W56HZV21R0006 02 May 2022 SAM Posting.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-21-R-0006

X

2022MAY02

2022JUN0305:00pm

DOA4

2022MAY02 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

DANIEL M. SHALLAL

(586)282-7359

CCTA-APS-A

DANIEL.M.SHALLAL.CIV@ARMY.MIL

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X 1

X 5 X 139

X 143 X 145 X 150

X 156

X 158

X 162

X 182

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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: DANIEL M. SHALLAL

Buyer Office Symbol/Telephone Number: CCTA-APS-A/(586)282-7359

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. This Request for Proposal (RFP) will result in a five year Firm-Fixed Price Requirements contract. This will be sole sourced to

Kokatat, Inc. (CAGE Code 04QK6).

2. This requirements contract is for 32 variants of All Purpose-Personal Protective Equipment Suits.

3. This RFP is intended to result in the award of a single requirements contract for the estimated supplies specified. The resulting contract will establish pricing to be utilized through issuance of delivery orders for discrete quantities for the period stated in the schedule . The Government bears no responsibility to issue an initial minimum order upon base contract award. For further guidance __________________________________________________________________________________________________ related to a Requirements type contract, see FAR clause 52.216-21, Requirements.

4. IAW MIL-STD-31000, the Technical Data Package (TDP) is distribution C. This solicitation contains a Restricted TDP.

5. The Government requires Military Packing, Preservation, and Marking in accordance with the specific requirements in Section D. Refer to Section D for more information.

6. This solicitation contains provisions and clauses that require you, the Offeror, to complete fill-ins and/or representations. Please review and complete all such fill-ins. Your offer may be determined ineligible for award if these fill-ins and representations are not completed.

7. Please acknowledge all amendements to this solicitation in the space provided under Section A.2. Include the number and date of each amendment.

8. All meetings, including the Start of Work meeting shall be held via teleconference unless other arrangements are agreed upon by the parties.

9. To be considered for award, please return one signed copy of your offer, completed and properly executed, by the date and time indicated in block 9 (above).

10. All questions pertaining to this solicitation shall be directed in writing to:

DANIEL SHALLAL

CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL

E-MAIL: DANIEL.M.SHALLAL.CIV@MAIL.MIL

A.1 Electronic Contracting__________________________

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

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

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via beta.SAM.gov/ unless otherwise specified in Section L.

(c) Requirements for the online beta.SAM bid submission:

(1) Vendors must log into beta.SAM.gov to be able to submit electronic responses for opportunities.

(2) Vendors must be registered in beta.SAM at www.beta.sam.gov (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner Identification Number (MPIN).

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(3) Once logged into beta.SAM, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.

(4) beta.SAM will send an email to vendors registered email address confirming the electronic submission.

Note to offerors:

(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 after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

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

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

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

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

A.2. ACKNOWLEDGEMENT OF AMENDMENTS__________________________________

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

Amendment Number: Date:

A.3. ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON_______________________________________________________

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

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

A.4. ALL OR NONE________________

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.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0001 ***

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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

IN THE FOUR-DIGIT ITEM NUMBERS (CLINS) THAT FOLLOW,

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND THE FOURTH

(LAST) DIGIT SIGNIFIES THE APPLICABLE ORDERING YEAR,

i.e., CLIN 0011 IS FOR THE FIRST ORDERING YEAR, CLIN

0012 IS FOR THE SECOND ORDERING YEAR, CLIN 0013 IS FOR

THE THIRD ORDERING YEAR, ETC.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE OF

AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095 DAYS

THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460 DAYS

THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

*NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS

THE PRICE FOR THE ORDERING YEAR IN WHICH THE ORDER IS

ISSUED.

THE DELIVERY DATE DOES NOT DETERMINE THE

ORDERING YEAR.

5 YEAR TOTAL ESTIMATED QUANTITY IS:

a. Field Suits w/ Collar - 3,494 each max

b. Field Suits w/ Hood - 6,682 each max

c. Training Suits w/ Collar - 1,170 each max

d. Training Suits / Hood - 1,645 each

(End of narrative A001)

0001 FIRST ARTICLE TEST & REPORT

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AA FIRST ARTICLE TEST AND REPORT 1 LO $ _____________________________ __________________

SERVICE REQUESTED: FIRST ARTICLE TEST & REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

FAT shall be in accordance with Section E.4 and JPMP-

PD-APPPE-004, 4.2, dated 6 August 2015.

Report is due 150 days after contract award. Report shall be submitted to the QAR, Contract

Specialist/PCO, and emailed to RDCB-DES-Q (QA) AT

USARMY.RIA.ECBC.MBX.DLA-TDP@MAIL.MIL.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0150

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0011 YEAR 1: OVER-GARMENT WITH COLLAR- GREEN, SMALL $ ______________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0014

COMMODITY NAME: S- OG WITH COLLAR GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG2

PROGRAM YEAR: 1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0012 YEAR 2: OVER-GARMENT WITH COLLAR- GREEN, SMALL $ ______________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0014

COMMODITY NAME: S- OG WITH COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG2

PROGRAM YEAR: 2

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0013 YEAR 3: OVER-GARMENT WITH COLLAR- GREEN, SMALL $ ______________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0014

COMMODITY NAME: S- OG WITH COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG2

PROGRAM YEAR: 3

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0014 YEAR 4: OVER-GARMENT WITH COLLAR- GREEN, SMALL $ ______________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0014

COMMODITY NAME: S- OG WITH COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG2

PROGRAM YEAR: 4

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0015 YEAR 5:OVER-GARMENT WITH COLLAR- GREEN, SMALL $ _____________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0014

COMMODITY NAME: S- OG WITH COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG2

PROGRAM YEAR: 5

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0021 YEAR 1: OVER-GARMENT WITH COLLAR- GREEN, MEDIUM $ _______________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0015

COMMODITY NAME: M-OG WITH COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG3

PROGRAM YEAR: 1

Range Quantities ________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0022 YEAR 2: OVER-GARMENT WITH COLLAR- GREEN, MEDIUM $ _______________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0015

COMMODITY NAME: M-OG WITH COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG3

PROGRAM YEAR: 2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0023 YEAR 3: OVER-GARMENT WITH COLLAR- GREEN, MEDIUM $ _______________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0015

COMMODITY NAME: M-OG WITH COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG3

PROGRAM YEAR: 3

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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Reference No. of Document Being Continued

MOD/AMD

0024 YEAR 4: OVER-GARMENT WITH COLLAR- GREEN, MEDIUM $ _______________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0015

COMMODITY NAME: M-OG WITH COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG3

PROGRAM YEAR: 4

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0025 YEAR 5: OVER-GARMENT WITH COLLAR- GREEN, MEDIUM $ _______________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0015

COMMODITY NAME: M-OG WITH COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG3

PROGRAM YEAR: 5

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0031 YEAR 1: OVER-GARMENT WITH COLLAR, GREEN, MEDIUM $ _______________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0095

COMMODITY NAME: ML- OG W/ COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG3T

PROGRAM YEAR: 1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0032 YEAR 2: OVER-GARMENT WITH COLLAR, GREEN, MEDIUM $ _______________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0095

COMMODITY NAME: ML- OG W/ COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG3T

PROGRAM YEAR: 2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0033 YEAR 3: OVER-GARMENT WITH COLLAR, GREEN, MEDIUM $ _______________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0095

COMMODITY NAME: ML - OG W/ COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG3T

PROGRAM YEAR: 3

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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

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0034 YEAR 4: OVER-GARMENT WITH COLLAR, GREEN, MEDIUM $ _______________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0095

COMMODITY NAME: ML - OG W/ COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG3T

PROGRAM YEAR: 4

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

17 207

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: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0035 YEAR 5: OVER-GARMENT WITH COLLAR, GREEN, MEDIUM $ _______________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0095

COMMODITY NAME: ML - OG W/ COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG3T

PROGRAM YEAR: 5

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

18 207

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 YEAR 1: OVER-GARMENT WITH COLLAR , GREEN, LARGE $ _______________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0034

COMMODITY NAME: L- OG W/ COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG4

PROGRAM YEAR: 1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

50 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0042 YEAR 2: OVER-GARMENT WITH COLLAR, GREEN, LARGE $ ______________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0034

COMMODITY NAME: L- OG W/ COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG4

PROGRAM YEAR: 2

Range Quantities ________________

19 207

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0043 YEAR 3: OVER-GARMENT WITH COLLAR, GREEN, LARGE $ ______________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0034

COMMODITY NAME: L - OG W/ COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG4

PROGRAM YEAR: 3

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

20 207

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 _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0044 YEAR 4: OVER-GARMENT WITH COLLAR, GREEN, LARGE $ ______________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0034

COMMODITY NAME: L - OG W/ COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG4

PROGRAM YEAR: 4

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

21 207

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 YEAR 5: OVER-GARMENT WITH COLLAR, GREEN, LARGE $ ______________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0034

COMMODITY NAME: L - OG W/ COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG4

PROGRAM YEAR: 5

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0051 YEAR 1: OVER-GARMENT W/ COLLAR, GREEN, LARGE $ ____________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0120

COMMODITY NAME: LGL, OP W/ COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG4T

PROGRAM YEAR: 1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

22 207

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0052 YEAR 2: OVER-GARMENT W/ COLLAR, GREEN, LARGE LONG $ _________________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0120

COMMODITY NAME: LGL, OP W/ COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG4T

PROGRAM YEAR: 2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

23 207

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 _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0053 YEAR 3: OVER-GARMENT W/ COLLAR, GREEN, LARGE LONG $ _________________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0120

COMMODITY NAME: LGL, OP W/ COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG4T

PROGRAM YEAR: 3

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0054 YEAR 4: OVER-GARMENT W/ COLLAR, GREEN, LARGE LONG $ _________________________________________________ __________________

24 207

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See Range Pricing

NSN: 8415-01-523-0120

COMMODITY NAME: LGL, OP W/ COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG4T

PROGRAM YEAR: 4

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0055 YEAR 5: OVER-GARMENT W/ COLLAR, GREEN, LARGE LONG $ _________________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0120

COMMODITY NAME: LGL, OG W/ COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG4T

PROGRAM YEAR: 5

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

25 207

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0061 YEAR 1: OVER-GARMENT WITH COLLAR, GREEN, X-LARGE $ ________________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0097

COMMODITY NAME: XL- OG W/ COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG5

PROGRAM YEAR: 1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

26 207

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 _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0062 YEAR 2: OVER-GARMENT WITH COLLAR, GREEN, X-LARGE $ ________________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0097

COMMODITY NAME: XL- OG W/ COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG5

PROGRAM YEAR: 2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0063 YEAR 3: OVER-GARMENT WITH COLLAR, GREEN, X-LARGE $ ________________________________________________ __________________

See Range Pricing

27 207

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 8415-01-523-0097

COMMODITY NAME: XL - OG W/ COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG5

PROGRAM YEAR: 3

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0064 YEAR 4: OVER-GARMENT WITH COLLAR, GREEN, X-LARGE $ ________________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0097

COMMODITY NAME: XL - OG W/ COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG5

PROGRAM YEAR: 4

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

28 207

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0065 YEAR 5: OVER-GARMENT WITH COLLAR, GREEN, X-LARGE $ ________________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0097

COMMODITY NAME: XL - OG W/ COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG5

PROGRAM YEAR: 5

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

29 207

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0071 YEAR 1: OVER-GARMENT WITH COLLAR- GREEN, X-LARGE $ ________________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0016

COMMODITY NAME: XLL- OG W/ COLLAR GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG5T

PROGRAM YEAR: 1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0072 YEAR 2: OVER-GARMENT WITH COLLAR- GREEN, X-LARGE $ ________________________________________________ __________________

See Range Pricing

30 207

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 8415-01-523-0016

COMMODITY NAME: XLL- OG W/ COLLAR GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG5T

PROGRAM YEAR: 2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0073 YEAR 3: OVER-GARMENT WITH COLLAR- GREEN, X-LARGE $ ________________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0016

COMMODITY NAME: XLL - OG W/ COLLAR GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG5T

PROGRAM YEAR: 3

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

31 207

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0074 YEAR 4: OVER-GARMENT WITH COLLAR- GREEN, X-LARGE $ ________________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0016

COMMODITY NAME: XLL- OG W/ COLLAR GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG5T

PROGRAM YEAR: 4

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

32 207

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0075 YEAR 5: OVER-GARMENT WITH COLLAR- GREEN, X-LARGE $ ________________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0016

COMMODITY NAME: XLL- OG W/ COLLAR GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG5T

PROGRAM YEAR: 5

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0081 YEAR 1: OVER-GARMENT WITH COLLAR, GREEN, XX-LARGE $ _________________________________________________ __________________

See Range Pricing

33 207

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 8415-01-523-0098

COMMODITY NAME: XXL- OG W/ COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG6

PROGRAM YEAR: 1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0082 YEAR 2: OVER-GARMENT WITH COLLAR, GREEN, XX-LARGE $ _________________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0098

COMMODITY NAME: XXL- OG W/ COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG6

PROGRAM YEAR: 2

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

34 207

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:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0083 YEAR 3: OVER-GARMENT WITH COLLAR, GREEN, XX-LARGE $ _________________________________________________ __________________

See Range Pricing

NSN: 8415-01-523-0098

COMMODITY NAME: XXL- OG W/ COLLAR, GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 04QK6

Mfr Part Number: 4CVUCPBAG6

PROGRAM YEAR: 3

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 50 $

51 100 $

101 200 $

201 1000 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

JPMP-PPMI-APPPE-02

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or…