), along with a copy of supporting documentation. DD Form 2345 and instructions can be found on the Joint

Certification Program website at:

http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx

Processing time is estimated at six (6) to ten (10) weeks after receipt. Upon receipt of certification, an offeror may request the TDP in accordance with the solicitation's Section C

Technical Data Package instructions.

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

(d) Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

*************************END OF CLAUSE*************************

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A.6 ALL OR NONE (MAR 1998)

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 CLAUSE*************************

*** END OF NARRATIVE A0001 ***

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SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1. Ordering.

In Accordance with FAR 52.216-18, Ordering, the Government may unilaterally issue orders with the order pricing identified within each

CLIN in Section B.

The price applicable to an individual order is the price for the ordering year in which the order is issued. The delivery date does not determine the contract year.

B.2. IDIQ Ordering Periods.

The effective period of this Indefinite Delivery Indefinite Quantity (IDIQ) contract includes five (5) ordering years, which the

Government defines as follows and applies to the entire contract:

Ordering Year Periods_____________________

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

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

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

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

B.2.5. Fifth ordering year of the contract is 1,460 days through 1,825 days after contract award.

B.3 Ordering Quantities.

Quantities are guaranteed as specified in Section B.5 and FAR 52.216-22.

B.4 Contract Line Item Numbering System (CLINs).

The numbering system established to distinguish between ordering years and items being procured under respective Contract Line Item

Numbers (CLINs) is as follows:

Third Digit identifies the item/service:

XX1X represents M109A7 SPH T2 Armor Kit

XX2X represents M992A3 CAT T2 Armor Kit

XX3X represents Underbelly T2 Armor Kit

XX4X represents M109A7 SPH T2 Undersponson Armor Kit

XX5X represents M992A3 CAT T2 Undersponson Armor Kit

Fourth Digit identifies the order year:

XXX1 represents Ordering Year 01

XXX2 represents Ordering Year 02

XXX3 represents Ordering Year 03

XXX4 represents Ordering Year 04

XXX5 represents Ordering Year 05

The first three digits signify the item and the fourth (last) digit signifies the applicable contract year, i.e., CLIN 0011 is for the first item - first ordering year; CLIN 0012 is for the first item - second ordering year; CLIN 0013 is for the first item third ordering year, etc.

B.5 Minimum and Maximum Orders.

B.5.1 Minimum 5-year quantity.

10 Minimum Quantity Total Kits for First Article Inspection (FAI) (M109A7 SPH T2 Armor Kit, M992A3 CAT T2 Armor Kit, Underbelly T2 Armor

Kit, M109A7 SPH T2 Undersponson Armor Kit, and M992A3 CAT T2 Undersponson Armor Kit) in all variants will be ordered at the time of the basic contract award.

B.5.2 Maximum 5-year quantity.

1,310 Maximum Quantity Total Kits (M109A7 SPH T2 Armor Kit, M992A3 CAT T2 Armor Kit, Underbelly T2 Armor Kit, M109A7 SPH T2 Undersponson

Armor Kit, and M992A3 CAT T2 Undersponson Armor Kit) in any variety, in any combination or single type/package(s).

B.6 Top-Up Orders.

B.6.1 Definition of a Top-Up Order: A subsequent order executed within 60 calendar days of an initial order made in a given ordering period. Definition of an "initial order" means: 1) an order that is the first order in a given ordering period; or 2) a subsequent order that is placed in a given ordering period that has not been preceded by an order placed within 60 days prior in the same ordering period.

The Government may execute an order below the minimum quantities if said order meets the above definition of a top-up order. The top-up order quantities placed during the 60-day period will be combined with the initial order quantities to determine the total applicable

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Name of Offeror or Contractor:

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price for the combined order must comply with the minimum quantities. For instance, if an additional quantity of kits, when added to the initial order, results in the utilization of the next pricing band (pricing bands are identified within Attachment 0013, "PRICING MATRIX

WORKBOOK"). The additional quantity of kits would yield a price per kit lower than that obligated under the initial order and the initial order price will be adjusted downward to the newly applicable pricing. Thus, the new/top-up quantities will be awarded based on the newly applicable pricing which may result in different pricing bands being utilized for the Base pricing. Multiple top-up orders may be placed during the 60-day period against each initial order within a given ordering period; however, they do not extend the original

60-day top-up period.

*** END OF NARRATIVE B0001 ***

6 119

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

0001 DATA ITEM _________

A001 CONTRACT DATA REQUIREMENTS LIST (CDRLS) $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: CDRLS

CLIN CONTRACT TYPE:

Firm Fixed Price

***NOT SEPARATELY PRICED (NSP) CLIN***

CLIN 0001 is established to record NSP CDRLs applicable to all ordering periods.

(End of narrative B001)

Deliveries or Performance _________________________

The contractor shall furnish all Data Deliverables as set forth in the Contract Data Requirements Lists

(CDRLs), DD Form 1423, identified in Section J, Exhibit A.

(End of narrative F001)

0011 M109A7 SPH T2 ARMOR KIT - ORDER YEAR 01 $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: SPH T2 ARMOR KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 53 $

54 270 $

Reference Attachment 0013 Pricing Matrix Workbook in

Section J.

(End of narrative B001)

Reference Section C and Attachment 0004 - TDP: Armor

Kit, Theater Provided Equipment (TPE) (SPH), Drawing

Number 57K8214.

(End of narrative C001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details and Attachment 0009 Special Packaging Instructions for Drawing 57K8214, Armor Kit, Theater (SPH).

Reference SPI NO AK16587355 for packaging details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Reference Section E for Inspection and Acceptance details.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W5627N) US ARMY DEPOT SIERRA

74 C STREET BLGD 305

HERLONG, CA 96113-5200

8 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0012 M109A7 SPH T2 ARMOR KIT - ORDER YEAR 02 $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: SPH T2 ARMOR KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 53 $

54 270 $

Reference Attachment 0013 Pricing Matrix Workbook in

Section J.

(End of narrative B001)

Reference Section C and Attachment 0004 - TDP: Armor

Kit, Theater Provided Equipment (TPE) (SPH), Drawing

Number 57K8214.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details and Attachment 0009 Special Packaging Instructions for Drawing 57K8214, Armor Kit, Theater (SPH).

Reference SPI NO AK16587355 for packaging details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Reference Section E for Inspection and Acceptance details.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W5627N) US ARMY DEPOT SIERRA

74 C STREET BLGD 305

HERLONG, CA 96113-5200

9 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 M109A7 SPH T2 ARMOR KIT - ORDER YEAR 03 $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: SPH T2 ARMOR KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 53 $

54 270 $

Reference Attachment 0013 Pricing Matrix Workbook in

Section J.

(End of narrative B001)

Reference Section C and Attachment 0004 - TDP: Armor

Kit, Theater Provided Equipment (TPE) (SPH), Drawing

Number 57K8214.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details and Attachment 0009 Special Packaging Instructions for Drawing 57K8214, Armor Kit, Theater (SPH).

Reference SPI NO AK16587355 for packaging details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Reference Section E for Inspection and Acceptance details.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W5627N) US ARMY DEPOT SIERRA

74 C STREET BLGD 305

HERLONG, CA 96113-5200

10 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0014 M109A7 SPH T2 ARMOR KIT - ORDER YEAR 04 $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: SPH T2 ARMOR KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 53 $

54 270 $

Reference Attachment 0013 Pricing Matrix Workbook in

Section J.

(End of narrative B001)

Reference Section C and Attachment 0004 - TDP: Armor

Kit, Theater Provided Equipment (TPE) (SPH), Drawing

Number 57K8214.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details and Attachment 0009 Special Packaging Instructions for Drawing 57K8214, Armor Kit, Theater (SPH).

Reference SPI NO AK16587355 for packaging details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Reference Section E for Inspection and Acceptance details.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W5627N) US ARMY DEPOT SIERRA

74 C STREET BLGD 305

HERLONG, CA 96113-5200

11 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0015 M109A7 SPH T2 ARMOR KIT - ORDER YEAR 05 $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: SPH T2 ARMOR KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 53 $

54 270 $

Reference Attachment 0013 Pricing Matrix Workbook in

Section J.

(End of narrative B001)

Reference Section C and Attachment 0004 - TDP: Armor

Kit, Theater Provided Equipment (TPE) (SPH), Drawing

Number 57K8214.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details and Attachment 0009 Special Packaging Instructions for Drawing 57K8214, Armor Kit, Theater (SPH).

Reference SPI NO AK16587355 for packaging details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Reference Section E for Inspection and Acceptance details.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W5627N) US ARMY DEPOT SIERRA

74 C STREET BLGD 305

HERLONG, CA 96113-5200

12 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0016 FIRST ARTICLE INSPECTION (FAI), M109A7 SPH T2 _____________________________________________

ARMOR KIT 2 EA $ $ _________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE INSPECTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 57K8214

Estimated FAI Quantity: 2 Kits Each

Reference Attachment 0013 Pricing Matrix Workbook in

Section J.

(End of narrative B001)

Reference Section C, Section E.1.10, CDRL A014 Test and Inspection Report- First Article Inspection (FAI)

Report and Attachment 0004 - TDP: Armor Kit, Theater

Provided Equipment (TPE) (SPH), Drawing Number

57K8214.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details and Attachment 0009 Special Packaging Instructions for Drawing 57K8214, Armor Kit, Theater (SPH).

Reference SPI NO AK16587355 for packaging details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 15

Reference Section E for Inspection and Acceptance details.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W5627N) US ARMY DEPOT SIERRA

74 C STREET BLGD 305

HERLONG, CA 96113-5200

13 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0021 M992A3 CAT T2 ARMOR KIT - ORDER YEAR 01 $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: CAT T2 ARMOR KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 53 $

54 270 $

Reference Attachment 0013 Pricing Matrix Workbook in

Section J.

(End of narrative B001)

Reference Section C and Attachment 0005 - TDP: Armor

Kit, Theater Provided Equipment (TPE) (CAT), Drawing

Number 57K8215.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details and Attachment 0010 Special Packaging Instructions for Drawing 57K8215, Armor Kit, Theater (CAT).

Reference SPI NO AK16585135 for packaging details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Reference Section E for Inspection and Acceptance details.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W5627N) US ARMY DEPOT SIERRA

74 C STREET BLGD 305

HERLONG, CA 96113-5200

14 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022 M992A3 CAT T2 ARMOR KIT - ORDER YEAR 02 $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: CAT T2 ARMOR KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 53 $

54 270 $

Reference Attachment 0013 Pricing Matrix Workbook in

Section J.

(End of narrative B001)

Reference Section C and Attachment 0005 - TDP: Armor

Kit, Theater Provided Equipment (TPE) (CAT), Drawing

Number 57K8215.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details and Attachment 0010 Special Packaging Instructions for Drawing 57K8215, Armor Kit, Theater (CAT).

Reference SPI NO AK16585135 for packaging details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Reference Section E for Inspection and Acceptance details.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W5627N) US ARMY DEPOT SIERRA

74 C STREET BLGD 305

HERLONG, CA 96113-5200

15 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023 M992A3 CAT T2 ARMOR KIT - ORDER YEAR 03 $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: CAT T2 ARMOR KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 53 $

54 270 $

Reference Attachment 0013 Pricing Matrix Workbook in

Section J.

(End of narrative B001)

Reference Section C and Attachment 0005 - TDP: Armor

Kit, Theater Provided Equipment (TPE) (CAT), Drawing

Number 57K8215.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details and Attachment 0010 Special Packaging Instructions for Drawing 57K8215, Armor Kit, Theater (CAT).

Reference SPI NO AK16585135 for packaging details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Reference Section E for Inspection and Acceptance details.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W5627N) US ARMY DEPOT SIERRA

74 C STREET BLGD 305

HERLONG, CA 96113-5200

16 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0024 M992A3 CAT T2 ARMOR KIT - ORDER YEAR 04 $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: CAT T2 ARMOR KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 53 $

54 270 $

Reference Attachment 0013 Pricing Matrix Workbook in

Section J.

(End of narrative B001)

Reference Section C and Attachment 0005 - TDP: Armor

Kit, Theater Provided Equipment (TPE) (CAT), Drawing

Number 57K8215.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details and Attachment 0010 Special Packaging Instructions for Drawing 57K8215, Armor Kit, Theater (CAT).

Reference SPI NO AK16585135 for packaging details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Reference Section E for Inspection and Acceptance details.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W5627N) US ARMY DEPOT SIERRA

74 C STREET BLGD 305

HERLONG, CA 96113-5200

17 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0025 M992A3 CAT T2 ARMOR KIT - ORDER YEAR 05 $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: CAT T2 ARMOR KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 53 $

54 270 $

Reference Attachment 0013 Pricing Matrix Workbook in

Section J.

(End of narrative B001)

Reference Section C and Attachment 0005 - TDP: Armor

Kit, Theater Provided Equipment (TPE) (CAT), Drawing

Number 57K8215.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details and Attachment 0010 Special Packaging Instructions for Drawing 57K8215, Armor Kit, Theater (CAT).

Reference SPI NO AK16585135 for packaging details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Reference Section E for Inspection and Acceptance details.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W5627N) US ARMY DEPOT SIERRA

74 C STREET BLGD 305

HERLONG, CA 96113-5200

18 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0026 FIRST ARTICLE INSPECTION (FAI), M992A3 CAT T2 _____________________________________________

ARMOR KIT 2 EA $ $ _________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE INSPECTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 57K8215

Estimated FAI Quantity: 2 Kits Each

Reference Attachment 0013 Pricing Matrix Workbook in

Section J.

(End of narrative B001)

Reference Section C, Section E.1.10, CDRL A014

Test and Inspection Report- First Article Inspection

(FAI) Report and Attachment 0005 - TDP: Armor Kit, Theater Provided Equipment (TPE) (CAT), Drawing

Number 57K8215.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details and Attachment 0010 Special Packaging Instructions for Drawing 57K8215, Armor Kit, Theater (CAT).

Reference SPI NO AK16585135 for packaging details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 15

Reference Section E for Inspection and Acceptance details.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W5627N) US ARMY DEPOT SIERRA

74 C STREET BLGD 305

HERLONG, CA 96113-5200

19 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0031 UNDERBELLY T2 ARMOR KIT - ORDER YEAR 01 $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: UNDERBELLY T2 ARMOR KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 53 $

54 216 $

Reference Attachment 0013 Pricing Matrix Workbook in

Section J.

(End of narrative B001)

Reference Section C and Attachment 0006 - TDP:

Underbelly Armor, Drawing Number 57K8221.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details and Attachment 0011 Special Packaging Instructions for Drawing 57K8221, Armor Kit, Underbelly. Reference

SPI NO AK for packaging details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Reference Section E for Inspection and Acceptance details.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W5627N) US ARMY DEPOT SIERRA

74 C STREET BLGD 305

HERLONG, CA 96113-5200

20 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0032 UNDERBELLY T2 ARMOR KIT - ORDER YEAR 02 $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: UNDERBELLY T2 ARMOR KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 53 $

54 216 $

Reference Attachment 0013 Pricing Matrix Workbook in

Section J.

(End of narrative B001)

Reference Section C and Attachment 0006 - TDP:

Underbelly Armor, Drawing Number 57K8221.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details and Attachment 0011 Special Packaging Instructions for Drawing 57K8221, Armor Kit, Underbelly. Reference

SPI NO AK for packaging details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Reference Section E for Inspection and Acceptance details.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W5627N) US ARMY DEPOT SIERRA

74 C STREET BLGD 305

HERLONG, CA 96113-5200

21 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0033 UNDERBELLY T2 ARMOR KIT - ORDER YEAR 03 $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: UNDERBELLY T2 ARMOR KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 53 $

54 216 $

Reference Attachment 0013 Pricing Matrix Workbook in

Section J.

(End of narrative B001)

Reference Section C and Attachment 0006 - TDP:

Underbelly Armor, Drawing Number 57K8221.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details and Attachment 0011 Special Packaging Instructions for Drawing 57K8221, Armor Kit, Underbelly. Reference

SPI NO AK for packaging details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Reference Section E for Inspection and Acceptance details.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W5627N) US ARMY DEPOT SIERRA

74 C STREET BLGD 305

HERLONG, CA 96113-5200

22 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0034 UNDERBELLY T2 ARMOR KIT - ORDER YEAR 04 $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: UNDERBELLY T2 ARMOR KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 53 $

54 216 $

Reference Attachment 0013 Pricing Matrix Workbook in

Section J.

(End of narrative B001)

Reference Section C and Attachment 0006 - TDP:

Underbelly Armor, Drawing Number 57K8221.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details and Attachment 0011 Special Packaging Instructions for Drawing 57K8221, Armor Kit, Underbelly. Reference

SPI NO AK for packaging details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Reference Section E for Inspection and Acceptance details.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W5627N) US ARMY DEPOT SIERRA

74 C STREET BLGD 305

HERLONG, CA 96113-5200

23 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0035 UNDERBELLY T2 ARMOR KIT - ORDER YEAR 05 $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: UNDERBELLY T2 ARMOR KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 53 $

54 216 $

Reference Attachment 0013 Pricing Matrix Workbook in

Section J.

(End of narrative B001)

Reference Section C and Attachment 0006 - TDP:

Underbelly Armor, Drawing Number 57K8221.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details and Attachment 0011 Special Packaging Instructions for Drawing 57K8221, Armor Kit, Underbelly. Reference

SPI NO AK for packaging details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Reference Section E for Inspection and Acceptance details.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W5627N) US ARMY DEPOT SIERRA

74 C STREET BLGD 305

HERLONG, CA 96113-5200

24 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0036 FIRST ARTICLE INSPECTION (FAI), UNDERBELLY T2 _____________________________________________

ARMOR KIT 2 EA $ $ _________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE INSPECTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 57K8221

Estimated FAI Quantity: 2 Kits Each

Reference Attachment 0013 Pricing Matrix Workbook in

Section J.

(End of narrative B001)

Reference Section C, Section E.1.10, CDRL A014 Test and Inspection Report- First Article Inspection (FAI)

Report and Attachment 0006 - TDP: Underbelly Armor, Drawing Number 57K8221.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details and Attachment 0011 Special Packaging Instructions for Drawing 57K8221, Armor Kit, Theater (SPH).

Reference SPI NO AK for packaging details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 15

Reference Section E for Inspection and Acceptance details.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W5627N) US ARMY DEPOT SIERRA

74 C STREET BLGD 305

HERLONG, CA 96113-5200

25 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0041 M109A7 SPH UNDERSPONSON ARMOR KIT -ORDER YEAR 01 $ ________________________________________________ __________________

See Range Pricing

COMMODITY NAME: M109A7 SPH UNDERSPONSON T2

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 53 $

54 100 $

Reference Attachment 0013 Pricing Matrix Workbook in

Section J.

(End of narrative B001)

Reference Section C and Attachment 0007 - TDP:

Modification Kit, SPH Undersponson Armor, Drawing

Number 12582018.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Reference Section E for Inspection and Acceptance details.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(CK0W4Y) BAE SYSTEMS LAND & ARMAMENTS L.P.

3831 LUCIUS MCCELVEY

TEMPLE, TX 76504-1208

26 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0042 M109A7 SPH UNDERSPONSON ARMOR KIT - ORDER YEAR 02 $ _________________________________________________ __________________

See Range Pricing

COMMODITY NAME: M109A7 SPH UNDERSPONSON T2

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 53 $

54 100 $

Reference Attachment 0013 Pricing Matrix Workbook in

Section J.

(End of narrative B001)

Reference Section C and Attachment 0007 - TDP:

Modification Kit, SPH Undersponson Armor, Drawing

Number 12582018.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Reference Section E for Inspection and Acceptance details.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

27 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0043 M109A7 SPH UNDERSPONSON ARMOR KIT - ORDER YEAR 03 $ _________________________________________________ __________________

See Range Pricing

COMMODITY NAME: M109A7 SPH UNDERSPONSON T2

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 53 $

54 100 $

Reference Attachment 0013 Pricing Matrix Workbook in

Section J.

(End of narrative B001)

Reference Section C and Attachment 0007 - TDP:

Modification Kit, SPH Undersponson Armor, Drawing

Number 12582018.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Reference Section E for Inspection and Acceptance details.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

28 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0044 M109A7 SPH UNDERSPONSON ARMOR KIT - ORDER YEAR 04 $ _________________________________________________ __________________

See Range Pricing

COMMODITY NAME: M109A7 SPH UNDERSPONSON T2

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 53 $

54 100 $

Reference Attachment 0013 Pricing Matrix Workbook in

Section J.

(End of narrative B001)

Reference Section C and Attachment 0007 - TDP:

Modification Kit, SPH Undersponson Armor, Drawing

Number 12582018.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Reference Section E for Inspection and Acceptance details.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

29 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0045 M109A7 SPH UNDERSPONSON ARMOR KIT - ORDER YEAR 05 $ _________________________________________________ __________________

See Range Pricing

COMMODITY NAME: M109A7 SPH UNDERSPONSON T2

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 53 $

54 100 $

Reference Attachment 0013 Pricing Matrix Workbook in

Section J.

(End of narrative B001)

Reference Section C and Attachment 0007 - TDP:

Modification Kit, SPH Undersponson Armor, Drawing

Number 12582018.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Reference Section E for Inspection and Acceptance details.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

30 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0046 FIRST ARTICLE INSPECTION (FAI), M109A7 SPH __________________________________________

UNDERSPONSON KIT 2 EA $ $ ________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE INSPECTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12582018

Estimated FAI Quantity: 2 Kits Each

Reference Attachment 0013 Pricing Matrix Workbook in

Section J.

(End of narrative B001)

Reference Section C, Section E.1.10, CDRL A014 Test and Inspection Report- First Article Inspection (FAI)

Report and Attachment 0007 - TDP:

Modification Kit, SPH Undersponson Armor, Drawing

Number 12582018.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 15

Reference Section E for Inspection and Acceptance details.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W5627N) US ARMY DEPOT SIERRA

74 C STREET BLGD 305

HERLONG, CA 96113-5200

31 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0051 M992A3 CAT T2 UNDERSPONSON KIT - ORDER YEAR 01 $ ______________________________________________ __________________

See Range Pricing

COMMODITY NAME: M992A3 CAT T2 UNDERSPONSON

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 53 $

54 100 $

Reference Attachment 0013 Pricing Matrix Workbook in

Section J.

(End of narrative B001)

Reference Section C and Attachment 0008 - TDP:

Modification Kit, CAT Undersponson Armor, Drawing

Number 12582019.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Reference Section E for Inspection and Acceptance details.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(CK0W4Y) BAE SYSTEMS LAND & ARMAMENTS L.P.

3831 LUCIUS MCCELVEY

TEMPLE, TX 76504-1208

32 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0052 M992A3 CAT T2 UNDERSPONSON KIT - ORDER YEAR 02 $ ______________________________________________ __________________

See Range Pricing

COMMODITY NAME: M992A3 CAT T2 UNDERSPONSON

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 53 $

54 100 $

Reference Attachment 0013 Pricing Matrix Workbook in

Section J.

(End of narrative B001)

Reference Section C and Attachment 0008 - TDP:

Modification Kit, CAT Undersponson Armor, Drawing

Number 12582019.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Reference Section E for Inspection and Acceptance details.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(CK0W4Y) BAE SYSTEMS LAND & ARMAMENTS L.P.

3831 LUCIUS MCCELVEY

TEMPLE, TX 76504-1208

33 119

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0053 M992A3 CAT T2 UNDERSPONSON KIT - ORDER YEAR 03 $ ______________________________________________ __________________

See Range Pricing

COMMODITY NAME: M992A3 CAT T2 UNDERSPONSON

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 53 $

54 100 $

Reference Attachment 0013 Pricing Matrix Workbook in

Section J.

(End of narrative B001)

Reference Section C and Attachment 0008 - TDP:

Modification Kit, CAT Undersponson Armor, Drawing

Number 12582019.

(End of narrative C001)

Packaging and Marking _____________________

Reference Section D for Packaging and Marking details.

(End of narrative D001)

Inspection and Acceptance…