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 5 X 62

X 67 X 68

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: 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 Air Soldier System mission equipment for operation on aircraft. As a result of this solicitation the United States Government (USG) anticipates a single contract award and reserves the right to award without discussion IAW FAR 52.215-1.

The contract will provide for production of multiple configurations of A-Kits for the installation of the Air Soldier System components onto Rotary Wing Aircraft. The A-Kits can generally be grouped into three types: Advanced Sight and Display Computer collectors, Encryptable Aircraft Wireless Intercom System collectors and Aviation Information System collectors. 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 separately priced. The contract will be awarded as a Total (100%) Small Business Set-aside (SBSA) and is restricted to offerors located geographically within the Huntsville-Decatur-

Albertville 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: For each CLIN the USG has provided the Best Estimated

Quantity (BEQ) the USG may purchase over the life of the contract. These quantitiies are estimates only and do not obligate the USG to purchase anymore items than the minimum dollar value listed above of $130,000.00

-CLIN 1001 Collector Kit, HDTS CH-47F, BEQ 10.

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

-CLIN 1003 Collector Kit, ASDC UH-60L, BEQ 80.

-CLIN 1004 PCA, Collector Kit, ASDC UH-60L.

-CLIN 1005 Collector Kit, ASDC UH-60M, BEQ 400.

-CLIN 1006 PCA, Collector Kit, ASDC UH-60M.

-CLIN 1007 Collector Kit, ASDC HH-60M, BEQ 100.

-CLIN 1008 PCA, Collector Kit, ASDC HH-60M.

-CLIN 1009 Collector Kit ASDC, CH-47F, BEQ 46.

-CLIN 1010 PCA, Collector Kit, ASDC CH-47F.

-CLIN 1011 A-Kit Collector AWIS, HH-60M, BEQ 101.

-CLIN 1012 PCA, A-Kit Collector AWIS, HH-60M.

-CLIN 1013 A-Kit Collector AWIS, CH-47F, BEQ 20.

-CLIN 1014 PCA, A-Kit Collector AWIS CH-47.

-CLIN 1015 UH-60V Conversion kit, BEQ 70.

-CLIN 1016 PCA, UH-60V Conversion kit.

-CLIN 1017 CDIU Instl kits 60V, BEQ 120.

-CLIN 1018 PCA, CDIU Instl kits 60V.

-CLIN 1019 Ceiling Panel MOD AWIS (UH-60L), BEQ 20.

-CLIN 1020 PCA, Ceiling Panel MOD AWIS (UH-60L).

-CLIN 1021 AIS Collector Kit ,UH-60A/L, BEQ 260.

-CLIN 1022 PCA, AIS Collector Kit, UH-60A/L.

-CLIN 1023 AIS Collector Kit, UH-60M, BEQ 80.

-CLIN 1024 PCA, AIS Collector Kit, UH-60M.

-CLIN 1025 AIS Collector Kit, HH-60M, BEQ 80.

-CLIN 1026 PCA, AIS Collector Kit, HH-60M.

-CLIN 1027 AIS Collector Kit, UH-60V, BEQ 20.

-CLIN 1028 PCA, AIS Collector Kit UH-60V.

-CLIN 1029 AIS Collector Kit, CH-47F, BEQ 48.

-CLIN 1030 PCA. AIS Collector Kit, CH-47F.

-CLIN 1031 AIS Collector Kit, AH-64E, BEQ 72.

-CLIN 1032 PCA, AIS Collector Kit, CH-47.

-CLIN 1033 HUD Extension Cable.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

-CLIN 1034 Amphenol Quadrax Connector Kit.

-CLIN 1035 Harness Assy, HDTS-W10.

-CLIN 1036 Harness Assy, HDTS-W11.

-CLIN 1037 Socket, Plug-IN Electronic Components.

-CLIN 1038 Connector,Plug Electrical.

-CLIN 1039 CDRLS.

-CLIN 1040 ECPs.

DELIVERIES:___________

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 Government in less than 30 days from 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 1033-1038) 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 ordered. 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-60M 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.

PROPOSAL SUBMISSION:____________________

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

DOD Secure Acess File Exchange (SAFE) Site per instructions located in Section L.

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 IAW FAR 15.208. Any proposal and revisions or amendments received by the Government after the exact time specified herein are late and will not be considered for award.

TECHNICAL DATA PACKAGE ATTACHMENTS DOWNLOAD:____________________________________________

The Technical Data Packages (TDPs) Attachments (2-10) will be uploaded to the DOD safesite. Attachment 1 W58RGZ-20-R-0063 A-Kit TDP index will also be uploaded. The Offeror is responsible for downloading the TDPs. The Offeror(s) shall receive an automated notice sent to the offerors specified POC email address. The attachments will be available for downloading for no longer than seven (7) days after receipt of notice.

IMPORTANT INSTRUCTIONS:_______________________

The Offeror shall send the POC information listed below to:

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

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

The Offeror shall send the POC information as soon as possible as the TDPs are required for the proposal development. The USG will not extend proposal due dates as a result of an offeror not downloading TDPs. The same POC listed will be invited (as a guest) by the

Contract Specialist or the Contracting Officer to upload the offeror's proposal on DOD SAFE website.

COMPLETE THE FOLLOWING CONTRACTOR POINT OF CONTACT INFORMATION:

NAME:________________________________________________

TELEPHONE NUMBER:____________________________________

FAX NUMBER:__________________________________________

E-MAIL ADRESS:_______________________________________

Utilization of support contractors by the Government. Offerors should note that contractors may be used in proposal evaluation. If______________________________________________________

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

contractor support is required, a listing of the firms which may be utilized for this effort is provided below. If offerors have concerns beyond the written compliances and conflict of interest documents already signed between the Government and the contractors and their personnel, offerors shall contact the firms independently and seek more specific agreements as necessary. Provide these agreements with your proposal.

SUPPORT CONTRACTORS:____________________

a. Intuitive Research and Technology Corporation

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

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 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

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___ __________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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.

Ordering Period 1.

QTY Unit Price___ __________

0-1 $____ ____

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Ordering Period 2.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 3.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 4.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 5.

QTY Unit Price___ __________

0-1 $____ ____

(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

1003 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

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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)

Packaging and Marking _____________________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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, ASDC UH-60A/L $ $ _________________________________ ______________ __________________

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

PN: 1051783-10

Delivery: 260 Days After Contract Award (DACA)

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

Ordering Period 1.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 2.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 3.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 4.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 5.

QTY Unit Price___ __________

0-1 $____ ____

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(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-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 $____ _____

Ordering Period 2.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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-60M $ $ _______________________________ ______________ __________________

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

PN: 1051772-10

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Delivery: 260 Days After Contract Award (DACA)

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

Ordering Period 1.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 2.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 3.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 4.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 5.

QTY Unit Price___ __________

0-1 $____ ____

(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 HH-60M $ __________________________ __________________

See Range Pricing

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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

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 $____ ____

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___ __________

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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 HH-60M $ $ ______________________________ ______________ __________________

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.

Ordering Period 1.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 2.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 3.

QTY Unit Price___ __________

0-1 $____ ____

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Ordering Period 4.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 5.

QTY Unit Price___ __________

0-1 $____ ____

(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 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

Ordering Period 1.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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 _________________________

FOB POINT: Origin

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1010 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.

Ordering Period 1.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 2.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 3.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 4.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 5.

QTY Unit Price___ __________

0-1 $____ ____

(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

17 112

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

1011 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

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___ __________

18 112

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

1012 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.

Ordering Period 1.

QTY Unit Price___ __________

0-1 $____ ____

19 112

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___ __________

0-1 $____ ____

Ordering Period 3.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 4.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 5.

QTY Unit Price___ __________

0-1 $____ ____

(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, 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: WTG00093-001

20 112

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:

21 112

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, 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.

Ordering Period 1.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 2.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 3.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 4.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 5.

QTY Unit Price___ __________

0-1 $____ ____

22 112

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

1015 UH-60V CONVERSION KIT $ _____________________ __________________

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: 1052529-1

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 $____ _____

23 112

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 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

1016 PCA, UH-60V CONVERSION KIT $ $ __________________________ ______________ __________________

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

PN: 1052529-1

24 112

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: 200 Days After Contract Award (DACA)

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

Ordering Period 1.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 2.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 3.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 4.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 5.

QTY Unit Price___ __________

0-1 $____ ____

(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 CDIU INSTL KITS $ _______________ __________________

See Range Pricing

25 112

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

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 $____ _____

Ordering Period 5.

QTY Unit Price___ __________

1-25 $____ ____

26 112

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, 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.

Ordering Period 1.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 2.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 3.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 4.

27 112

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___ __________

0-1 $____ ____

Ordering Period 5.

QTY Unit Price___ __________

0-1 $____ ____

(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

1019 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 $____ ____

28 112

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 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

29 112

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1020 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.

Ordering Period 1.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 2.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 3.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 4.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 5.

QTY Unit Price___ __________

0-1 $____ ____

(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

30 112

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 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___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

Ordering Period 4.

QTY Unit Price___ __________

31 112

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

1022 PCA, AIS SYSTEM COLLECTOR UH-60A/L $ $ __________________________________ ______________ __________________

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

PN: 1052502-10

Delivery: 260 Days After Contract Award (DACA)

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

Ordering Period 1.

QTY Unit Price___ __________

0-1 $____ ____

32 112

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___ __________

0-1 $____ ____

Ordering Period 3.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 4.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 5.

QTY Unit Price___ __________

0-1 $____ ____

(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

1023 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

33 112

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: 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)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

34 112

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

1024 PCA, AIS SYSTEM COLLECTOR UH-60M $ $ ________________________________ ______________ __________________

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

PN: 1052506-10

Delivery: 260 Days After Contract Award (DACA)

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

Ordering Period 1.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 2.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 3.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 4.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 5.

QTY Unit Price___ __________

0-1 $____ ____

35 112

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

1025 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.

QTY Unit Price___ __________

1-25 $____ ____

26-50 $____ ____

51-65 $____ _____

36 112

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 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

1026 PCA, AIS SYSTEM COLLECTOR HH-60M $ $ ________________________________ ______________ __________________

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

PN: 1052508-10

37 112

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: 260 Days After Contract Award (DACA)

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

Ordering Period 1.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 2.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 3.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 4.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 5.

QTY Unit Price___ __________

0-1 $____ ____

(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-60V $ ___________________________ __________________

See Range Pricing

38 112

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

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 $____ ____

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 $____ ____

39 112

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

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

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

PN: 1052512-10

Delivery: 260 Days After Contract Award (DACA)

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

Ordering Period 1.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 2.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 3.

QTY Unit Price___ __________

40 112

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0-1 $____ ____

Ordering Period 4.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 5.

QTY Unit Price___ __________

0-1 $____ ____

(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 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)

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

Ordering Period 1.

QTY Unit Price___ __________

41 112

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 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 _________________________

42 112

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

1030 PCA, AIS SYSTEM COLLECTOR CH-47F $ $ ________________________________ ______________ __________________

COMMODITY NAME: A-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

PN: 1052510-10

Delivery: 260 Days After Contract Award (DACA)

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

Ordering Period 1.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 2.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 3.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 4.

QTY Unit Price___ __________

0-1 $____ ____

Ordering Period 5.

QTY Unit Price___ __________

0-1 $____ ____

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW BEST COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

43 112

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 _________________________

INSPECT…