EX-10.8.2






Exhibit 10.8.2








	IT CONTRACT ID CODE TlPAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT            J )
1 J 36 2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5.
PROJECTNO.(Ifapplicable) P00004 18-Mar-08I 6. ISSUED BY CODE M67854 7. ADMINISTERED BY
(IfotherthmitemS) CODE S1002A DCMC ORLANDO COMMANDING GENERAL 3555 MAGUIRE BOULEVARD MARCORSYSCOM
CTQ3LD ORLANDO FL 32803-3728 I 2200 LESTER STREET Qlf ANTICO VA 22134-6050 8. name and address
of contractor (No., street, county, state and zip Code)1 1?a. amendment of solicitation
no. PROTECTIVE PRODUCTS INTERNATIONAL CORP DELIAAMADOR 530SA1AGRASSCORPORATEPKVW DATED (SEE
ITEM II) SUNRISE FL 33325-6210 ; ___yIDA. MOD. OF CONTRACT/ORDER NO x
M67854-07-D-3065 10B. DATED (SEE ITEM 13)^ CODE 05CC7 ~ [FACILITY CODE I X I 27-Sep-2007 11.
THIS .ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS 1 The above numbered solicitation is
amended asset firth in !tcm!4. Hie hourand datsspedfied forreceipt ofOISr I isextended, j 1 is
not extended. Olfernxist acknowledge receipt oftiiis amendment prior to the hour and date specified
in the solicitation or as amended by one ofthe following methods: (a) By completing Items 8 anil
15, and returning copies ofthe airendmsnt; (b) By acknowledging receipt ofthis amendment on each
copy ofthe o6er submitted; or(c)By separateletterortelegrarnwhich includes areferenceto tie
solicitation and atnendnEtw nuniiers. FAILURE OF YOUR ACKNOWIEDGMENTTO BE RECEIVED AT THE PLACE
DESIGNATED FOR TOE RECELPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION
OF YOUR OFFER, ffby virtue ofthis amendment you desire to change an ofier already submitted, such,
change may be made by telegramor letter, provided each telegramor letter makes reference to the
solicitation and this amendment, and is received prior to tile opening hour and date specified. 12.
ACCOUNTING AND APPROPRIATION DATA (If required)TM~ ~~~~  —  13. THIS ITEM APPLIES
ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. A. THIS CHANGE ORDER IS ISSUED
PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER
NO. IN ITEM 10A. ~ b. the above: numbered contract/order is modified to reflect the
administrative changes (such as changes in paying office, appropriation date, etc.) SET FORTH
IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR43.103(B). X C THIS SUPPLEMENTAL AGREEMENT IS ENTERED
INTO PURSUANT TO AUTHORITY OF: 52.212-4(c) Contract Terms and Conditions — Coirmercial Items D.
OTHER (Specify type of modification and authority) 3. IMPORTANT: Contractor (l is not, jx] is
required to sign this document andreturn -j copies to the issuing office. 14. DESCRIPTION OF
AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject
matter where feasible.) Modification Control Number: dlugos082037 The purpose of this modification
is to: (1) Add CLINs (0070 through 0124) to the contract for additional spare and repair parts; (2)
update Sections B, Eand G accordingly; and, (3) add a prime contractor place of performance. Except
as provided herein, all terms and conditions oftlie document referenced in Item9A or 10 A, as
hereto fore changed, remains unchanged and in foil force and eSx-t. i 15A. NAME AND TITLE OF SIGNER
(Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) • 15B.
COMItRACTOR’OFFEROR ~ !l5C DATE SIGNED I6B. UNiTto STATES OF AFRICA ‘ |l6C. DAT~S1GNED i]\^r^ _
/Y) / ‘. /’* S ‘ tJ / ( (Signature of person authorized to sign) ‘ (Signature of Contracting
Officer) ^*****~~-—___i___^XCEPTiON~TO~SF30~ •KM05-04 STANDARD FORM 30 (Rev-.To^T APPROVED BY 01
RK-f 1 I -84 Prescribed by USA FAR (48 CFR) 53.243


















 









	C0NTRACT1DC0D- I PAGEOF PAGES
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
IJ_I 1 [ 36
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECTNO.(Ifapplicable)
PD0004 18-Mar-2008 M6785408rcsa957
6. ISSUED BY            CODE            MB7854 7. ADMINISTERED BY (Ifotherthan item6) CODE | S1002A
DCMC ORLANDO
COMMANDING GENERAL3655 MAGUIRE BOULEVARD
MARCORSYSCOM CTQ3LD            ORLANDO FL 32803-3726
2200 LESTER STREET QU ANTICO VA 22134-6050

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, Sate and Zip Code) I            I 9A. AMENDMENT OF
SOLICITATION NO.




	PROTECTIVE PRODUCTS INTERNATIONAL CORP
DEUAAMADOR            qo nATFri f^T ITPM 11^
530SAWGRASSCORPORATEPKWY            yo. uai lu^c iicm “)
SU NRISE F L 33325-6210
Y 10A. MOD. OF CONTRACT /ORDER NO. x M67854-07-D-3065
10B. DATED (SEE ITEM 13)
CODE 05CC7 I FACILITY CODE 1 X I 27-Sep-2007




	11. THIS ITEM ONLY APPLIESTO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for
receipt ofOfler isextended, is not extended.
Ofler must acknowledge receipt ofthis amendment prior to the hour and date specified in the
solicitation or as amended by one ofthe following methods:
(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging
receipt ofthis amendment on each copy ofthe oiler submitted;
or(c) By separate letter or telegram which includes a reference to the solicitation and amendment
numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE
RECEIVED ATTHE PLACE DESIGNATED FOR THE RECEIPTOFOFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY
RESULTIN
REJECTION OF YOUR OFFER. Ifby virtue ofthis amendment you desire to change an oner already
submitted, such change may be made by telegramor letter,
provided each telegramor letter makes reference to the solicitation and this amendment, and is
received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
‘ 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACT SORDERS.
IT MODIFIESTHE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. |a. THISCHANGE ORDER ISISSUED
PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER
NO. IN ITEM 10A.
~~ B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as
changes in paying
office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).
X C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
52.212-4(c) Contract Terms and Conditions — Commercial Items
D. OTHER(Specify type of modification and authority)
E. IMPORTANT: Contractor isnot, x            is required to sign this document and return -| copies
to the issuing office.




	14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including
solicitation/contract subject matter where feasible.)




	Modification Control Number: dlugos082037 The purpose of this modification is to: (1) Add
CLINs (0070 through 0124) to the contract for additbnal spare and repair parts; (2) update Sections
B, Eand G accordingly; and, (3) add a prime contractor place of performance.




	Except as provided herein, all terms and conditions ofthe document referenced in Item9A or 10A, as
heretofore changed, remains unchanged and in foil force and eftect.




	1 5A. NAME AND TITLE OF SIGNER (Type or print) I 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
DORINNE RIVOAL / CONTRACTING OFFICER
TEL: 703-432-3274 EMAIL: dorinne.ri\oal@usmc.mil
15B. CONTRACT OR/OFFEROR |l5C. DATE SIGNED 16B. UNITED STATES OF AMERICA |l6C. DATE SIGNED










 









 







M67854-07-D-3065

P00004



Page 2 of 36




SECTION SF 30 BLOCK 14 CONTINUATION PAGE



SUMMARY OF CHANGES



SECTION A — SOLICITATION/CONTRACT FORM




                  The total cost of this contract was increased by $12,726,353.42 from
$30,497,752.74 to $43,224,106.16.



SECTION B — SUPPLIES OR SERVICES AND
PRICES




          CLIN 0070 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	 	0070	 	 	 
	 	36	 	 	Each	 	 	$	70.73	 	 	$	2,546.28	 
	 	 	 	 	MTV Back Body — XS

FFP

NSN: 8470-01-548-1969

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	2,546.28	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 








 









 






M67854-07-D-3065

P00004




Page 3 of 36




          CLIN 0071 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	 	0071	 	 	 
	 	 	432	 	 	Each	 	$	71.66	 	 	$	30,957.12	 
	 	 	 	 	MTV Back Body — S

FFP

NSN: 8470-01-548-1974

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	30,957.12	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 







          CLIN 0072 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	 	0072	 	 	 
	 	 	1,908	 	 	Each	 	$	74.76	 	 	$	142,642.08	 
	 	 	 	 	MTV Back Body — M

FFP

NSN: 8470-01-548-1976

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	142,642.08	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 








 









 






M67854-07-D-3065

P00004




Page 4 of 36




          CLIN 0073 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	 	0073	 	 	 
	 	 	1,116	 	 	Each	 	$	77.90	 	 	$	86,936.40	 
	 	 	 	 	MTV Back Body — L

FFP

NSN: 8470-01-548-1980

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	86,936.40	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 







          CLIN 0074 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	 	0074	 	 	 
	 	 	105	 	 	Each	 	$	81.55	 	 	$	8,562.75	 
	 	 	 	 	MTV Back Body — XL

FFP

NSN: 8470-01-548-1988

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	8,562.75	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 








 









 






M67854-07-D-3065

P00004




Page 5 of 36




          CLIN 0075 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	 	0075	 	 	 
	 	 	4	 	 	Each	 	$	87.50	 	 	$	350.00	 
	 	 	 	 	MTV Back Body — XXL

FFP

NSN: 8470-01-552-9502

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	350.00	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 







          CLIN 0076 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	 	0076	 	 	 
	 	 	36	 	 	Each	 	$	75.57	 	 	$	2,720.52	 
	 	 	 	 	MTV Front Body — XS

FFP

NSN: 8470-01-548-1992

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	2,720.52	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 








 









 






M67854-07-D-3065

P00004




Page 6 of 36




          CLIN 0077 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	 	0077	 	 	 
	 	 	432	 	 	Each	 	$	76.55	 	 	$	33,069.60	 
	 	 	 	 	MTV Front Body — S

FFP

NSN: 8470-01-548-1995

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	33,069.60	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 







          CLIN 0078 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	 	0078	 	 	 
	 	 	1,908	 	 	Each	 	$	78.67      	 	 	$	150,102.36	 
	 	 	 	 	MTV Front Body — M

FFP

NSN: 8470-01-548-2097

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	150,102.36	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 








 









 






M67854-07-D-3065

P00004




Page 7 of 36



          CLIN 0079 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	 	0079	 	 	 
	 	 	1,116	 	 	Each	 	$	84.87	 	 	$	94,714.92	 
	 	 	 	 	MTV Front Body — L

FFP

NSN: 8470-01-548-5783

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	94,714.92	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 







          CLIN 0080 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	 	0080	 	 	 
	 	 	105	 	 	Each	 	$	88.03      	 	 	$	9,243.15	 
	 	 	 	 	MTV Front Body — XL

FFP

NSN: 8470-01-548-5820

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	9,243.15	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 








 









 







M67854-07-D-3065

P00004




Page 8 of 36




          CLIN 0081 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	 	0081	 	 	 
	 	 	4	 	 	Each	 	$	91.73	 	 	$	366.92	 
	 	 	 	 	MTV Front Body — XXL

FFP

NSN: 8470-01-552-9292

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	366.92	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 







          CLIN 0082 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	 	0082	 	 	 
	 	 	468	 	 	Each	 	$	21.45	 	 	$	10,038.60	 
	 	 	 	 	MTV Cummerbund w/o Grommets — XS/S

FFP

NSN: 8440-01-548-1501

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	10,038.60	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 








 









 







M67854-07-D-3065

P00004




Page 9 of 36




          CLIN 0083 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	 	0083	 	 	 
	 	 	1,908	 	 	Each	 	$	22.93	 	 	$	43,750.44	 
	 	 	 	 	MTV Cummerbund w/o Grommets — M

FFP

NSN: 8440-01-548-1507

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	43,750.44	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 







          CLIN 0084 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	 	0084	 	 	 
	 	 	1,204	 	 	Each	 	$	24.75	 	 	$	29,799.00	 
	 	 	 	 	MTV Cummerbund w/o Grommets — L/XL

FFP

NSN: 8440-01-548-1512

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	29,799.00	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 








 









 







M67854-07-D-3065

P00004




Page 10 of 36




          CLIN 0085 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	 	0085	 	 	 
	 	 	22	 	 	Each	 	$	27.87	 	 	$	613.14	 
	 	 	 	 	MTV Cummerbund w/o Grommets — XXL/XXXL

FFP

NSN: 8440-01-548-1504

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	613.14	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 







          CLIN 0086 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	 	0086	 	 	 
	 	 	468	 	 	Each	 	$	22.60	 	 	$	10,576.80	 
	 	 	 	 	MTV Cummerbund w/ Grommets — XS/S

FFP

NSN: 8440-01-548-1840

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	10,576.80	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 








 









 








M67854-07-D-3065

P00004




Page 11 of 36




          CLIN 0087 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	 	0087	 	 	 
	 	 	1,908	 	 	Each	 	$	25.06	 	 	$	47,814.48	 
	 	 	 	 	MTV Cummerbund w/ Grommets — M

FFP

NSN: 8440-01-548-1843

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	47,814.48	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 







          CLIN 0088 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	 	0088	 	 	 
	 	 	1,204	 	 	Each	 	$	25.81	 	 	$	31,075.24	 
	 	 	 	 	MTV Cummerbund w/ Grommets — L/XL

FFP

NSN: 8440-01-548-1845

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	31,075.24	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 








 









 







M67854-07-D-3065

P00004




Page 12 of 36




          CLIN 0089 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	 	0089	 	 	 
	 	 	22	 	 	Each	 	$	27.98	 	 	$	615.56	 
	 	 	 	 	MTV Cummerbund w/ Grommets — XXL/XXXL

FFP

NSN: 8440-01-548-1841

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	615.56	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 







          CLIN 0090 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	 	0090	 	 	 
	 	 	27,244	 	 	Each	 	$	5.79	 	 	$	157,742.76	 
	 	 	 	 	MTV Pull Cable — XS/M

FFP

NSN: 8465-01-548-2488

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	157,742.76	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 








 









 







M67854-07-D-3065

P00004




Page 13 of 36




          CLIN 0091 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	 	0091	 	 	 
	 	 	27,733	 	 	Each	 	$	5.99	 	 	$	166,120.67	 
	 	 	 	 	MTV Pull Cable — L/XL

FFP

NSN: 8465-01-548-2604

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	166,120.67	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 







          CLIN 0092 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	 	0092	 	 	 
	 	 	3	 	 	Each	 	$	6.14	 	 	$	18.42	 
	 	 	 	 	MTV Pull Cable — XXL/XXXL

FFP

NSN: 8465-01-548-2592

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	18.42	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 








 









 







M67854-07-D-3065

P00004




Page 14 of 36




          CLIN 0093 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	 	0093	 	 	 
	 	 	10,731	 	 	Each	 	$	55.95	 	 	$	600,399.45	 
	 	 	 	 	MTV Collar/Yoke Assembly — XS/S

FFP

NSN: 8470-01-548-2641

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	600,399.45	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 







          CLIN 0094 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	 	0094	 	 	 
	 	 	43,755	 	 	Each	 	$	58.32	 	 	$	2,551,791.60	 
	 	 	 	 	MTV Collar/Yoke Assembly — M

FFP

NSN: 8470-01-548-2647

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	2,551,791.60	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 








 











 




M67854-07-D-3065

P00004



Page 15 of 36






          CLIN 0095 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0095
	 	 	 	 	28,069	 	 	Each	 	$	59.78	 	 	$	1,677,964.82	 
	 
	 	MTV Collar/Yoke Assembly — L/XL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FFP	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	NSN: 8470-01-548-2810	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FOB: Destination	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	MILSTRIP: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	 	 	 	 	 	 	 	 	 	 	MAX	 	$	1,677,964.82	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 





          CLIN 0096 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0096
	 	 	 	 	41,281	 	 	Each	 	$	1.59	 	 	$	65,636.79	 
	 
	 	MTV Bungee and Barrel Lock	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FFP	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	NSN: 8305-01-548-2481	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FOB: Destination	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	MILSTRIP: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	 	 	 	 	 	 	 	 	 	 	MAX	 	$	65,636.79	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 






 









 






M67854-07-D-3065

P00004




Page 16 of 36






          CLIN 0097 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0097
	 	 	 	 	41,280	 	 	Each	 	$	5.28	 	 	$	217,958.40	 
	 
	 	MTV Adaptor	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FFP	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	NSN: 8465-01-548-2253	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FOB: Destination	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	MILSTRIP: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	 	 	 	 	 	 	 	 	 	 	MAX	 	$	217,958.40	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 





          CLIN 0098 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0098
	 	 	 	 	41,280	 	 	Each	 	$	4.99	 	 	$	205,987.20	 
	 
	 	MTV Stock Stop	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FFP	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	NSN: 8465-01-548-2836	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FOB: Destination	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	MILSTRIP: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	 	 	 	 	 	 	 	 	 	 	MAX	 	$	205,987.20	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 






 









 






M67854-07-D-3065

P00004




Page 17 of 36






          CLIN 0099 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0099
	 	 	 	 	82,560	 	 	Each	 	$	2.75	 	 	$	227,040.00	 
	 
	 	MTV MEDEVAC Strap	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FFP	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	NSN: 8465-01-547-9831	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FOB: Destination	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	MILSTRIP: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	 	 	 	 	 	 	 	 	 	 	MAX	 	$	227,040.00	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 





          CLIN 0100 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0100
	 	 	 	 	54,488	 	 	Each	 	$	17.75	 	 	$	967,162.00	 
	 
	 	MTV Throat Guard — XS/M	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FFP	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	NSN: 8470-01-548-2940	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FOB: Destination	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	MILSTRIP: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	 	 	 	 	 	 	 	 	 	 	MAX	 	$	967,162.00	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 






 









 






M67854-07-D-3065

P00004




Page 18 of 36






          CLIN 0101 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0101
	 	 	 	 	28,069	 	 	Each	 	$	19.75	 	 	$	554,362.75	 
	 
	 	MTV THROAT GUARD — L/XL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FFP	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	NSN: 8470-01-549-3125	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FOB: Destination	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	MILSTRIP: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	 	 	 	 	 	 	 	 	 	 	MAX	 	$	554,362.75	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 





          CLIN 0102 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0102
	 	 	 	 	3,600	 	 	Each	 	$	20.03	 	 	$	72,108.00	 
	 
	 	MTV Side Plate Holder (Set of 2)	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FFP	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	NSN: 8465-01-548-2847	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FOB: Destination	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	MILSTRIP: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	 	 	 	 	 	 	 	 	 	 	MAX	 	$	72,108.00	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 






 









 






M67854-07-D-3065

P00004




Page 19 of 36






          CLIN 0103 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0103
	 	 	 	 	3,601	 	 	Each	 	$	120.00	 	 	$	432,120.00	 
	 
	 	MTV Side Soft Armor Inserts (Set of 2)	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FFP	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	NSN: 8470-01-548-1499	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FOB: Destination	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	MILSTRIP: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	 	 	 	 	 	 	 	 	 	 	MAX	 	$	432,120.00	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 





          CLIN 0104 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0104
	 	 	 	 	29,000	 	 	Each	 	$	5.50	 	 	$	159,500.00	 
	 
	 	MTV Hip pads (Set of 2)	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FFP	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	NSN: 8415-01-548-9096	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FOB: Destination	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	MILSTRIP: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	PURCHASE REQUEST  NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	 	 	 	 	 	 	 	 	 	 	MAX	 	$	159,500.00	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 






 









 






M67854-07-D-3065

P00004



Page 20 of 36






          CLIN 0105 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0105
	 	 	 	 	3,600	 	 	Each	 	$	5.50	 	 	$	19,800.00	 
	 
	 	MTV Cummerbund Stop Strap (Set of 2)	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FFP	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	NSN: 8465-01-548-9556	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FOB: Destination	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	MILSTRIP: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	 	 	 	 	 	 	 	 	 	 	MAX	 	$	19,800.00	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 





CLIN 0106 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0106
	 	 	 	 	49,500	 	 	Each	 	$	44.84	 	 	$	2,219,580.00	 
	 
	 	MTV GROIN PROTECTOR ASSEMBLY — XS/M	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FFP	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	NSN: 8470-01-465-0872	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FOB: Destination	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	MILSTRIP: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	 	 	 	 	 	 	 	 	 	 	MAX	 	$	2,219,580.00	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 






 









 






M67854-07-D-3065

P00004




Page 21 of 36






          CLIN 0107 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0107
	 	 	 	 	1,224	 	 	Each	 	$	56.60	 	 	$	69,278.40	 
	 
	 	MTV GROIN PROTECTOR ASSEMBLY — L/XL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FFP	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	NSN: 8470-01-465-0881	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FOB: Destination	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	MILSTRIP: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	 	 	 	 	 	 	 	 	 	 	MAX	 	$	69,278.40	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 





          CLIN 0108 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0108
	 	 	 	 	468	 	 	Each	 	$	31.56	 	 	$	14,770.08	 
	 
	 	MTV Spine Armor — XS/S	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FFP	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	NSN: 8470-01-549-2438	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FOB: Destination	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	MILSTRIP: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	 	 	 	 	 	 	 	 	 	 	MAX	 	$	14,770.08	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 






 









 






M67854-07-D-3065

P00004



Page 22 of 36






          CLIN 0109 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0109
	 	 	 	 	1,908	 	 	Each	 	$	31.56	 	 	$	60,216.48	 
	 
	 	MTV Spine Armor — M/L	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FFP	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	NSN: 8470-01-549-2476	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FOB: Destination	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	MILSTRIP: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	 	 	 	 	 	 	 	 	 	 	MAX	 	$	60,216.48	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 





          CLIN 0110 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0110
	 	 	 	 	1,224	 	 	Each	 	$	33.54	 	 	$	41,052.96	 
	 
	 	MTV Spine Armor — XL	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FFP	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	NSN: 8470-01-549-2475	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FOB: Destination	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	MILSTRIP: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	 	 	 	 	 	 	 	 	 	 	MAX	 	$	41,052.96	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 






 









 






M67854-07-D-3065

P00004




Page 23 of 36






          CLIN 0111 is added as follows:



	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0111
	 	 	 	 	36	 	 	Each	 	$	183.50	 	 	$	6,606.00	 
	 
	 	MTV Front Body Insert —  XS	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FFP	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	NSN: 8470-01-549-1306	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FOB: Destination	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	MILSTRIP: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	 	 	 	 	 	 	 	 	 	 	MAX	 	$	6,606.00	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 





          CLIN 0112 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0112
	 	 	 	 	432	 	 	Each	 	$	190.89	 	 	$	82,464.48	 
	 
	 	MTV Front Body Insert — S	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FFP	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	NSN: 8470-01-549-1309	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	FOB: Destination	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	MILSTRIP: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	 	 	 	 	 	 	 	 	 	 	MAX	 	$	82,464.48	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 






 











 





M67854-07-D-3065

P00004



Page 24 of 36






          CLIN 0113 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0113	 	 
	 	 	1,908	 	 	Each	 	$	199.30	 	 	$	380,264.40	 
	 	 	MTV Front Body Insert — M

FFP

NSN: 8470-01-549-1311

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957
	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	MAX	 	$	380,264.40	 
	 	 	 
	 	 	 	 	 	 	 	NET AMT	 	 	 	 






          CLIN 0114 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0114	 	 
	 	 	1,116	 	 	Each	 	$	230.68	 	 	$	257,438.88	 
	 	 	MTV Front Body Insert — L

FFP

NSN: 8470-01-549-1313

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	MAX	 	$	257,438.88	 
	 	 	 
	 	 	 	 	 	 	 	NET AMT	 	 	 	 







 









 






M67854-07-D-3065

P00004




Page 25 of 36






          CLIN 0115 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0115	 	 
	 	 	105	 	 	Each	 	$	243.76	 	 	$	25,594.80	 
	 	 	MTV Front Body Insert — XL

FFP

NSN: 8470-01-549-1317

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	MAX	 	$	25,594.80	 
	 	 	 
	 	 	 	 	 	 	 	NET AMT	 	 	 	 






          CLIN 0116 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0116	 	 
	 	 	4	 	 	Each	 	$	268.52	 	 	$	1,074.08	 
	 	 	MTV Front Body Insert — XXL

FFP

NSN: 8470-01-552-9499

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	MAX	 	$	1,074.08	 
	 	 	 
	 	 	 	 	 	 	 	NET AMT	 	 	 	 







 









 






M67854-07-D-3065

P00004




Page 26 of 36






          CLIN 0117 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0117	 	 
	 	 	36	 	 	Each	 	$	152.92	 	 	$	5,505.12	 
	 	 	MTV Back Body Insert — XS

FFP

NSN: 8470-01-549-1534

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	MAX	 	$	5,505.12	 
	 	 	 
	 	 	 	 	 	 	 	NET AMT	 	 	 	 






          CLIN 0118 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0118	 	 
	 	 	432	 	 	Each	 	$	159.07	 	 	$	68,718.24	 
	 	 	MTV Back Body Insert — S

FFP

NSN: 8470-01-549-1936

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	MAX	 	$	68,718.24	 
	 	 	 
	 	 	 	 	 	 	 	NET AMT	 	 	 	 







 









 






M67854-07-D-3065

P00004




Page 27 of 36






          CLIN 0119 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0119	 	 
	 	 	1,908	 	 	Each	 	$	166.08	 	 	$	316,880.64	 
	 	 	MTV Back Body Insert — M

FFP

NSN: 8470-01-549-1944

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	MAX	 	$	316,880.64	 
	 	 	 
	 	 	 	 	 	 	 	NET AMT	 	 	 	 






          CLIN 0120 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0120	 	 
	 	 	1,116	 	 	Each	 	$	192.24	 	 	$	214,539.84	 
	 	 	MTV Back Body Insert — L

FFP

NSN: 8470-01-549-1969

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	MAX	 	$	214,539.84	 
	 	 	 
	 	 	 	 	 	 	 	NET AMT	 	 	 	 







 









 






M67854-07-D-3065

P00004




Page 28 of 36






          CLIN 0121 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0121	 	 
	 	 	105	 	 	Each	 	$	203.13	 	 	$	21,328.65	 
	 	 	MTV Back Body Insert — XL

FFP

NSN: 8470-01-549-1973

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	MAX	 	$	21,328.65	 
	 	 	 
	 	 	 	 	 	 	 	NET AMT	 	 	 	 






          CLIN 0122 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0122	 	 
	 	 	4	 	 	Each	 	$	223.31	 	 	$	893.24	 
	 	 	MTV Back Body Insert — XXL

FFP

NSN: 8470-01-552-9316

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	MAX	 	$	893.24	 
	 	 	 
	 	 	 	 	 	 	 	NET AMT	 	 	 	 







 









 






M67854-07-D-3065

P00004




Page 29 of 36






          CLIN 0123 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0123	 	 
	 	 	94	 	 	Each	 	$	114.95	 	 	$	10,805.30	 
	 	 	XS Side SAPI Carriers (Set of 2)

FFP

NSN: 8470-01-552-2432

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	MAX	 	$	10,805.30	 
	 	 	 
	 	 	 	 	 	 	 	NET AMT	 	 	 	 






          CLIN 0124 is added as follows:




	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0124	 	 
	 	 	14,587	 	 	Each	 	$	8.03	 	 	$	117,133.61	 
	 	 	MTV Repair Kit

FFP

NSN: 8470-01-552-2467

FOB: Destination

MILSTRIP: M6785408RCSA957

PURCHASE REQUEST NUMBER: M6785408RCSA957	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	MAX	 	$	117,133.61	 
	 	 	 
	 	 	 	 	 	 	 	NET AMT	 	 	 	 






SECTION E — INSPECTION AND ACCEPTANCE




	 	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0070:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0071:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government







 









 






M67854-07-D-3065

P00004




Page 30 of 36






	 	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0072:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0073:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0074:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0075:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0076:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0077:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0078:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0079:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0080:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0081:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0082:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government







 









 






M67854-07-D-3065

P00004




Page 31 of 36






	 	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0083:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0084:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0085:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0086:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0087:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0088:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0089:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0090:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0091:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0092:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0093:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government







 









 






M67854-07-D-3065

P00004




Page 32 of 36






	 	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0094:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0095:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0096:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0097:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0098:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0099:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0100:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0101:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0102:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0103:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0104:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government







 









 






M67854-07-D-3065

P00004



Page 33 of 36






	 	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0105:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0106:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0107:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0108:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0109:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0110:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0111:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0112:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0113:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0114:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0115:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government







 









 







M67854-07-D-3065

P00004



Page 34 of 36






	 	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0116:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0117:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0118:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0119:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0120:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0121:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0122:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0123:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government
	 
	 	 	 	 	 	 	 	 
	The following Acceptance/Inspection Schedule was added for CLIN 0124:	 	 
	 

	 	INSPECT AT
	 	INSPECT BY
	 	ACCEPT AT
	 	ACCEPT BY
	 

	 	Origin
	 	Government
	 	Origin
	 	Government







 









 






M67854-07-D-3065

P00004




Page 35 of 36






SECTION F — DELIVERIES OR PERFORMANCE



The following have been modified:




PLACES OF PERFORMANCE




Prime Contractor Place of Performance:




Protective Products International

1655 NW
136th Ave.

Sunrise, FL 33323




Protective Products International

Granite Falls, NC 28630




Subcontractor Places of Performance:




Eagle Industries Unlimited

Fenton, MO 63026




Eagle Industries Unlimited

Lares, PR 00669




SECTION G — CONTRACT ADMINISTRATION DATA




The following have been modified:

                    ELECTRONIC INVOICING




USMC WIDE AREA WORKFLOW IMPLEMENTATION (AUG 2006)



To implement DFARS 252.232-7003, “ELECTRONIC SUBMISSION OF PAYMENT REQUEST (JAN 2004)”, the United
States Marine Corps (USMC) utilizes Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA) to
electronically process vendor requests for payment. This application allows DoD vendors to submit
and track Invoices and Receipt/Acceptance documents electronically.



The contractor is required to utilize this system when processing invoices and receiving reports
under this contract/order, unless the provision at DFARS 252.232-7003(c) applies. The contractor
shall (i) ensure an Electronic Business Point of Contact is designated in Central Contractor
Registration at http://www.ccr.gov and (ii) register to use WAWF-RA at the https://wawf.eb.mil
site, within ten (10) calendar days after award of this contract or modification. Step by step
procedures to register are available at the https://wawf.eb.mil site.



The USMC WAWF-RA point of contact (POC) for this contract is June Grundy and she can be reached at
703-432-3295 and by e-mail at june.grundy.ctr@usmc.mil. The contractor is directed to
use the “Combo” format when processing invoices and receiving reports





 









 






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Page 36 of 36





When entering the invoice into WAWF-RA, the contractor shall fill in the following DoDAAC fields or
DoDAAC
extensions:




Contract
Number: M6785407D3065

Cage Code/Ext: 05CC7

Pay DoDAAC: HQ0338

Issue Date: See Block 3

Issue By DoDAAC: M67854

Admin By DoDAAC: S1002A

Ship To Code/Ext: To Be Identified In Individual Delivery Orders

Ship From Code/Ext: 05CC7

LPO DoDAAC “Leave Blank”

Service Acceptor Code(s): M67854 PG 16 for CLINS 0060 through 0069 and 0070 through 0124

                                                                                 S1002A for
CLINs 0001 through 0059


Inspect By DoDAAC/Ext: “Leave Blank”

B/L: Include Shipment Tracking Information



****The contractor shall send a notification email to Mr. Mike Berry at
michael.s.berry.ctr(S)@usmc.mil when invoices are loaded to WAWF****



In some situations the WAWF-RA system will pre-populate the “Issue By DoDAAC” ,
“Admin By DoDAAC” and “Pay DoDAAC” . Contractor shall verify those DoDAACs
automatically entered by the WAWF-RA system match the above information. If these
DoDAACs do not match, then the contractor shall correct the field(s) and notify the
Contracting Officer of the discrepancy (ies). Step by step WAWF-RA invoicing
procedures for “Combo,” “2-in-1,” and “ Cost Voucher” are available at the
USMC paperless site at http://www.marcorsyscom.usmc.mil/sites/pa/under “Vendor
Interface” section. On the Vendor Interface page click on “ WAWF-RA “ header at the
top of the page. Under downloads on the WAWF-RA page that appears, click the
appropriate document either “Combo,” “2-in-1,” or “Cost Voucher” to
download the instructions.



Before closing out of an invoice session in WAWF-RA, but after submitting the
document or documents, the contractor will be prompted to send additional email
notifications. Contractor shall click on “Send More Email Notification” on the
page that appears. Add the acceptor’s/receiver’s email address (Note this address is
their work email address not their WAWF-RA organizational email address) in the first
email address block and add any other additional email addresses desired in the
following blocks. This additional notification to the Government is important to
ensure the acceptor/receiver is aware that the invoice documents have been submitted
into the WAWF-RA system.



NOTE: The POCs identified above are for WAWF-RA issues only. Any other contracting
questions/problems should be addressed to the Contracting Officer or other person
identified in the contract to whom questions are to be
addressed.



(End of clause)



(End of Summary of Changes)