W58RGZ24R0117.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-24-R-0117

X

2024MAY21

2024JUN2104:00pm

DOA1

2024MAY21 SEE SCHEDULE

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

KELLY N. BAYHA

(000)000-0000

CCAM-CAC-B

KELLY.N.BAYHA.CIV@ARMY.MIL

1 130

X 1

X 5 X 89

X 95 X 96

X 97

X 99

X 116

X 117

X 125

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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: KELLY N. BAYHA

Buyer Office Symbol/Telephone Number: CCAM-CAC-B/(000)000-0000

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A-1. The formal release of solicitation: W58RGZ-24-R-0117 (previously W58RGZ-24-R-0050) identifies snap closures for the ACE vests. The changes in the solicitation are specific to drawings:

- 1081489A Right and Left Pocket Assembly

- 1081534A Cut Parts Vests Pockets

A-2. The Army Contracting Command - Redstone Arsenal (ACC-RSA) issues this Request for Proposal (RFP) for a Firm Fixed Price (FFP)

Contract Line Item Numbers (CLINs) for Aircrew Combat Equipment (ACE) clothing items, flotation devices and spares in support of the

Aviation Life Support Equipment (ALSE) components that integrate and compliment each other to improve aircrew missions. As a result of this solicitation, the United States Government (USG) anticipates to award a single five (5) year, indefinite delivery indefinite quantity (IDIQ) contract. The Period of Performance will be from FY 25 through FY 30 which includes the ordering periods for years 1-5.

A-3. The Government will procure a minimum dollar amount of Vests and corresponding parts and spares. The minimum buy will be met with the first delivery order.

A-4. The USG anticipates the award of the basic contract with CLINs as follows:

There will be USG or Foreign Military Sales (FMS) buys.

Insepection: Acceptance: FOB Point: _______________________________________

USG Buys Origin Destination Destination

FMS Buys Origin Origin Origin

The Estimated Cost is provided for CLIN 1055 ECP and CLIN 1056 FOB Destination Transportation Costs.

CLIN____ Nomenclature Part Number BEQ ____________ ___________ ___

1001 ACE Vest/Harness Assembly, XS 1081467-1-1 160

1002 ACE Vest/Harness Assembly, S 1081467-1-2 600

1003 ACE Vest/Harness Assembly, M 1081467-1-3 1460

1004 ACE Vest/Harness Assembly, L 1081467-1-4 780

1005 ACE Vest/Harness Assembly, XL 1081467-1-5 200

1006 ACE Vest/Harness Assembly FAI/T 1

1007 ACE Leg Strap Assembly, XS (Spares) 1081479-1-1 4

1008 ACE Leg Strap Assembly, S (Spares) 1081479-1-2 8

1009 ACE Leg Strap Assembly, M (Spares) 1081479-1-3 22

1010 ACE Leg Strap Assembly, L (Spares) 1081479-1-4 12

1011 ACE Leg Strap Assembly, XL (Spares) 1081479-1-5 4

1012 Cummberbund, XS (Spares) 1081471-1-1 4

1013 Cummberbund, S (Spares) 1081471-1-2 8

1014 Cummberbund, M (Spares) 1081471-1-3 22

1015 Cummberbund, L (Spares) 1081471-1-4 12

1016 Cummberbund, XL (Spares) 1081471-1-5 4

1017 Armor Side Pouch, XS/S (Spares) 1081533-1-1 12

1018 Armor Side Pouch, M (Spares) 1081533-1-2 22

1019 Armor Side Pouch, L/XL (Spares) 1081533-1-3 16

1020 Adapter Platform (Spares) 1081566-1-1 20

1021 Blower Pouch (Spares) 1081771-1-1 20

1022 M4 Magazine Pouch (Spares) 1081528-1-1 40

1023 M17 Magazine Pouch (Spares) 1081527-1-1 60

1024 Utility Pouch (Spares) 1081526-1-1 20

1025 Multi Purpose Pouch (Spares) 1081525-1-1 20

1026 Combo Pouch (Spares) 1081524-1-1 20

1027 CSEL Pouch (Spares) 1081523-1-1 20

1028 Extraction Carabiner (Spares) 1081535-1 20

1029 Extraction Strap (Spares) 1006032-1-1 20

1030 ACE LPU Assembly (LPU-42/P) 1081668-1-1 2400

2 130

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

1031 ACE LPU Assembly (LPU-42/P) FAI/T 1

1032 LPU-42/P Case Assembly (Spares) 1081669-1-1 40

1033 38 Gram CO2 Cylinder (Spares) 1081710-1 4800

1034 Inflation Lanyard (Spares) 1081670-1-1 40

1035 Beaded Handled Assembly (Spares) 1081680-1-1 40

1036 Quick Link, Oval (Spares) 1081703-1 40

1037 Mouthpiece Cover 1081549-1-1 2400

1038 Mouthpiece Cover FAI/T 1081549-1-1 1

1039 Bottle Pouch 1081761-1-1 2400

1040 Bottle Pouch FAI/T 1081761-1-1 1

1041 EAWIS Basic Pouch 1081760-1-1 1600

1042 EAWIS Basic Pouch FAI/T 1081760-1-1 1

1043 Extension Tether, 2-FT 1081572-1-1 1400

1044 Extension Tether, 2-FT FAI/T 1081572-1-1 1

1045 Extension Tether, 3-FT 1081572-1-2 120

1046 Extension Tether, 3-FT FAI/T 1081572-1-2 1

1047 Personal Restraint Tether w/ Swivel (LONG)1050903-1-1 460

1048 Personal Restraint Tether w/ Swivel (LONG) FAI/T 1050903-1-1 1

1049 Personal Restraint Tether w/ Swivel (SHORT)1050903-1-3 940

1050 Personal Restraint Tether w/ Swivel (SHORT) FAI/T 1050903-1-3 1

1055 ECP (Total Estimated Cost $190,000)

1056 FOB Destination Transportation Costs (Total Estimated Cost $171,151)

1057 CDRL

A-5. Suggested Range quantities are provided; however, the contractor may propose alternate quantities if more economical pricing is possible.

A-6. The contractor shall consider any supplemental delivery orders placed within 30 days of an original delivery order to be considered one single delivery order for pricing purposes. Adjusted range pricing shall be retroactively applied to all hardware quantities ordered within any 30 day period. This applies for the following items: ACE Vest/Harness Assembly, ACE Leg Strap Assembly, ACE Cummerbund and

Armor Side Pouches.

A-7. All ACE Vest/Harness Assemblies: Offerors must propose one singular unit price for ALL sizes of the ACE Vest/Harness Assemblies.

The unit price may vary by quantity but not by size. All ACE Vest/Harness Assemblies sizes will be combined to determine the range price based on the total quantity of all ACE Vest/Harness Assemblies in the individual delivery orders.

All ACE Leg Strap Assembly: Offerors must propose one singular unit price for ALL sizes of the ACE Leg Strap Assembly. The unit price may vary by quantity but not by size. All ACE Leg Strap Assembly sizes will be combined to determine the range price based on the total quantity of all ACE Leg Strap Assembly in the individual delivery orders.

All ACE Cummerbund: Offerors must propose one singular unit price for ALL sizes of the ACE Cummerbund. The unit price may vary by quantity but not by size. All ACE Cummerbund sizes will be combined to determine the range price based on the total quantity of all ACE

Cummerbund in the individual delivery orders.

All Armor Side Pouch: Offerors must propose one singular unit price for ALL sizes of the Armor Side Pouch. The unit price may vary by quantity but not by size. All Armor Side Pouch sizes will be combined to determine the range price based on the total quantity of all

Armor Side Pouch in the individual delivery orders.

A-8. For a Delivery Order, when spare parts for the ACE Vest / Harness Assembly (spares includes the following but is not all inclusive

ACE Leg Strap Assembly, Cummerbund, Armor Side Pouch, Adapter Platform, Blower Pouch, M4 Magazine Pouch, M17 Magazine Pouch, Utility

Pouch, Multi Purpose Pouch, Combo Pouch, CSEL Pouch, Extraction Carabiner and Extraction strap) are ordered simultaneously with the corresponding Vest / Harness Assemblies, the range quantity for the spare parts will be chosen by adding the number of total ACE Vest /

Harness Assemblies being ordered to the quantity of spares. The price offered for that quantity range will be the price of the Spare order. If an order for Spare parts is placed separately from the Vest, in other words no Vests are being purchased within the same 30 calendar day window, then the price listed for the Spare part quantity range that covers that quantity will be used for the order price.

A-9. For a Delivery Order, when spare parts for the ACE Life Preserver Unit (LPU) Assembly (LPU-42/P) (spares includes the following but is not all inclusive LPU-42/P Case Assembly, 38 Gram CO2 Cylinder, Inflation Lanyard, Beaded Handle Assembly, and Quick Link, Oval) are ordered simultaneously with the corresponding LPU-42/P, the range quantity for the spare parts will be chosen based on the total number of LPU-42/P being ordered. The price offered for that quantity range will be the price of the Spare order. If an order for Spare parts is placed separately from the LPU-42/P, in other words no LPU-42/P re being purchased within the same 30 calendar day window, then the price listed for the Spare part quantity range that covers that quantity will be used for the order price.

A-10. Reference Section F FAR 52.211-11 Liquidated Damages Supplies, Services, or Research Development. Liquidated damages only apply to FFP and CPFF CLINs for services. 1. The cumulative calendar days of all early deliveries shall offset the cumulative calendar days of all late deliveries prior to assessing the first day of liquidated damages. 2. Delay day is as defined in paragraph (a) of the liquidated damages clause attached to this contract. 3. Early day is defined as each calendar day upon which a deliverable has been delivered and accepted by the Government prior to the next contractual due date.

A-11. Utilization of support contractors by the Government. Offerors should note that contractors may be used in proposal evaluation. If 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.

3 130

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPORT CONTRACTORS:____________________

DCS Corporation

ATTN: Peter Mensah

Contract Manager

6909 Metro Park Dr., Suite 500

Alexandria, VA 22310-3273

Cite: Contract Number: W15P7T-17-D-0145/W91CRB-19-F-0249

Email: pmensah@dcscorp.com

Phone: (571) 227-6116

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

Phone: (256) 776-7216x.710

A-11. The Ship-to addresses and delivery schedules will be provided in the individual delivery orders. Transportation Accounting Code

(TAC) will be provided upon placement of order.

*** END OF NARRATIVE A0001 ***

4 130

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 USG - ACE VEST/HARNESS ASSEMBLY, XS $ $ ___________________________________ ______________ __________________

COMMODITY NAME: ACE VEST/HARNESSS ASMBLY, XS

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN: 1001

PART #: 1081467-1-1

Ordering Period 1: ___________________

Qty Unit Price ___ __________

1-1000 $_________

1001-2000 $_________

2001-3000 $_________

3001-4000 $_________

4001-5000 $_________

5001-6000 $_________

Ordering Period 2: ___________________

Qty Unit Price ___ __________

1-1000 $_________

1001-2000 $_________

2001-3000 $_________

3001-4000 $_________

4001-5000 $_________

5001-6000 $_________

Ordering Period 3: ___________________

Qty Unit Price ___ __________

1-1000 $_________

1001-2000 $_________

2001-3000 $_________

3001-4000 $_________

4001-5000 $_________

5001-6000 $_________

Ordering Period 4: ___________________

Qty Unit Price ___ __________

1-1000 $_________

1001-2000 $_________

2001-3000 $_________

3001-4000 $_________

4001-5000 $_________

5001-6000 $_________

Ordering Period 5: ___________________

Qty Unit Price ___ __________

5 130

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1-1000 $_________

1001-2000 $_________

2001-3000 $_________

3001-4000 $_________

4001-5000 $_________

5001-6000 $_________

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ASTM D3951 STD PRACTICE FOR COMMERCIAL PACK

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

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

There will be USG and Foreign Military Sales (FMS) buys.

USG Buys FMS Buys _______________________

Inspection: Origin Origin

Acceptance: Destination Origin

FOB Point: Destination Origin

SHIP-TO ADDRESS:

DoDAAC: W913TV

WH09 AMCOM AFMD DIST CENTER

FSRD DISTRIBUTION CENTER

ATTN: AIR WARRIOR STORAGE

8024 NORTHSIDE COTTONWOOD ROAD

REDSTONE ARSENAL, AL, 35898

DELIVERY:

Monthly Rate of 333 units per month beginning 270 days after FAIT/I.

(End of narrative F001)

1002 USG - ACE VEST / HARNESS ASSEMBLY, S $ $ ____________________________________ ______________ __________________

COMMODITY NAME: ACE VEST/HARNESS ASSEMBLY, S

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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

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN: 1002

PART #: 1081467-1-2

Ordering Period 1: __________________

Qty Unit Price ___ __________

1-1000 $_________

1001-2000 $_________

2001-3000 $_________

3001-4000 $_________

4001-5000 $_________

5001-6000 $_________

Ordering Period 2: __________________

Qty Unit Price ___ __________

1-1000 $_________

1001-2000 $_________

2001-3000 $_________

3001-4000 $_________

4001-5000 $________

5001-6000 $_________

Ordering Period 3: __________________

Qty Unit Price ___ __________

1-1000 $_________

1001-2000 $_________

2001-3000 $_________

3001-4000 $_________

4001-5000 $_________

5001-6000 $_________

Ordering Period 4: __________________

Qty Unit Price ___ __________

1-1000 $_________

1001-2000 $_________

2001-3000 $_________

3001-4000 $_________

4001-5000 $_________

5001-6000 $_________

Ordering Period 5: __________________

Qty Unit Price ___ __________

1-1000 $_________

1001-2000 $_________

2001-3000 $_________

3001-4000 $_________

4001-5000 $_________

5001-6000 $_________

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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 ASTM D3951 STD PRACTICE FOR COMMERCIAL PACK

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

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

There will be USG and Foreign Military Sales (FMS) buys.

USG Buys FMS Buys _______________________

Inspection: Origin Origin

Acceptance: Destination Origin

FOB Point: Destination Origin

SHIP-TO ADDRESS:

DoDAAC: W913TV

WH09 AMCOM AFMD DIST CENTER

FSRD DISTRIBUTION CENTER

ATTN: AIR WARRIOR STORAGE

8024 NORTHSIDE COTTONWOOD ROAD

REDSTONE ARSENAL, AL, 35898

DELIVERY:

Monthly Rate of 333 units per month beginning 270 days after FAIT/I.

(End of narrative F001)

1003 USG - ACE VEST / HARNESS ASSEMBLY, M $ $ ____________________________________ ______________ __________________

COMMODITY NAME: ACE VEST/HARNESS ASSEMBLY, M

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN: 1003

PART #: 1081467-1-3

Ordering Period 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

Qty Unit Price ___ __________

1-1000 $_________

1001-2000 $_________

2001-3000 $_________

3001-4000 $_________

4001-5000 $_________

5001-6000 $_________

Ordering Period 2: __________________

Qty Unit Price ___ __________

1-1000 $_________

1001-2000 $_________

2001-3000 $_________

3001-4000 $_________

4001-5000 $________

5001-6000 $_________

Ordering Period 3: __________________

Qty Unit Price ___ __________

1-1000 $_________

1001-2000 $_________

2001-3000 $_________

3001-4000 $_________

4001-5000 $_________

5001-6000 $_________

Ordering Period 4: __________________

Qty Unit Price ___ __________

1-1000 $_________

1001-2000 $_________

2001-3000 $_________

3001-4000 $_________

4001-5000 $_________

5001-6000 $_________

Ordering Period 5: __________________

Qty Unit Price ___ __________

1-1000 $_________

1001-2000 $_________

2001-3000 $_________

3001-4000 $_________

4001-5000 $_________

5001-6000 $_________

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

IAW ASTM D3951 STD PRACTICE FOR COMMERCIAL PACK

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

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

There will be USG and Foreign Military Sales (FMS) buys.

USG Buys FMS Buys _______________________

Inspection: Origin Origin

Acceptance: Destination Origin

FOB Point: Destination Origin

SHIP-TO ADDRESS:

DoDAAC: W913TV

WH09 AMCOM AFMD DIST CENTER

FSRD DISTRIBUTION CENTER

ATTN: AIR WARRIOR STORAGE

8024 NORTHSIDE COTTONWOOD ROAD

REDSTONE ARSENAL, AL, 35898

DELIVERY:

Monthly Rate of 333 units per month beginning 270 days after FAIT/I.

(End of narrative F001)

1004 USG - ACE VEST / HARNESS ASSEMBLY, L $ $ ____________________________________ ______________ __________________

COMMODITY NAME: ACE VEST/HARNESS ASSEMBLY, L

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN: 1004

PART #: 1081467-1-4

Ordering Period 1: __________________

Qty Unit Price ___ __________

1-1000 $_________

1001-2000 $_________

2001-3000 $_________

3001-4000 $_________

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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

4001-5000 $_________

5001-6000 $_________

Ordering Period 2: __________________

Qty Unit Price ___ __________

1-1000 $_________

1001-2000 $_________

2001-3000 $_________

3001-4000 $_________

4001-5000 $________

5001-6000 $_________

Ordering Period 3: __________________

Qty Unit Price ___ __________

1-1000 $_________

1001-2000 $_________

2001-3000 $_________

3001-4000 $_________

4001-5000 $_________

5001-6000 $_________

Ordering Period 4: __________________

Qty Unit Price ___ __________

1-1000 $_________

1001-2000 $_________

2001-3000 $_________

3001-4000 $_________

4001-5000 $_________

5001-6000 $_________

Ordering Period 5: __________________

Qty Unit Price ___ __________

1-1000 $_________

1001-2000 $_________

2001-3000 $_________

3001-4000 $_________

4001-5000 $_________

5001-6000 $_________

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ASTM D3951 STD PRACTICE FOR COMMERCIAL PACK

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

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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

Deliveries or Performance _________________________

FOB POINT: Destination

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

There will be USG and Foreign Military Sales (FMS) buys.

USG Buys FMS Buys _______________________

Inspection: Origin Origin

Acceptance: Destination Origin

FOB Point: Destination Origin

SHIP-TO ADDRESS:

DoDAAC: PM Air Warrior

Attn: Jonathan Crim

6725 Odyssey Dr.

Huntsville, AL, 35806

P: 256-842-3832

DELIVERY:

Monthly Rate of 333 units per month beginning 270 days after FAIT/I.

(End of narrative F001)

1005 USG - ACE VEST / HARNESS ASSEMBLY, XL $ $ _____________________________________ ______________ __________________

COMMODITY NAME: ACE VEST/HARNESS ASSEMBLY, XL

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN: 1005

PART #: 1081467-1-5

Ordering Period 1: __________________

Qty Unit Price ___ __________

1-1000 $_________

1001-2000 $_________

2001-3000 $_________

3001-4000 $_________

4001-5000 $_________

5001-6000 $_________

Ordering Period 2: __________________

Qty Unit Price ___ __________

1-1000 $_________

12 130

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1001-2000 $_________

2001-3000 $_________

3001-4000 $_________

4001-5000 $________

5001-6000 $_________

Ordering Period 3: __________________

Qty Unit Price ___ __________

1-1000 $_________

1001-2000 $_________

2001-3000 $_________

3001-4000 $_________

4001-5000 $_________

5001-6000 $_________

Ordering Period 4: __________________

Qty Unit Price ___ __________

1-1000 $_________

1001-2000 $_________

2001-3000 $_________

3001-4000 $_________

4001-5000 $_________

5001-6000 $_________

Ordering Period 5: __________________

Qty Unit Price ___ __________

1-1000 $_________

1001-2000 $_________

2001-3000 $_________

3001-4000 $_________

4001-5000 $_________

5001-6000 $_________

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ASTM D3951 STD PRACTICE FOR COMMERCIAL PACK

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

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

There will be USG and Foreign Military Sales (FMS)

13 130

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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

buys.

USG Buys FMS Buys _______________________

Inspection: Origin Origin

Acceptance: Destination Origin

FOB Point: Destination Origin

SHIP-TO ADDRESS:

DoDAAC: W913TV

WH09 AMCOM AFMD DIST CENTER

FSRD DISTRIBUTION CENTER

ATTN: AIR WARRIOR STORAGE

8024 NORTHSIDE COTTONWOOD ROAD

REDSTONE ARSENAL, AL, 35898

DELIVERY:

Monthly Rate of 333 units per month beginning 270 days after FAIT/I.

(End of narrative F001)

1006 ACE VEST / HARNESS ASSEMBLY FAI/T $ $ _________________________________ ______________ __________________

COMMODITY NAME: ACE VEST/HARNESS ASMBLY FAI/T

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN: 1006

PART #:

Range ______

Qty Unit Price ___ __________

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ASTM D3951 STD PRACTICE FOR COMMERCIAL PACK

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

The USG anticipates the award of the basic contract

14 130

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

with CLINs as follows:

There will be USG and Foreign Military Sales (FMS) buys.

USG Buys FMS Buys _______________________

Inspection: Origin Origin

Acceptance: Destination Origin

FOB Point: Destination Origin

PACKAGING AND MARKETING:

IAW ASTM D3951 STD Practice for Commercial Packaging

LEVEL PRESERVATION: Commercial

LEVEL PACKAGING: Commercial

SHIP-TO ADDRESS:

DoDAAC: W913TV

WH09 AMCOM AFMD DIST CENTER

FSRD DISTRIBUTION CENTER

ATTN: AIR WARRIOR STORAGE

8024 NORTHSIDE COTTONWOOD ROAD

REDSTONE ARSENAL, AL, 35898

DELIVERY:

First Article Testing and Inspection (FAT/I): 545 days after contract award

(End of narrative F001)

1007 USG - ACE LEG STRAP ASSEMBLY, XS (SPARES) $ $ _________________________________________ ______________ __________________

COMMODITY NAME: ACE LEG STRAP SMBLY, XS SPARE

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN: 1007

PART #: 1081479-1-1

Ordering Period 1: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 2: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

15 130

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 ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 4: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 5: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ASTM D3951 STD PRACTICE FOR COMMERCIAL PACK

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

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

There will be USG and Foreign Military Sales (FMS) buys.

USG Buys FMS Buys _______________________

Inspection: Origin Origin

Acceptance: Destination Origin

FOB Point: Destination Origin

SHIP-TO ADDRESS:

DoDAAC: W913TV

WH09 AMCOM AFMD DIST CENTER

FSRD DISTRIBUTION CENTER

16 130

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ATTN: AIR WARRIOR STORAGE

8024 NORTHSIDE COTTONWOOD ROAD

REDSTONE ARSENAL, AL, 35898

DELIVERY:

Monthly Rate of 333 units per month beginning 270 days after FAIT/I.

(End of narrative F001)

1008 USG - ACE LEG STRAP ASSEMBLY, S (SPARES) $ $ ________________________________________ ______________ __________________

COMMODITY NAME: ACE LEG STRAP ASMBLY,S -SPARE

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN: 1008

PART #: 1081479-1-2

Ordering Period 1: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 2: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 3: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 4: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

17 130

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 ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ASTM D3951 STD PRACTICE FOR COMMERCIAL PACK

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

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

There will be USG and Foreign Military Sales (FMS) buys.

USG Buys FMS Buys _______________________

Inspection: Origin Origin

Acceptance: Destination Origin

FOB Point: Destination Origin

SHIP-TO ADDRESS:

DoDAAC: W913TV

WH09 AMCOM AFMD DIST CENTER

FSRD DISTRIBUTION CENTER

ATTN: AIR WARRIOR STORAGE

8024 NORTHSIDE COTTONWOOD ROAD

REDSTONE ARSENAL, AL, 35898

DELIVERY:

Monthly Rate of 333 units per month beginning 270 days after FAIT/I.

(End of narrative F001)

1009 USG - ACE LEG STRAP ASSEMBLY, M (SPARES) $ $ ________________________________________ ______________ __________________

18 130

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: ACE LEG STRAP ASMBLY, M,SPARE

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN: 1009

PART #: 1081479-1-3

Ordering Period 1: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 2: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 3: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 4: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 5: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

(End of narrative B001)

Packaging and Marking _____________________

19 130

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PACKAGING/PACKING/SPECIFICATIONS:

IAW ASTM D3951 STD PRACTICE FOR COMMERCIAL PACK

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

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

There will be USG and Foreign Military Sales (FMS) buys.

USG Buys FMS Buys ______________________

Inspection: Origin Origin

Acceptance: Destination Origin

FOB Point: Destination Origin

SHIP-TO ADDRESS:

DoDAAC: W913TV

WH09 AMCOM AFMD DIST CENTER

FSRD DISTRIBUTION CENTER

ATTN: AIR WARRIOR STORAGE

8024 NORTHSIDE COTTONWOOD ROAD

REDSTONE ARSENAL, AL, 35898

DELIVERY:

Monthly Rate of 333 units per month beginning 270 days after FAIT/I.

(End of narrative F001)

1010 USG - ACE LEG STRAP ASSEMBLY, L (SPARES) $ $ ________________________________________ ______________ __________________

COMMODITY NAME: ACE LEG STRAP ASMBLY, L,SPARE

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN: 1010

PART #: 1081479-1-4

Ordering Period 1: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

20 130

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 ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 3: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 4: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 5: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ASTM D3951 STD PRACTICE FOR COMMERCIAL PACK

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

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

There will be USG and Foreign Military Sales (FMS) buys.

21 130

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

USG Buys FMS Buys _______________________

Inspection: Origin Origin

Acceptance: Destination Origin

FOB Point: Destination Origin

SHIP-TO ADDRESS:

DoDAAC: W913TV

WH09 AMCOM AFMD DIST CENTER

FSRD DISTRIBUTION CENTER

ATTN: AIR WARRIOR STORAGE

8024 NORTHSIDE COTTONWOOD ROAD

REDSTONE ARSENAL, AL, 35898

DELIVERY:

Monthly Rate of 333 units per month beginning 270 days after FAIT/I.

(End of narrative F001)

1011 USG - ACE LEG STRAP ASSEMBLY, XL (SPARES) $ $ _________________________________________ ______________ __________________

COMMODITY NAME: ACE LEG STRAP ASMBLY,XL,SPARE

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN: 1011

PART #: 1081479-1-5

Ordering Period 1: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 2: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 3: __________________

Qty Unit Price ___ __________

1-100 $_________

22 130

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 4: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 5: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ASTM D3951 STD PRACTICE FOR COMMERCIAL PACK

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

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

There will be USG and Foreign Military Sales (FMS) buys.

USG Buys FMS Buys _______________________

Inspection: Origin Origin

Acceptance: Destination Origin

FOB Point: Destination Origin

SHIP-TO ADDRESS:

DoDAAC: W913TV

WH09 AMCOM AFMD DIST CENTER

FSRD DISTRIBUTION CENTER

ATTN: AIR WARRIOR STORAGE

8024 NORTHSIDE COTTONWOOD ROAD

REDSTONE ARSENAL, AL, 35898

23 130

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:

Monthly Rate of 333 units per month beginning 270 days after FAIT/I.

(End of narrative F001)

1012 USG - CUMMERBUND, XS (SPARES) $ $ _____________________________ ______________ __________________

COMMODITY NAME: CUMMERBUND, XS (SPARE)

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN: 1012

PART #: 1081471-1-1

Ordering Period 1: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 2: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 3: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 4: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 5: __________________

Qty Unit Price ___ __________

24 130

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ASTM D3951 STD PRACTICE FOR COMMERCIAL PACK

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

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

There will be USG and Foreign Military Sales (FMS) buys.

USG Buys FMS Buys _______________________

Inspection: Origin Origin

Acceptance: Destination Origin

FOB Point: Destination Origin

SHIP-TO ADDRESS:

DoDAAC: W913TV

WH09 AMCOM AFMD DIST CENTER

FSRD DISTRIBUTION CENTER

ATTN: AIR WARRIOR STORAGE

8024 NORTHSIDE COTTONWOOD ROAD

REDSTONE ARSENAL, AL, 35898

DELIVERY:

Monthly Rate of 333 units per month beginning 270 days after FAIT/I.

(End of narrative F001)

1013 USG - CUMMERBUND, S (SPARES) $ $ ____________________________ ______________ __________________

COMMODITY NAME: CUMMBERBUND, S (SPARES)

CLIN CONTRACT TYPE:

Firm Fixed Price

25 130

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: 1013

PART #: 1081471-1-2

Ordering Period 1: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 2: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 3: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 4: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 5: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ASTM D3951 STD PRACTICE FOR COMMERCIAL PACK

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

26 130

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: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

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

There will be USG and Foreign Military Sales (FMS) buys.

USG Buys FMS Buys _______________________

Inspection: Origin Origin

Acceptance: Destination Origin

FOB Point: Destination Origin

SHIP-TO ADDRESS:

DoDAAC: W913TV

WH09 AMCOM AFMD DIST CENTER

FSRD DISTRIBUTION CENTER

ATTN: AIR WARRIOR STORAGE

8024 NORTHSIDE COTTONWOOD ROAD

REDSTONE ARSENAL, AL, 35898

DELIVERY:

Monthly Rate of 333 units per month beginning 270 days after FAIT/I.

(End of narrative F001)

1014 USG - CUMMERBUND, M (SPARES) $ $ ____________________________ ______________ __________________

COMMODITY NAME: CUMMBERBUND, M (SPARES)

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN: 1014

PART #: 1081471-1-3

Ordering Period 1: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 2: __________________

27 130

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 ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 3: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 4: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 5: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ASTM D3951 STD PRACTICE FOR COMMERCIAL PACK

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

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

There will be USG and Foreign Military Sales (FMS) buys.

USG Buys FMS Buys _______________________

28 130

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection: Origin Origin

Acceptance: Destination Origin

FOB Point: Destination Origin

SHIP-TO ADDRESS:

DoDAAC: W913TV

WH09 AMCOM AFMD DIST CENTER

FSRD DISTRIBUTION CENTER

ATTN: AIR WARRIOR STORAGE

8024 NORTHSIDE COTTONWOOD ROAD

REDSTONE ARSENAL, AL, 35898

DELIVERY:

Monthly Rate of 333 units per month beginning 270 days after FAIT/I.

(End of narrative F001)

1015 USG - CUMMERBUND, L (SPARES) $ $ ____________________________ ______________ __________________

COMMODITY NAME: CUMMERBUND, L (SPARES)

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN: 1015

PART #: 1081471-1-4

Ordering Period 1: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 2: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 3: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 4: __________________

29 130

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 ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 5: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ASTM D3951 STD PRACTICE FOR COMMERCIAL PACK

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

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

There will be USG and Foreign Military Sales (FMS) buys.

USG Buys FMS Buys _______________________

Inspection: Origin Origin

Acceptance: Destination Origin

FOB Point: Destination Origin

SHIP-TO ADDRESS:

DoDAAC: W913TV

WH09 AMCOM AFMD DIST CENTER

FSRD DISTRIBUTION CENTER

ATTN: AIR WARRIOR STORAGE

8024 NORTHSIDE COTTONWOOD ROAD

REDSTONE ARSENAL, AL, 35898

DELIVERY:

Monthly Rate of 333 units per month beginning 270 days after FAIT/I.

(End of narrative F001)

30 130

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1016 USG - CUMMERBUND, XL (SPARES) $ $ _____________________________ ______________ __________________

COMMODITY NAME: CUMMERBUND, XL (SPARES)

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN: 1016

PART #: 1081471-1-5

Ordering Period 1: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 2: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 3: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 4: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 5: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

31 130

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 ASTM D3951 STD PRACTICE FOR COMMERCIAL PACK

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

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

There will be USG and Foreign Military Sales (FMS) buys.

USG Buys FMS Buys _______________________

Inspection: Origin Origin

Acceptance: Destination Origin

FOB Point: Destination Origin

SHIP-TO ADDRESS:

DoDAAC: W913TV

WH09 AMCOM AFMD DIST CENTER

FSRD DISTRIBUTION CENTER

ATTN: AIR WARRIOR STORAGE

8024 NORTHSIDE COTTONWOOD ROAD

REDSTONE ARSENAL, AL, 35898

DELIVERY:

Monthly Rate of 333 units per month beginning 270 days after FAIT/I.

(End of narrative F001)

1017 USG - ARMOR SIDE POUCH, XS/S (SPARES) $ $ _____________________________________ ______________ __________________

COMMODITY NAME: ARMOR SIDE POUCH, XS/S, SPARE

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN: 1017

PART #: 1081533-1-1

Ordering Period 1: __________________

Qty Unit Price ___ __________

32 130

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 2: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 3: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 4: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 5: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW ASTM D3951 STD PRACTICE FOR COMMERCIAL PACK

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

33 130

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

There will be USG and Foreign Military Sales (FMS) buys.

USG Buys FMS Buys _______________________

Inspection: Origin Origin

Acceptance: Destination Origin

FOB Point: Destination Origin

SHIP-TO ADDRESS:

DoDAAC: W913TV

WH09 AMCOM AFMD DIST CENTER

FSRD DISTRIBUTION CENTER

ATTN: AIR WARRIOR STORAGE

8024 NORTHSIDE COTTONWOOD ROAD

REDSTONE ARSENAL, AL, 35898

DELIVERY:

Monthly Rate of 333 units per month beginning 270 days after FAIT/I.

(End of narrative F001)

1018 USG - ARMOR SIDE POUCH, M (SPARES) $ $ __________________________________ ______________ __________________

COMMODITY NAME: ARMOR SIDE POUCH, M, SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN: 1018

PART #: 1081533-1-2

Ordering Period 1: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 2: __________________

Qty Unit Price ___ __________

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 3: __________________

Qty Unit Price ___ __________

34 130

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1-100 $_________

101-200 $_________

201-300 $_________

301-400 $_________

Ordering Period 4: __________________

Qty Unit Price ___…