Document:

EX-10.8.1

Exhibit 10.8.1

	SOLICiTATlON/CONTRACT/ORDER FOR COMMERCIAL ITEMS 11 “equ’wionnumber
I PAGE 1 OF * -

	OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30 [ ‘

	2 CONTRACT NO. I 3. AWRD/EFFECTIVE DATE            I 4. ORDER NUMBER I 5. SOUCITATION NUMBER B.
SOUCITATION ISSUE Df\TE
MS7854-07-&3065 %_*] Sfc.p Ql I
7. FOR SOUCITATION a NAME ‘ b. TELEPHONE NUMBER            Wo Collect Calls) 8 OFFER DUE DATE/LOCAvL
TIME
INFORMATION CALL

	a ISSUED BY CODE            M57854 10. THIS ACQUISITION IS 11. DELIVERY FOR FOB 12. DISCOUNT TERMS

COMMANDING GENERAL ‘ Q UNRESTRICTED DESTINATION UNLESS            Net 30 Days

	MARCORSYSCOMCTQ3LD X SET ASIDE: 100 % FOR BLOCK IS MARKED
2200 LESTER STREET I—’ i—i I            I SEE SCHEDULE
QUANTICOVA 22134-6050 X___SMALL BUSINESS ___|
HUBZONE SMALL BUSINESS            RH 13a’ TOIS CONTRACT IS A RATED ORDER
— I—I UNDER DPAS (15 CFR 700)
8(A)
I—I 13b. RATING DO-C9

	TEL: 540-455-8037 NAICS: 315299 14. method of solicitation

FAX: 703-432-3262 SIZE STANDARD: 500 []RFQ r IFB [ rfp

	15. DELIVER TO CODE I “ 16. ADMINISTERED BY CODE | S1002A
DCMC ORIANDO
3565 MAGUIRE BOULEVARD
ORLANDO FL 32803-3728
SEE SCHEDULE

	17a.CONTRACTOR/OFFEROR CODE 05CX:7 18a. PAYMENT WILL BE MADE BY CODE            HQ0338

	PROTECTIVE PRODUCTS INTERNATIONAL CORP DFAS COLUMBUS SOUTH ENTTTLBVENT OPS
DELIA AMADOR P.O. BOX 182264
530 SAWG RASS C ORPORATE PKWY COLUWBUS OH 43218-2264
SUNRISE FL 33325-6210

	FACILITY |
TEL. 800-509-9111 CODE |
?

	17b. CHECK IF REMTTANCE IS DIFFERENT AND PUT 18b. SUBMIT INVOICES TOADDRESS
SHOWN IN BLOCK 18a. UNLESS BLOCK

	ADDRESS IN OFFER | BELOW IS CHECKED            Q SEE ADDENDUM

	19.rTEMNO. I 20. SCHEDULE OF SUPPLIES/SERVICES I 21.QUANTITY            I 22. UNfT 123. UNfTPRICE
[24.AMOUNT

	SEE SCHEDULE

	25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

	$30,053,622.78

	I 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE
ATTACHED. ADDENDA I IaReI  ARE NOT ATTACHED
I            I 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 1 COPIES 29. AWARD OF
CONTRACT: REFERENCE

	TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS | I OFFER DATED . YOUR
OFFER ON SOLICITATION
SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITTONAL^HEETS L (BLOCK 5), INCLUDING ANY
ADDITIONS OR CHANGES WHICH ARE
SUB ECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN. SET FORTH HEREIN. IS ACCEPTED AS TO ITEMS:

 

 

	SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 11 RE°uisTMN
n^ber OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30 [
2. CONTRACT NO. I 3. AWARD/EFFECTIVE DATE            I 4. ORDER NUMBER I 5. SOLICITATION NUMBER 6.
SOLICITATION ISSUE DATE
MS7854-07-P-3065 27-Sep-2007 |

	7. FOR SOLICITATION a. NAME b. TELEPHONE NUMBER (No Collect Calls) 8. OFFER DUE DATE7L0CAL
TIME

	INFORMATION CALL:

	9. ISSUED BY CODE            M67854 10. THIS ACQUISITION IS 11. DELIVERY FOR FOB 12. DISCOUNT TERMS

COMMANDING GENERAL ‘ D UNRESTRICTED DESTINATION UNLESS Net 30 Days

	MARCORSYSCOMCTQ3LD X SET ASIDE: 100 % FOR BLOCK IS MARKED
2200 LESTER STREET I—  |—| SEE SCHEDULE
QUANTICOVA 22134-6050 X SMALL BUSINESS

	HUBZONE SMALL BUSINESS            M 13a TMIS CONTRACT IS A RATED ORDER

	— L___UNDER DPAS (15 CFR 700)

	8(A)

I—I 13b. RATING DO-C9

	TEL: 540-455-8037 NAICS: 315299 14. METHOD OF SOLICITATION
FAX: 703-432-3262 SIZE STANDARD: 500 |[]rfq QlFB []rfp
15. DELIVER TO CODE I 16. ADMINISTERED BY CODE [ S1002A

	DCMC ORLANDO 3555 MAGUIRE BOULEVARD

	SEE SCHEDULE TM°FL^^

	17a.CONTRACTOR/OFFEROR CODE 05CC7 18a. PAYMENT WILL BE MADE BY CODE            HQ0338

	PROTECTIVE PRODUCTS INTERNATIONAL CORP DFAS COLUMBUS SOUTH ENTTTLB/ENT OPS
DELIA AMADOR P.O. BOX 182264
530 SAWGRASS CORPORATE PKWY COLUMBUS OH 43218-2264
SUNRISE FL 33325-6210

	FACILITY |
TEL. 800-509-9111 CODE |
?

	17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT 18b. SUBMIT INVOICES TO ADDRESS
SHOWN IN BLOCK 18a. UNLESS BLOCK

	¦ SUCH ADDRESS IN OFFER | BELOW IS CHECKED [ SEE ADDENDUM

	19. ITEM NO. I 20. SCHEDULE OF SUPPLIES/ SERVICES I 21. QUANTITY            I 22. UNIT 123. UNIT PRICE
I 24. AMOUNT

	SEE SCHEDULE

	25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

	$30,053,622.78

	I 127a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE
ATTACHED. ADDENDA FIaREI IARE NOT ATTACHED

I            I 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            i            COPIES 29. AWARD OF
CONTRACT: REFERENCE

	TOCT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN. SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

	30a. SIGNATURE OF OFFEROR/CONTRACTOR 3ia.united states of America (signature of contracting
officer) 3ic. date signed

	30b. NAMEANDTTTLE OF SIGNER I 30c DATE SIGNED 31b. NAME 0F
contracting officer (type or print)

	(TYPE OR PRINT)

1 DORINNE RIVOAL / CONTRACTING OFFICER

	TEL: 703-4 32-3274 EMAIL: dorinne.rivoaieusmc.mil

	AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV 4/2002)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA
FAR(48 CFR) 53.212

 

 

	SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS I I PAGE2 0F61

	(CONTINUED) I I

	19. m/INO. I 20. SCHEDULE OF SUPPLIES/ SERVICES 21.QUANTTTY 122. UNfT I 23. UNIT PRICE
I 24. AIVKX NT

	SEE SCHEDULE

	32a. QUANTITY IN COLUMN 21 HAS BEEN

	RECEIVED r l INSPECTED fl

I I I lACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

	32b. SIGNATURE OF AUTHORIZED GOVERNMENT I 32c. DATE I 32d. PRINTED NAME AND TITLE OF AUTHORIZED
GOVERNMENT

	REPRESENTATIVE 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 , , . . . .

	1 . , COMPLETE PARTIAL FINAL

	PARTIAL FINAL I—I I—II—I

	38. S/R ACCOUNT NUMBER 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 I 41c. DATE

	42b. RECEIVED AT (Location)

	42c. DATE RECD (YY/MM/DD) 142d. TOTAL CONTAINERS

	authorized for local reproduction standard form 1449 (rev 4/2002) back
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA
FAR (48 CFR^ 53.212

 

 

M67854-07-D-3065

Page 3 of 61

Section B — Supplies or Services and Prices

BERRY AMENDMENT COMPLIANCE

I, Delia Amador, affirm that only products compliant with the Berry Act (10 USC 2533a) will be
delivered to the Government. As such all items delivered, either as end products or components,
will be grown, reprocessed, reused, or produced in the United States (as defined in the appropriate
DFARS clause of the contract) or in the case of products containing specialty metals (as defined at
DFARS 252.225-7014(a)(2)) will contain only metal that is melted in the United States, its outlying
areas, or a qualifying country (DFARS 225.872-1). This certification covers all materials
(including those of all components) except for specialty metals supplied by subcontractors at any
tier, and all labor (including that of all intervening processes),
whether performed by the offeror
or any of its subcontractors at any tier, except for the fabrication of end products containing
specialty metals.

SIZE TARIFF

The
anticipated monthly size tariff per 1,000 MTV produced is as follows:

	 	 	 	 	 	 	 	 	 
	Size	 	Quantity*	 	Percentage*
	 
	X-Small (XS)
	 	 	10	 	 	 	1	%
	Small (S)
	 	 	120	 	 	 	12	%
	Medium (MD)
	 	 	530	 	 	 	53	%
	Large (LG)
	 	 	310	 	 	 	31	%
	X-Large (XL)
	 	 	30	 	 	 	3	%

 

			
	*	 	The quantities/percentages shown are anticipated, and may vary slightly for monthly deliveries.
However, the total quantity of sized MTVs delivered under a
particular CLIN/SLIN must not exceed
the total ordered under that particular CLIN/SLIN.

MINIMUM QUANTITIES

The Contract Minimum is 12,000 MTVs

 

 

M67854-07-D-3065

Page 4 of 61

	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT	 
	0001	 	 
	 	480	 	Each	 	$	558.51	 	$	268,084.80	 
	 	 	MTV- XSMALL

FFP

Modular Tactical Vests in accordance with (IAW) contract terms and conditions
specified herein. Price shall include CLS specified in Statement of Work
paragraph 4.0.

FOB: Destination	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	 	 
	 	 	 	 	 	MAX	 	$	268,084.80	 
	 	 	 
	 	 	 	 	 	NET AMT	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT	 
	0002	 	 
	 	5,760	 	Each	 	$	564.51	 	$	3,251,577.60	 
	 	 	MTV-SMALL

FFP

Modular Tactical Vests in accordance with (IAW) contract terms and conditions
specified herein. Price shall include CLS specified in Statement of Work
paragraph 4.0.

FOB: Destination	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	 	 
	 	 	 	 	 	MAX	 	$	3,251,577.60	 
	 	 	 
	 	 	 	 	 	NET AMT	 	 	 	 

 

 

M67854-07-D-3065

Page 5 of 61

	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT	 
	0003	 	 
	 	25,440	 	Each	 	$	568.51	 	$	14,462,894.40	 
	 	 	MTV-MEDIUM

FFP

Modular Tactical Vests in accordance with (IAW) contract terms and conditions
specified herein. Price shall include CLS specified in Statement of Work
paragraph 4.0.

FOB: Destination	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	 	 
	 	 	 	 	 	MAX	 	$	14,462,894.40	 
	 	 	 
	 	 	 	 	 	 	NET AMT	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 		 		 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT	 
	0004	 	 
	 	14,880	 	Each	 	$	571.13	 	$	8,498,414.40	 
	 	 	MTV-LARGE

FFP

Modular Tactical Vests in accordance with (IAW) contract terms and conditions
specified herein. Price shall include CLS specified in Statement of Work
paragraph 4.0.

FOB: Destination	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	 	 
	 	 	 	 	 	MAX	 	$	8,498,414.40	 
	 	 	 
	 	 	 	 	 	NET AMT	 	 	 	 

 

 

M67854-07-D-3065

Page 6 of 61

	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT	 
	0005	 	 	 
	1,440	 	Each	 	$	581.13	 	$	836,827.20	 
	 	 	MTV-XLARGE

FFP

Modular Tactical Vests in accordance with (IAW) contract terms and conditions
specified herein. Price shall include CLS specified in Statement of Work
paragraph 4.0.

FOB: Destination	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 
	 	 	 	 	 	 	 	 	 
	 
	 
	 	 	 
	 	 	 	 	 	 	MAX	 	$	836,827.20	 
	 	 	 
	 	 	 	 	 	 	NET AMT	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT	 
	0006	 	 
	 	8	 	Each	 	$	1,161.91	 	$	9,295.28	 
	 	 	MTV Complete — XXLarge

FFP

NSN: 8470-01-552-3939

FOB: Destination	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 
	 
	 	 	 
	 	 	 	 	 	MAX	 	$	9,295.28	 
	 	 	 
	 	 	 	 	 	NET AMT	 	 	 	 

 

 

M67854-07-D-3065

Page 7 of 61

	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT
	0007	 	 
	 	16	 	Each	 	$	204.54	 	 	$	3,272.64
	 	 	MTV Outershell — XSmall

FFP

NSN: 8470-01-548-2263

FOB: Destination	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	MAX	 	 	$	3,272.64
	 	 	 
	 	 	 	 	 	NET AMT	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	 	MAX AMOUNT
	0008	 	 
	 	174	 	Each	 	$	210.48	 	 	$	36,623.52
	 	 	MTV Outershell — Small

FFP

NSN: 8470-01-548-2868

FOB: Destination
	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	MAX	 	 	$	36,623.52
	 	 	 
	 	 	 	 	 	NET AMT	 	 	 	 

 

 

M67854-07-D-3065

Page 8 of 61

	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	 	MAX AMOUNT
	0009	 	 
	 	765	 	Each	 	$	220.93	 	 	$	169,011.45
	 	 	MTV Outershell — Medium

FFP

NSN: 8470-01-548-2890

FOB: Destination	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	MAX	 	 	$	169,011.45
	 	 	 
	 	 	 	 	 	NET AMT	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	 	MAX AMOUNT
	0010	 	 
	 	448	 	Each	 	$	228.75	 	 	$	102,480.00
	 	 	MTV Outershell — Large

FFP

NSN: 8470-01-548-2895

FOB: Destination	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	MAX	 	 	$	102,480.00
	 	 	 
	 	 	 	 	 	NET AMT	 	 	 	 

 

 

M67854-07-D-3065

Page 9 of 61

	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	 	MAX AMOUNT
	0011	 	 
	 	45	 	Each	 	$	232.53	 	 	$	10,463.85
	 	 	MTV Outershell — XLarge

FFP

NSN: 8470-01-548-2898

FOB: Destination	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	MAX	 	 	$	10,463.85
	 	 	 
	 	 	 	 	 	NET AMT	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	 	MAX AMOUNT
	0012	 	 
	 	16	 	Each	 	$	74.73	 	 	$	1,195.68
	 	 	MTV Back Body — XSmall

FFP

NSN: 8470-01-548-1969

FOB: Destination	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	MAX	 	 	$	1,195.68
	 	 	 
	 	 	 	 	 	NET AMT	 	 	 	 

 

 

M67854-07-D-3065

Page 10 of 61

	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	 	MAX AMOUNT
	0013	 	 
	 	174	 	Each	 	$	75.66	 	 	$	13,164.84
	 	 	MTV Back Body — Small

FFP

NSN: 8470-01-548-1974

FOB: Destination	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	MAX	 	 	$	13,164.84
	 	 	 
	 	 	 	 	 	NET AMT	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	 	MAX AMOUNT
	0014	 	 
	 	765	 	Each	 	$	81.45	 	 	$	62,309.25
	 	 	MTV Back Body — Medium

FFP

NSN: 8470-01-548-1976

FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	MAX	 	 	$	62,309.25
	 	 	 
	 	 	 	 	 	NET AMT	 	 	 	 

 

 

M67854-07-D-3065

Page 11 of 61

	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	 	MAX AMOUNT
	0015	 	 
	 	448	 	Each	 	$	87.15	 	 	$	39,043.20
	 	 	MTV Back Body — Large

FFP

NSN: 8470-01-548-1980

FOB: Destination	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	MAX	 	 	$	39,043.20
	 	 	 
	 	 	 	 	 	NET AMT	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	 	MAX AMOUNT
	0016	 	 
	 	45	 	Each	 	$	89.10	 	 	$	4,009.50
	 	 	MTV Back Body — XLarge

FFP

NSN: 8470-01-548-1988

FOB: Destination	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	MAX	 	 	$	4,009.50
	 	 	 
	 	 	 	 	 	NET AMT	 	 	 	 

 

 

M67854-07-D-3065

Page 12 of 61

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0017	 	 
	 	 	16	 	 	 	Each	 	 	$	79.57	 	 	$	1,273.12	 
	 	 	MTV Front Body —
XSmall
FFP

NSN: 8470-01-548-1992

FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	1,273.12	 
	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0018	 	 
	 	 	174	 	 	Each	 	$	80.55	 	 	$	14,015.70	 
	 	 	MTV Front Body —
Small
 FFP

NSN: 8470-01-548-1995

FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	14,015.70	 
	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 

 

M67854-07-D-3065

Page 13 of 61

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0019	 	 
	 	 	765	 	 	Each	 	$	85.67	 	 	$	65,537.55	 
	 	 	MTV Front Body —
Medium
FFP

NSN: 8470-01-548-2097

FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	65,537.55	 
	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0020	 	 
	 	 	448	 	 	Each	 	$	95.20	 	 	$	42,649.60	 
	 	 	MTV Front Body —
Large
FFP

NSN: 8470-01-548-5783

FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	42,649.60	 
	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 

 

M67854-07-D-3065

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	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0021	 	 
	 	 	45	 	 	Each	 	$	97.03	 	 	$	4,366.35	 
	 	 	MTV Front Body —
XLarge
FFP

NSN: 8470-01-548-5820

FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	4,366.35	 
	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0022	 	 
	 	 	189	 	 	Each	 	$	23.45	 	 	$	4,432.05	 
	 	 	MTV Cummerbund w/o
Grommets — XS/S

FFP

NSN: 8440-01-548-1501

FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	4,432.05	 
	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 

 

M67854-07-D-3065

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	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0023	 	 
	 	 	765	 	 	Each	 	$	25.93	 	 	$	19,836.45	 
	 	 	MTV Cummerbund w/o
Grommets — Medium

FFP

NSN: 8440-01-548-1507

FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	19,836.45	 
	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0024	 	 
	 	 	491	 	 	Each	 	$	26.75	 	 	$	13,134.25	 
	 	 	MTV Cummerbund w/o
Grommets — Large/XL

FFP

NSN: 8440-01-548-1512

FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	13,134.25	 
	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 

 

M67854-07-D-3065

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	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0025	 	 
	 	 	189	 	 	Each	 	$	24.60	 	 	$	4,649.40	 
	 	 	MTV Cummerbund w/
Grommets —
Xmall/Small

FFP

NSN: 8440-01-548-1840

FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	4,649.40	 
	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0026	 	 
	 	 	765	 	 	Each	 	$	27.06	 	 	$	20,700.90	 
	 	 	MTV Cummerbund w/
Grommets — Medium

FFP

NSN: 8440-01-548-1843

FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	20,700.90	 
	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 

 

M67854-07-D-3065

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	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0027	 	 
	 	 	491	 	 	Each	 	$	27.81	 	 	$	13,654.71	 
	 	 	MTV Cummerbund w/
Grommets —
Large/XLarge
FFP

NSN: 8440-01-548-1845

FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	13,654.71	 
	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0028	 	 
	 	 	952	 	 	Each	 	$	6.34	 	 	$	6,035.68	 
	 	 	MTV Pull Cable —
XSmall/ Medium
FFP

NSN: 8470-01-548-2488

FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	6,035.68	 
	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 

 

M67854-07-D-3065

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	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0029	 	 
	 	 	491	 	 	Each	 	$	6.56	 	 	$	3,220.96	 
	 	 	MTV Pull Cable —
Large/XLarge 
FFP

NSN: 8470-01-548-2604

FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	3,220.96	 
	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0030	 	 
	 	 	189	 	 	Each	 	$	55.95	 	 	$	10,574.55	 
	 	 	MTV Collar/Yoke
Assembly —
XSmall/Small
FFP

NSN: 8470-01-548-2641

FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	10,574.55	 
	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 

 

M67854-07-D-3065

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	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0031	 	 
	 	 	765	 	 	Each	 	$	58.32	 	 	$	44,614.80	 
	 	 	MTV Collar/Yoke
Assembly — Medium

FFP

NSN: 8470-01-548-2647

FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	44,614.80	 
	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0032	 	 
	 	 	491	 	 	Each	 	$	59.78	 	 	$	29,351.98	 
	 	 	MTV Collar/Yoke
Assembly —
Large/XLarge
FFP

NSN: 8470-01-548-2810

FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	29,351.98	 
	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 

 

M67854-07-D-3065

Page 20 of 61

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0033	 	 
	 	 	1,440	 	 	Each	 	$	2.27	 	 	$	3,268.80	 
	 	 	MTV Bungee and
Barrel Lock
FFP

NSN: 8305-01-548-2481

FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	3,268.80	 
	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0034	 	 
	 	 	1,440	 	 	Each	 	$	6.38	 	 	$	9,187.20	 
	 	 	MTV Adaptor
FFP

NSN: 8465-01-548-2253

FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	9,187.20	 
	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 

 

M67854-07-D-3065

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	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0035	 	 
	 	 	1,440	 	 	Each	 	$	5.99	 	 	$	8,625.60	 
	 	 	MTV Stock Stop
FFP

NSN: 8465-01-548-2836

FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	8,625.60	 
	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0036	 	 
	 	 	1,440	 	 	Each	 	$	3.66	 	 	$	5,270.40	 
	 	 	MTV MEDEVAC Strap

FFP

NSN: 8465-01-547-9831

FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	5,270.40	 
	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 

 

M67854-07-D-3065

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	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0037	 	 
	 	 	952	 	 	Each	 	$	18.18	 	 	$	17,307.36	 
	 	 	MTV Throat Guard
— XSmall /Medium
FFP

NSN: 8470-01-548-2940

FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	17,307.36	 
	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0038	 	 
	 	 	491	 	 	Each	 	$	20.10	 	 	$	9,869.10	 
	 	 	MTV Throat Guard —
Large/ XLarge
FFP

NSN: 8470-01-548-3125

FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	9,869.10	 
	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 

 

M67854-07-D-3065

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	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0039	 	 
	 	 	1,440	 	 	Set	 	$	22.30	 	 	$	32,112.00	 
	 	 	MTV Side Plate
Holder
FFP

NSN: 8465-01-548-2847

FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	32,112.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0040	 	 
	 	 	1,440	 	 	Set	 	$	125.00	 	 	$	180,000.00	 
	 	 	MTV Side Soft Armor
Inserts
FFP

NSN: 8470-01-548-1499

FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	180,000.00	 
	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 

 

 

M67854-07-D-3065

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	 	 	 	 	MAX	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	0041	 	 
	 	500	 	Set	 	$	7.58	 	$	3,790.00
	 	 	MTV Hip Pads

FFP

NSN: 8415-01-548-9096

FOB: Destination
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	MAX	 	$	3,790.00
	 	 	 
	 	 	 	 	 	NET AMT	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	0042	 	 
	 	1,440	 	Set	 	$	6.00	 	$	8,640.00
	 	 	MTV Cummerbund Stop Strap

FFP

NSN: 8465-01-548-9556

FOB: Destination
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	MAX	 	$	8,640.00
	 	 	 
	 	 	 	 	 	NET AMT	 	 	 

 

 

M67854-07-D-3065

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	 	 	 	 	MAX	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT
	0043	 	 
	 	952	 	Each	 	$	44.84	 	$	42,687.68
	 	 	MTV Groin Protector Assembly — XS/Medium

FFP

NSN: 8470-01-465-0872

FOB: Destination	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	MAX	 	$	42,687.68
	 	 	 
	 	 	 	 	 	NET AMT	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT
	0044	 	 
	 	491	 	Each	 	$	56.60	 	$	27,790.60
	 	 	MTV Groin Protector Assembly — Large/XL

FFP

NSN: 8470-01-465-0881

FOB: Destination	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	MAX	 	$	27,790.60
	 	 	 
	 	 	 	 	 	NET AMT	 	 

 

 

M67854-07-D-3065

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	 	 	 	 	MAX	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT
	0045	 	 
	 	189	 	Each	 	$	31.56	 	$	5,964.84
	 	 	MTV Spine Armor — XSmall/Small

FFP

NSN: 8470-01-549-2438

FOB: Destination	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	MAX	 	$	5,964.84
	 	 	 
	 	 	 	 	 	NET AMT	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT
	0046	 	 
	 	765	 	Each	 	$	31.56	 	$	24,143.40
	 	 	MTV Spine Armor — Medium/Large

FFP

NSN: 8470-01-549-2476

FOB: Destination
	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	MAX	 	$	24,143.40
	 	 	 
	 	 	 	 	 	NET AMT	 	 

 

 

M67854-07-D-3065

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	 	 	 	 	MAX	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT
	0047	 	 
	 	491	 	Each	 	$	33.54	 	$	16,468.14
	 	 	MTV Spine Armor — XLarge

FFP

NSN: 8470-01-549-2475

FOB: Destination	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	MAX	 	$	16,468.14
	 	 	 
	 	 	 	 	 	NET AMT	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT
	0048	 	 
	 	16	 	Each	 	$	183.50	 	$	2,936.00
	 	 	MTV Front Body Insert — XSmall

FFP

NSN: 8470-01-549-1306

FOB: Destination	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	MAX	 	$	2,936.00
	 	 	 
	 	 	 	 	 	NET AMT	 	 

 

 

M67854-07-D-3065

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	 	 	 	 	MAX	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT
	0049	 	 
	 	174	 	Each	 	$	190.89	 	$	33,214.86
	 	 	MTV Front Body Insert — Small

FFP

NSN: 8470-01-549-1309

FOB: Destination	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	MAX	 	$	33,214.86
	 	 	 
	 	 	 	 	 	NET AMT	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT
	0050	 	 
	 	765	 	Each	 	$	199.30	 	$	152,464.50
	 	 	MTV Front Body Insert — Medium

FFP

NSN: 8470-01-549-1311

FOB: Destination	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	MAX	 	$	152,464.50
	 	 	 
	 	 	 	 	 	NET AMT	 	 

 

 

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	 	 	 	 	MAX	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT
	0051	 	 
	 	448	 	Each	 	$	230.68	 	$	103,344.64
	 	 	MTV Front Body Insert — Large

FFP

NSN: 8470-01-549-1313

FOB: Destination	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	MAX	 	$	103,344.64
	 	 	 
	 	 	 	 	 	NET AMT	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT
	0052	 	 
	 	45	 	Each	 	$	243.76	 	$	10,969.20
	 	 	MTV Front Body Insert — XLarge

FFP

NSN: 8470-01-549-1317

FOB: Destination	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	MAX	 	$	10,969.20
	 	 	 
	 	 	 	 	 	NET AMT	 	 

 

 

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	 	 	 	 	MAX	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT
	0053	 	 
	 	16	 	Each	 	$	152.92	 	$	2,446.72
	 	 	MTV Back Body Insert — XSmall

FFP

NSN: 8470-01-549-1534

FOB: Destination	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	MAX	 	$	2,446.72
	 	 	 
	 	 	 	 	 	NET AMT	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT
	0054	 	 
	 	174	 	Each	 	$	159.07	 	$	27,678.18
	 	 	MTV Back Body Insert — Small

FFP

NSN: 8470-01-549-1936

FOB: Destination	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	MAX	 	$	27,678.18
	 	 	 
	 	 	 	 	 	NET AMT	 	 

 

 

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	 	 	 	 	MAX	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT
	0055	 	 
	 	765	 	Each	 	$	166.08	 	$	127,051.20
	 	 	MTV Back Body Insert — Medium

FFP

NSN: 8470-01-549-1944

FOB: Destination	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	MAX	 	$	127,051.20
	 	 	 
	 	 	 	 	 	NET AMT	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT
	0056	 	 
	 	448	 	Each	 	$	192.24	 	$	86,123.52
	 	 	MTV Back Body Insert — Large

FFP

NSN: 8470-01-549-1969

FOB: Destination	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	MAX	 	$	86,123.52
	 	 	 
	 	 	 	 	 	NET AMT	 	 

 

 

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	 	 	 	 	MAX	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT
	0057	 	 
	 	45	 	Each	 	$	203.13	 	$	9,140.85
	 	 	MTV Back Body Insert — XLarge

FFP

NSN: 8470-01-549-1973

FOB: Destination	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	MAX	 	$	9,140.85
	 	 	 
	 	 	 	 	 	NET AMT	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT
	0058	 	 
	 	59	 	Set	 	$	114.95	 	$	6,782.05
	 	 	MTV XS-Side SAPI Carriers (set of 2)

FFP

NSN: 8470-01-552-2432

FOB: Destination	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	MAX	 	$	6,782.05
	 	 	 
	 	 	 	 	 	NET AMT	 	 

 

 

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	 	 	 	 	MAX	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT
	0059	 	 
	 	49,456	 	Each	 	$	9.10	 	$	450,049.60
	 	 	MTV Repair Kit

FFP

NSN: 8470-01-552-2467

FOB: Destination	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	MAX	 	$	450,049.60
	 	 	 
	 	 	 	 	 	NET AMT	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT
	0060	 	 
	 	1	 	Each	 	$	304,953.00	 	$	304,953.00 NTE
	 	 	Shipping Costs

FFP

Quantities and Destinations To Be Specified at the Delivery Order level.

FOB: Destination	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 
	 	 	 	 	 	MAX	 	$	304,953.00
	 	 	 
	 	 	 	 	 	NET AMT	 	 

 

 

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	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0061	 	 	 
	 	 	1	 	 	Each	 	$	32,992.00	 	 	$	32,992.00 NTE	 
	 	 	 	 	NET Training —
Travel Expenses

FFP

Travel costs associated with
NET training conducted outside
of Camp LeJeune
and Camp Pendleton

FOB: Destination	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	32,992.00	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0062	 	 	 
	 	 	8	 	 	Months	 	$	12,500.00	 	 	$	100,000.00	 
	 	 	 	 	NET Training/Help Desk Salaries

FFP

Camp LeJeune- Salaries for 1 Lead
Trainer, 2 Assistant Instructors and
a part-time
Training Coordinator

FOB: Destination	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	100,000.00	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 

 

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	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UN IT PRICE	 	 	MAX AMOUNT	 
	0063	 	 	 
	 	 	8	 	 	Months	 	$	14,500.00	 	 	$	116,000.00	 
	 	 	 	 	NET Training/Help Desk Salaries

FFP

Camp Pendleton — Salaries for 1 Lead Trainer
and 2 Assistant Instructors and a
part-time Training Coordinator

FOB: Destination	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	116,000.00	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0064	 	 	 
	 	 	8	 	 	Months	 	$	1,613.01	 	 	$	12,904.08	 
	 	 	 	 	Help Desk at Camp
LeJeune

FFP

Help Desk office space expenses
(rent, utilities, phone and internet)

FOB: Destination	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	12,904.08	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 

 

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	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0065	 	 	 
	 	 	8	 	 	Months	 	$	1,591.45	 	 	$	12,731.60	 
	 	 	 	 	Help Desk at Camp Pendleton

FFP

Help Desk office space expenses
(rent, utilities, phone and internet)

FOB: Destination	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	$	12,731.60	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	MAX	 	 	 	 	 	 	 	 	 	 
	ITEM NO	 	 	SUPPLIES/SERVICES	 	QUANTITY	 	 	UNIT	 	UNIT PRICE	 	 	MAX AMOUNT	 
	0066	 	 	 
	 	 	12	 	 	Months	 	 	 	 	 	NSP	 
	 	 	 	 	Contract Status Report

FFP

IAW SOW paragraph 5.2

FOB: Destination
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	MAX	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	NET AMT	 	 	 	 	 

 

 

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	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	0067

	 	 	 	 	12	 	 	Months
	 	 	 	NSP
	 

	 	PPI USMC Web Portal

FFP
IAW SOW paragraph 5.1

FOB: Destination	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	MAX	 	 
	 

	 	 	 	 	 	 	 	 	 	NET AMT	 	 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	0068

	 	 	 	 	12	 	 	Months
	 	 	 	NSP
	 

	 	Configuration Management Updates

FFP

IAW SOW paragraph 5.3

FOB: Destination	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	MAX	 	 
	 

	 	 	 	 	 	 	 	 	 	NET AMT	 	 

 

 

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	 	 	 	 	MAX	 	 	 	 	 	 
	ITEM NO	 	SUPPLIES/SERVICES	 	QUANTITY	 	UNIT	 	UNIT PRICE	 	MAX AMOUNT
	0069

	 	 	 	 	5	 	 	Each
	 	 	 	NSP
	 

	 	Technical Data Package

FFP

IAW SOW paragraph 5.4

FOB: Destination	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 

	 	 	 	 	 	 	 	 	 	MAX	 	 
	 

	 	 	 	 	 	 	 	 	 	NET AMT	 	 

 

 

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Section C — Descriptions and Specifications

STATEMENT OF WORK

1.0 GENERAL

The contractor shall furnish the services, personnel, facilities, equipment and materials required
to design, produce deliver and provide training support for MTVs ordered under this contract in
accordance with the terms and conditions specified herein.

2.0 MODULAR TACTICAL VESTS AND MISCELLANEOUS SPARE AND REPAIR PARTS

The contractor shall produce and deliver Modular Tactical Vests (inclusive of front, back and
groin soft armor inserts) and miscellaneous MTV spare and repair parts that are in accordance
with the “Government Standard Samples” delivered under contract M67854-06-C-3044 with the
following deviation:

	 	•	 	MTVs shall be constructed of 500 Denier Cordura.

All MTV ballistic material must meet the performance detailed in paragraphs 3.5 thru 3.5.2 of Army
OTV Purchase Description, CO/PD 00-02F (Attachment J.1).

3.0 TRAINING

3.1 New Equipment Training (NET). — In accordance with their proposal, the contractor shall
provide New Equipment Training (NET) use and care to units and individuals receiving MTVs. Training
shall be conducted by New Equipment Training Teams (NETT) organized by the MTV contractor and
sustained by Marines as a result of Train-the-Trainer initiatives to support the MEFs, and to
ensure that adequately trained personnel are on staff to conduct follow-on training. All training
aids (e.g., Power point presentations, films, handouts, training booklets) shall be provided by the
contractor to support the training evolution. Part of the NET training package shall consist of a
follow-on, sustainment training tool to enable Marines to be able to understand the use and care of
the MTV once initial issue and fielding is completed under this contract (Kwikpoint reference
guide). A designated government representative shall coordinate all training requirements,
locations and schedules directly with the contractor.

3.1.1 On-Site NET Training at Delivery Locations. The contractor shall provide on-site
training at I, II and III MEF locations as detailed in individual delivery orders. A designated
government representative shall coordinate all training requirements, locations and schedules
directly with the contractor.

3.2
On-Call Help Desk support to I MEF and II MEF. The contractor shall establish, maintain
and operate an on site help desk at both Camp Lejeune, NC and Camp Pendleton, CA. The period of
performance will be specified in individual delivery orders. The help desk representative(s) will
operate Monday through Friday from 0730 to 1630 local time. Duties of the on site help desk shall
include scheduling of “on call” NET training within two hours of being contacted by a designated
Government representative. The MTV Project Officer, Major John T. Gutierrez
(john.t.gutierrez@usmc.mil) and the contract specialist, Leigh D’Lugos (susan.dlugos.ctr@usmc.mil)
shall receive email notification directly from the prime contractor of any “on call” training event
that is scheduled. The email shall include an estimate of travel costs (if any) associated with the
conduct of the training. The on site help desk shall perform NET training quality assurance and
will be responsible for performing remedial NET training to identified units or personnel.
Additionally, the help desk will act as the liaison between the contractor, the CIF, the MEF’s
designated Government representatives and Marine Corps Systems Command personnel. Liaison duties
will include coordinating shipments, training schedules and providing assistance to minimize
schedule risk. Finally, the help desk will be responsible for providing notification if there are
issues that may affect the successful performance of this contract.

 

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4.0 CONTRACTOR LOGISTICS SUPPORT (CLS)

In accordance with their proposal, the contractor shall perform CLS maintenance requirements
consisting of the inspection and utilization of GFE MTV ballistic panels. The contractor shall be
responsible for receiving, storing, and insertion of all GFE soft armor into the new MTV. The
contractor is further responsible for tracking the serial numbers of all GFE soft armor to include
new pieces of soft armor incorporated into the MTV.

5.0 TECHNICAL DATA AND REPORTING

5.1 PPI USMC Web Portal — The contractor shall continue the posting and updating of the
following documents on the PPI USMC web portal developed under contract M67854-06-C-3044: MTV
Shipping Information, MTV Fielding Schedule, Period of Instruction , Kwikpoint Instruction Card,
Training Schedule, Training Request information, Purchasing Information and MTV Component Listing.

5.2 Contract Status Report — The Contractor shall provide a monthly contract status report
that addresses the following: 1.) Production Updates/Issues; 2.) Training activities -a.) number of
Marines trained by location, b.) a synopsis of help desk activities during a particular month
(e.g., one on one contacts with Marines, phone contacts — both number of contacts and type of
service requested), c.) any issues of concern; 3.) GFE Update - a.) number of items available by
size and quantity, b.) number of items utilized during the reporting period, c.) total number of
items remaining for use, d.) any issues of concern; 4.) Configuration Management Issues. The report
will be due 45 days after production begins and every 45 days thereafter for the period of
performance of the contract. The report shall be emailed to both the MTV Project Officer, Major
John Gutierrez (john.t.gutierrez@usmc.mil) and the MTV Contract Specialist, Leigh D’Lugos
(susan.dlugos.ctr@usmc.mil).

5.3
Configuration Management Updates — The contractor shall provide Part Numbers for any
new/modified components to the MTV logistician, Mr. Mike Berry
(michael.s.berry.ctr@usmc.mil) to
enable assignment of a National Stock Number; thereby ensuring configuration identification and
control of all vest components and soft armor.

5.4 Technical Data Package — The contractor shall submit a detailed Technical Data
Package (TDP) for the USMC Modular Tactical no later than 31 December 2007. The TDP will consist of
a Product Description (i.e., PD or performance specification) and complete sets of patterns for
each MTV size (carriers and armor), a cutters must and table of operations.

The PD will describe in detail the design, materials, construction and performance of the
MTV, along with verification instructions for each requirement. Finished dimensions,
weights will be provided.

Patterns shall be delivered in both hard copy and electronic format. The patterns shall contain
the geometry, with seam allowance, grain lines, “top of pattern” designations (where
applicable, should be oriented top left), fabric, quantity and face side. Locating marks for
all notions and findings will be present.

The cutters must shall consist of the pattern file name, material, cut, and number of each item
required for assembly. For findings that do not have patterns (i.e., webbing, tapes), these must be
annotated on patterns or in the product description as “No Pattern” pieces.

The table of operations will provide complete step by step sequence of assembly of each
component of the MTV. The operations shall indicate seam type and tolerances.

In total, the TDP shall provide engineering definition sufficiently complete to enable a competent
manufacturer with no prior experience with the MTV to produce and maintain quality control of an
item to the degree that physical and performance characteristics interchangeable with those of the
original design are obtained without resorting to additional design effort, testing, or recourse to
the original design activity.

 

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This TDP shall be void of any proprietary markings that would prohibit the Government from
releasing or disclosing the TDP outside the Government and authorizing persons to whom release or
disclosure of the TDP has been made to use, modify, reproduce, release, perform, display or
disclose the TDP.

The Government will have 30 days to review the TDP and provide comments back to the contractor for
inclusion in a final TDP version to be submitted no later than 30 days after Government review and
comments have been provided.

5.4.1 A separate letter from Eagle Industries (on official company letterhead) shall be provided
with the TDP submission that gives the Government unlimited rights to release or disclose the TDP
outside the Government and to authorize persons to whom release or disclosure of the TDP has been
made to use, modify, reproduce, release, perform, display or disclose the TDP for the Government’s
purposes.

5.4.2 During the period of performance of this contract, the contractor shall be required to update
the TDP ( a maximum of 5 times) to incorporate any Government approved configuration changes. Any
subsequent updates/modifications/changes to the TDP will not alter or diminish the Government’s
rights in the TDP as already delineated in the paragraphs above.

6.0 PRODUCT IMPROVEMENTS

Future product improvements are encouraged during the contract term through the use of Engineering
Change Proposals, Value Engineering Proposals, Manufacturing Technology, and Operation Support Cost
Reduction. Technologies that reduce MTV system weight without degradation of other performance
characteristics, and/or increase performance, durability and service life are a priority. Product
improvements may be proposed by either the contractor or Government to eliminate operational
shortcomings, improve operational effectiveness, or provide savings to the Government.

7.0 TEST AND EVALUATION

7.1 Lot Testing/Ballistic Verification

7.1.1 The Contractor shall provide measurements and certificates of conformance (CoC) for all
in-process material inspections needed to meet the minimum requirements of this Section. This
includes but is not limited to CoC for ballistic fabric used in each lot produced, weights and
dimensions of all end items and components of end item. Ballistic testing shall be conducted on all
lots, and satisfactory results are required for lot acceptance. Only ballistic systems that have
successfully completed Government First Article Testing (FAT) shall be used and submitted for lot
acceptance. Ballistic testing shall be based on actual ballistic panels or shootpacks embedded in
actual spreads per attachment J.2. No ballistic testing of GFE armor panels used is required. The
Contractor shall assign lot and serial numbers to each MTV and/or panel produced and shall be able
to track those serial numbers back to lot testing and raw materials.

7.1.2 Four (4) of each size (x-small, small, medium, large, x-large) of the FAT approved MTVs
delivered under contract M67854-06-C-3044 “Government Standard Samples” are available as follows:
One (1) of each size is retained at Natick, one (1) of each size is retained at MARCORSYSCOM, one
(1) of each size is retained by the MTV carrier manufacturer (Eagle Industries), and one (1) of
each size is retained by the Contractor (Protective Products International). These MTVs will
continue to be used as the standards for dimensions, quality workmanship, and finished shade and
appearance. Unless the Contracting Officer otherwise notifies the contractor in writing, the
“Government Standard Samples” shall be used by the Contractor and the Government when performing
sampling (i.e., Inspection) and acceptance of all MTVs.

7.1.3 Lot testing will include elements from the contractor’s proposed and Government accepted
QA plan. Lot Acceptance for all MTV CLINs and SLINs will include ballistic testing as
specified in Attachment J.2 — Conformance Lot Inspection (Ballistic Testing). The contractor
shall be responsible for test conduct at mutually

 

M67854-07-D-3065

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agreed upon, NIJ Certified laboratory. The Government (DCMA) shall be given notice and opportunity
to witness all QA testing. The contractor shall bear the cost of all testing.

7.1.4 The Designated Authority (below) shall be placed in box 17 of all DD Form 1222 (Request for
and Results of Tests), and the test lab shall provide the results of all testing directly to the
designated authority. The contractor shall receive notification of acceptance from the government
(DCMA, contracting agency or designated authority) prior to shipping any lot. Designated authority
for this contract includes:

Mr. John Kirejczyk

U.S. Army Natick Soldier Research Development & Engineering Center (NSRDEC)

Attn: Personal Protective Equipment Team (Mr. John Kirejczyk)

1 Kansas Street

Natick, MA 01760

TEL: 508.233.4348; DSN: 256-4348 FAX: 508.233.5985

Email: john.kirejczyk@us.army.mil

7.1.5 While the scope of QA testing is limited in requirements, threat and conditions tested, it
does not relieve the contractor from the full requirements of this contract and all associated
specifications or statements of work. Nor shall it permit the contractor to present to the
Government any items that are known or suspected to be substandard merely on the basis of
acceptable lot test results or the possibility of acceptable results if tested. The Government
reserves the right to conduct varied or additional QA and/or verification tests against any or all
requirements of the Contract and/or its specifications at any time as a condition of acceptance.
Testing may be performed at a Government laboratory.

8.0 PROGRAM MANAGER

The contractor shall designate a Program Manager. This individual shall serve as the primary point
of contact between the Government and contractor, and shall be responsible for the coordination of
all Contractor activities related to the contract.

9.0 POST AWARD CONFERENCE

A Post Award Conference may be held if deemed necessary by the Government. If necessary, and at the
behest of the Contracting Officer, the conference shall be hosted by the contractor within 30 days
of contract award. The contractor and all significant subcontractors shall participate in the
conference if held. The purpose of the conference is to ensure mutual understanding of contract
requirements and procedures. To this end, discussions at the conference would focus upon project
orientation, clarification and transfer of applicable background information, contract
requirements, dispute resolution procedures, and identification of points of contact from
contractor and Government organizations.

10.0 IN PROCESS REVIEWS (IPR)

The contractor shall host and participate in IPRs as required, but initially, at a minimum, on a
quarterly basis. The IPR initially reviews the progress of the MTV program until production ramp-up
is complete and monthly production is running consistently. After reaching and sustaining full
production, IPRs will be held when deemed appropriate by the Government. IPRs shall be conducted on
dates mutually agreeable to the Government and the Contractor’s Program Manager, who shall brief
the production status and schedule, and any other issues related to contract execution.

11.0 WARRANTY

 

M67854-07-D-3065

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The Contractor warrants the MTV for workmanship, materials, design, and compliance with the
approved “Government Standard Samples” and conformance with applicable paragraphs of Army OTV
Purchase Description, CO/PD 00-02F.

 

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Section D — Packaging and Marking

PACKAGING AND MARKING

(a) Packaging for all items to be shipped under the contract, shall be accomplished in
accordance with standard commercial practices that ensure the items reach their final
destination in their original condition.

(b) All shipping containers shall be marked with durable, legible print that includes quantities,
serial and lot numbers, weight, and cube dimensions, as well as the contract and delivery order
numbers and the Contractor’s name and address.

(c) One MTV Repair Kit shall be shipped with each MTV (CLINs 0001 through 0006).

LABELING

Labeling shall be of the same type and format as MTVs and components produced and delivered under
contract M67854-06-C-3044. Labels shall be attached by stitching on all four sides. The type shall
be no more than 10 pt. and shall be in accordance with MIL-DTL-32075, Type IV, Class III, and tan
in color. Handwritten labels or pen-and-ink changes are not acceptable, with the exception of
serial numbers for ballistic components. All labels will include the item nomenclature, size (if
applicable), NSN, Contract #, Lot #, Manufacturer Name and Date of Manufacture. Ballistic
components shall require unique serial numbers.

 

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Section E — Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

	 	 	 	 	 	 	 	 	 
	CLIN	 	INSPECT AT	 	INSPECT BY	 	ACCEPT AT	 	ACCEPT BY
	0001

	 	Origin
	 	Government
	 	Origin
	 	Government
	0002

	 	Origin
	 	Government
	 	Origin
	 	Government
	0003

	 	Origin
	 	Government
	 	Origin
	 	Government
	0004

	 	Origin
	 	Government
	 	Origin
	 	Government
	0005

	 	Origin
	 	Government
	 	Origin
	 	Government
	0006

	 	Origin
	 	Government
	 	Origin
	 	Government
	0007

	 	Origin
	 	Government
	 	Origin
	 	Government
	0008

	 	Origin
	 	Government
	 	Origin
	 	Government
	0009

	 	Origin
	 	Government
	 	Origin
	 	Government
	0010

	 	Origin
	 	Government
	 	Origin
	 	Government
	0011

	 	Origin
	 	Government
	 	Origin
	 	Government
	0012

	 	Origin
	 	Government
	 	Origin
	 	Government
	0013

	 	Origin
	 	Government
	 	Origin
	 	Government
	0014

	 	Origin
	 	Government
	 	Origin
	 	Government
	0015

	 	Origin
	 	Government
	 	Origin
	 	Government
	0016

	 	Origin
	 	Government
	 	Origin
	 	Government
	0017

	 	Origin
	 	Government
	 	Origin
	 	Government
	0018

	 	Origin
	 	Government
	 	Origin
	 	Government
	0019

	 	Origin
	 	Government
	 	Origin
	 	Government
	0020

	 	Origin
	 	Government
	 	Origin
	 	Government
	0021

	 	Origin
	 	Government
	 	Origin
	 	Government
	0022

	 	Origin
	 	Government
	 	Origin
	 	Government
	0023

	 	Origin
	 	Government
	 	Origin
	 	Government
	0024

	 	Origin
	 	Government
	 	Origin
	 	Government
	0025

	 	Origin
	 	Government
	 	Origin
	 	Government
	0026

	 	Origin
	 	Government
	 	Origin
	 	Government
	0027

	 	Origin
	 	Government
	 	Origin
	 	Government
	0028

	 	Origin
	 	Government
	 	Origin
	 	Government
	0029

	 	Origin
	 	Government
	 	Origin
	 	Government
	0030

	 	Origin
	 	Government
	 	Origin
	 	Government
	0031

	 	Origin
	 	Government
	 	Origin
	 	Government
	0032

	 	Origin
	 	Government
	 	Origin
	 	Government
	0033

	 	Origin
	 	Government
	 	Origin
	 	Government
	0034

	 	Origin
	 	Government
	 	Origin
	 	Government
	0035

	 	Origin
	 	Government
	 	Origin
	 	Government
	0036

	 	Origin
	 	Government
	 	Origin
	 	Government
	0037

	 	Origin
	 	Government
	 	Origin
	 	Government
	0038

	 	Origin
	 	Government
	 	Origin
	 	Government
	0039

	 	Origin
	 	Government
	 	Origin
	 	Government
	0040

	 	Origin
	 	Government
	 	Origin
	 	Government
	0041

	 	Origin
	 	Government
	 	Origin
	 	Government
	0042

	 	Origin
	 	Government
	 	Origin
	 	Government
	0043

	 	Origin
	 	Government
	 	Origin
	 	Government
	0044

	 	Origin
	 	Government
	 	Origin
	 	Government
	0045

	 	Origin
	 	Government
	 	Origin
	 	Government

 

M67854-07-D-3065

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	0046

	 	Origin
	 	Government
	 	Origin
	 	Government
	0047

	 	Origin
	 	Government
	 	Origin
	 	Government
	0048

	 	Origin
	 	Government
	 	Origin
	 	Government
	0049

	 	Origin
	 	Government
	 	Origin
	 	Government
	0050

	 	Origin
	 	Government
	 	Origin
	 	Government
	0051

	 	Origin
	 	Government
	 	Origin
	 	Government
	0052

	 	Origin
	 	Government
	 	Origin
	 	Government
	0053

	 	Origin
	 	Government
	 	Origin
	 	Government
	0054

	 	Origin
	 	Government
	 	Origin
	 	Government
	0055

	 	Origin
	 	Government
	 	Origin
	 	Government
	0056

	 	Origin
	 	Government
	 	Origin
	 	Government
	0057

	 	Origin
	 	Government
	 	Origin
	 	Government
	0058

	 	Origin
	 	Government
	 	Origin
	 	Government
	0059

	 	Origin
	 	Government
	 	Origin
	 	Government
	0060

	 	Destination
	 	Government
	 	Destination
	 	Government
	0061

	 	Destination
	 	Government
	 	Destination
	 	Government
	0062

	 	Destination
	 	Government
	 	Destination
	 	Government
	0063

	 	Destination
	 	Government
	 	Destination
	 	Government
	0064

	 	Destination
	 	Government
	 	Destination
	 	Government
	0065

	 	Destination
	 	Government
	 	Destination
	 	Government
	0066

	 	Destination
	 	Government
	 	Destination
	 	Government
	0067

	 	Destination
	 	Government
	 	Destination
	 	Government
	0068

	 	Destination
	 	Government
	 	Destination
	 	Government
	0069

	 	Destination
	 	Government
	 	Destination
	 	Government

CLAUSES INCORPORATED BY REFERENCE

	 	 	 	 	 
	52.246-15

	 	Certificate of Conformance
	 	APR 1984
	52.246-16

	 	Responsibility For Supplies
	 	APR 1984
	252.246-7000

	 	Material Inspection And Receiving Report
	 	MAR 2003

 

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Section F — Deliveries or Performance

DELIVERY SCHEDULE

Specific delivery dates will be identified in individual delivery orders.

An initial delivery order will require 3,000 MTVs (CLINs 0001 thru 0006) and approximately 2,670
spare and repair parts (CLINS 0006 thru 0059) to be delivered No Later Than 30 November
2007. Subsequent monthly deliveries will be at a rate of 4,500 MTVs and 2,670 spare and repair
parts per month. The required number of months of deliveries will be specified in the delivery
order.

DELIVERY DESTINATIONS

Individual delivery orders will specify one or more of the following destinations:

M98446

CONSOLIDATED ISSUE FACILITY

(II MEF - C I F)

FIR AND CENTER ST., BLDG 1501

CAMP LEJEUNE, N.C. NC 28542-5000

M98447

CONSOLIDATED ISSUE FACILITY

(I MEF - C I F)

AVENUE A, BLDG 2230, 22 AREA

CAMP PENDLETON CA 92055-5031

M98448

TRAFFIC MANAGEMENT OFFICER

M/F CONSOLIDATED ISSUE FACILITY LVI

BLDG 500, BAY 3

CAMP KINSER 789-5458 901-2100

M98449

TRAFFIC MANAGEMENT OFFICER

M/F CONSOLIDATED ISSUE FACILITY

MOKAPU ROAD, BLDG 4075

MCHB, KANEOHE BAY HI 96863-5000

M67854

COMMANDING GENERAL MCSC SUPPLY OFFICE

2201A WILLIS ST.

QUANTICO VA 22134-6050

 

M67854-07-D-3065

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PLACES OF PERFORMANCE 

Prime Contractor Place of Performance:

Protective Products International

1655 NW 136th Ave.

Sunrise, FL 33323

Subcontractor Places of Performance:

Eagle Industries Unlimited

Fenton, MO 63026

Eagle Industries Unlimited

Lares, PR 00669

CLAUSES INCORPORATED BY REFERENCE

	 	 	 	 	 
	52.211-17

	 	Delivery of Excess Quantities
	 	SEP 1989

 

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Section G — Contract Administration Data

Accounting and Appropriation data will be identified on individual delivery orders.

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

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 éLeave
Blankû

Service Acceptor Code(s): S1002A for CLINs 0001 through 0059

              
             
           
    M67854 PG 16 for CLINS 0060 through 0069.

Inspect By DoDAAC/Ext:
éLeave
Blankû

B/L: Include Shipment Tracking Information

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

In some situations the WAWF-RA
system will pre-populate the éIssue By
DoDAACû, éAdmin By DoDAAC
û and
éPay
DoDAACû. 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
éCombo,û
é2-in-1,û
and éCost
Voucherû are available at the USMC paperless site at
http://www.marcorsyscom.usmc.mil/sites/pa/ under
éVendor
Interfaceû section. On the Vendor
Interface page click on
é WAWF-RA
û header at the top of the page. Under downloads on the WAWF-RA
page that appears, click the appropriate document either
éCombo,û
é2-in-l,û
or éCost
Voucherû
to download the instructions.

 

M67854-07-D-3065

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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 éSend More
Email Notificationû 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)

 

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Section H — Special Contract Requirements

ALLOWABLE TRAVEL COSTS

Allowable costs for a travel under this contract are governed by the Federal Acquisition Regulation
(FAR) travel cost principle at FAR 31.205-46. Costs for transportation incurred by contractor
personnel related to the conduct of NET training outside of Camp LeJeune and Camp Pendleton may be
based on mileage rates, actual costs incurred, or on a combination thereof, provided the method
used results in a reasonable charge. Costs incurred for lodging, meals, and incidental expenses
related to the conduct of NET training outside of Camp LeJeune and Camp Pendleton are allowable if
they do not exceed, on a daily basis, the maximum per diem rates in effect at the time of travel in
one of three different Government travel regulations — the GSA’s Federal Travel Regulation (FTR),
the DoD’s Joint Travel Regulations (JTR), and the State Department’s Standardized Regulations (SR).
Maximum per diem rates are defined in the Defense Contract Audit Agency’s (DCAA) Contract Audit
Manual (CAM) as a combination of lodging plus meals and incidental expenses.

 

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Section I — Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

	 	 	 	 	 
	52.203-12

	 	Limitation On Payments To Influence Certain Federal
Transactions
	 	SEP 2005
	52.204-4

	 	Printed or Copied Double-Sided on Recycled Paper
	 	AUG 2000
	52.211-15

	 	Defense Priority And Allocation Requirements
	 	SEP 1990
	52.212-5

	 	Contract Terms and Conditions Required to Implement
Statutes or Executive Orders— Commercial Items
	 	JUN 2007
	52.215-21 Alt IV

	 	Requirements for Cost or Pricing Data or Information
Other
Than Cost or Pricing Data-Modifications (Oct 1997) –
Alternate IV
	 	OCT 1997
	52.223-14

	 	Toxic Chemical Release Reporting
	 	AUG 2003
	52.232-17

	 	Interest
	 	JUN 1996
	52.233-3

	 	Protest After Award
	 	AUG 1996
	52.242-13

	 	Bankruptcy
	 	JUL 1995
	52.245-1

	 	Government Property
	 	JUN 2007
	52.247-34

	 	F.O.B. Destination
	 	NOV 1991
	252.204-7000

	 	Disclosure Of Information
	 	DEC 1991
	252.204-7002

	 	Payment For Subline Items Not Separately Priced
	 	DEC 1991
	252.204-7003

	 	Control Of Government Personnel Work Product
	 	APR 1992
	252.209-7004

	 	Subcontracting With Firms That Are Owned or
Controlled By
The Government of a Terrorist Country
	 	DEC 2006
	252.211-7006

	 	Radio Frequency Identification
	 	FEB 2007
	252.225-7002

	 	Qualifying Country Sources As Subcontractors
	 	APR 2003
	252.225-7013

	 	Duty-Free Entry
	 	OCT 2006
	252.243-7001

	 	Pricing Of Contract Modifications
	 	DEC 1991
	52.203-8

	 	Cancellation, Rescission, and Recovery of Funds for
Illegal or Improper Activity
	 	JAN 1997

CLAUSES INCORPORATED BY FULL TEXT

52.212-4 CONTRACT TERMS AND CONDITIONS- COMMERCIAL ITEMS (FEB 2007)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform
to the requirements of this contract. The Government reserves the right to inspect or test any
supplies or services that have been tendered for acceptance. The Government may require repair or
replacement of nonconforming supplies or reperformance of nonconforming services at no increase in
contract price. If repair/replacement or reperfonnance will not correct the defects or is not
possible, the Government may seek an equitable price reduction or adequate consideration for
acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance
rights (1) within a reasonable time after the defect was discovered or should have been discovered;
and (2) before any substantial change occurs in the condition of the item, unless the change is due
to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a
result of performance of this contract to a bank, trust company, or other financing institution,
including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C.
3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial
purchase card), the Contractor may not assign its rights to receive payment under this contract.

 

M67854-07-D-3065

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(c) Changes. Changes in the terms and conditions of this contract may be made only by written
agreement of the parties.

(d) Disputes. This contract is subject to the Contract Disputes Act of 1978, as amended (41 U.S.C.
601-613). Failure of the parties to this contract to reach agreement on any request for equitable
adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute
to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated
herein by reference. The Contractor shall proceed diligently with performance of this contract,
pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by
an occurrence beyond the reasonable control of the Contractor and without its fault or negligence
such as, acts of God or the public enemy, acts of the Government in either its sovereign or
contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe
weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in
writing as soon as it is reasonably possible after the commencement or any excusable delay, setting
forth the full particulars in connection therewith, shall remedy such occurrence with all
reasonable dispatch and shall promptly give written notice to the Contracting Officer of the
cessation of such occurrence.

(g) Invoice. (1) The Contractor shall submit an original invoice and three copies (or electronic
invoice, if authorized) to the address designated in the contract to receive invoices. An invoice
must include—

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, contract line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of
shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice
only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere
in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be
a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance
with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic
Funds Transfer—Central Contractor Registration, or 52.232-34, Payment by Electronic
Funds Transfer—Other Than Central Contractor Registration), or applicable agency procedures.

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

 

M67854-07-D-3065

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(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903)
and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and
agents against liability, including costs, for actual or alleged direct or contributory
infringement of, or inducement to infringe, any United States or foreign patent, trademark or
copyright, arising out of the performance of this contract, provided the Contractor is reasonably
notified of such claims and proceedings.

(i) Payment.—

(1) Items accepted. Payment shall be made for items accepted by the Government that have been
delivered to the delivery destinations set forth in this contract.

(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31
U.S.C. 3903) and prompt payment regulations at 5 CFR part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for
the appropriate EFT clause.

(4) Discount. In connection with any discount offered for early payment, time shall be computed
from the date of the invoice. For the purpose of computing the discount earned, payment shall be
considered to have been made on the date which appears on the payment check or the specified
payment date if an electronic funds transfer payment is made.

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice
payment or that the Government has otherwise overpaid on a contract financing or invoice payment,
the Contractor shall immediately notify the Contracting Officer and request instructions for
disposition of the overpayment.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to
the supplies provided under this contract shall remain with the Contractor until, and shall pass
to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if
transportation is f.o.b. destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(1) Termination for the Government’s convenience. The Government reserves the right to terminate
this contract, or any part hereof, for its sole convenience. In the event of such termination, the
Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its
suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor
shall be paid a percentage of the contract price reflecting the percentage of the work performed
prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the
satisfaction of the Government using its standard record keeping system, have resulted from the
termination. The Contractor shall not be required to comply with the cost accounting standards or
contract cost principles for this purpose. This paragraph does not give the Government any right to
audit the Contractor’s records. The Contractor shall not be paid for any work performed or costs
incurred which reasonably could have been avoided.

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for
cause in the event of any default by the Contractor, or if the Contractor fails to comply with any
contract terms and conditions, or fails to provide the Government, upon request, with adequate
assurances of future performance. In the event of termination for cause, the Government shall not
be liable to the Contractor for any amount for supplies or services not accepted, and the
Contractor shall be liable to the Government for any and all rights and remedies provided by law.
If it is

 

M67854-07-D-3065

Page 55 of 61

determined that the Government improperly terminated this contract for default, such termination
shall be deemed a termination for convenience.

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this
contract shall pass to the Government upon acceptance, regardless of when or where the
Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are
merchantable and fit for use for the particular purpose described in this contract.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor
will not be liable to the Government for consequential damages resulting from any defect or
deficiencies in accepted items.

(q) Other compliances. The Contractor shall comply with all applicable Federal, State and
local laws, executive orders, rules and regulations applicable to its performance under this
contract.

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31
U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal
contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. 3701, et seq., Contract
Work Hours and Safety Standards Act; 41 U.S.C. 51-58, Anti-Kickback Act of 1986; 41 U.S.C. 265 and
10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C.
423 relating to procurement integrity.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by
giving precedence in the following order: (1) the schedule of supplies/services; (2) the
Assignments, Disputes, Payments, Invoice, Other Compliances, and Compliance with Laws Unique to
Government Contracts paragraphs of this clause; (3) the clause at 52.212-5; (4) addenda to this
solicitation or contract, including any license agreements for computer software; (5) solicitation
provisions if this is a solicitation; (6) other paragraphs of this clause; (7) the Standard Form
1449; (8) other documents, exhibits, and attachments; and (9) the specification.

(t) Central Contractor Registration (CCR). (1) Unless exempted by an addendum to this contract, the
Contractor is responsible during performance and through final payment of any contract for the
accuracy and completeness of the data within the CCR database, and for any liability resulting from
the Government’s reliance on inaccurate or incomplete data. To remain registered in the CCR
database after the initial registration, the Contractor is required to review and update on an
annual basis from the date of initial registration or subsequent updates its information in the CCR
database to ensure it is current, accurate and complete. Updating information in the CCR does not
alter the terms and conditions of this contract and is not a substitute for a properly executed
contractual document.

(2)(i) If a Contractor has legally changed its business name, “doing business as” name, or division
name (whichever is shown on the contract), or has transferred the assets used in performing the
contract, but has not completed the necessary requirements regarding novation and change-of-name
agreements in FAR subpart 42.12, the Contractor shall provide the responsible Contracting Officer a
minimum of one business day’s written notification of its intention to (A) change the name in the
CCR database; (B) comply with the requirements of subpart 42.12; and (C) agree in writing to the
timeline and procedures specified by the responsible Contracting Officer. The Contractor must
provide with the notification sufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph (t)(2)(i) of this clause,
or fails to perform the agreement at paragraph (t)(2)(i)(C) of this clause, and, in the absence of
a properly executed novation or change-of-name agreement, the CCR information that shows the
Contractor to be other than the Contractor indicated in the contract will be considered to be
incorrect information within the meaning of the “Suspension of Payment” paragraph of the electronic
funds transfer (EFT) clause of this contract.

(3) The Contractor shall not change the name or address for EFT payments or manual payments, as
appropriate, in the CCR record to reflect an assignee for the purpose of assignment of claims (see
Subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the CCR database.
Information provided to the Contractor’s CCR record that indicates payments, including those made
by EFT, to an ultimate recipient other than that Contractor will

 

M67854-07-D-3065

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be considered to be incorrect information within the meaning of the “Suspension of payment”
paragraph of the EFT clause of this contract.

(4) Offerors and Contractors may obtain information on registration and annual confirmation
requirements via the internet at http://www.ccr.gov or by calling 1-888-227-2423 or 269-961-5757.

(End of clause)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (JUN 2007) (DEVIATION)

(a) Comptroller General Examination of Record. The Contractor agrees to comply with the
provisions of this paragraph (a) if the contract was awarded using other than sealed bid, is
in excess of the simplified acquisition threshold, and does not contain the clause at
52.215-2, Audit and Records-Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the
Comptroller General, shall have access to the right to examine any of the Contractor’s directly
pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times, the records,
materials, and other evidence for examination, audit, or reproduction, until 3 years after final
payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If this contract is completely or
partially terminated, the records relating to the work terminated shall be made available for 3
years after any resulting final termination settlement. Records relating to appeals under the
disputes clause or to litigation or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices,
and other data, regardless of form. This does not require the Contractor to create or maintain any
record that the Contractor does not maintain in the ordinary course of business or pursuant to a
provision of law.

(b) Notwithstanding the requirements of any other clause in this contract, the Contractor is not
required to flow down any FAR clause, other than those in paragraphs (i) through (vii) of this
paragraph in a subcontract for commercial
items. Unless otherwise indicated below, the extent of the flow down shall be as required by the
clause—

(i) 52.219-8, Utilization of Small Business Concerns (MAY 2004) (15 U.S.C. 637(d)(2) and (3)), in
all subcontracts that offer further subcontracting opportunities. If the subcontract (except
subcontracts to small business concerns) exceeds $500,000 ($1,000,000 for construction of any
public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer
subcontracting opportunities.

(ii) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).

(iii) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era,
and Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212).

(iv) 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998) (29 U.S.C. 793).

(v) 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees (DEC
2004) (E.O. 13201)

(vi) 52.222-41, Service Contract Act of 1965, as Amended (JUL 2005), flow down required for
all subcontracts subject to the Service Contract Act of 1965 (41 U.S.C. 351, et seq.).

 

M67854-07-D-3065

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(vii) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46
U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d)
of FAR clause 52.247-64.

(c) While not required, the contractor May include in its subcontracts for commercial items a
minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of clause)

52.216-18 ORDERING. (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of
delivery orders or task orders by the individuals or activities designated in the Schedule. Such
orders may be issued from date of contract award through 30 September 2008.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In
the event of conflict between a delivery order or task order and this contract, the contract shall
control.

(c) If mailed, a delivery order or task order is considered “issued” when the Government deposits
the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods
only if authorized in the Schedule.

(End of clause)

52.216-19 ORDER LIMITATIONS. (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an
amount of less than $2,500, the Government is not obligated to purchase, nor is the
Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor:

(1) Any order for a single item in excess of the applicable contract line item maximum
quantity;

(2) Any order for a combination of items in excess of the combined contract line item maximum
quantities; or

(3) A series of orders from the same ordering office within 30 days that together call for
quantities exceeding the limitation in subparagraph (1) or (2) above.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection
52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a
part of any one requirement from the Contractor if that requirement exceeds the maximum-order
limitations in paragraph (b) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding
the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the
ordering office within 15 days after issuance, with written notice stating the Contractor’s
intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the
Government may acquire the supplies or services from another source.

(End of clause)

 

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52.216-22 INDEFINITE QUANTITY. (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective
for the period stated, in the Schedule. The quantities of supplies and services specified in the
Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with
the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the
supplies or services specified in the Schedule up to and including the quantity designated in the
Schedule as the “maximum”. The Government shall order at least the quantity of supplies or services
designated in the Schedule as the “minimum”.

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule,
there is no limit on the number of orders that may be issued. The Government may issue orders
requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that
period shall be completed by the Contractor within the time specified in the order. The contract
shall govern the Contractor’s and Government’s rights and obligations with respect to that order to
the same extent as if the order were completed during the contract’s effective period; provided,
that the Contractor shall not be required to make any deliveries
under this contract after        [insert
date].

(End of clause)

252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS
APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (APR 2007)

(a) The Contractor agrees to comply with the following Federal Acquisition Regulation (FAR)
clause which, if checked, is included in this contract by reference to implement a provision
of law applicable to acquisitions of commercial items or components.

X 52.203-3, Gratuities (APR 1984) (10 U.S.C. 2207).

(b) The Contractor agrees to comply with any clause that is checked on the following list of
Defense FAR Supplement clauses which, if checked, is included in this contract by reference to
implement provisions of law or Executive orders applicable to acquisitions of commercial items or
components.

     (1) X 252.205-7000, Provision of Information to Cooperative Agreement Holders (DEC 1991) (10
U.S.C. 2416).

     (2)                     252.219-7003, Small Business Subcontracting Plan (DoD Contracts) (APR 2007) (15 U.S.C. 637).

     (3)                      252.219-7004, Small Business Subcontracting Plan (Test Program) (APR 2007) (15 U.S.C. 637
note).

     (4) X 252.225-7001, Buy American Act and Balance of Payments Program (JUN 2005) (41 U.S.C.
10a-10d, E.O. 10582).

     (5) X 252.225-7012, Preference for Certain Domestic Commodities (JAN 2007) (10 U.S.C. 2533a).

     (6) X 252.225-7014, Preference for Domestic Specialty Metals (JUN 2005) (10 U.S.C. 2533a).

 

M67854-07-D-3065

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     (7)                      252.225-7015, Restriction on Acquisition of Hand or Measuring Tools (JUN 2005) (10 U.S.C.
2533a).

     (8)                      252.225-7016, Restriction on Acquisition of Ball and Roller Bearings (MAR 2006) (Section 8065
of Public
Law 107-117 and the same restriction in subsequent DoD appropriations acts).

     (9)                      252.225-7021, Trade Agreements (MAR 2007) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note).

     (10)                      252.225-7027, Restriction on Contingent Fees for Foreign Military Sales (APR 2003) (22 U.S.C.
2779).

     (11)                      252.225-7028, Exclusionary Policies and Practices of Foreign Governments (APR 2003) (22
U.S.C.2755).

     (12)(i)                      252.225-7036, Buy American Act-Free Trade Agreements-Balance of Payments Program (MAR
2007) (41 U.S.C.  l0a-l0d and 19 U.S.C. 3301 note).

     (ii)                      Alternate I (OCT 2006) of 252.225-7036.

     (13)                      252.225-7038, Restriction on Acquisition of Air Circuit Breakers (JUN 2005) (10 U.S.C.
2534(a)(3)).

     (14) X 252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic Enterprises,
and Native Hawaiian Small Business Concerns (SEP 2004) (Section 8021 of Pub. L. 107-248 and similar
sections in subsequent DoD appropriations acts).

     (15) X 252.227-7015, Technical Data-Commercial Items (NOV 1995) (10 U.S.C. 2320).

     (16) X 252.227-7037, Validation of Restrictive Markings on Technical Data (SEP 1999)
(10 U.S.C. 2321).

     (17) X 252.232-7003, Electronic Submission of Payment Requests (MAR 2007) (10 U.S.C. 2227).

     (18)                      252.237-7019, Training for Contractor Personnel Interacting with Detainees (SEP 2006)
(Section 1092 of
Public Law 108-375).

     (19) X 252.243-7002, Requests for Equitable Adjustment (MAR 1998) (10 U.S.C. 2410).

     (20)(i) X 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).

     (ii)                      Alternate I (MAR 2000) of 252.247-7023.

     (iii)                      Alternate II (MAR 2000) of 252.247-7023.

     (iv)                      Alternate III (MAY 2002) of 252.247-7023.

     (21) X 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C.
2631).

(c) In addition to the clauses listed in paragraph (e) of the Contract Terms and Conditions
Required to Implement Statutes or Executive Orders—Commercial Items clause of this contract (FAR
52.212-5), the Contractor shall include the terms of the following clauses, if applicable, in
subcontracts for commercial items or commercial components, awarded at any tier under this
contract:

(1) 252.225-7014, Preference for Domestic Specialty Metals, Alternate I (APR 2003) (10 U.S.C.
2533a).

 

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(2)252.237-7019,
Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section
1092 of Public Law 108-375).

(3) 252.247-7023,
Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).

(4) 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10
U.S.C. 2631).

(End of clause)

252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS
APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (APR2007) (DEVIATION)

(a) In addition to the clauses listed in paragraph (b) of the Contract Terms and Conditions
Required to Implement Statutes or Executive Orders — Commercial Items clause of this contract (FAR
52.212-5 (MAR 2007) (DEVIATION), the Contractor shall include the terms of the following clause, if
applicable, in subcontracts for commercial items or commercial components, awarded at any tier
under this contract:

	 	 	 
	252.225-7014

	 	Preference for Domestic Specialty Metals, Alternate I (APR 2003) (10
U.S.C. 2533a).
	252.237-7019

	 	Training for Contractor Personnel Interacting with Detainees (SEP
2006) (Section 1092 of Pub. L. 108-375).
	252.247-7023

	 	Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631)
	252.247-7024

	 	Notification of Transportation of
Supplies by Sea (MAR 2000) (10 U.S.C. 2631)

(End of clause)

 

M67854-07-D-3065

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Section J — List of Documents, Exhibits and Other Attachments

ATTACHMENTS

	 	 	 	 	 	 	 
	ATTACHMENT	 	DOCUMENT	 	NO. OF PAGES
	 
	 	 	 	 	 	 
	1

	 	Purchase Description, Body Armor, Multiple
Threat/Interceptor, CO/PD 00-02G dated 23
February 2006
	 	 	54	 
	 
	 	 	 	 	 	 
	2

	 	Conformance Lot Inspection (Ballistic Testing)
	 	 	2	 
	 
	 	 	 	 	 	 
	3

	 	MTV Assembly, Quality Inspections and
Traceability (Dated 31 May 2007)
	 	36 (incl. attachments)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	 	 	 	 	 

 

 

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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

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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	 	 	 	 	 

 

 

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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	 	 	 	 	 

 

 

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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	 	 	 	 	 

 

 

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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

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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	 	 	 	 	 

 

 

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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	 	 	 	 	 

 

 

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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	 	 	 	 	 

 

 

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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	 	 	 	 	 

 

 

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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	 	 	 	 	 

 

 

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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	 	 	 	 	 

 

 

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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	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

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          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	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

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          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	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

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          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	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

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          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	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

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          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	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

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          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	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

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          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	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

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          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	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

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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	 	 	 	 

 

 

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          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	 	 	 	 

 

 

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          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	 	 	 	 

 

 

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          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	 	 	 	 

 

 

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          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	 	 	 	 

 

 

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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

 

 

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	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

 

 

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	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

 

 

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	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

 

 

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	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

 

 

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	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

 

 

M67854-07-D-3065

P00004

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)

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