W912CH24R0080.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)

W912CH-24-R-0080

X

2024JUN27

2024JUL2903:30pm

DOA4

2024JUN27 SEE SCHEDULE

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

KALEY H. WEEDEN

(586)282-7510

CCTA-APS-A

KALEY.H.WEEDEN.CIV@ARMY.MIL

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X 1

X 5 X 63

X 67 X 90 X 93

X 100

X 102

X 104

X 128

X 129

X 142

X 153

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: KALEY H. WEEDEN

Buyer Office Symbol/Telephone Number: CCTA-APS-A/(586)282-7510

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A.1 BACKGROUND/DESCRIPTION OF THE ACTION

A.1.1 This solicitation is intended to result in the award of approximately three, Firm-Fixed Price (FFP), Five-Year Multiple Award (MA)

Indefinite-Delivery/Indefinite-Quantity (IDIQ) type contracts for the following items:

a. G-16 Cargo Parachute, NSN: 1670-01-657-0128

b. Suspension Line, Parachute NSN: 1670-01-673-8535

c. Line, Radial Reefing, 24 1/2", NSN: 1670-01-673-7754

d. Pocket, Cutter, NSN: 1670-01-673-7753

e. Line, Radial Reefing, 31 1/2", NSN: 1670-01-673-8039

f. Skirt, Spreader, G-16, NSN: 1670-01-673-8043

g. Link, Soft, NSN: 1670-01-673-8045

h. Canopy, Cargo Parachute, NSN: 1670-01-673-6328

i. Elliptical Module, NSN: 1670-01-673-6332

j. Square Module, Lower, NSN: 1670-01-673-6334

k. Square Module, Upper, NSN: 1670-01-673-6336

l. Liner, Deployment Bag, NSN: 1670-01-673-6781

m. Riser Assembly, NSN: 1670-01-673-6782

The Government reserves the right to make no award as a result of this solicitation.

A.1.2 This solicitation is a 100% Small Business Set-Aside in accordance with (IAW) FAR 52.219-6 - Notice of Total Small Business Set-

Aside.

A.1.3 First Article Testing (FAT) is required for G-16 Cargo Parachute, NSN: 1670-01-657-0128. To request the initial FAT to be waived, see Paragraph L.8, Provision for Waiver of Required First Article Approval, and Attachment A0004, First Article Waiver. To request the

FAT to be waived on competitive Delivery Orders see Paragraph H.2, Provision for Waiver of Required First Article Approval, and

Attachment A0004, First Article Waiver.

A.1.4 The Berry Amendment, 10 U.S.C. 4862, applies domestic-source requirements to certain food, clothing, fabrics, specialty metals, and hand or measuring tools when purchased with DoD appropriated funds. This solicitation includes DFARS, 252.225-7012 Preference for

Certain Domestic Commodities which implements the Berry Amendment.

A.2 EVALUATION FACTORS FOR AWARD

A.2.1 Offerors shall follow Section L for Instructions, Conditions, and Notices to Offerors for proposal submission and Section M for

Evaluation Factors.

A.2.2 The Government will utilize North American Industry Classification System (NAICS) code 314999 (Other Miscellaneous Textile Product

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

A.2.3 Failure to register in SAM for the corresponding NAICS code identified in paragraph A.2.1 above prior to submitting a proposal against this solicitation may preclude an award being made to your company. Offerors should be aware of how U.S. Small Business (SB) concerns are defined in FAR Part 19, Defense Federal Acquisition Regulation Supplement (DFARS) Part 19, and 13 CFR 121, Small Business

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

A.2.4 This solicitation contains provisions and clauses that require you, the Offeror, to complete fill-ins and/or representations.

Please review and complete all such fill-ins. Your offer may be determined ineligible for award if these fill-ins and representations are not completed.

A.2.5 The contractor is authorized to ship early at no additional cost to the Government.

A.2.6 Future delivery orders will be awarded IAW FAR clause 52.216-19, Order Limitations, Section B, and Section H.1 Delivery Order

Competition.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A.2.7 Please acknowledge all amendments to this solicitation in the space provided under Section A.4. Include the number and date of each amendment.

A.3 ELECTRONIC CONTRACTING

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

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

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

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

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

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

A.4 ACKNOWLEDGEMENT OF AMENDMENTS

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

Amendment Number: Date:

A.5 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website: https://www.tacom.army.mil/ombudsperson

. (Best viewed using Google Chrome or Microsoft Edge)

A.6 DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE

(a) This solicitation and resulting contract contains technical data whose export is restricted by the Arms Export Control Act (Section

2751 of Title 22, United States Code) or the Export Control Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States

Code). This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(b) To be eligible to gain access to this export controlled TDP (via SAM.gov) an offeror must have a current DD 2345, Militarily

Critical Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, contractors must submit a DD Form 2345 to the United States (U.S.)/Canada Joint Certification Office (JCO), along with a copy of supporting documentation. DD Form 2345 and instructions can be found on the Joint Certification Program website at:

http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx Processing time is estimated at six

(6) to ten (10) weeks after receipt. Upon receipt of certification, an offeror may request the TDP in accordance with the solicitation's

Section C Technical Data Package instructions.

(c) Upon completion of the purposes for which Government Technical Data has been provided, the offeror, and all subcontractors, vendors, and sub-vendors of the offeror, are required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed.

(d) Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

A.7 ALL OR NONE

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(1) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITITES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

A.8 All questions pertaining to this solicitation shall be directed in writing to:

KALEY WEEDEN

CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL

E-MAIL: KALEY.H.WEEDEN.CIV@ARMY.MIL

*** END OF NARRATIVE A0001 ***

4 156

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

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

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

The first three digits signify item and the fourth

(last) digit signifies the applicable ordering year, i.e., CLIN 0011 is for the first item - first ordering year, CLIN 0012 is for the first item -second ordering year, CLIN 0021 is for the second item - first ordering year, etc.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR of the contract is the date of___________________ award plus 364 days.

SECOND ORDERING YEAR of the contract is 365 days____________________ through 729 days after contract award.

THIRD ORDERING YEAR of the contract is 730 days___________________ through 1,094 days after contract award.

FOURTH ORDERING YEAR of the contract is 1,095 days____________________ through 1,459 days after contract award.

FIFTH ORDERING YEAR of the contract is 1,460 days___________________ through 1,824 days after contract award.

NOTE: The price applicable to an individual order is the price for the ordering year in which the order is issued. The delivery date does not determine the ordering year.

The information presented below applies to Item No.

0011 through 0135:

Minimum Five-Year Quantity:

CLIN 0011: 150 EA

CLIN 0021: 50 EA

CLIN 0031: 25 EA

CLIN 0041: 5 EA

CLIN 0051: 25 EA

CLIN 0061: 13 EA

CLIN 0071: 5 EA

CLIN 0081: 38 EA

CLIN 0091: 50 EA

CLIN 0101: 50 EA

CLIN 0111: 38 EA

CLIN 0121: 5 EA

CLIN 0131: 5 EA

Maximum Five-Year Quantity:

CLIN 0011 - 0015: 3750 EA

CLIN 0021 - 0025: 1250 EA

CLIN 0031 - 0035: 625 EA

CLIN 0041 - 0045: 125 EA

CLIN 0051 - 0055: 625 EA

CLIN 0061 - 0065: 313 EA

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Reference No. of Document Being Continued

MOD/AMD

CLIN 0071 - 0075: 125 EA

CLIN 0081 - 0085: 938 EA

CLIN 0091 - 0095: 1250 EA

CLIN 0101 - 0105: 1250 EA

CLIN 0111 - 0115: 938 EA

CLIN 0121 - 0125: 125 EA

CLIN 0131 - 0135: 125 EA

NOTE: ONLY THE MINIMUM FIVE-YEAR QUANTITY IS

GUARANTEED.

It is the Governments intent to award the First

Article Test and Report (FATR) CLIN 0141 and Minimum

Five-Year Quantity CLINs 0011, 0021, 0031, 0041, 0051, 0061, 0071, 0081, 0091, 0101, 0111, 0121, and

0131 at the time of the basic contract award.

Contract award will be made to qualifying offerors.

Contractor(s) will be provided a fair opportunity to compete for delivery orders pursuant to the "Delivery

Order Competition" clause contained in Section H.

(End of narrative A001)

0011 FIRST ORDERING YEAR EST 750 EA $ ___________________ __________________

See Range Pricing

NSN: 1670-01-657-0128

COMMODITY NAME: PARACHUTE, CARGO

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9680-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 400 $

401 750 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0012 SECOND ORDERING YEAR EST 750 EA $ ____________________ __________________

See Range Pricing

NSN: 1670-01-657-0128

COMMODITY NAME: PARACHUTE, CARGO

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9680-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 400 $

401 750 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 THIRD ORDERING YEAR EST 750 EA $ ___________________ __________________

See Range Pricing

NSN: 1670-01-657-0128

COMMODITY NAME: PARACHUTE, CARGO

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9680-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 400 $

401 750 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0014 FOURTH ORDERING YEAR EST 750 EA $ ____________________ __________________

See Range Pricing

NSN: 1670-01-657-0128

COMMODITY NAME: PARACHUTE, CARGO

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9680-1

Range Quantities ________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 400 $

401 750 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0015 FIFTH ORDERING YEAR EST 750 EA $ ___________________ __________________

See Range Pricing

NSN: 1670-01-657-0128

COMMODITY NAME: PARACHUTE, CARGO

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9680-1

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 400 $

401 750 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

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Reference No. of Document Being Continued

MOD/AMD

0021 FIRST ORDERING YEAR EST 63 EA $ $ ___________________ ______________ __________________

NSN: 1670-01-673-8535

COMMODITY NAME: SUSPENSION LINE, PARACHUTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9701-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0022 SECOND ORDERING YEAR EST 288 EA $ $ ____________________ ______________ __________________

NSN: 1670-01-673-8535

COMMODITY NAME: SUSPENSION LINE, PARACHUTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9701-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

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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 and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0023 THIRD ORDERING YEAR EST 300 EA $ $ ___________________ ______________ __________________

NSN: 1670-01-673-8535

COMMODITY NAME: SUSPENSION LINE, PARACHUTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9701-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

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Reference No. of Document Being Continued

MOD/AMD

NEW CUMBERLAND,PA,17070-5002

0024 FOURTH ORDERING YEAR EST 300 EA $ $ ____________________ ______________ __________________

NSN: 1670-01-673-8535

COMMODITY NAME: SUSPENSION LINE, PARACHUTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9701-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0025 FIFTH ORDERING YEAR EST 300 EA $ $ ___________________ ______________ __________________

NSN: 1670-01-673-8535

COMMODITY NAME: SUSPENSION LINE, PARACHUTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9701-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0031 FIRST ORDERING YEAR EST 32 EA $ $ ___________________ ______________ __________________

NSN: 167-00-167-3775

COMMODITY NAME: LINE, RADIAL REEFING, 24 1/2"

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9712-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0032 SECOND ORDERING YEAR EST 144 EA $ $ ____________________ ______________ __________________

NSN: 167-00-167-3775

COMMODITY NAME: LINE, RADIAL REEFING, 24 1/2"

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9712-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

15 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0033 THIRD ORDERING YEAR EST 150 EA $ $ ___________________ ______________ __________________

NSN: 167-00-167-3775

COMMODITY NAME: LINE, RADIAL REEFING, 24 1/2"

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9712-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

16 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NEW CUMBERLAND,PA,17070-5002

0034 FOURTH ORDERING YEAR EST 150 EA $ $ ____________________ ______________ __________________

NSN: 167-00-167-3775

COMMODITY NAME: LINE, RADIAL REEFING, 24 1/2"

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9712-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0035 FIFTH ORDERING YEAR EST 150 EA $ $ ___________________ ______________ __________________

NSN: 167-00-167-3775

COMMODITY NAME: LINE, RADIAL REEFING, 24 1/2"

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9712-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

17 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

18 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0041 FIRST ORDERING YEAR EST 25 EA $ $ ___________________ ______________ __________________

NSN: 1670-01-673-7754

COMMODITY NAME: POCKET, CUTTER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9719-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0042 SECOND ORDERING YEAR EST 25 EA $ $ ____________________ ______________ __________________

NSN: 1670-01-673-7754

COMMODITY NAME: POCKET, CUTTER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9719-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

19 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0043 THIRD ORDERING YEAR EST 25 EA $ $ ___________________ ______________ __________________

NSN: 1670-01-673-7754

COMMODITY NAME: POCKET, CUTTER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9719-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

20 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NEW CUMBERLAND,PA,17070-5002

0044 FOURTH ORDERING YEAR EST 25 EA $ $ ____________________ ______________ __________________

NSN: 1670-01-673-7754

COMMODITY NAME: POCKET, CUTTER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9719-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0045 FIFTH ORDERING YEAR EST 25 EA $ $ ___________________ ______________ __________________

NSN: 1670-01-673-7754

COMMODITY NAME: POCKET, CUTTER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9719-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

21 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

22 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0051 FIRST ORDERING YEAR EST 32 EA $ $ ___________________ ______________ __________________

NSN: 1670-01-673-8039

COMMODITY NAME: LINE, RADIAL REEFING, 31 1/2"

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9711-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0052 SECOND ORDERING YEAR EST 144 EA $ $ ____________________ ______________ __________________

NSN: 1670-01-673-8039

COMMODITY NAME: LINE, RADIAL REEFING, 31 1/2"

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9711-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

23 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0053 THIRD ORDERING YEAR EST 150 EA $ $ ___________________ ______________ __________________

NSN: 1670-01-673-8039

COMMODITY NAME: LINE, RADIAL REEFING, 31 1/2"

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9711-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

24 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NEW CUMBERLAND,PA,17070-5002

0054 FOURTH ORDERING YEAR EST 150 EA $ $ ____________________ ______________ __________________

NSN: 1670-01-673-8039

COMMODITY NAME: LINE, RADIAL REEFING, 31 1/2"

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9711-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0055 FIFTH ORDERING YEAR EST 150 EA $ $ ___________________ ______________ __________________

NSN: 1670-01-673-8039

COMMODITY NAME: LINE, RADIAL REEFING, 31 1/2"

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9711-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

25 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

26 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0061 FIRST ORDERING YEAR EST 38 EA $ $ ___________________ ______________ __________________

NSN: 1670-01-673-8043

COMMODITY NAME: SKIRT SPREADER, G-16

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9706-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0062 SECOND ORDERING YEAR EST 69 EA $ $ ____________________ ______________ __________________

NSN: 1670-01-673-8043

COMMODITY NAME: SKIRT SPREADER, G-16

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9706-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

27 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0063 THIRD ORDERING YEAR EST 69 EA $ $ ___________________ ______________ __________________

NSN: 1670-01-673-8043

COMMODITY NAME: SKIRT SPREADER, G-16

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9706-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

28 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NEW CUMBERLAND,PA,17070-5002

0064 FOURTH ORDERING YEAR EST 69 EA $ $ ____________________ ______________ __________________

NSN: 1670-01-673-8043

COMMODITY NAME: SKIRT SPREADER, G-16

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9706-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0065 FIFTH ORDERING YEAR EST 69 EA $ $ ___________________ ______________ __________________

NSN: 1670-01-673-8043

COMMODITY NAME: SKIRT SPREADER, G-16

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9706-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

29 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

30 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0071 FIRST ORDERING YEAR EST 25 EA $ $ ___________________ ______________ __________________

NSN: 1670-01-673-8045

COMMODITY NAME: LINK, SOFT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9705-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0072 SECOND ORDERING YEAR EST 25 EA $ $ ____________________ ______________ __________________

NSN: 1670-01-673-8045

COMMODITY NAME: LINK, SOFT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9705-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

31 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0073 THIRD ORDERING YEAR EST 25 EA $ $ ___________________ ______________ __________________

NSN: 1670-01-673-8045

COMMODITY NAME: LINK, SOFT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9705-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

32 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NEW CUMBERLAND,PA,17070-5002

0074 FOURTH ORDERING YEAR EST 25 EA $ $ ____________________ ______________ __________________

NSN: 1670-01-673-8045

COMMODITY NAME: LINK, SOFT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9705-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0075 FIFTH ORDERING YEAR EST 25 EA $ $ ___________________ ______________ __________________

NSN: 1670-01-673-8045

COMMODITY NAME: LINK, SOFT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9705-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

33 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

34 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0081 FIRST ORDERING YEAR EST 63 EA $ $ ___________________ ______________ __________________

NSN: 1670-01-673-6328

COMMODITY NAME: CANOPY, CARGO PARACHUTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9683-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0082 SECOND ORDERING YEAR EST 219 EA $ $ ____________________ ______________ __________________

NSN: 1670-01-673-6328

COMMODITY NAME: CANOPY, CARGO PARACHUTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9683-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

35 156

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0083 THIRD ORDERING YEAR EST 219 EA $ $ ___________________ ______________ __________________

NSN: 1670-01-673-6328

COMMODITY NAME: CANOPY, CARGO PARACHUTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-9683-1

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-9680-1

REVISION: A

DATE: 28-JUL-2023

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING AND MARKING

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance…