W91CRB-24-Q-5005.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W91CRB-24-Q-5005

ANGELA H. MCFILLIN (410)278-5410

ANGELA.H.MCFILLIN.CIV@ARMY.MIL

W91CRB

ACC-APG - DIVISION D (W91CRB)

6515 INTEGRITY COURT

APG, MD 21005-3013

X

X 100

333310

X

NONE

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 64

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: ANGELA H. MCFILLIN

Buyer Office Symbol/Telephone Number: CCAP-MDD/(410)278-5410

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

FMS REQUIREMENT

*** End of Narrative A0000 ***

1. The purpose of this solicitation is to fulfill a Foreign Military Sales (FMS) requirement on behalf of the Security

Assistance Management Directorate (SAMD) in accordance with (IAW) FMS Case MX-B-UEL (A5), Acquisition Requirements Package (ARP) AE23075 for the Country of Mexico.

2. This Solicitation is Firm Fixed Price (FFP) commercial requirement for spare parts for Night Vision Devices (NVDs) and related OCONUS training. There will be a Small Business Set Aside utilizing NAICS code 333310 with a size standard of one-thousand (1000) employees. ________________________

3. Proposals will be evaluated in accordance with FAR 13.106-2, Evaluation of Quotations or Offers. A single award will be made based on the Lowest Priced Technically Acceptable (LPTA) evaluation approach. (Note: See FAR 52.212-3 for evaluation criteria detailed herein). _________________________________________________________________

The Government intends to award a contract resulting from this solicitation to the responsible offeror(s) whose proposal(s) represents the best value after evaluation.

4. In accordance with FAR 52.215-1(f)(4), the Government intends to evaluate proposals and award a contract without discussions with ___________________ offerors (except clarifications as described in FAR 15.306(a)). Therefore, the offerors initial proposal should contain the offerors best terms from a cost or price and technical standpoint. The Government reserves the right to conduct discussions if the Contracting

Officer later determines them to be necessary.

5. Offerors should include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial ____________________________________________________________________________________________________________________

Items, with their response. Potential offerors shall also complete/fill in FAR provisions 52.204-24 Representation Regarding Certain____________________________

Telecommunications and Video Surveillance Services or Equipment (OCT 2020), and 52.204-26 Covered Telecommunications Equipment or

Services-Representation (OCT 2020) as part of their quote submission.

6. Vendor will NOT ship items. FOB is at Origin. Vendor will contact cognizant Defense Contracting Management Agency (DCMA) office for shipping instructions. Shipping cost should not be included in the offered prices.

7. Inspection and Acceptance (I&A) will be at Origin for hardware and completed by the cognizant DCMA office. Vendor will contact DCMA to schedule for inspection. DCMA Quality Assurance Representative (QAR) will inspect items at vendor's facility.

8. Standard Practice For Commercial Packaging ASTM D 3951-15.

9. No split shipments are authorized however accelerated deliveries at no additional charge to the Government are authorized and encouraged.

10. All questions regarding this solicitation shall be submitted in writing to the contract specialist Angela H. McFillin, email address

< angela.h.mcfillin.civ@army.mil > before 2pm Eastern time on 10 April 2024.

11. This Executive Summary has been prepared as an aid to the Contractor. The Government has made every attempt to accurately reflect the requirements and information contained in this solicitation. However, if discrepancies between the Executive Summary and the clauses in the solicitation are found, the clauses shall prevail. All other terms and conditions are contained herein.

*** END OF NARRATIVE A0001 ***

2 64

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

SUPPLIES OR SERVICES AND PRICES/COSTS

CLIN 0001 Assorted spare parts for PVS-7 Night Vision

Device (NVD)

(End of narrative A001)

0001 SPARE PARTS FOR PVS-7 NVD

CLIN 0001AA EYECUP

NSN:5855-01-556-2660

(End of narrative A002)

0001AA EYECUP FOR MTM-000-A5 4 EA $ $ __________________________ ______________ __________________

COMMODITY NAME: SPARE PARTS FOR PVS-7 NVD

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J53SAS799C PRON AMD: 01

AMS CD: UELLINE013A

FMS COUNTRY/CASE: MX/UEL

Packaging and Marking _____________________

UNIT PACK: 4

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BMXB5N31379013 DZ5UEL L DMXB00 1

PROJ CD BRK BLK PT _______ __________

DMX005

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 28-SEP-2024

FOB POINT: Origin

SHIP TO:

(DMX005) CAMILI FORWARDING INC

10000 JONES MALTSBERGER

BUILDING 3

SAN ANTONIO TX 78216

MARK FOR: DEPOSITO GENERAL AEREO

BASE AEREA MILITAIR NO 1

3 64

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: ESCUADRON AEREO 112/BELL 412

SANTA LUCIA, MEXICO C.P. 55640

CLIN 0001AB BROW PAD

NSN:8415-01-560-1799

(End of narrative A001)

0001AB BROW PAD ASSEMBLY-LARGE 10 EA $ $ _______________________ ______________ __________________

COMMODITY NAME: BROW PAD ASSEMBLY-LARGE

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J53SAS809C PRON AMD: 01

AMS CD: UELLINE013B

FMS COUNTRY/CASE: MX/UEL

Packaging and Marking _____________________

UNIT PACK: 10

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BMXB5N31379023 DZ5UEL L DMXB00 1

PROJ CD BRK BLK PT _______ __________

DMX005

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 28-SEP-2024

FOB POINT: Origin

SHIP TO:

(DMX005) CAMILI FORWARDING INC

10000 JONES MALTSBERGER

BUILDING 3

SAN ANTONIO TX 78216

MARK FOR: DEPOSITO GENERAL AEREO

BASE AEREA MILITAIR NO 1

ATTN: ESCUADRON AEREO 112/BELL 412

SANTA LUCIA, MEXICO C.P. 55640

0001AC HEAD MOUNT ASSEMBLY NO BAG 1 BROW PAD 7 EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: HEAD MOUNT ASSY-1 BROW PAD

4 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J53SAS819C PRON AMD: 01

AMS CD: UELLINE013C

FMS COUNTRY/CASE: MX/UEL

Packaging and Marking _____________________

UNIT PACK: 7

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BMXB5N31379033 DZ5UEL L DMXB00 1

PROJ CD BRK BLK PT _______ __________

DMX005

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 7 28-SEP-2024

FOB POINT: Origin

SHIP TO:

(DMX005) CAMILI FORWARDING INC

10000 JONES MALTSBERGER

BUILDING 3

SAN ANTONIO TX 78216

MARK FOR: DEPOSITO GENERAL AEREO

BASE AEREA MILITAIR NO 1

ATTN: ESCUADRON AEREO 112/BELL 412

SANTA LUCIA, MEXICO C.P. 55640

CLIN 0001AD SHOULDER STRAP ASMBY

NSN:8465-01-559-8427

(End of narrative A001)

0001AD STRAP - SHOULDER ASSEMBLY 5 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: STRAP-SHOULDER ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J53SAS829C PRON AMD: 01

AMS CD: UELLINE013D

FMS COUNTRY/CASE: MX/UEL

Packaging and Marking _____________________

UNIT PACK: 5

5 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BMXB5N31379043 DZ5UEL L DMXB00 1

PROJ CD BRK BLK PT _______ __________

DMX005

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 5 28-SEP-2024

FOB POINT: Origin

SHIP TO:

(DMX005) CAMILI FORWARDING INC

10000 JONES MALTSBERGER

BUILDING 3

SAN ANTONIO TX 78216

MARK FOR: DEPOSITO GENERAL AEREO

BASE AEREA MILITAIR NO 1

ATTN: ESCUADRON AEREO 112/BELL 412

SANTA LUCIA, MEXICO C.P. 55640

0001AE DEMIST SHIELD ASSEMBLY 5 EA $ $ ______________________ ______________ __________________

COMMODITY NAME: DEMIST SHIELD ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J53SAS839C PRON AMD: 02

AMS CD: UELLINE013E

FMS COUNTRY/CASE: MX/UEL

Packaging and Marking _____________________

UNIT PACK: 5

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BMXB5N31379053 DZ5UEL L DMXB00 1

PROJ CD BRK BLK PT _______ __________

DMX005

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 5 28-SEP-2024

FOB POINT: Origin

6 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(DMX005) CAMILI FORWARDING INC

10000 JONES MALTSBERGER

BUILDING 3

SAN ANTONIO TX 78216

MARK FOR: DEPOSITO GENERAL AEREO

BASE AEREA MILITAIR NO 1

ATTN: ESCUADRON AEREO 112/BELL 412

SANTA LUCIA, MEXICO C.P. 55640

CLIN 0001AF CORD-NECK

NSN:4520-01-455-6662

(End of narrative A001)

0001AF CORD-NECK 2 EA $ $ _________ ______________ __________________

COMMODITY NAME: Cord-Neck

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J53SAS919C PRON AMD: 02

AMS CD: UELLINE013F

FMS COUNTRY/CASE: MX/UEL

Packaging and Marking _____________________

UNIT PACK: 2

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BMXB5N31379063 DZ5UEL L DMXB00 1

PROJ CD BRK BLK PT _______ __________

DMX005

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 2 28-SEP-2024

FOB POINT: Origin

SHIP TO:

(DMX005) CAMILI FORWARDING INC

10000 JONES MALTSBERGER

BUILDING 3

SAN ANTONIO TX 78216

MARK FOR: DEPOSITO GENERAL AEREO

BASE AEREA MILITAIR NO 1

ATTN: ESCUADRON AEREO 112/BELL 412

SANTA LUCIA, MEXICO C.P. 55640

7 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AG CARRY CASE, SOFT 5 EA $ $ ________________ ______________ __________________

COMMODITY NAME: CARRY CASE, SOFT

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J53SAS939C PRON AMD: 01

AMS CD: UELLINE013G

FMS COUNTRY/CASE: MX/UEL

Packaging and Marking _____________________

UNIT PACK: 5

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BMXB5N31379073 DZ5UEL L DMXB00 1

PROJ CD BRK BLK PT _______ __________

DMX005

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 5 28-SEP-2024

FOB POINT: Origin

SHIP TO:

(DMX005) CAMILI FORWARDING INC

10000 JONES MALTSBERGER

BUILDING 3

SAN ANTONIO TX 78216

MARK FOR: DEPOSITO GENERAL AEREO

BASE AEREA MILITAIR NO 1

ATTN: ESCUADRON AEREO 112/BELL 412

SANTA LUCIA, MEXICO C.P. 55640

0001AH SACRIFICIAL WINDOW ASSEMBLY 2 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: SACRIFICIAL WINDOW ASSY

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J53SAS959C PRON AMD: 01

AMS CD: UELLINE013H

FMS COUNTRY/CASE: MX/UEL

Packaging and Marking _____________________

UNIT PACK: 2

8 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BMXB5N31379083 DZ5UEL L DMXB00 1

PROJ CD BRK BLK PT _______ __________

DMX005

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 2 28-SEP-2024

FOB POINT: Origin

SHIP TO:

(DMX005) CAMILI FORWARDING INC

10000 JONES MALTSBERGER

BUILDING 3

SAN ANTONIO TX 78216

MARK FOR: DEPOSITO GENERAL AEREO

BASE AEREA MILITAIR NO 1

ATTN: ESCUADRON AEREO 112/BELL 412

SANTA LUCIA, MEXICO C.P. 55640

CLIN 0001AJ LENS TISSUE

NSN: 6760-01-556-4306

(End of narrative A001)

0001AJ LENS TISSUE 5 EA $ $ ___________ ______________ __________________

COMMODITY NAME: Lens Tissue

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J53SAS969C PRON AMD: 01

AMS CD: UELLINE013I

FMS COUNTRY/CASE: MX/UEL

Packaging and Marking _____________________

UNIT PACK: 5

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BMXB5N31379093 DZ5UEL L DMXB00 1

PROJ CD BRK BLK PT _______ __________

DMX005

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 5 28-SEP-2024

9 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(DMX005) CAMILI FORWARDING INC

10000 JONES MALTSBERGER

BUILDING 3

SAN ANTONIO TX 78216

MARK FOR: DEPOSITO GENERAL AEREO

BASE AEREA MILITAIR NO 1

ATTN: ESCUADRON AEREO 112/BELL 412

SANTA LUCIA, MEXICO C.P. 55640

CLIN 0001AK IMAGE INTENSIFIER TUBE

NSN: 5855-01-444-3916

(End of narrative A001)

0001AK IIA/10130/1600 FOM/AG 20 EA $ $ _____________________ ______________ __________________

COMMODITY NAME: IIA/10130/1600 FOM/AG

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J53SAS979C PRON AMD: 01

AMS CD: UELLINE013J

FMS COUNTRY/CASE: MX/UEL

Packaging and Marking _____________________

UNIT PACK: 20

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BMXB5N31379103 DZ5UEL L DMXB00 1

PROJ CD BRK BLK PT _______ __________

DMX005

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 20 28-SEP-2024

FOB POINT: Origin

SHIP TO:

(DMX005) CAMILI FORWARDING INC

10000 JONES MALTSBERGER

BUILDING 3

SAN ANTONIO TX 78216

MARK FOR: DEPOSITO GENERAL AEREO

10 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

BASE AEREA MILITAIR NO 1

ATTN: ESCUADRON AEREO 112/BELL 412

SANTA LUCIA, MEXICO C.P. 55640

CLIN 0002 Assorted spare parts for PVS-14 Night

Vision Device (NVD)

(End of narrative A001)

0002 SPARE PARTS FOR PVS-14 NVD

CLIN 0002AA PVS-14 type NVD Commercial Purge Kit

Each Purge Kit shall include one (1) each of the following items:

Nitrogen Bottle (refillable)

Vacuum Hose

Nitrogen Supply Hose

Purge Adapter Hose

Purge Device

Purge Adapter (for the exportable commercial PVS-14 type NVDs)

Regulator Set

Hard Carrying Case

Operators Manual(Commercial Exportable)

(End of narrative A002)

0002AA PURGE KITS FOR PVS-14 2 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: SPARE PARTS FOR PVS-14 NVD

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J53SAS989C PRON AMD: 01

AMS CD: UELLINE014A

FMS COUNTRY/CASE: MX/UEL

Packaging and Marking _____________________

UNIT PACK: 2

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BMXB5N31379014 DZ5UEL L DMXB00 1

PROJ CD BRK BLK PT _______ __________

11 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DMX005

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 2 28-SEP-2024

FOB POINT: Origin

SHIP TO:

(DMX005) CAMILI FORWARDING INC

10000 JONES MALTSBERGER

BUILDING 3

SAN ANTONIO TX 78216

MARK FOR: DEPOSITO GENERAL AEREO

BASE AEREA MILITAIR NO 1

ATTN: ESCUADRON AEREO 112/BELL 412

SANTA LUCIA, MEXICO C.P. 55640

CLIN 0002AB

PVS-14 type Commercial Specialized Tool Kit.

Each Tool Kit shall include one (1) each of the following items:

1)Calibrated torque screwdriver with eyepiece lens locking-ring adapter

2)Calibrated torque screwdriver with tube retainer wrench

3)42 Inch(in.) Ounce(oz.) torque screwdriver

4)5/64 in. Hex Driver for housing fasteners

5)Locking-ring spannerwrench

6)0.035 in. hex wrench for objective lens lock-ring set-screw

7)Close focus lock-ring wrench

8)Crimp Tool

9)Operators /Instruction Manual(Commercial Exportable)

(End of narrative A001)

0002AB SPECIALIZED TOOL SETS FOR PVS-14 1 EA $ $ _________________________________ ______________ __________________

COMMODITY NAME: SPECIALIZED TOOL SET PVS-14

CLIN CONTRACT TYPE:

Fixed Price Re-determination Prospective

PRON: J53SAS999C PRON AMD: 01

AMS CD: UELLINE014B

FMS COUNTRY/CASE: MX/UEL

Packaging and Marking _____________________

UNIT PACK: 1

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BMXB5N31379024 DZ5UEL L DMXB00 1

12 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PROJ CD BRK BLK PT _______ __________

DMX005

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 28-SEP-2024

FOB POINT: Origin

SHIP TO:

(DMX005) CAMILI FORWARDING INC

10000 JONES MALTSBERGER

BUILDING 3

SAN ANTONIO TX 78216

MARK FOR: DEPOSITO GENERAL AEREO

BASE AEREA MILITAIR NO 1

ATTN: ESCUADRON AEREO 112/BELL 412

SANTA LUCIA, MEXICO C.P. 55640

CLIN 0002AC

PVS-14 type Commercial Standard Accessories Kit.

Each Standard Accessories Kit shall include one (1) each of the following items:

1)Head Mount Assembly (skull crusher)

2)Helmet Mount Assembly consisting of Mount (Viewer bracket, dump truck) and strap, for

PASGT

3)Head/Helmet Mount Adapter (J-arm)

4)Brow Pad

5)Eye Cup

6)Demist Shield Sacrificial Window

7)Lens Cap

8)Lens Paper

9)Neck Cord

10)Shoulder Strap

11)Soft Carrying case

12)Hard sided shipping/storage case

13)Set of commercial Batteries (Alkaline)

14) Operators Manual (Commercial Exportable)

(End of narrative A001)

0002AC STANDARD ACCESSORIES KITS PVS-14 1 EA $ $ ________________________________ ______________ __________________

COMMODITY NAME: STANDARD ACCS KITS PVS-14

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J53SAT009C PRON AMD: 01

AMS CD: UELLINE014C

FMS COUNTRY/CASE: MX/UEL

Packaging and Marking _____________________

UNIT PACK: 1

Inspection and Acceptance _________________________

13 64

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 ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BMXB5N31379034 DZ5UEL L DMXB00 1

PROJ CD BRK BLK PT _______ __________

DMX005

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 28-SEP-2024

FOB POINT: Origin

SHIP TO:

(DMX005) CAMILI FORWARDING INC

10000 JONES MALTSBERGER

BUILDING 3

SAN ANTONIO TX 78216

MARK FOR: DEPOSITO GENERAL AEREO

BASE AEREA MILITAIR NO 1

ATTN: ESCUADRON AEREO 112/BELL 412

SANTA LUCIA, MEXICO C.P. 55640

CLIN 0002AD

PVS-14 type Commercial Tactical Accessories Kit.

Each Tactical Kit shall include one (1) each of the following items:

Head Mount Assembly (Face Mask)

3x Magnifier (Includes Case, Adapter, and Lens Cap)

5x Magnifier (Includes Case, Adapter, and Lens Cap)

Small Arms Mounting Adapter(Mil-Std-1913)

Compass Assembly

Eye Guard

Retaining Cord

(End of narrative A001)

0002AD TACTICAL ACCESSORIES KITS PVS-14 1 EA $ $ ________________________________ ______________ __________________

COMMODITY NAME: TACTICAL ACCS KIT PVS-14

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J53SAT019C PRON AMD: 01

AMS CD: UELLINE014D

FMS COUNTRY/CASE: MX/UEL

Packaging and Marking _____________________

UNIT PACK: 1

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

14 64

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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 _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BMXB5N31379044 DZ5UEL L DMXB00 1

PROJ CD BRK BLK PT _______ __________

DMX005

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 28-SEP-2024

FOB POINT: Origin

SHIP TO:

(DMX005) CAMILI FORWARDING INC

10000 JONES MALTSBERGER

BUILDING 3

SAN ANTONIO TX 78216

MARK FOR: DEPOSITO GENERAL AEREO

BASE AEREA MILITAIR NO 1

ATTN: ESCUADRON AEREO 112/BELL 412

SANTA LUCIA, MEXICO C.P. 55640

CLIN 0002AE

COMMERCIAL TEST SET (TS), 4348/UV type Test Set in support of commercial PVS-

7, PVS -14, AVS-6, and AVS -9 type NVDs.

Each Test Set shall include one(1) each of the following items:

Test Set Unit

Goggle Adapter & Lens Cap

Weapon Sight Adapter

Drivers Viewer Adapter

Operators Manual

Lens Tissue

Carrying Bag

Shipping/Storage Case

Operators Manual (Commercial Exportable)

(End of narrative A001)

0002AE 4348/UV TYPE TEST SET 1 EA $ $ _____________________ ______________ __________________

COMMODITY NAME: 4348 UV/TYPE TEST SET

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J53SAT029C PRON AMD: 01

AMS CD: UELLINE014E

FMS COUNTRY/CASE: MX/UEL

Packaging and Marking _____________________

UNIT PACK: 1

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

15 64

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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 _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BMXB5N31379054 DZ5UEL L DMXB00 1

PROJ CD BRK BLK PT _______ __________

DMX005

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 28-SEP-2024

FOB POINT: Origin

SHIP TO:

(DMX005) CAMILI FORWARDING INC

10000 JONES MALTSBERGER

BUILDING 3

SAN ANTONIO TX 78216

MARK FOR: DEPOSITO GENERAL AEREO

BASE AEREA MILITAIR NO 1

ATTN: ESCUADRON AEREO 112/BELL 412

SANTA LUCIA, MEXICO C.P. 55640

CLIN 0002AF

COMMERCIAL TEST SET (TS) ANV-20/20 Infinity Focus System type Test

Set, in support of commercial PVS-7, PVS 14, and AVS-6 types

NVDs.

Each Test Set shall include one (1) each of the following items:

Test Set Unit

Set of Commercial Alkaline Batteries

Hard Sided storage/shipping case

Operators Manual (Commercial Exportable)

(End of narrative A001)

0002AF 20/20 INFINITY FOCUS TEST SET 1 EA $ $ _____________________________ ______________ __________________

COMMODITY NAME: 20/20 INFINITY FOCUS TEST SET

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J53SAT039C PRON AMD: 01

AMS CD: UELLINE014F

FMS COUNTRY/CASE: MX/UEL

Packaging and Marking _____________________

UNIT PACK: 1

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

16 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BMXB5N31379064 DZ5UEL L DMXB00 1

PROJ CD BRK BLK PT _______ __________

DMX005

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 28-SEP-2024

FOB POINT: Origin

SHIP TO:

(DMX005) CAMILI FORWARDING INC

10000 JONES MALTSBERGER

BUILDING 3

SAN ANTONIO TX 78216

MARK FOR: DEPOSITO GENERAL AEREO

BASE AEREA MILITAIR NO 1

ATTN: ESCUADRON AEREO 112/BELL 412

SANTA LUCIA, MEXICO C.P. 55640

CLIN 0002AG

COMMERCIAL Test Set (TS) ANV-126A type Test Set, in support of commercial PVS 14 type NVDs.

Each Test Set shall include one (1) each of the following items:

Test Set Unit

Set of commercial Alkaline Batteries

Hard Sided storage/shipping case

Operators Manual (Commercial Exportable)

PVS-14 Adapter Set (Commercial ANV-126-170 type)

(End of narrative A001)

0002AG ANV-126A TYPE TEST SET SUPPORTING PVS-14 1 EA $ $ ________________________________________ ______________ __________________

COMMODITY NAME: ANV-126A TS FOR PVS-14

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J53SAT049C PRON AMD: 01

AMS CD: UELLINE014G

FMS COUNTRY/CASE: MX/UEL

Packaging and Marking _____________________

UNIT PACK: 1

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

17 64

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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

001 BMXB5N31379074 DZ5UEL L DMXB00 1

PROJ CD BRK BLK PT _______ __________

DMX005

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 28-SEP-2024

FOB POINT: Origin

SHIP TO:

(DMX005) CAMILI FORWARDING INC

10000 JONES MALTSBERGER

BUILDING 3

SAN ANTONIO TX 78216

MARK FOR: DEPOSITO GENERAL AEREO

BASE AEREA MILITAIR NO 1

ATTN: ESCUADRON AEREO 112/BELL 412

SANTA LUCIA, MEXICO C.P. 55640

0002AH HELMET MOUNT ADAPTER J ARM PVS-14 2 EA $ $ _________________________________ ______________ __________________

COMMODITY NAME: HELMET MOUNT ADAPTER J ARM

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J53SAT059C PRON AMD: 01

AMS CD: UELLINE014H

FMS COUNTRY/CASE: MX/UEL

Packaging and Marking _____________________

UNIT PACK: 2

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BMXB5N31379084 DZ5UEL L DMXB00 1

PROJ CD BRK BLK PT _______ __________

DMX005

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 2 28-SEP-2024

FOB POINT: Origin

SHIP TO:

(DMX005) CAMILI FORWARDING INC

10000 JONES MALTSBERGER

BUILDING 3

SAN ANTONIO TX 78216

MARK FOR: DEPOSITO GENERAL AEREO

BASE AEREA MILITAIR NO 1

ATTN: ESCUADRON AEREO 112/BELL 412

18 64

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SANTA LUCIA, MEXICO C.P. 55640

CLIN 002AJ

Commercial Consumable Spare Parts, in support of the Commercial

PVS-14 type NVD.

Each Consumable Spare Part Set shall include one each of the following items:

Brow Pads (Large, Medium, and Small)

Eye Cup

Demist Shield Sacrificial Window

Lens Cap

Lens Paper

Neck Cord

Shoulder Strap

Commercial Batteries(Alkaline) (Quantity 2 sets)

(End of narrative A001)

0002AJ CONSUMABLE SPARE PARTS PVS-14 1 EA $ $ _____________________________ ______________ __________________

COMMODITY NAME: CONSUMABLE SPARE PARTS PVS-14

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J53SAT069C PRON AMD: 01

AMS CD: UELLINE014I

FMS COUNTRY/CASE: MX/UEL

Packaging and Marking _____________________

UNIT PACK: 1

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BMXB5N31379094 DZ5UEL L DMXB00 1

PROJ CD BRK BLK PT _______ __________

DMX005

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 28-SEP-2024

FOB POINT: Origin

SHIP TO:

(DMX005) CAMILI FORWARDING INC

10000 JONES MALTSBERGER

BUILDING 3

SAN ANTONIO TX 78216

MARK FOR: DEPOSITO GENERAL AEREO

BASE AEREA MILITAIR NO 1

19 64

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: ESCUADRON AEREO 112/BELL 412

SANTA LUCIA, MEXICO C.P. 55640

0002AK HELMET MOUNT ASSEMBLY PVS-14 2 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: HELMET MOUNT ASSEMBLY PVS-14

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J53SAT079C PRON AMD: 01

AMS CD: UELLINE014J

FMS COUNTRY/CASE: MX/UEL

Packaging and Marking _____________________

UNIT PACK: 2

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BMXB5N31379104 DZ5UEL L DMXB00 1

PROJ CD BRK BLK PT _______ __________

DMX005

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 2 28-SEP-2024

FOB POINT: Origin

SHIP TO:

(DMX005) CAMILI FORWARDING INC

10000 JONES MALTSBERGER

BUILDING 3

SAN ANTONIO TX 78216

MARK FOR: DEPOSITO GENERAL AEREO

BASE AEREA MILITAIR NO 1

ATTN: ESCUADRON AEREO 112/BELL 412

SANTA LUCIA, MEXICO C.P. 55640

0003 OUTSIDE OF CONTINENTAL US (IN-COUNTRY) TRAINING _______________________________________________

(PVS-14) 1 LO $ ________ __________________

SERVICE REQUESTED: OCONUS TRAINING

Provides for in country training on the PVS-14 Night

Vision Device (NVD). Training will last five (5) day in accordance with the following requirements:

at least three (3) days of classroom training, one

(1) day for setup/classroom prep, and one (1) day to

20 64

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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

wrap-up.

Each training day will consist of two (2), four (4) hour sessions (six (6) total sessions or twenty-four

(24) total hours of training). Each training session will be limited to no more than ten (10) students, and will be conducted in the English language (should an interpreter be required, one will be provided at

Customers expense).

The Customer shall provide adequate training facilities to accommodate classroom course work

(lectures, presentations, etc.) and internet connectivity.

Customer shall provide required NVD hardware equipment in support of training (i.e. NVD, Manual, etc.).

Training material: Student courseware material shall be provided for each student and shall consist of

Course Evaluation Forms, a student guide, performance tests, overhead presentation transparencies, an appropriate Operator (user) equipment manual.

(End of narrative A001)

PRON: J53SAT089C PRON AMD: 01

CUSTOMER ORDER NO: BMX04N3138Y015

FMS COUNTRY/CASE: MX/UEL

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 28-OCT-2024

9999 BASIC CLIN FOR ELIN ___________________

The below ELINs are associated with the Data Item

Numbers on the Contract Data Requirements List (CDRL)

(DD Form 1423) in Section J.

(End of narrative A001)

See CDRL attachment (A001) for details regarding AT

Level I Awareness Training.

(End of narrative A001)

A001 Hardware Data Item - Not Priced 1 EA $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

21 64

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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

COMMODITY NAME: AT LEVEL I AWARENESS TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

(W56RTN) SR W4GV USA HQ COMM ELECT CMD

SECURITY ASSISTANCE MANAGEMENT DIR

6590 RECONNAISSANCE ST 2ND FL

ABERDEEN PROVING GROUND,MD,21005-18

See CDRL attachment (A002) for details regarding iWATCH training.

(End of narrative A001)

A002 Hardware Data Item - Not Priced 1 EA $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: IWATCH TRAINING

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Destination

22 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W56RTN) SR W4GV USA HQ COMM ELECT CMD

SECURITY ASSISTANCE MANAGEMENT DIR

6590 RECONNAISSANCE ST 2ND FL

ABERDEEN PROVING GROUND,MD,21005-18

See CDRL attachment (A003) for details regarding

Operations Security (OPSEC) Plan.

(End of narrative A001)

A003 Hardware Data Item - Not Priced 1 EA $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: OPERATIONS SECURITY (OPSEC) P

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

(W56RTN) SR W4GV USA HQ COMM ELECT CMD

SECURITY ASSISTANCE MANAGEMENT DIR

6590 RECONNAISSANCE ST 2ND FL

ABERDEEN PROVING GROUND,MD,21005-18

See CDRL attachment (A004) for details regarding

Operations Security (OPSEC) training.

(End of narrative A001)

A004 Hardware Data Item - Not Priced 1 EA $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: OPSEC TRAINING

23 64

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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 _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

(W56RTN) SR W4GV USA HQ COMM ELECT CMD

SECURITY ASSISTANCE MANAGEMENT DIR

6590 RECONNAISSANCE ST 2ND FL

ABERDEEN PROVING GROUND,MD,21005-18

24 64

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

1 SCOPE _____

This document describes work to be performed to deliver Night Vision Equipment Spares and training services, under Foreign

Military Sales (FMS) case MX-B-UEL A5 for the country of Mexico. The word Government in this document refers to the United States

Government. The word country in this document refers to the FMS Customer(s).

2 APPLICABLE DOCUMENTS____________________

2.1 Military Standards (MIL-STD)

MIL-STD-130N with Change 1 Identification Marking of U.S. Military Property

MIL-STD-129R Military Marking for Shipment and Storage

MIL-STD-882E System Safety

U.S Army Communications-

Electronics Command (CECOM)

Regulation 380-16 Industrial Security Program Requirements

Directive Type Memorandum

(DTM) 09-019 Policy Guidance for Foreign Ownership,Control, or Influence (FOCI)

Department of Defense (DoD)

Directive 5230.11 Disclosure of Classified Military Information to Foreign Governments and International

Organizations

DoD 8570.01-M Information Assurance Workforce Improvement Program

Army Regulation (AR) 525-13 Antiterrorism

AR 530-1 Operations Security

2.2 Commercial Standards

International Society of

Phylolactic Materials

(ISPM)15 Guidelines for Regulating Wood Packaging Material in International Trade

Association of Standards for

Technology in Manufacturing

(ASTM) D 3951-15 Standard Practice for Commercial Packaging

3 REQUIREMENTS____________

3.1 Requirements for Hardware. The contractor shall provide equipment described in new condition. Equipment shall be provided in accordance with (IAW) and shall meet the specifications and performance criteria stated in this PWS.

3.1.1. Spares parts for PVS-7. The contractor shall deliver one (1) set of Spare items for PVS-7 as listed in the descriptions and quantities below.

DESCRIPTION QTY__________________________________________________________

Spare Parts for PVS-7 1

Each consisting of:

Eyecup 4

Brow Pad Assembly Large 10

Head Mount Assy No Bag -Brow Pad 7

Strap Shoulder Assembly 5

Demist Shield Assembly 5

Cord-Neck 2

Carry Case, Soft 5

Sacrificial Window Assembly 2

Lens Tissue 5

IIA/10130/1600 FOM/AG 20

25 64

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

3.1.2. Spares parts for PVS-14. The contractor shall deliver one (1) set of Spare items for PVS-14 as listed in the descriptions and quantities below.

DESCRIPTION QTY__________________________________________________________

Spare Parts, NVD Assorted Spare Parts for PVS-14 1

Each consisting of:

Purge Kits PVS-14 2

Specialized Tool Sets PVS-14 1

Standard Accessories Kits 1

Tactical Accessories Kits PVS-14 1

4348/UV Type Test Set for PVS-7, PVS-14, AVS-6 1

20/20 Infinity Focus Test Set 1

PVS-7, PVS-14, AVS-6

ANV-126A Type Test Set PVS-14 1

Helmet Mount Adapter J Arm PVS-14 2

Consumable Spare Parts PVS-14 1

Helmet Mount Assembly PVS-14 2

3.2 Requirements for Services. The contractor shall provide services described below.

Services shall be performed on site in or near Mexico. All services shall be provided in accordance with, and shall meet performance criteria specified in this PWS.

3.2.1. Training In-Country (PVS-14) ______________________________

Provides for in country Training on the PVS-14 Night Vision Device (NVD). Training will last five (5) day in accordance with the following requirements: at least three (3) days of classroom training, one (1) day for setup/classroom prep, and one (1) day to wrap-

up. Each training day will consist of two (2), four (4) hour sessions (six (6) total sessions or twenty-four (24) total hours of training). Each trainings session will be limited to no more than ten (10) students, and will be conducted in the English Language

(should an interpreter be required, one will be provided at Customers expense). The Customer shall provide adequate training facilities to accommodate classroom course work (lectures, presentations, etc.). and internet connectivity. Customer shall provide required NVD hardware equipment in support of training (i.e. NVD, Manual, etc.).

Training material: Student courseware material shall be provided for each student and shall consist of Course Evaluation Forms, a student guide, performance tests, overhead presentation transparencies, an appropriate Operator (user) equipment manual.

3.3 Item Unique Identification (IUID). _________________________________

The Contractor shall mark all contract deliverables in accordance with Defense Federal Acquisition Regulation Supplement (DFARS) clause

252.211-7003 in Section F of this contract and the following requirements:

3.3.1 IUID Marking. ____________

a. New items: The Contractor shall provide IUID, or DoD recognized equivalent, for all items delivered with an acquisition cost of

$5,000.00 or more and Government serial numbered items. For long term contracts, the Contractor shall implement IUID markings IAW MIL-

STD-130N w/Ch1, dated 16 Nov 12 for any item that will exceed the $5,000.00 unit price for any range quantity or contract year. This requirement is effective throughout the life of this contract.

b. Repair items: The Contractor shall mark those items as identified by the Government. Items received for repair shall be inspected for

IUID markings. Those items where the marking is damaged or missing the Contractor shall mark the equipment. When marking requirements are not clearly specified then the Contractor shall advise the PCO. For previously acquired items where the IUID markings were not required the Contractor shall follow the procedures as if the item was a new item.

c. Commercial Markings. All other items shall have acceptable commercial markings that meet the guidelines in DoD Guide to Uniquely

Identifying Items https://www.acq.osd.mil/asda/dcp/ce/ds/indes.html

26 64

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

d. Permanency and Legibility. The IUID marking and identification plates, tags, etching, or labels when used on equipment, parts, assemblies, subassemblies, units, sets, groups, or kits shall be as permanent as the normal life expectancy of the item and be capable of withstanding the environment, test, cleaning, repair, and rebuild procedures specified for the item. Legibility shall be as required and verified for ready readability per MIL-STD-130N w/Ch1, dated 16 Nov 12.

e. Deleterious Effect. Marking of items shall be accomplished in a manner that shall not adversely affect the life and utility of the item. Marking materials creating hazardous conditions shall not be used. Placement and choice of the marking shall not create hazardous conditions.

f. Mandatory Information Reporting for all items requiring IUID marking. The Contractor shall include the National Stock Number (NSN), if the item has a NSN, the Serial Number marked on the item, if a Serial Number is marked on the item, the original part number, the current part number (only if not the same as the original part number), the current part number effective date (only if the current part number is used) and the USARMY as the SERVICE /AGENCY/COMMAND data element in the information reported to the Aberdeen Proving

Ground Army Acquisition Command (APG ACC), in addition to the information required to be reported to the APG ACC by DFARS clause 252.211-

7003.

g. Wide Area Workflow (WAWF) users shall report this mandatory information to the APG ACC by Direct submission via an X12 Ship

Notice/Shipment and Billing Notice (856/857) transaction, an IUID XML transaction, an IUID flat file transaction or a WAWF IUID Material

Inspection and Receiving Report/Combo UDF through the Global Exchange (GEX) Service, or manually, via the IUID Web Entry Site at http://www.bpn.gov/iuid . For WAWF users, these methods do not replace the current WAWF interaction, but are performed in addition to it after the shipment has been accepted to provide IUID data that cannot be provided via WAWF.

3.3.2 IUID Coding. IUID markings and readability requirements shall comply with MIL-STD-130N w/Ch1, dated 16 Nov 12. ___________

a. Symbology markings and the order of priority for marking the hardware shall be in accordance with MIL-STD-130N w/Ch1, dated 16 Nov

12. First priority is the 2D data matrix symbol (machine readable) IUID is the minimum requirement when there are severe space limitations. The second priority is the human readable characters. The third priority is the Linear Bar Code.

b. If the technical data has not specified the marking location, markings shall be located such that they are visible during item use, provided that sufficient space is available, and does not interfere with equipment operations.

c. If items are not described by Government Product Technical Data (i.e. Commercial Items), the Contractor shall maintain diagrams showing placement and description of the IUID marking and applicable installation and processing instructions for government review.

d. The Contractor shall maintain an accurate, current list of IUIDs for all manufactured items on this contract. Dates of manufacture, substitutions, shop changes, etc. shall be included on this list. The list shall be available for inspection by the PCO or other

Government representative at any time during the life of this contract. The Contractor shall provide this list to the government at the end of the contract.

3.4 Packaging. Packaging/packing shall be in accordance with ASTM D 3951-15, Standard Practice for Commercial Packaging, Level of _________

Protection (LOP): Commercial, Level of Pack (LPK): Commercial, Quantity Unit Pack (QUP): 001. Marking shall be in accordance with MIL-

STD-129R.

3.4.1 Wood Packaging Material (WPM) includes but is not limited to pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frame and cleats. This requirement excludes materials that have undergone a manufacturing process, such as corrugated fiberboard, plywood, particleboard, veneer, and oriented strand board (OSD).

3.4.2 All WPM shall meet the requirements of IISPM Number 15, Regulations in Wood Packaging Material in International Trade (2009). DoD shipments inside and outside of the United States shall meet the requirements of ISPM 15 whenever WPM is used to ship DoD cargo.

3.4.3 All WPM shall comply with the official quality control program for heat treatment (HT) or kiln dried heat treatment (KD HT) IAW

American Lumber Standard Committee (ALSC), Incorporated, Wood Packaging Material Program and WPM Enforcement Regulations (see www.alsc.org/WPM_summary_mod.htm ).

3.4.4 All WPM shall include certification/quality markings IAW the ALSC standard. Markings shall be placed in an unobstructed area that shall be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides of the pallet and be contrasting and clearly visible. All containers shall be marked on a side other than the top or bottom, contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ASLC approved DUNNAGE stamp.

3.4.5 Failure to comply with these requirements may result in refusal, destruction, or treatment of materials at the point of entry. The

Government reserves the right to recoup from the Contractor any remediation costs incurred by the Government.

3.4.6 The Contractor shall establish, maintain, control and be responsible for the handling, storage, preservation, packing and shipping

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

to protect the quality of the materials and to prevent damage from loss, deterioration, degradation, or substitution of products.

3.6 Perform Safety Engineering. The Contractor shall identify all real and potential hazards associated with the equipment ordered on __________________________ this contract.