W58RGZ-20-R-0063.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)

W58RGZ-20-R-0063

X

DOA1

SEE SCHEDULE

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

EDDIE GORDON

(256)842-4767

CCAM-CAD-D

EDDIE.L.GORDON6.CIV@MAIL.MIL

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X 100

X 105 e.l.gordon6.civ Draft e.l.gordon6.civ Information Only

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: EDDIE GORDON

Buyer Office Symbol/Telephone Number: CCAM-CAD-D/(256)842-4767

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The Army Contracting Command - Redstone Arsenal (ACC-RSA) issues this Request for Proposal (RFP)for a new five (5) year Indefinite

Delivery Indefinite Quantity (IDIQ) Firm Fixed Price (FFP) Contract Line Item Numbers (CLIN) for the purchase of Aircraft Kits (A-Kits) collector kits provide the cabling, brackets, and attachment parts to install a specific B-Kit for operation on aircraft. As a result of this solicitation the United States Government (USG) anticipates a single contract award and reserve the right to award without discussion IAW FAR 52.215-1.

The contract will provide for production of multiple configurations of A-Kits for Rotary Wing Aircraft. The contract will also provide for purchase of initial fielding of spare components. Purchased A-Kits and initial spares will be used for US Army and Foreign Military

Sales (FMS) not source directed. Contract Data Requirements List (CDRLs) CLIN is not seperately priced. The contract will be awarded as a Total (100%) Small Business Set-aside (SBSA) and is restricted to offerors within the Huntsville-Decatue-Abertville combined statistical area as defined in the Office of Management and Budget (OMB) Bulletin No. 18-04, dated 14 September 2018. The source selection evaluation will be Lowest Price Technically Acceptable (LPTA)

The Government will procure a minimum dollar amount of $130,000.00. The Government is not obligated to place any additional orders under the resultant contract.

The USG anticipates the award of the basic contract with CLINs as follows:

-CLIN 1001 Collector Kit, HDTS CH-47F, quantity of 1-65.

-CLIN 1002 PCA, Collector Kit, HDTS CH-47F, quantity of 1.

-CLIN 1003 Collector Kit, HDTS UH-60 L, quantity of 1-65.

-CLIN 1004 PCA, Collector Kit, HDTS UH-60 A/L, quantity of 1.

-CLIN 1005 Collector Kit, ASDC UH-60L, quantity of 1-65.

-CLIN 1006 PCA, Collector Kit, ASDC UH-60 A/L, quantity of 1.

-CLIN 1007 Collector Kit, ASDC UH-60M, quantity of 1-65.

-CLIN 1008 PCA, Collector Kit, ASDC UH-60M, quantity of 1.

-CLIN 1009 Collector Kit, ASDC HH-60M, quantity of 1-65.

-CLIN 1010 PCA, Collector Kit, ASDC UH-60M, quantity of 1.

-CLIN 1011 Collector Kit ASDC, CH-47F, quantity of 1-65.

-CLIN 1012 PCA, Collector Kit, ASDC CH-47F, quantity of 1.

-CLIN 1013 A-Kit Collector AWIS, HH-60M, quantity of 1-65.

-CLIN 1014 PCA, A-Kit Collector AWIS, HH-60M, quantity of 1.

-CLIN 1015 A-Kit Collector AWIS, CH-47F, quantity of 1-65.

-CLIN 1016 PCA, A-Kit Collector AWIS, CH-47F, quantity of 1.

-CLIN 1017 UH-60V Conversion kit, quantity of 1-65.

-CLIN 1018 PCA, UH-60V Conversion kit, quantity of 1.

-CLIN 1019 CDIU Instl kits 60V, quantity of 1-65.

-CLIN 1020 PCA, CDIU Instl kits 60V, quantity of 1.

-CLIN 1021 A-kits HH-60M AWIS, quantity of 1-65.

-CLIN 1022 PCA, A-kits HH-60M AWIS, quantity of 1.

-CLIN 1023 Ceiling Panel MOD AWIS (UH-60L), quantity of 1-65.

-CLIN 1024 PCA, Ceiling Panel MOD AWIS (UH-60L), quantity of 1.

-CLIN 1025 AIS Collector Kit ,UH-60A/L, quantity of 1-65.

-CLIN 1026 PCA, AIS Collector Kit, UH-60A/L, quantity of 1.

-CLIN 1027 AIS Collector Kit, UH-60M, quantity of 1-65.

-CLIN 1028 PCA, AIS Collector Kit, UH-60M, quantity of 1.

-CLIN 1029 AIS Collector Kit, HH-60M, quantity of 1-65.

-CLIN 1030 PCA, AIS Collector Kit, HH-60M, quantity of 1.

-CLIN 1031 AIS Collector Kit, HH-60V, quantity of 1-65.

-CLIN 1032 PCA, AIS Collector Kit, HH-60V, quantity of 1.

-CLIN 1033 AIS Collector Kit, CH-47F, quantity of 1-65.

-CLIN 1034 PCA. AIS Collector Kit, CH-47F, quantity of 1.

-CLIN 1035 AIS Collector Kit, AH-64E, quantity of 1-65.

-CLIN 1036 PCA, AIS Collector Kit, AH-64E, quantity of 1.

-CLIN 1037 MDM/DNGS Collector Kit, quantity of 1-65.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

-CLIN 1038 PCA, MDM/DNGS Collector Kit, quantity of 1.

-CLIN 1039 HUD Exstension Cable, quantity of 1-35.

-CLIN 1040 Amphenol Quadrax Connector Kit, quantity of 1-35.

-CLIN 1041 Harness Assy, HDTS-W10, quantity of 1-35.

-CLIN 1042 Harness Assy, HDTS-W11, quantity of 1-35.

-CLIN 1043 Socket, Plug-IN Electronic Components, quantity of 1-35.

-CLIN 1044 Connector,Plug Electrical, quantity of 1-35.

-CLIN 1045 Divider, Power Radio Frequency, quantity of 1-35.

-CLIN 1046 CDRLS, quantity 1 LOT.

-CLIN 1047 ECPs, quantity 1 LOT.

Delivery shall be in accordance with Schedule B of this solicitation. A proposed delivery schedule earlier than stated herein is acceptable.

Placement of Orders:

Should the Governmnet in less than 30 days fro the last order's issuance, require more of the same Kit part number, the contractor shall offer the Government the range benefit of combining the latest issuance quantity with the new requirement.

For a Delivery Order, when Component parts (CLINs 1039-1045) are considered simultaneously with the corresponding kit(s), the range quantity for the component part will be chosen based on the total number of kits being ordering. The price offered for that quantity range will be the price of the order. For example, if Qty 4, part number ABC60692 HUD Extension Cable is orderd simultaneously with Qty

30, kit P/N 1051772-10 UH-60 M collector Kit, ASDC; then the unit price of the cable in the contract for the quantity range 11-35 will be used as the order price. If an order for component parts is placed separately from the corresponding kit, then the price listed for the component part quantity range that covers that quantity will be used for the order price. For example if Qty 6, Part Number ABC60692

HUD Extension Cable is ordered separately from kit ordering, the Component price for quantity range 1-10 will be used for the order

Offerors shall submit their proposals to the United States Army Contracting Command - Redstone Arsenal by electronic submittal using the

Virtual Contracting Enterprise Acquisition Source Selection Interactive Support Tool (ASSIST).

The proposals shall be uploaded to the following ACC-RSA SMD/SP CCAM-CAC-B/PM-AW personnel, Tarshalyn M. Sanders, and Eddie L. Gordon:

-tarshalyn.m.sanders.civ@mail.mil

-eddie.l.gordon6.civ@mail.mil

Offerors are responsible for submitting proposals and amendments so as to reach the Government by the time specified. Any proposal and revisions or amendmends received by the Government after the exact time specified herin are late and will not be considered for award.

COMPLETE THE FOLLOWING CONTRACTOR POINT CONTACT INFORMATION:

NAME:________________________________________________

TELEPHONE NUMBER:____________________________________

FAX NUMBER:__________________________________________

E-MAIL ADRESS:_______________________________________

All Drawings will be uploaded to the DOD Safesite and shall be downloaded by the offeror(s) upon receipt of automated notice sent to the offeror's specified POC email address. The attachments will be available for downloading for no longer than 7 days after receipt of notice.

SUPPORT CONTRACTORS:

a. Intuitive Research

ATTN: Samantha Shores, Sr. Contract Administrator

5030 Bradford Dr, NW

Huntsville, AL 35808

Cite: Contract Number: W31P4Q-09-A-0016/0008

Email: samantha.shores@irtc-hq.com

(256)922-9300x.1156

b. Wavelink

3 108

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

ATTN: Rhonda Madison, Project Control Analyst/Pricing

7800 Madison Blvd, Suite 504

Huntsville, AL 35806

Cite: Contract Number: W31P4Q-18-F-B002

Email: rmadison@wavelink.com

(256)776-7216x.710

*** END OF NARRATIVE A0001 ***

4 108

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

1001 COLLECTOR KIT, HDTS CH-47F $ __________________________ __________________

See Range Pricing

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 65 $

PN: 1051840-10

Delivery: 300 Days After Contract Award (DACA)

Ship to address: Will be provided in the individual delivery order

Ordering Period 1.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 2.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 3.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 4.

QTY Unit Price___ __________

5 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 5.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1002 PCA, COLLECTOR KIT, HDTS CH-47F $ $ _______________________________ ______________ __________________

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

PN: 1051840-10

Delivery: 260 Days After Contract Award (DACA)

Ship to Address: Will be provided in the individual delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

6 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1003 COLLECTOR KIT, HDTS UH-60A/L $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 65 $

PN: 1051680-10

Delivery: 300 Days After Contract Award (DACA)

Ship to address: Will be provided in the individual delivery order

Ordering Period 1.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 2.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 3.

QTY Unit Price___ __________

1-25 $____ ____

7 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

26-50 $____ ____

51-65 $____ _____

Ordering Period 4.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 5.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1004 PCA, COLLECTOR KIT, HDTS UH-60A/L $ $ _________________________________ ______________ __________________

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

PN: 1051680-10

Delivery: 260 Days After Contract Award (DACA)

8 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Ship to Address: Will be provided in the individual delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1005 COLLECTOR KIT, ASDC UH-60L $ __________________________ __________________

See Range Pricing

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 65 $

PN: 1051783-10

Delivery: 300 Days After Contract Award (DACA)

Ship to address: Will be provided in the individual delivery order

Ordering Period 1

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 2.

QTY Unit Price___ __________

1-25 $____ ____

9 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

26-50 $____ ____

51-65 $____ _____

Ordering Period 3.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 4.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 5.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1006 PCA, COLLECTOR KIT, ASDC UH-60A/L $ $ _________________________________ ______________ __________________

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

10 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PN: 1051783-10

Delivery: 260 Days After Contract Award (DACA)

Ship to Address: Will be provided in the individual delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1007 COLLECTOR KIT, ASDC UH-60M $ __________________________ __________________

See Range Pricing

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 65 $

PN: 1051772-10

Delivery: 300 Days After Contract Award (DACA)

Ship to address: Will be provided in the individual delivery order

Ordering Period 1.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

11 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Ordering Period 2.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 3.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 4.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 5.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1008 PCA, COLLECTOR KIT, ASDC UH-6M $ $ ______________________________ ______________ __________________

12 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

PN: 1051772-10

Delivery: 260 Days After Contract Award (DACA)

Ship to Address: Will be provided in the individual delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1009 COLLECTOR KIT, ASDC HH-60M $ __________________________ __________________

See Range Pricing

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 65 $

PN: 1051772-30

Delivery: 300 Days After Contract Award (DACA)

Ship to address: Will be provided in the individual delivery order

Ordering Period 1.

QTY Unit Price___ __________

1-25 $____ ____

13 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

26-50 $____ ____

51-65 $____ _____

Ordering Period 2.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 3.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 4.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 5.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

14 108

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: Origin

1010 PCA, HH-60M AIR SOLDIER, (ASDC) $ $ _______________________________ ______________ __________________

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

PN: 1051772-30

Delivery: 260 Days After Contract Award (DACA)

Ship to Address: Will be provided in the individual delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1011 COLLECTOR KIT, ASDC CH-47F $ __________________________ __________________

See Range Pricing

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 65 $

PN: 1051779-10

Delivery: 300 Days After Contract Award (DACA)

Ship to address: Will be provided in the individual delivery order

15 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Ordering Period 1.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 2.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 3.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 4.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 5.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

16 108

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

Deliveries or Performance _________________________

FOB POINT: Origin

1012 PCA, COLLECTOR KIT, ASDC, CH-47F $ $ ________________________________ ______________ __________________

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

PN: 1051779-10

Delivery: 260 Days After Contract Award (DACA)

Ship to Address: Will be provided in the individual delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1013 A-KIT COLLECTOR AWIS, HH-60M $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 65 $

PN: WTG00151-001

17 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Delivery: 230 Days After Contract Award (DACA)

Ship to address: Will be provided in the individual delivery order

Ordering Period 1.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 2.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 3.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 4.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 5.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

18 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1014 PCA, A-KIT COLLECTOR AWIS, HH-60M $ $ _________________________________ ______________ __________________

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

PN: WTG00151-001

Delivery: 200 Days After Contract Award (DACA)

Ship to Address: Will be provided in the individual delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1015 A-KIT COLLECTOR AWIS, CH-47F $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

19 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 25 $

26 50 $

51 65 $

PN: WTG00093-001

Delivery: 230 Days After Contract Award (DACA)

Ship to address: Will be provided in the individual delivery order

Ordering Period 1.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 2.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 3.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 4.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 5.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

20 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1016 PCA, A-KIT COLLECTOR AWIS, CH-47F $ $ _________________________________ ______________ __________________

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

PN: WTG00093-001

Delivery: 200 Days After Contract Award (DACA)

Ship to Address: Will be provided in the individual delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1017 UH-60V CONVERSION KIT $ _____________________ __________________

See Range Pricing

COMMODITY NAME: A-KITS

21 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 65 $

PN: 1052529-1

Delivery: 230 Days After Contract Award (DACA)

Ship to address: Will be provided in the individual delivery order

Ordering Period 1.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 2.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 3.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 4.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 5.

QTY Unit Price___ __________

1-25 $____ ____

22 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

26-50 $____ ____

51-65 $____ _____

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1018 PCA, UH-60V CONVERSION KIT $ $ __________________________ ______________ __________________

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

PN: 1052529-1

Delivery: 200 Days After Contract Award (DACA)

Ship to Address: Will be provided in the individual delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

23 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1019 CDIU INSTL KITS $ _______________ __________________

See Range Pricing

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 65 $

PN: 1052529-2

Delivery: 230 Days After Contract Award (DACA)

Ship to address: Will be provided in the individual delivery order

Ordering Period 1.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 2.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 3.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 4.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

24 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Ordering Period 5.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1020 PCA, CDIU INSTL KITS $ $ ____________________ ______________ __________________

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

PN: 1052529-2

Delivery: 200 Days After Contract Award (DACA)

Ship to Address: Will be provided in the individual delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

25 108

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: Origin

1021 A-KIT COLLECTOR UH-60M AWIS $ ___________________________ __________________

See Range Pricing

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 65 $

PN: WTG00083-001

Delivery: 230 Days After Contract Award (DACA)

Ship to address: Will be provided in the individual delivery order

Ordering Period 1.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 2.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 3.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 4.

QTY Unit Price___ __________

1-25 $____ ____

26 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

26-50 $____ ____

51-65 $____ _____

Ordering Period 5.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1022 PCA, A-KIT COLLECTOR, UH-60M AWIS $ $ _________________________________ ______________ __________________

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

PN: WTG00083-001

Delivery: 200 Days After Contract Award (DACA)

Ship to Address: Will be provided in the individual delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

27 108

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

Deliveries or Performance _________________________

FOB POINT: Origin

1023 CEILING PANEL MOD AWIS (UH-60L) $ _______________________________ __________________

See Range Pricing

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 65 $

PN: WTG00040-001

Delivery: 230 Days After Contract Award (DACA)

Ship to address: Will be provided in the individual delivery order

Ordering Period 1.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 2.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 3.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

28 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Ordering Period 4.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 5.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1024 PCA, CEILING PANEL MOD AWIS (UH-60L) $ $ ____________________________________ ______________ __________________

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

PN: WTG00040-001

Delivery: 200 Days After Contract Award (DACA)

Ship to Address: Will be provided in the individual delivery order.

(End of narrative B001)

29 108

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:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1025 AIS SYSTEM COLLECTOR UH-60A/L $ _____________________________ __________________

See Range Pricing

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 65 $

PN: 1052502-10

Delivery: 300 Days After Contract Award (DACA)

Ship to address: Will be provided in the individual delivery order

Ordering Period 1.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 2.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 3.

QTY Unit Price___ __________

30 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 4.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 5.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1026 PCA, AIS SYSTEM COLLECTOR UH-60A/L $ $ __________________________________ ______________ __________________

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

PN: 10525202-10

Delivery: 260 Days After Contract Award (DACA)

31 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Ship to Address: Will be provided in the individual delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1027 AIS SYSTEM COLLECTOR UH-60M $ ___________________________ __________________

See Range Pricing

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 65 $

PN: 1052506-10

Delivery: 300 Days After Contract Award (DACA)

Ship to address: Will be provided in the individual delivery order

Ordering Period 1.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 2.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

32 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

51-65 $____ _____

Ordering Period 13

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 4.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 5.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1028 PCA, AIS SYSTEM COLLECTOR UH-60M $ $ ________________________________ ______________ __________________

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

33 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PN: 10525206-10

Delivery: 260 Days After Contract Award (DACA)

Ship to Address: Will be provided in the individual delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1029 AIS SYSTEM COLLECTOR HH-60M $ ___________________________ __________________

See Range Pricing

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 65 $

PN: 1052508-10

Delivery: 300 Days After Contract Award (DACA)

Ship to address: Will be provided in the individual delivery order

Ordering Period 1.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 2.

34 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 3.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 4.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 5.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1030 PCA, AIS SYSTEM COLLECTOR HH-60M $ $ ________________________________ ______________ __________________

35 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

PN: 10525208-10

Delivery: 260 Days After Contract Award (DACA)

Ship to Address: Will be provided in the individual delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1031 AIS SYSTEM COLLECTOR UH-60V $ ___________________________ __________________

See Range Pricing

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 65 $

PN: 1052512-10

Delivery: 300 Days After Contract Award (DACA)

Ship to address: Will be provided in the individual delivery order

Ordering Period 1.

QTY Unit Price___ __________

1-25 $____ ____

36 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

26-50 $____ ____

51-65 $____ _____

Ordering Period 2.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 3.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 4.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 5.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

37 108

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: Origin

1032 PCA, AIS SYSTEM COLLECTOR UH-60V $ $ ________________________________ ______________ __________________

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

PN: 10525212-10

Delivery: 260 Days After Contract Award (DACA)

Ship to Address: Will be provided in the individual delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1033 AIS SYSTEM COLLECTOR CH-47F $ ___________________________ __________________

See Range Pricing

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 65 $

PN: 1052510-10

Delivery: 300 Days After Contract Award (DACA)

38 108

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Ship to address: Will be provided in the individual delivery order

Ordering Period 1.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 2.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 3.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 4.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 5.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

39 108

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: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1034 PCA, AIS SYSTEM COLLECTOR CH-47F $ $ ________________________________ ______________ __________________

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

PN: 10525210-10

Delivery: 260 Days After Contract Award (DACA)

Ship to Address: Will be provided in the individual delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1035 AIS SYSTEM COLLECTOR AH-64E $ ___________________________ __________________

See Range Pricing

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

40 108

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

51 65 $

PN: 1052514-10

Delivery: 300 Days After Contract Award (DACA)

Ship to address: Will be provided in the individual delivery order

Ordering Period 1.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 2.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 3.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 4.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 5.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

(End of narrative B001)

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Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1036 PCA, AIS SYSTEM COLLECTOR AH-64E $ $ ________________________________ ______________ __________________

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

PN: 10525214-10

Delivery: 260 Days After Contract Award (DACA)

Ship to Address: Will be provided in the individual delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1037 MDM DGNS COLLECTOR UH-60L $ _________________________ __________________

See Range Pricing

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

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Range Quantities ________________

FROM TO UNIT…