W56HZV23R0115.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-23-R-0115

X

2023DEC22

2024JAN2605:00pm

DOA4

2023DEC22 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

1 99

X 1

X 5 X 36

X 38 X 41 X 44

X 51

X 53

X 74

X 75

X 88

X 95

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. QPL MIL-DTL-6645* (see Attachment 0001) applies to each deliverable listed in this RFP. contractors must meet the criteria of the MIL-

DTL-6645 in order to be considered for award.

*ITEMS ON QPL MIL-DTL-6645 ARE NON-AVIATION CRITICAL SAFETY ITEMS (CSI). ANY FAILURE WILL RESULT IN SERIOUS DAMAGE TO EQUIPMENT OR

SERIOUS INJURY OR DEATH TO PERSONNEL. QUALIFICATION TESTS ARE REQUIRED. TESTS REQUIRED SHALL BE IN ACCORDANCE WITH THE TECHNICAL DATA

PACKAGE (TDP) AND SHALL CONSIST OF ALL TESTS AND EXAMINATIONS NECESSARY TO ASSURE PERFORMANCE SPECIFICATION AND QUALIFICATION

CONFORMANCE.

2. This RFP will result in a 5 year, Firm Fixed Price Requirements Type Contract for the procurement of T-11 Reserve Parachute Spares:

NSN Noun Part Number

1670-01-696-3468 Extractor Assembly 11-1-9771-1

1670-01-696-3150 Pack Tray, Personnel 11-1-9609-1

1670-01-696-3467 Rip Cord, Parachute 11-1-9606-1

1670-01-696-3640 Ejector Spring Assembly 11-1-10008-1

3. This solicitation is intended to result in the award of a single requirements contract for the estimated supplies in section B. 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 Requiremnts type contract, see FAR clause 52.216-21, Requirements.

4. The Government will utilize North American Industry Classification System (NAICS) code 314999 (All Other Miscellaneous Textile

Product Mills). This NAICS code will also be assigned to subsequent awarded delivery orders thereunder.

5. System for Award Management (SAM), Size Standards, and NAICS Codes:

Failure to register in SAM for the corresponding NAICS code identified in paragraph 3. above prior to submitting a proposal against this solicitation may preclude an award being made to your company. Offerors should be aware of how U.S. Small Business (SB) concerns are defined in FAR Part 19, Defense Federal Acquisition Regulation Supplement (DFARS) Part 19, and 13 CFR 121, Small Business Size

Regulations. Offerors are advised to review 13 CFR 121.103, "How does SBA Determine Affiliation".

6. There will be five, one-year ordering periods beginning the date of contract award.

7. Future delivery orders will be awarded IAW FAR clause 52.216-19, Order Limitations, FAR clause 52.216-21, Requirements, and Section

B. All contained within this solicitation.

8. There are Technical Data Packages (TDP) associated with this requirement. It is Distribution Code "A", which is available for public release.

9. First Article Testing (FAT) is required in accordance with CLINs 0016, 0026, 0036, 0046, FAR 52.209-3, Section E, Section I. To request the FAT to be waived, see Paragraph L.6. Provision for Waiver of Required First Article Approval, and Attachment 0002, First

Article Waiver Worksheet.

10. 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.

11. The contractor is authorized to ship early at no additional cost to the Government. All shipments will be FOB Destination.

12. Please acknowledge all amendements to this solicitation in the space provided under Section A.3. Include the number and date of each amendment.

13. All meetings shall be held via teleconference unless other arrangements are agreed upon by the parties.

2 99

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

14. 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).

12. 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@ARMY.MIL

*** END OF NARRATIVE A0001 ***

A.1 Electronic Contracting

(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 Unless directed to do otherwise in Section L of this solicitation, offerors shall follow the instructions in paragraph (c) below.

(c) With the recent transition from www.FBO.gov to www.beta.sam.gov and then to www.sam.gov , the www.sam.gov site has been experiencing a number of issues. Interested Offerors shall submit a proposal via email to the Contract Specialist

(daniel.m.shallal.civ@army.mil) and cc the corresponding Contracting Officer (carrie.l.english.civ@army.mil) with the subject header:

Proposal Submission - W56HZV-23-R-0115 (company name). Once a proposal is received, the Contract Specialist/Contracting Officer will reply with the respective Offeror stating receipt of proposal submission.

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

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

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

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

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

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

(5) Other electronic formats are not acceptable.

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

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

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

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

A.2 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

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)

A.3 ACKNOWLEDGEMENT OF AMENDMENTS

3 99

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

Amendment Number: Date:

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.

*** END OF NARRATIVE A0002 ***

4 99

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 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.

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.

(End of narrative A001)

0011 FIRST ORDERING YEAR EST 1659 EA $ ___________________ __________________

See Range Pricing

NSN: 1670-01-696-3468

COMMODITY NAME: EXTRACTOR ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9771-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1000 $

1001 1750 $

Description/Specs./Work Statement _________________________________

5 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TOP DRAWING NR: 11-1-9771

REVISION: B

DATE: 16-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0011 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0012 SECOND ORDERING YEAR EST 516 EA $ ____________________ __________________

See Range Pricing

NSN: 1670-01-696-3468

COMMODITY NAME: EXTRACTOR ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9771-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1000 $

1001 1750 $

6 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9771

REVISION: B

DATE: 16-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0012 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0013 THIRD ORDERING YEAR EST 516 EA $ ___________________ __________________

See Range Pricing

NSN: 1670-01-696-3468

COMMODITY NAME: EXTRACTOR ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9771-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1000 $

1001 1750 $

7 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9771

REVISION: B

DATE: 16-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0013 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0014 FOURTH ORDERING YEAR EST 516 EA $ ____________________ __________________

See Range Pricing

NSN: 1670-01-696-3468

COMMODITY NAME: EXTRACTOR ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9771-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

8 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

501 1000 $

1001 1750 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9771

REVISION: B

DATE: 16-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0014 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0015 FIFTH ORDERING YEAR EST 516 EA $ ___________________ __________________

See Range Pricing

NSN: 1670-01-696-3468

COMMODITY NAME: EXTRACTOR ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9771-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

9 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

101 250 $

251 500 $

501 1000 $

1001 1750 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9771

REVISION: B

DATE: 16-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0015 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0016 FIRST ARTICLE TEST AND REPORT 1 EA $ $ _____________________________ ______________ __________________

NSN: 1670-01-696-3468

COMMODITY NAME: EXTRACTOR ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9771-1

FIRST ARTICLE TEST AND REPORT, PURSUANT TO THE

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REQUIREMENTS LISTED IN:

- SECTION E,

CDRL A001,

and

- FAR CLAUSE 52.209-3: FIRST ARTICLE APPROVAL -

CONTRACTOR TESTING (SEE SECTION I FOR FURTHER

DETAILS).

The FATR is due 180 days after contract award.

FIRST ARTICLE TESTING TO BE PERFORMED AT THE

CONTRACTOR'S FACILITY.

FATR approval/disapproval will be determined by the

Procuring Contracting Officer (PCO) identified at time of contract award.

APPROVAL OF FAT REPORT MUST BE OBTAINED BY THE PCO

PRIOR TO BEGINNING PRODUCTION.

AT LEAST 30 DAYS PRIOR TO THE SUBMISSION OF THE FIRST

ARTICLE TEST EXHIBITS, THE

CONTRACTOR SHALL PROVIDE THE FOLLOWING (AS

APPLICABLE):

A) 5 LINEAR YARDS OF EACH COLOR AND TYPE OF

FABRIC/CLOTH.

B) HALF LB. SPOOL, CONE, OR TUBE OF EACH COLOR AND

TYPE OF THREAD.

C) 15 YARDS OF EACH COLOR AND TYPE OF CORD, WEBBING,

AND TAPE.

D) 2 PIECES OF EACH TYPE OF HARDWARE.

E) 2 OF ALL MISCELLANEIOUS ITEMS SUCH AS STIFFENERS,

ZIPPERS, ETC., USED IN CONSTRUCTION OF SUBJECT ITEM.

The Contractor shall provide MATERIAL CERTIFICATIONS for each item above in accordance with CDRL A001

First Article Test Report.

THE CONTRACTOR SHALL MARK THE CONTAINER 'ATTENTION

TEXTILE TESTING MONITOR' and include THE NSN AND

CONTRACT NUMBER ON THE SHIPPING LABEL.

SHIP TO:

U S ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND,

SOLDIER CENTER (DEVCOM SC)

AERIAL DELIVERY ENGINEERING SUPPORT TEAM (ADEST),

FCDD-SCD-SAE

ATTN: Tracy Walker/Jennifer Koven

15 General Greene Ave

BUILDING 3 ROOM-213

NATICK, MA 01760

DODAAC W56YHX

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Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9771

REVISION: B

DATE: 16-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0021 FIRST ORDERING YEAR EST 3013 EA $ ___________________ __________________

See Range Pricing

NSN: 1670-01-696-3150

COMMODITY NAME: PACK TRAY, PERSONNEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9609-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 1000 $

1001 1500 $

1501 2500 $

2501 3200 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9609

REVISION: B

DATE: 16-MAR-2022

Packaging and Marking _____________________

12 99

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/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0021 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0022 SECOND ORDERING YEAR EST 756 EA $ ____________________ __________________

See Range Pricing

NSN: 1670-01-696-3150

COMMODITY NAME: PACK TRAY, PERSONNEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9609-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 1000 $

1001 1500 $

1501 2500 $

2501 3200 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9609

REVISION: B

DATE: 16-MAR-2022

13 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0022 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0023 THIRD ORDERING YEAR EST 756 EA $ ___________________ __________________

See Range Pricing

NSN: 1670-01-696-3150

COMMODITY NAME: PACK TRAY, PERSONNEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9609-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 1000 $

1001 1500 $

1501 2500 $

2501 3200 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9609

REVISION: B

14 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DATE: 16-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0023 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0024 FOURTH ORDERING YEAR EST 756 EA $ ____________________ __________________

See Range Pricing

NSN: 1670-01-696-3150

COMMODITY NAME: PACK TRAY, PERSONNEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9609-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 1000 $

1001 1500 $

1501 2500 $

2501 3200 $

Description/Specs./Work Statement _________________________________

15 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TOP DRAWING NR: 11-1-9609

REVISION: B

DATE: 16-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0024 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0025 FIFTH ORDERING YEAR EST 756 EA $ ___________________ __________________

See Range Pricing

NSN: 1670-01-696-3150

COMMODITY NAME: PACK TRAY, PERSONNEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9609-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 500 $

501 1000 $

1001 1500 $

1501 2500 $

2501 3200 $

16 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9609

REVISION: B

DATE: 16-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0025 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0026 FIRST ARTICLE TEST AND REPORT 1 EA $ $ _____________________________ ______________ __________________

NSN: 1670-01-696-3150

COMMODITY NAME: PACK TRAY, PERSONNEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9609-1

FIRST ARTICLE TEST AND REPORT, PURSUANT TO THE

REQUIREMENTS LISTED IN:

- SECTION E,

- CDRL A001

17 99

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

and

- FAR CLAUSE 52.209-3: FIRST ARTICLE APPROVAL -

CONTRACTOR TESTING (SEE SECTION I FOR FURTHER

DETAILS).

The FATR is due 180 days after contract award.

FIRST ARTICLE TESTING TO BE PERFORMED AT THE

CONTRACTOR'S FACILITY.

FATR approval/disapproval will be determined by the

Procuring Contracting Officer (PCO) identified at time of contract award.

APPROVAL OF FAT REPORT MUST BE OBTAINED BY THE PCO

PRIOR TO BEGINNING PRODUCTION.

AT LEAST 30 DAYS PRIOR TO THE SUBMISSION OF THE FIRST

ARTICLE TEST EXHIBITS, THE

CONTRACTOR SHALL PROVIDE THE FOLLOWING (AS

APPLICABLE):

A) 5 LINEAR YARDS OF EACH COLOR AND TYPE OF

FABRIC/CLOTH.

B) HALF LB. SPOOL, CONE, OR TUBE OF EACH COLOR AND

TYPE OF THREAD.

C) 15 YARDS OF EACH COLOR AND TYPE OF CORD, WEBBING,

AND TAPE.

D) 2 PIECES OF EACH TYPE OF HARDWARE.

E) 2 OF ALL MISCELLANEIOUS ITEMS SUCH AS STIFFENERS,

ZIPPERS, ETC., USED IN CONSTRUCTION OF SUBJECT ITEM.

The Contractor shall provide MATERIAL CERTIFICATIONS for each item above in accordance with CDRL A001

First Article Test Report.

THE CONTRACTOR SHALL MARK THE CONTAINER "ATTENTION

TEXTILE TESTING MONITOR" and include THE NSN AND

CONTRACT NUMBER ON THE SHIPPING LABEL.

SHIP TO:

U S ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND,

SOLDIER CENTER (DEVCOM SC)

AERIAL DELIVERY ENGINEERING SUPPORT TEAM (ADEST),

FCDD-SCD-SAE

ATTN: Tracy Walker/Jennifer Koven

15 General Greene Ave

BUILDING 3 ROOM-213

NATICK, MA 01760

DODAAC W56YHX

(End of narrative B001)

18 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9609

REVISION: B

DATE: 16-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0031 FIRST ORDERING YEAR EST 8252 EA $ ___________________ __________________

See Range Pricing

NSN: 1670-01-696-3467

COMMODITY NAME: RIP CORD,PARACHUTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9606-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 2000 $

2001 3000 $

3001 4000 $

4001 6000 $

6001 8500 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9606-1

REVISION: B

DATE: 16-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

19 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0031 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0032 SECOND ORDERING YEAR EST 2160 EA $ ____________________ __________________

See Range Pricing

NSN: 1670-01-696-3467

COMMODITY NAME: RIP CORD,PARACHUTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9606-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 2000 $

2001 3000 $

3001 4000 $

4001 6000 $

6001 8500 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9606-1

REVISION: B

DATE: 16-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

20 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0032 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0033 THIRD ORDERING YEAR EST 2160 EA $ ___________________ __________________

See Range Pricing

NSN: 1670-01-696-3467

COMMODITY NAME: RIP CORD,PARACHUTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9606-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 2000 $

2001 3000 $

3001 4000 $

4001 6000 $

6001 8500 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9606-1

REVISION: B

DATE: 16-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

21 99

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 PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0033 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0034 FOURTH ORDERING YEAR EST 2160 EA $ ____________________ __________________

See Range Pricing

NSN: 1670-01-696-3467

COMMODITY NAME: RIP CORD,PARACHUTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9606-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 2000 $

2001 3000 $

3001 4000 $

4001 6000 $

6001 8500 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9606-1

REVISION: B

DATE: 16-MAR-2022

Packaging and Marking _____________________

22 99

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/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0034 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0035 FIFTH ORDERING YEAR EST 2160 EA $ ___________________ __________________

See Range Pricing

NSN: 1670-01-696-3467

COMMODITY NAME: RIP CORD,PARACHUTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9606-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 2000 $

2001 3000 $

3001 4000 $

4001 6000 $

6001 8500 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9606-1

REVISION: B

DATE: 16-MAR-2022

23 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0035 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0036 FIRST ARTICLE TEST AND REPORT 1 EA $ $ _____________________________ ______________ __________________

NSN: 1670-01-696-3467

COMMODITY NAME: RIP CORD,PARACHUTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9606-1

FIRST ARTICLE TEST AND REPORT, PURSUANT TO THE

REQUIREMENTS LISTED IN:

- SECTION E,

- CDRL A001

and

- FAR CLAUSE 52.209-3: FIRST ARTICLE APPROVAL -

CONTRACTOR TESTING (SEE SECTION I FOR FURTHER

DETAILS).

24 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The FATR is due 180 days after contract award.

FIRST ARTICLE TESTING TO BE PERFORMED AT THE

CONTRACTOR'S FACILITY.

FATR approval/disapproval will be determined by the

Procuring Contracting Officer (PCO) identified at time of contract award.

APPROVAL OF FAT REPORT MUST BE OBTAINED BY THE PCO

PRIOR TO BEGINNING PRODUCTION.

AT LEAST 30 DAYS PRIOR TO THE SUBMISSION OF THE FIRST

ARTICLE TEST EXHIBITS, THE

CONTRACTOR SHALL PROVIDE THE FOLLOWING (AS

APPLICABLE):

A) 5 LINEAR YARDS OF EACH COLOR AND TYPE OF

FABRIC/CLOTH.

B) HALF LB. SPOOL, CONE, OR TUBE OF EACH COLOR AND

TYPE OF THREAD.

C) 15 YARDS OF EACH COLOR AND TYPE OF CORD, WEBBING,

AND TAPE.

D) 2 PIECES OF EACH TYPE OF HARDWARE.

E) 2 OF ALL MISCELLANEIOUS ITEMS SUCH AS STIFFENERS,

ZIPPERS, ETC., USED IN CONSTRUCTION OF SUBJECT ITEM.

The Contractor shall provide MATERIAL CERTIFICATIONS for each item above in accordance with CDRL A001

First Article Test Report.

THE CONTRACTOR SHALL MARK THE CONTAINER "ATTENTION

TEXTILE TESTING MONITOR" and include THE NSN AND

CONTRACT NUMBER ON THE SHIPPING LABEL.

SHIP TO:

U S ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND,

SOLDIER CENTER (DEVCOM SC)

AERIAL DELIVERY ENGINEERING SUPPORT TEAM (ADEST),

FCDD-SCD-SAE

ATTN: Tracy Walker/Jennifer Koven

15 General Greene Ave

BUILDING 3 ROOM-213

NATICK, MA 01760

DODAAC W56YHX

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9606-1

REVISION: B

DATE: 16-MAR-2022

25 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0041 FIRST ORDERING YEAR EST 615 EA $ ___________________ __________________

See Range Pricing

NSN: 1670-01-696-3640

COMMODITY NAME: EJECTOR SPRING ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-10008-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 200 $

201 300 $

301 400 $

401 650 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-10008-1

REVISION: A

DATE: 16-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

26 99

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/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0041 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0042 SECOND ORDERING YEAR EST 180 EA $ ____________________ __________________

See Range Pricing

NSN: 1670-01-696-3640

COMMODITY NAME: EJECTOR SPRING ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-10008-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 200 $

201 300 $

301 400 $

401 650 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-10008-1

REVISION: A

DATE: 16-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

27 99

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/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0042 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0043 THIRD ORDERING YEAR EST 180 EA $ ___________________ __________________

See Range Pricing

NSN: 1670-01-696-3640

COMMODITY NAME: EJECTOR SPRING ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-10008-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 200 $

201 300 $

301 400 $

401 650 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-10008-1

REVISION: A

DATE: 16-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

28 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0043 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0044 FOURTH ORDERING YEAR EST 180 EA $ ____________________ __________________

See Range Pricing

NSN: 1670-01-696-3640

COMMODITY NAME: EJECTOR SPRING ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-10008-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 200 $

201 300 $

301 400 $

401 650 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-10008-1

REVISION: A

DATE: 16-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

29 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0044 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0045 FIFTH ORDERING YEAR EST 180 EA $ $ ___________________ ______________ __________________

NSN: 1670-01-696-3640

COMMODITY NAME: EJECTOR SPRING ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-10008-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-10008-1

REVISION: A

DATE: 16-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance at Origin means the contractor

30 99

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

must contact the Defense Contract Management Agency

(DCMA) to arrange for a Government inspection before production under CLIN 0045 is shipped.

Failure to have production inspected and accepted at

Origin will result in its rejection at Destination.

Rejected production will be returned at the contractor's expense.

(End of narrative E001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0046 FIRST ARTICLE TEST AND REPORT 1 EA $ $ _____________________________ ______________ __________________

NSN: 1670-01-696-3640

COMMODITY NAME: EJECTOR SPRING ASSEMBLY

CLIN CONTRACT TYPE:

Firm…