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DEPARTMENT OF THE ARMY

UNITED STATES ARMY GARRISON REDSTONE 4488 MARTIN ROAD REDSTONE ARSENAL, ALABAMA 35898-5000

REPLY TO ATTENTION OF

March 23, 2012 Freedom of Information Program Office Ms. Anne Weismann Chief Counsel CREW 1400 Eye Street, NW Suite 450 Washington D.C. 20005 Dear Ms. Weisrnann: This is in response to your Freedom of Information Act (FOIA) request, September 22, 2011 requesting information concerning contracts, to include amendments, modificationsm, and orders issued under the contracts: W58RGZ-08-D-0128, W58RGZ-10-F-0009, and W58RGZ-1 1-D-0005 as stated in your request. Your request has been reviewed by the US Army Aviation and Missile Commands Acquisition Center and your requested information is provided and the fees are being waived. If you have any questions concerning this response, please contact the undersigned at 25 6-87663 60, and reference case number FOIA-12-0240. Sincerely,
7e)

/44

Enclosure

Charmaine Howell Freedom of InformationlPrivacy Act Programs Specialist

AN EQUAL OPPORTUNITY EMPLOYER

SOLICITATION/CONTRACTIORDKR FOR COMM FKCIAL ITEMS


Offcrnr To Complete Block 12. 17. 23. 24, & it) 2. Contract No.
W,tRGZ-i1-D-000,

I. Ruishion rumber

Page

Of

23

oss sctmuui.o 5. Solicitation Number B. Telephone Numbcr (No Collect Calls)


2563 842 6220

1. Awurdl ffcctive ite OO V o A. Name


HAZEL ERVTR

4. Order Number

6. Solicitation Issue Date N. Offer flue L)ale)Locul lime

7. For Solicitation Information Ca11 9. Issued By

(ode

wS8P.

10. ibis Acquisition, is Small Business


.

VS ARMY COETRACTING COMMAND COAM-A.L-A ARCOM cONTRACTING CRNTXR RE[)STOtSE ARSENAL At

1Jj tinrestricred

OR

H Set Aside:
8(A)

For

F.merging Small Business

Huhznne Small Busins

3b898-s2eo

Service-Disabled Veteran-Owned Small Business NAICS; 3 35413 Size Slandard: 11, Delivery For FOR Destination Unless Block Is Marked 12. Discount Terms See Schedult

13a. This Contract Is A Ruled Order Under UPAS (15 CFR 700)
e-mail; HAZEL RVItOMUS.ARMY.MIL

l3b. Ruling GOAl RFP Code

15. Deliver To
SEE SCHNDULE

Code

14. Method Of Solicitation 16. Administered By


DD4A RAYTHF.ON tUCSON, LOFJISVZLLE TEAM 20 ROCHESTER ORTVR LOUiSVILLE KY

[1 RFQ

LIR

S2102A

40214-2682
NONE

Telephone No, 17. ContractorfOfferur


PHOENIX PRODUCTS, 106 BETH FORD RD
MCKEE.

Code
INC.

042G6

Facility

SCD: B PAS: lila. Payment Will lIe Made By


DPAS

Code

1100337

KY 40447-9770

COLUMBUS CENTER NORTH F.NrITLEMENT OPF.RAT IONS PM. FOX 182266 COLII?4HUF. Ott 43211t-2246

TelephoneNo.

6663965-3333

lNb. Submit Invoicet .1 Address Shown In Block lila Urdets Block Below Is Checked )7b. Check If Remittance Ie Different And Put Such Address In Offer SeC Addendum 19. 20. 21. 22. 23. 24. Item No. Schedule or Supplies/Services Unit Quantity Unit Price Amount

SEE SCNKGULE CcntraCL P.aprtrtiori Datc 2O1SLNtC3O

(Use Reverse and/or Attach Additional Sheets As Necessary) 25. Accounting And Appropriation Data

26. Total Award Amount (For Govt. isv Only)


$0.00

H 27a.Sohicilalion Incorporates By Reference FAR 52.212-1. 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda H Arc H Are Not Attached.
27b,Conlract/Purchase Order Incorporates By Reference FAR 52.212.4. FAR 52.2 12.5 Is Attached. Addenda

I1 211. Contractor Is Required To Sign This L)ocumcnt And Return

LI Are EI Are Net Attached.

Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On. Any Additional Sheets Subject To The Terms And Conditions Specified, 30a. Signature otoirvroricontractteve 3

Shelton
30b. Name And Title Of Signer (Type Or Print) STEVE SHELTON Authorized For Local Reproduction Previous Edition I Not Usable

30c. Date Signed 5 NOVA 2010

r.--- RLtJ.

29. Award Of Contract; Rd. Offer Dated Your Offer On Solicitation (Block 5). Including Any Additions Or Changes Which Arc Set Forth Ilerein. Is Accepted As To lternt: ited Sates Am vu ( nature or Contracting Officer)

&LLi
31c. Date Signed
256)935-5314

31b. Name Of Contracting Officer (Type Or Print)

ROBERTA B. ROInNE RORRRTA.BODINEML)S.ARMY.MIL

I -

Stsndurd Form 1449 (Rev. 3/20(15) Prescribed By GSA-FAR (4)1 CFR)53.212

n () 1 v

19. Item No.

20. Schedule Of Supplies/Services

21. Quantity

22. Unit

23. Unit Price

24. Amount

32a. Quantity In Column 21 has Been

fl Received

Inspected

Accepted. And Conlorma in Ihe Contract, Escepi As Noted: 32c. Date 32d. Printed Name and Title of Authorized Government Represcntativc

32b. Signature Or Authorized Government Representative

32e. Mailing Address of Authorized Government Representative

321. Telephone Number of Authorized Government Representative 32g. E-Mail of Authorized Government Representative

33. Ship Number Partial Final

34. Voucher Number

35. Amount Verified Correct For 40. Paid By

36. Payment

37. Check Number Partial Final

[1 Complete
39. SIR Voucher Number 42a. Received By (Print) 4Th. Received Al (Location)

38. SIR Accuunl Number

41a. 1 Certify This Account Is Correci And Proper For Paymsst 4k. Dare 4Th. Signature And Title Of Certifying Officer

42c. Date Recd (VYIilM/DD)

42d. Total Containers Standard Form 1449 (Rev. 4/2002) Back

CONTINUATION SHEET
Name of (flrcror or Contractor: SUPPI EMENTAL INFORMATION PHOENIX PRODUCTS.

Reference No. of Document Being Continued


PuN/SuN WIAROZ-1i-O-000S
INC.

Page

of s

MOD/AMI)

A-i. THESE PARTS ASS FOR T(4E(55)tJH-60(BLACIUIAWK)SYSTEM. TUE PURPOSE OF TNTS CONTRACT 15 TO AWARD A FIVE (1) (2) (3) (4) NOUN: MEN: P/N: OTY: PAN. ORIP

(5)

YEAR TOF.FINITE DELIVERY INDEFINITE QUANTITY

(IDIQ)

CONTRACT FOR THE FOLLOWING TTRIl;

1C60 02-555-8747 DP4M-S MIN:15 (R), )4AX;91 (F)

FIRST ARTICLE TROD

NOT REQZTTRRU.

TillS IS NOT A FLTCHT SAFETY/CRITICAL SAFETY PART. SNRR ANO TARNS-A NOT REQUIRED. OFARS Clause 252.211-7003.

Item Identiicat(oo and Valuation

(JUN 2005) in incnroorated into this contract.

THIS REQUIREMENT CONTAiNS NO PRECTOUS METALS. ACCELERATEO DELIVERY 15 AUTNORTZ.RU AT NO ADDITIONAL COST TO TIlE GOVERNMENT.

SilO OF NARRATIVE ADO)))

Reference No. ol Document Being Continued

Page

of

23

CONTINUATION SHEET
Name of OfTeror or Contractor:
PHOENIX PRODUCTS.

PuN/SuN
TNC

WSBMUZ ii

0 0005

MOD/AMD

SUPPlIES ON SERVICES AND PRICES/COSTS

Tilts REQUIREMENT 15 RESTRiCTED TO PMOENIX PRODUCTS INC. IO4200IBECAUSE THE DATA MENDED TO PROCURE THIS PART cOMPRTITIVELY 15 NOT PNYSICAILY AVAILABLE,

END OP NARRATIVE 50001

CONTINUATION SII1ET

Reference No. of Document Being Continued MOD/AMD PuN/SuN WS8RGZ-1I 0-0005 QUANTITY UNIT

Page

of 23

I
UNIT PRICE AMOUNT

Name of Offeror or Contractor: PHOENIx PRODUCTS, INC. SUPPLIES/SERVICES ITEM NO

TRIS

QUANTITY ORDER.

IS A FIVE YEAR INDEFINITE DELIVERY INDEFINITE FUNDS WILL BE (IDIQ) CONTRACT. DELIVERY OBLIGATED/CITED UPON THE ISSUANCE 06 EACH TO TUE GOVERNMENT WILL ONLY BR OBLIGATED THE GOVERNMENT IS ORDER THE STATED MINIMUM QUANTITY. AGAINST NUT OBLIGATED TO ISSUE ANY ADDITIONAl. ORDERS THE THIS CONTRACT; HOWEVER, THE GOVERNMENT RESERVES . RIGHT TO ORDER UP TO TILE MAXIMUM QUANTITY THE GOVERNMENT HAS SEGREGATED THE POTENTIAL HOWEVER. THIS QUANTITiES INTO FIVE ORDERING PERIODS. UNDER FAR DOES NOT PRECLUDE RXERC1SING ITS RIGHTS SPECIFIED 02.216-19 BY ORDERING THE MAXIMUM QUANTiTY TILE IN FAR 02.216-19(b) (1) AT ANY TIME DURING INDSFINTLE QUANTITY PERIOD. AWARDED THE GOVERNMENT S MINIMUM QUANTITY TO BE CONTRACT SIMULTANEOUSLY WITH TILE AWARD OF THE BASIC DURING 15 15 EACH. THE GOVERNMENTS MAXIMUM QUANTITY THE INDEFINITE QUANTITY PERIOD IS 9) EACH.THE IS 10. DELIVERY ORDER MINIMUM ORDER QUANTITY WILL BE VALID PRICKS QUOTED POE EACH ORDERING PERIOD FOR ALL QUANTITIES ORDERED DURING THAT ORDERING PERIOD
-

ON THE THE CONTRACT IS FOR THE SUPPLIES AS DETAILND FOT.LOWING PAGES. THROUGH ORDERING PERIOD 1 WILL BE FROM DATE OF AWAIU.) DAY 35 DAYS AFIRE CONTRACT AWARD (DACA). END 730 ORDERING PERIOD 2 WILL BEGIN 366 DACA AND DACA. END 1,096 ORDERING PERIOD 3 WILL BEGIN 733 DACA AND DACA. 6110 END 1,460 ORDERING PERIOD 4 WILL BEGIN 1,096 DACA DACA. AND END 1,826 ORDERING PERIOD 5 WILT. BEGIN 3,461 DACA DACA. UT THIS AT.L REFERENCES TO F.OB. ORIGIN THROUGHO SOLICITATION APPLY ONLY TO ALT. QUANTITIES ORDE?F.D AFTER THE FIRST ORDERING PERIOD. TILE ESTIMATED CE) QUANTITY LISTED HP.BEIN 11055 NOT THE GOVERNMENT TO ORDER THAT OR ANY QUANTITY COMMIT ABOVE TIlE MINIMUM QUANTITY.

(End of flaratiYe AO()1)

0001

HSN FSCM

1660-01-659-5747 04206

Reference No. of Document Being Continued CONTINUATION ShEET Name of Offcror or Contractor: ITEM NO
PART NE. piori PRODUCTS, 0095 PuN/SuN W5ERGZ-1j-[) INC.

0123

MOD!AMD
UNIT

I
UNIT PRICE AMOUNT

SUPPLIES/SERVICES
DP4M-5 SKCIJRITY CLASS Unc1asified

I QUANIiTY

0001AA

PRODUCTION QUANTITY YEAR ONE

15

(B)

BA

17.170.00000

257,550.00

NOUN:

PAN,

DRIP

Packaging and Marking PACKAGING/PACKING/SPECIFICATIONS: IAN M1J.-STD-2073-l UNIT PACK: 001 A & NIL-STDI29 MARKINGS APPT.Y 000 INTERMEDIATE PACK:

LEVEL PRESERVATION: Military LEVEL PACKiNG:

PRESERVATION AND PACKING REQUIREMENTS CONTAINED IN t4IL-STD-2073-1 SHALL APPLY

(End of narrative 0001)

In.specticm and Acceptance INSPECTiON: FOB POINT: SNIP TO: (5143227) lILA r)isTgIrnrrIoN RED RIVER RECEIVING BLDG 499 10TH STREET AND K AVENUE TEXARKANA, TX, 75507-5000 Origin Destination ACCEPTANCE: Origin

FIRST ORDERING PERIOD DF,r.IVERIES SHALL COMMENCE 275 DAYS AFTER TIlE DATE OF DELIVERY ORDER AWARD AT A RATE OF 15 UNITS PER MONTH UNTIl, SHIPPED COMPLETE

(End of narrative Fool)

0002

HEN: FSCM:

1660-01-558-8747 04206 DP4M-5 Unclassilied

PART NE:

SECURITY CLASO:

0002AA

PRODUCTION QUANTITY YEAR 1140

19

(B,

BA

17.428.00090

331,132.00

t44)llN:

PAN,

DRIP

CONTINUATION SHEET NEme of Offeror or Contractor: ITEM NO


PHOENIX PRODUCTS,

Reference No. of Document Being Continued


PuN/SuN W58RGZ-11-O-0005 INC.

Page

s of 23

MOD/AMD UNIT

I
UNIT PRICE AMOUNT

SUPPLIESISERVICES

QUANTITY

Packaging and Markigg PACRAGING/PACKING/SPECIFICATIOIIS: lAW MIL-STD-2073-1 UNIT PACK: 001 A 6 MIL-STO-125 MARKINGS APPLY 000

INTERMEDIATE PACK:

LEVEL PRESERVATION: Military LEVEL PACKING:

PRESERVATION AND PACKING REQUIREMENTS CONTAINEO IN MIL-STO-2073-l SHALL APPLY

(End of narrative 0001)

Inspection and Acceptance INSPECTION: FOB POINT: SHIP TO: (Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE (SNIP-It) MILL BE FURNISHED PRIOR FOR 10 THE SCHEDULED DELIVERY DATE ITEMS RROO1REO UNDER THIS REQUISITION. Origin ACCEPTANCE: Origin

Origin

SECOND ORDERING PERIOD DELIVERIES SNARL COMMEECE 275 DAYS AFTER THE DATE OF DELIVERY OROER AWARD AT A RATE OF 19 UNITS PER MONTH UNTIL SHIPPED COMPLETE. SNIPPINO INSTRUCTIONS ENALL RE PROVIDED 30 DAYS PRIOR lO FIRST SCHEDULED OELIVERY

(End of narrative Fool)

0003

NSN: FSCM:

66o-0l-S58-B747 04206 DP4N-5 Unclassified

PART ER:

SECURiTY CLASS:

0003AA

PRODUCTION QUANTITY YEAR THREE

19

(K)

EA

17,659.00000

3360

NOUN:

PAN.

UMIP

Packaging and Marking PACKAOINO/ PACKING/ SPECIFICATIONS: IAN MIL-STD-2073-l & MIL-STO-129 MARKINGS APPLY

CONTINUATION SHEET Name of Offerer or Contractor: ITEM NO


UNIT PACE;

II J

Reference No. of Document Being Continued

Page

of 23

PIIN/SIJN
INC.

W5BRGE-11-I)-000S

MOD/AMD

I
UNIT PRICE AMOUNT

PHOENIX PRODUCTS.

SUPPLIES/SERVICES
001 INTERMEDIATE PACK: 000 LEVEL PRESERVATION: Military LEVEL PACKING: A

QUANTITY

UNIT

PRESERVATION AND PACKING REQUIREMENTS CONTAINED IN NIL-STD-2073-1 SHALL APPLY

(End ol narrative COOl)

Inspection and Acceptance INSPECTION: FOE POINT; SHIP TO: (Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNER (SHIP-TO) WILL BR FURNISHED PRIOR 10 TIlE SCHEDULED DELIVERY DATE ITEMS REQUiRED UNDER TNIR REQUISITION. FOR Origin ACCEPTANCE: Origin

Origin

THIRD ORDERING PERIOD DELIVERIES SHALL COMMENCE 211 DAYS AFTER THE DATE OP DELIVERY ORDER AWARD AT A PATE OF 19 UNITS PER MONTH UNTIL SNIPPED COMPLETE. SNIPPING INSTRUCTIONS SHALL BE PROVIDED 30 DAYS PRIOR TD FIRST SCHEDULED DELIVERY.

(End of narrative FOOl)

0004

NSN; FSCN:

166001-558-8747 04206 DP4M-S Unclassified

PART NP:

SKCURITY CLASS:

0004AA

PRODUCTIQN QUANTITY YEAR FOUR

19

(F)

EA

17.354.00000

341,126.00

NOUN:

PAN,

DRIP

PaCkaging and Marking PACEAGING/PACKINU/SPECIFICATIONS: UNIT PACK: IAN MIL-STD-2073-1 & MLL-STD-129 !4ARRINGS APPLY INTERMEDIATE PACK: 000 001 Wililary A

LEVEL PRESERVATION: LEVEL PACRING:

CONTINUATION SHEET
Name of Offeror or Contractor: ITEM NO

Reference No. of Document Being Continued


PUN/SUN
INC. WS8RGZ-11-I3-000S

Page

a of 23

MOD/AMP

I
UNIT PRICE AMOUNT

PHOENIX PRODUCTS,

SUPPLIES/SERVICES
PRESERVATION AND PACKING REQUIREMENTS CONTATNEO IN MIL-STD-2073-1 SHALL APPLY

QUANTITY

UNIT

(End of narrative noel)

Inspection and Acceptance INSPECTION: FOB POINT: SHIP TO: )Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR FOR TO THE SCHEDULED DELIVERY DATE ITEMS RRQUIRED WIDER THIS RRQUISITION. Origin ACCEPTANCE: Origin

Origin

FOURTH ORDMRTNG PERIOD DELIVERIES SHALL COMMENCE 275 DAYS AFTER THE DATE OF DELIVERY UNDER AWAEO AT A RATE IF 19 UNITS PER MONTH UNTIL SHIPPED COMPLETE. SHIPPING INSTRUCTIONS SHALL BE PROVIDED 30 DAYS PRIOR TO FIRST SCHEDULED OELIVERY.

(End of narrative Fool)

0005

NSN: FSCM:

1660-01-558-8747 04256 DP4M-S Unclassified

PART ER:

SECURITY CLASS:

000SAA

PRODUCTION QUANTITY YEAR FIVE

18

CE)

RE

18,224.00000

346,2SG00

NOUN:

PAN,

DRIP

Packaging and Marking PACKAOING/ PACKING/S PECIFICATIONG: UNIT PACK: 001 INTERMEDIATE PACK: 000
-

IAN MIL-STD-2073-1 & MIL-STO-129 MARKINGS APPLY LEVEL PRESERVATION: Military LEVEL PACKING: A

PRESERVATION AND PACKING REQUIREMENTS CONTAINED IN NIL- STO 2073 1 SHAlT. APPT,Y

CONTINUATION SHEET
Name of Offeror or Contractor: ITEM NO
PHOENIX PRODUCTS.

Reference No. of Document Being Continued PuN/SuN


INC.

Page

af 23

W5RRGZ-11-U-000S

MOD/AMD UNIT

SUPPLIES/SERVICES
(End 01 narriicive 0003)

QUANTITY

UNIT PRICE

AMOUNT

Inpectiofl and Acceptanne INSPECTION, Origin ACCEPTANCE, Origin

Faa

POrNr Origin

SHIP TO, (Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNrST-IF.o PRIOR FOR

TO THE SCHEDULED DELIVERY DATE ITEMS REQUIRED UNDER THIS REQtJ1SITION.

FIFTH ORDERING PERIOD DELIVERIES SHALL COMMENCE 275

DAYS AFTER THE DATE OF DELIVERY ORDER AWARD AT A RATE


OF 19 UNITS PER MONTH UNTIL SHIPPED COMPLETE. SHIPPING INSTRUCTiONS SHALL BE PROVIDED 30 DAYS PRIOR TO FIRST SCHEDULED DELIVERY.

(End of narralive FOOl)

CONTINUATION SHEET
Name of Offcror or

Reference No. of 1)ocument Being Continued


PIINISLIN
WSBRGZ-ll-D-000l

Page

io

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23

MOD1AMI)

Contractor:

PHOENIX PRODUCTS,

INC.

PACKAGING AND MARKING jggulatory Cite 12.208-l700 A. Wood packaging material (MPH) and cleats.

Title MOOD PACKING MATERiALS REQUIREMENTS means wood eallets, skids, load boards, nallet collars, wooden hoses,

Date

Jt5tJ2057 reels, dunnaee, crates, frame such as corrugated fiberboard, Dlywnod.

The definition excludes materials that have undergone a manufacturing process, particleboard, veneer, and oriented strand board lost)) G All Wood 15,

Packaging Material IWPMI) acgured by 000 must meet requirements of International Standards for Phytosanitary Measures Guidclines for Regulating Wood Packaging Materials International Trade. 000 shipments inside and ouside of the United states most eeoL ISPM 15 whenever WPM is used to ship ODD cargo. 115PM) Ii) UT) Megulatloes All MPM shall comply with the official quality control (see http://www.alse.org/l All WPM shall

progiam for heat treatment IAL5CI

(NT)

or kilo dried heat treatment Program and WPM Enforcement

11(0

in accordance with American tumber Standard Committee,


-

ineorporatod

Mood Packaging Material

12)

include certification/quality markings in accordance with the At,SC standard. Pallet markings shall

unobstructed area that will be readily visible to inspectors. bottas, contrasting and clearly visible. all

Marking shal I be placed in an he epplied Lu the stringer or block on diagonally

opposite aides of the patlet and be contrasting and clearly visible. marked with an ALSC approved DUNNAGE stamp. C.

All containers shall be marked on a side other than the top or dunoage used in configuring and/or securing the load shall also comply with ISPM 15 and be

Failure to comply with the requirements of this restriction may result in rcfosai, destruction, rmaerves the tight to recoup from the Contractor any remediat ion costs incurred by the Government. Replacement Preservative for Pentaehlorophenol

or treatment at entry.

The Agency

0.

If packaging requirements of this contract specify the use of wood products and a preservative is required Pentachloropherrol, commonly referred cc as Penta or PCP is prohibited. Replacement preservatives are 2 pcrccot copper oaphtheoace,.l percent nun naphthenate or 1.8 percent copper

quinolinolate.

Neat Treatment: Ill Goxes/pallsts and any wood used as inner packaging made of nun-manufactured wood shall be heat-treated. All non-mar.ofaetrrred wood used in paekag i rig shall be heat treated to a core temperature of 56 degrees Celsius for a minimum of 30 minutes. The box/pallor, manufacturer and the maoufacturer ot wood used as inner packaging shall be affiliated with an inspection agency accredited by the board used as

of

review of the American Lumber Standarri Cosmrittee. ensure traceabii

The box/pallet manufacturer and the manufacturer of wood

rifler packaging shall

ty to the origioai source of heat treatment.

Each hos/pallet shall be marked to show the conforsance to the International Plant Protection Convention 12) Marking: Standard. The quality mark shall be placed on both ends of the cutter packaging, between the end cleats or end battens, on two sides of the pallet. Foreign maootaetorcrs shall have the heat tieatment of onn manufactured wood proces vecified in accordance with their National Plant Protection Organizations compliance program. In addition, wood used as duenage for blocking and bracing shall be ordered with ALSC certified marking for duneage or the markings may be applied locally at two foot intervals.

(End of Clause)

Reference No. of Document Being Continued

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CONTINUATION SHEET
Name of Offeror or Contractor;
TNSPECTTON AND ACCEPTANCE Regulatory Cite 52.246 ii PHOENIX PRODUCTS.

IIINiSIIN
INC.

NS8RCZ-ll-D-000S

MOD/AMO

Title

Ilato

NICKER-LEVEL CONTRACT QUALITY REQUIREMENT

PElVises

The COUIXCCLOI shall development, (ANSI/ASQC3,

Comply with the higher-Level quality standard titled Quality systems Modcl installation and servicing, (ISO) Q9501:2000, CAB A59100, number

for quaLity assurance and demqn. Detense approved quality of tbe

production,

American National Standards Instilute/AmeriCan Society tsr Quality Control or a Department of lit any), date, identity below the title, and mi Coring (if any)

InLesnational Organization for Standardization (aPi)


.

system Sinqle Process Initiative speuific systemlsl that will bC

Contractor must

satisfy this requirement

Title

Number

Date

Tai

Coring

(End of Clause)

CONTINUATION SHEET
Name of Offeror or Contractor:
DET.TVRRTES OP PERFORMANCE Requlatory Cite 1 252.211 7003 PHOENIX PROTXTCTS,

Reference No. of Document Being Continued


PuN/SuN
P40. W5SRGZ-11-D-0005

Pagc

12

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MOD//OdD

Title ITEM IDENTIFICATION AND VALUATION 20GB) RADIO FREQUENCY IDENTIFICATION (AUG 2008)
--

UaLc (AUG AUG/2008

ALTERNATE I

252.211-7006

FEB/2007

CONTINUATION SHEET
Name of Offeror or Contractor;
CONTRACT OSIM7NLSTRATICN DATA gulatory Cite PhOENIX PRODUCTS.

Reference No. of Document Being Continued lIINISIIN


INC. WSRRCZ-ll-0-6305

Page

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MOI3IAN1I)

Title

Date

1 52fl32-4003 ISVOTCSNG AND PAYMENT (WAWF( INET5UCTTONS SAN/Solo All requests for payment shall be submitted electronicatly through Wide Area workf low Receipt and Acceptance (WAWF( Payment requests include receiving reports, invoice and vouchers. Hardcopy submission of receiving reports and invoices wilt no longer be accepted.
-

The contractor shall ensure an Electronic Busioese point or contact is designated in the Central contractor Registration at http://www.ccr.gov and register to lime RAMP-HA at https;//wawf.eb.mil. Vendor training is available at http:J/wwwawftraining.com. Additional support cam be obtained by calling the Army WAWF at I 8/7-2-DA-WAWF (1-877-232-9293)
-

Types of WAWF Documents, asupplies. b. c. Supplies The contractor is encouraged to use the Combinaticn Invoice anti Receiving Report This eliminates the need to separately process a receiving report and invoice.
-

(COMBO)

for submitting invoices fur

Services Services

(Firm Fixed (Cost Typel

Price)

select

2inli for tire fixed pr;ca sences

Select Cost Voucher

It none of the above types apply to this contract,

please call the Army NAWF help desk at 1-877 2 CA-WAWF

(1-877 232-0293)

The following codes Will he required to route your receiving reports, CCAGE CODE: 04206 Wb5RSZ SEE BLoCK (6 OF CONTRACT SEE NLOCX 26 OF CONTRACT SEE shOCK 16 OF CONTRACT SEE OLOCK 18 OF TILE CONTRACT

invoices and vouchers cnrrectly through WARY;

5550K BY 000AAC: 51)11TH By 000AAC:

INSPECT NY 000AAC: AccEpT RY 000AAC;

PAYKENT OFFICE FISCAl. ElATION CODE: EMAIL POINTS OF CONIACT LISTINC:, RRCEIVINO OFF1CE POC: N/A

hazelerviaaus,armymil

CONTRACTING OFFICER: Carry 5ADDITIONAL CONTACT:

Hillel

garry.billerNusarmy.mil contact Hazel N. F.rvrn phone 206-842-6220

For swre infurnatine.

Send Addittonal Fmail Notificatuns After submitting a document sent to the following; in WARy, the cnnttactor will

be prompted to send additional email notifications. Additional emails arc to be

Reference No. of Document Being Continued

Page

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CONTINUATION SHEET
Nameofoffernrorcontractor:
SPECIAl. CONTRACT EEQUIREMENTS gulatory Cue 52.243.il000 PHOENIX PRODUCTS.

PuN/SuN
iNC.

NI8EGZ-11-c-0005

MOD/AMI)

Title VALUE RNO CR5 PROPOSAL. END RELEASE RECORUS, RSQUHST FOR DEVIATION. NOTICE OP REVISION, & (VECPs),

Date DEC/2007

END CEO PROPOSAL,

REQUEST FOR VARIANCE.

1.

Contractor iniliated Engineering Change Proposals


,

SPECIFICATION CRC NOTICE PREPARATION AN!) SURMIRSION INSTRUCTiONS (RCP5), Value Engineering Change Proposals (NPVs(, collectively referred to as proposals. aba) 3 and 4 below except as specified in paragraph 5 below.

Request for Deviations in

(EPlisI

and Recuest for Variance

be prepared,

submitted and distributed

accordance with paragraphs 2, 2. Format.

Class 1 ECPs requirC the Long Form Procedure for documenting the change and describing the effects of the a. Class I CCPs should be limited to those that ore chanse on the suitability and supportability of the Configuration Item ICY). Class I RCPs are thnse that affect the performance. reliability, necessary or otter significant benefit to the Government. s, maintainability, survivability, weight, balance, moment of inertia, interface characteristics, electromagnetic characteristic Class I ECPs also include those changes that affect Government Fnrni.ched Equipment, safety. cosipatihility, retrofit, operation and maintenance manuals, interchangeability, substitutability, Class II replaceahility, source control specifications and drawings. costs, guarantees or marranties, deliveries, or schedules. not meet the other criteria ECPs are those thot do not affect form, fit and function, cost, or schedule of the system Cl and do other technical requirements
LI;

or

the specifications and drawings.

described above for Class I ECPs. Class I changes to the Cl require that AI4SAN-RD Form 523. pages 1 through 7 (as tong Form Procednre: be prepared. Use of this procedure assures that all effects of the change on the CI are properly addressed and documented to the necessary detail to allow proper evaluation of the proposed change. b. c. ANSAR-RO Form 523 Office (010) Short Form Procedure; (page 1 only)
.

applicable),

will enter d.

Class I I RCPs, ahall be prepared using ECPn and VECPs . which meet the requirements of The responsible Contract Management Supplemental pages may be used with the term as necessary. the appropriate data in Block 5 Class of RCP, Block C Justification Codes, .nd Block 7 Priority.

frsm requirements,

The Contractor aba LI not manufacture items or acceptance by the Snvernment that incorporate a anown depar tore RFDs shalt be prepared using AMSAFI RD Form 527 or IVISRo-ANR unless the Government has approved a RED Or REV. check the Type I Nox in Form 530. HFV5 shall be prepared using ANSAIS-RD Form 528. If Cores 528 or 530 are used, the Contractor must with the Block S (Production Status) of the Form to clearly identity the affected parts or assemblies have not yet been manufactured proposed change incorporated.

The Contractor shall not submit items for acceptance by the Suvernment that ineinde a known depart are from the The Contractor shall check (ANSN(l-AMB Farm 530) or RFV IANSSI1-EU Form 528) the Type II Box in Block S (Production Status) of the Form 528 or Form 530 to clearly identify that the items have already hesn manufactured and are being submitted for acceptance as stated no the REV or RED. e. requirements, unless the Government has approved a RED
.

t.

Each ECP,

Contract Managoeenr Agency (0CMAI ReP/NFn/sFv proposal g.

RFO or RFV shall he accompanied by a written and signed evaluation prepared by the responsible Defense The DCMA written evaluation shall be considered part of the technical representative.

Classification of REDs/REVs. (1) Major REDs/REVs. REDs/REVs written against CIs shall be designated as major when the EF0/RFV consists
;

; of acceptance of an item having a nonconformance vu th contract or configuration documentation involving health; performance maintainability; effective use or operation; weight; appearance (whcn a factor) interchangeability; tel iahil ity; survivability; ahen there is a departure from a requirement classified as major in the contractual documentation. RFcs/EFVs written against CIa shall be designated as critical when the RFt1/RFV Critical RFDB/RFV5. (2) consists of acceptance of an item having a nonconformance with contract or configuration documentation involving safety or when there is a departure from a requirement classified an critical in the contractual documentation.

or

RPD5/sFVs written against CIs shalt be designated as minor when the EFO/EFV consists Munnr sFns/RFV5 (51 involve any of the of acceptance of an item having a nonconformance with contract or configuration documentation which does not feetors listed above in paragraphs gIll or g121, or when there is a departure from a requirement classified as minor in the

cenl.rael.,ial tionumentar ion.


h. Proposals shall include sufficient technical data to describe all changes from existing contract requirements.

1.

Proposals shall

include sufficient justification for making the change,

including a st.ntesest uf contract

Rcfcrcnce No. of Document Being Continued

Page

15

of

23

CONTINUATION SHEET
Name of Offeror or Contractor:
impact, PUDENIX PRODUCTS.

PIIN/SLIN
INC.

W581I05

II D

MODIAME)

if the change is not authorized.

j.

if the Government subsequently approves the proposal. k.

Proposals for ECPs shall set forth a not to exceed price and delivery adjustment acceptable to the Contractor If approved, the cquitahle increase shall not exceed thio amount. agreement

Times allowed for technical decisions for scs arid FF0/REV proposals will be worked out vie motual

between the Contractor and the Government. 1. (5CR). The Contractor shall submit. concorrent with the ECP, a separate ANSAM RD Form 531, Specification Change Notice

for each specification that would require revision if the ECP were approved. m. Proposals for VECPs shall set forth a not less than price and delivery adjustment acCeptable to the Contractor If approved, the savings shall not be less than thie amount. Engineering Release Record (ERR) to release now or revised

if the Government subsequently approves the proposal. n.

The Contractor shall otilite AMSAII-RO Von 526. for approval.

configuration documentation to the Government

The Contractor shall utilize AMSAN-RD Form 524, Notice of Revision (NOR) to describe the exact chanqe(sl to n. configuration documentation spocitind as a data requirement in the contract. The Contractor shall deocribe the change using sub sections entstled WAS to describe the torrent contractual technical requirement and IS to describe the proposed mew requirement. 3. Submittal.
.

The Contractor shall submit

tao

(2)

copies of each proposal to the responsible Admimnistiative Contracting Officer (8) working days atter receipt by the ACO. stating Any onrnsoLvod ditfnroncos between the ACO and the contractor

(ACO)

One

11)

copy of each proposal shall be returned to the Contractor within is in compliance with thie provision.

whether or not the proposal concerning ECPs,

VSCPs, Rn/c or RFOs will be oobmitted to the pco for resolution. Sobmirtals may be made by electronic means by scanning the appropriate completed forms into a computer or preparing the forms electronically. 4. Distribution. a. Electronic Distribution. The preferred method of distribution is thrnogh the (E-mail). tntornnt E mail System to the PEG. All forms the user

Microsoft Word is reqoired for use with the transmittal letter

Required forms will be attached to the E-mail.

by clicking on may bc obtained from the ARCUM Acquisition Center Website )https://wwwprnc.redsrone.army.mil/acquisition( In order to access and use the forms, The forms are in both Adobe Acrobat and Form Flow formats. Forme/checksimeets. most have the Adobe Acrobat or sent am an attachment. the PCO, instructions provided by the PCO. Form Flow software installed on their computer. in some cases,

Drawings may be scanned snto the computer and

because of size, drawings may have to be sent as hard copies or sent under special electrnnic Contractors who do not have access to the ANCOM Acquisition Center Website wili need to contact Office, or the Technical Data Management Division IANSF.O-AMR-SE-To)

the appropriate Project Office Con[iguraLioo Management

to have the forms sent to their taciliry. h. For each Class I or II scP, or each RFO/RFV that thc Nerd Copy Distribotion of Class I or II ECPs and SF0/Rn/s. in compliance with this provision, the Contractor shall submit the original plus five copies to the eco and one

ACO determines to hn

Upon receipt of any type of change proposal that is submitted to the PCO, the ACO shalt immediately submit OCMAs copy to the ACO. Assistance in preparing any of these proposals written evaluation pertaining to the proposed coginenring change action to the FCC. racy be obtained from the ACO or ANCOW Change Control Point at: Aviation and Missile Research, ATTN: AMSRD-AMN-EE-TD CM Al 35698-50011 256-876-1335 For each VEP that the ACO determines to be in compliance with this provision, Upon receipt of any VECP that is The Contractor shall
iii

Development,

and Engineering center

Redstone Arsenal,

Telephone: c.

Hard Copy Distribution of VEcPs.

the contractor shal I submit the original plus five copies to the pcn and one copy to the /1CC. submitted to the PCD, the ACO shall immediately submit DCs written evaluation to the Pco. copy of the VECP to the Value Engineering Program Manager obtained from the VEPH. Aviation and Missile Research, ATTN: A.MSWI) AWe GE-b-yE Al 356(16-boo 8163 256 876 Nmdstonn Arsenal, Telephone: Development, and F.ngincering Center )VEPM( whose address )s below.

also submit one

Assistance

prepasiog VECPs may be

Proposals may be prepared in a different format, submitted using a 1. Alternate Format, Submittal or Distribution Process. different submittal process or distributed in a different manner than spmcitind in paragraphs 2, 3 end 4 above, so long as the alternate apprrmaeh is in accordance with a covcrnmeni. apprmmved nonfiqorarion managerr.eor plan qovorocd by this contract or the ecr authorizes the alternate format, submittal, or distribution process.

CONTI 4UAT ION SI-I EET


Name of Offeror or Contractor:
epogpix PRODUCtS,

Reference No. of Document Being Continued


PIIN(SIIN W38RGZ 11-0-0005
INC.

Page

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MOD/AMD

6. Government_Accefl. Acceptance of a proposal by the Government shall be affected by the issuance of a chanee order or execution ot a supplemental agreement incorporatIng the proposal into the contract unless the PUG authorizes another method of acceptance. The Government will notity the Contractor in writing if a proposal as determined to be unacceptable.

(ltod of clause

Reference No. of Document Being Continued

Page

17

of

23

CONTINUATION SHEET
Name of Offeror or Contractor:
CONTRACT CrAPSES Regulatory Cite 1 2 3 4 S 52,204 30 52.212 4 252.232-7010 252.246-7003 52.212 I, PNOENIX PRODUCTS.

PIINISIIN
INC.

WS8RGZ-1l-D-000S

MOD/AMIJ

Title REPORTING EXRCUTIVN COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS CONTRACT TERMS AND CONDTTIONS--COMNERCIAL lEVIER ON CONTRACT PAYMENTS NOTiFICATION OF POTENTIAL RAPKrY TSSURS CONTRACT TERMS AND CONDITIONS REQUIRED TO INPLIC4RNT STATUTES OR EXECUTIVE ORDERS
-

Date JUL/solo JUN/2010 DEC/2506 JAN/lOU? JUI./3010

ITEMS

COMI4RRC I Al. ITEMS

(a)

by reference, (1)

The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract to implement provisions of law or Executive orders applicable to acquisitionS of corrmiorcial items; 52.222-50, Cow.bati.nq Trafficking in Persons (Aug 2007) nf S2.222-S0 (FE0 20091 1101 (g( 3553). (OCT 2004( (Pub. 1.. 308-77. 100-781 (22U.S.C. 7104(gH.

--Alternate 1 52.233-3, 52.233-4.

(22 U.S.C. (31

(2) (31

Protest After Award

(AUG 19961

U.R.C.

Applicable law for Breach ot Contract Claim

(hI The Contractor shall Comply with the PAR clauses in Lhis paragraph (b( that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions or law nr Executive orders applicable to acqussitions of commercial
i teas: _X_ 10 U.S.C. (11 52.253 6. Restrictions on Subcontractor Sales to tho Government (Sep 20061

with Alternate T

(Oct 18951 (41 U.S.C.

251g sun

2402). 5z.zo3-13, Contractor Code of Business Ethics and Conduct (Apr 2010( (Pub. L. 110-252, Title VT, Chapter 1 (41 U.S.C. 251

(2(

nute( (31 52.203-15, Whistleblower Protections under thc American Recovery and Reinvestment Act of 2009 (Applies to contracts funded by the American Rocovcry and Reinvestment Act of 2009.1 Reporting Executive Compensation and First-Thor Subcontract Awards (Jul 20101 (Pub.

(Jun 20101

(Section 1553 of

Pub.

L.

Ill 5). (1)

52.204 10,

1.

309 282(

131 U.S.C.

6101

note( (51 (6) 52.204-11, 52.219-3, 52.219-4. American Recovery and Rcinvnstment Act Notice of Total IltiNEune SeL-ASide Reporting Requirements 657a( (jul 2005) (it the offeror elects to (JUl 20101 (Pub. L. 111-51.

--

(Jan 19991 (IS U.S.C.

(7(

waive the preference, (81 (Reserved)

Notice of Price Hvaluation Preference tnr IwBEone Small Business toncez:zs it shall so indicatc in its nffcr( (15 U.S.C. 657a(

(91 Ii) 52.215-6. Nutice of Total Small Business Set Aside (June 20031

(15 U.S.C.

644(

(uI (iii)

Alternate I

(Oct 19951

of 52.219-6. of 52.219-6. (June 20031 lii, U.S.C. 644)

Alternate ff 52.219-7,

(Mar 20041 Notice of

(101 (H (1(1 (iii) (11)

Partial Small Business Set-Aside of 52.219-7. of 52.219-7.

Alternate 1

(Oct

I995(

Alternate 11 52.219-8.

(14cr 20041

Utilization of Small Business Concerns Small Susineus Subcontracting Plan (Oct 21011 of 52.2lS-9,

(Nay 20011

(lb U.S.C. 637

6(7(r)) 12( (dl (4(1.

and

(3(1.

(121 (1)

52.2lS-9,

(Jul 20101 (19 U.S.C.

(ii) Alternate 1

(iii( Aiternate II

(Oct 20011

ui 52.2199.

CONTINUATION SHEET
Name of Offeror or Contractor:
(iv) Alternate 52.219-34, 52.219-16, III

utd Reference No. of I)ocument Being Contin PuN/SuN


INC
-

Page as of

23

MSSRGZ-1l-U 0005

MOD/AMD

PHOENIX PRODUCTS

(Jul 2010)

of 02.219-9. (Dec 1996) (15 U.S.C. (JAN 1999) 637(a) (14)). (IS U.S.C. 631(d) (4) (51(1)). (Oct 2009) (10 U.S.C. 23231

(13) (14)

,im.ir.ations

on SubcorLtracting

ng Plan Liquidated Damages -Subcontracti

antaged Nosiness Concerns Adjustment for Small Disadv Notice of Price Evaluation in its otter) shall so indicate to waive the adjustment, it (if the ofteror elects

(15) (1)

52.219-23.

(ii) (16)

Alternate I 92.219-25,

(June 2093) Small

of 52.219-23. (Apr 2005) (Pub. t. 103-355,

Status and Reporting cipation Prograshisadvantaged Disadvantaged Business Parti

section 1302, (17)

and 10 U.S.C. 52.219 26.

2323) ntracting cipation Programlncentive Subco Disadvantaged Business Parti bet 2000) (Pub. L. 103-155. section

Small

7t02,

and 10 U.S.C. 118) (19)

2325). bled Veteran Owned Sash Notice of Total Norvice-U:aa Program Rorepreseotation Post Award Small Business Convict labor (Juno 2003) (5.0. laThS)
-

Fiueioe.ss Set-Aside (Apr 2009Hl5 U.S.C.

(May 2004) (35 U.S.C. 632(a) (2fl,

657

02.219-21, 02.219-28, 52.222-3. 52.222-10. 52.222-21. 52.222 26.

X _X _X_ _X X_

1201 (21) (22) (23) (24)

Authorities and Remedies QuId LahorCooperation with Facilities Prohibition of Segregated Equal Opportuoity (Mar 2097) (5.0. (Feb 1999L

(Jul 2010)

(5.0.

13126).

11246) Veterans of I.he Vietnam Era, and Other Eligible Veterans (Sep

52.222-35, 4212)

l Disabled Veterans, Equal Opportunity for Specia

2006) (38 U.S.C. S X_ (25) (26)

52.222-36, 52.222 37, 4212)

rs with Oisabilitiea Affirmative Action for Worke l Employment Reports on Specia Disabled Veterans,

(Jun 19991 (29 U.S.C. 793).


Veterans of the Vieto.1m Era, sod Other Rliq:ble Veterans (Sep

20061 (38 U.S.C. (27)

n of aephicable to the acquisitio (Eaecutive Urdet 12989). (Not bility Verification (Jan 2009) 52.222 54. Employment Sligi prescribed to 22.1803.) X_ items as other types of commercial the shelf items or certain uoumsezcially available off U.S.C. ted Items (May 2098) (42 Material Content for EPA-Designa Percentage of Recovered (28) (3) 52.223-9, Estimate of the-shelf items.) able off isition of commercially avail (Not applicable to the acqu 6962(c) (3) (A)(i.i)) available the acquisition of cosmercially H. (Not applicable to 52.223-9 (42 U.S.C. 6062)IH2HC (ii) Alternate I (May 2008) of
.
-

off the-shelf itess.) (29) 12.223-15. Consnming Prodnets Stingy lltfic)ency in Energy (Dee 2007) (42 U.S.C. 8259b). (DEC 2007) )E.D. 13423)

Personal Computer products Environmental Assessment of lESS 1680 Standard for the (30) (i( of 52.223 16. (ii) Alternate I (DEC 2007) ISa lad). Supplies (Feb 20091(42 U.S.C. can Act (31) 52.225-1, Buy Ameri 02.221-16,
--

(32) (i(

note,

19 U.S.C. (ii) (iii) (33) (34)

. 3301 41 U.S.C. ba-lCd, 19 U-S.C Israeli Trade Act (Jun 20091( Agreements 8). Buy American Act Free Trade 100 169. 109-283. and (10-13 , 108-286, 108-30), 109-53, note, Pub. L. 106 77, 108-78 2112 note, 19 U.S.C. 3800 S2.225-3, (Jan 2004) of 52.225 3. of 52.225-3. (Aug 2009) (19 U.S.C. 2501, Ct seq., it U.S.C. (S.o.s. 3301 note) proclamations, the and statutes administered by

Altornate 1

Alternate TI 52.225 5,

(Jan 2004)

Trade Agreements

n Purchases (Jun 2008) Restrictions on Certain Foreig _X_ of the Treasury) s tontrol of the Uepsttment Office of Foreign Ameet 52.225-13,
-

ued Reference No. of Document Being Contin

Pagc

is

of

23

CONTINUATION SHEET
Name of Offerer or Contractor:

P1IY)SUN
iNC
-

wsusaz-ii-o 0005

PROENIX PRODUCTS,

(35) (30) (37) (38)

52.226-4, 52.226-5, 52.232-29, 02.232-30,

ency Area Set Aside Notice of Disaster or Emerg

(Nov 2007)

(32 U.S.C.

5150). 0150) 2307(f)).

nncy Arcs cting Outside Disaster or F.merg Restrictions on Subcontra ses of Coss:trciai Teres for Financing of Purcha Commercial Installment Payments for Items items

(Nov 2007) (42 U.S.C.

(Feb 2002) (4) U.S.C. 255(1), 255(f), it U.S.C.

10 C.B.C. 2307(f)).

(Oct 2995) (42 U.S.C.

(39) (40) (41) (42)

52.232-33, 52.232-34, 52.232-36, 52.239-1,

Transfer Payment by Electronic Funds Transter Payment by F.tectronic Funds Payment by Third Party

--

ion Central Contractor Registrat Other Than Central 3332) 5520).

(Oct. 2003) (33 U.S.C.

3332). 3332).

Contractor Registration

(May 1999) (31 U.S.C.

FEB 2010) (31 U.S.C.

ards PrivaCy or Security Safegu

(Aug 3995) (5 U.S.C.

(43)11)

52.247-64,

s U.S.-Fiag Commercial Vessel Preference for Privately Owned

(Feb 2006) (46 U.S.C.

Appx 1241(b)

and 10 U.S.C.

2631) (ii) Alternate 1 (Apr 2003) of 52.247-64.

ing services, that the Contract (c), applicable to commercial clauses in this paragraph applicable shal] comply with the FAR of law or e.xecutivo orders ent prusisi000 )c) Thc ContraCtor ract by reference to imptem incorporated in this cont Officer has indicated as being rcial items: to acquisitions of comme (1) (2) 52.222-41, 52.222 42, 52.222-43. Service Contract Act of 1966, (Nov 2007) (41 U.S.C. 361, ci seq.( 206 and 41 U.S.C. 351, Ct seq.) (Sop

for Federal Tliros Statement of Equivalent Rates

(May 2989) (29 U.S.C. Price Adjustsicnt

and service Contract Act Fair tabor Standards Act seq.). 351. cc 3009) (26 U.S.C,20e and 41 U.S.C.

Contracts) (Multiple Year and Option

--

(3)

(4)

62.22244,

and Service Contract Act Fair Labor Standards Act

--

(rice Adjustment

(top 21(09) (29 U.S.C.

206 and 41 U.S.C.

351.

et seq.) (5) 32.222-51, nance. Act to Contracts fur Mainte ion of the Scrvicn Contract Exemption from Applicat U.S.C. 351. et seq.) Requirements (Nov 2007) (43 Calibration,

or Repair of

Certain Rquipseot (0)

52.222-53, 351,

ices- Requirements to Contracts to: Certain Serv of the Service Contract Act Exemption from Application 1)0-247).

(Feb 2009(

(41 U.S.C. (7) (8)

et seq.). ions. on to Nonprofit Organizat Promoting Excess Food Donati of $1 Coin Accepting and ((ispensing (Sep 2008) (31 U.S.C. (Mar 2009) (Pub. L.

52.226-6. 52.237 11,

5l12)pHl)).

contract s of this paragraph )d) if this comply with the provision ot Record. The Contractor shall clause at 52.215roller Ucceral Examination , and does sot eontais the (U) Compt n threshold or the simplified acquisitio sealed bid, is in excess was awarded using nther than tiation. Nego 2, Audit and Records to and Oeoeral, shall have access sentative of the Comptroller States, or an authorized repre roller Ucneral of the United this contract. (1) The Compt actions related to nent recnrds involving trans the Contractors directly perti right to examine any of for rials, and other evidence nable times the records, mate at its offices at all reaso in FAR tractor shall make available any shorter period specified (2) The Con ract or br final payment undr:r this cont duction, unl.ii 3 years after ract is completely or partially examination, audit, or repro this contract. It this cont r clauses of termination s Retention, of the othe after any resulting final Subpart 4.7, Contractor Record made available fur 3 years or relat(ng the work terminated sha)l be ement of claims arising under inated, the records xe(ating to term tion or the settl the disputes etause or to litiga s relating to appeals under finally resolved. settlement. Record als, litigation, or claims are avaj table ustil such appe to this contract sha(i be made regardless of type and practices, and other data, ents, accounting procedures in records inc(cde books, docum Contractur dues not eilintai5 tn-n! in this clause, that the (3) As Ctcats or sa?ntain any eccord nut require the Contractor to and regardless of iorm. This does

d Reference No. of Document Being Continue

Page

20

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23

CONTINUATION SHEET
NamcofOfferororCon(ractor pgoszqix
PRODUCTS.

PuN/SuN
NC.

WSSRGZ- 11-U 0005

NTODIAMD

ision of law. ness or pursuant to a prov the ordinary course of busi

the Contractor is not and (dl nt this clause, paragraphs (a), (b), (c( rwise irements of the douses in commercial items. Unless othe Notwithstandinq the requ h (e) (I) in a subcontract, for this paragrap clause, other than those in ired to flow down any FAR requ as required by the clause t of the flow down shall be indicated below, the eateo I (11 U.S.C. 252 1,. 110-252, Title VI. Chapter (cHiC
-

(ii note) I

92.203-13.

Ethics and Conduct Contractor Code of Business

(Apt 20101

(Pub.

otter is all oubcontracts that U.S.C. 637(d) (2) and (3)), Easiness Concerns (May 20041(15 s St50,500 ($1,000,000 62.229-8, Utilization of Small snaIl business concerns) exceed ct (except subcontracta to rtunities. If the subcontra cts Ihat offer subcontracting further subcontracting oppo 52.215-8 in lower tier subcontra subcontractor must include any public facility), (w for construction of (ii)
oppectuni ties. liii) (Reservedl

(Mar 2007) (SO. 11246) (iv) 52.222-26, Equal Opporr.untty ity for Special 52.222-55, Equal Opportun 2006) (OR U.S.C. 4212). (v) (vi) (vii) (viii) Act of 1965 52.222-is, jReserved( 52.222 41, Service Contract Act of (4t U.S.C. 25], et seq.) t965, (Nov 2007), the Service Contract subcontracts subject to flow down required for all Disabled Veterans, Era, Veterans of the Vietnam rans and Other Eligible Vete (Sep

rs with Disabilities Affirmative Action for Worke

(June 1956) (25 U.S.C.

793)

(ix)

52.222 50,

Persons Combating Trafficking in (Aug 200)) of 92.222-50

(FEB 2009(

(22 D.S.C.

7104(g)).

--Alternate I 52.222-1(1,

(22 U.S.C.

7104(q)) Calibration, or Repair of

(xl Certain (xi(

ACt to Contracts fur Maintenance, of the Service Contract Exemption from Application U.S.C. 351, et seq.) 2007) (42 Equipment--Requirements (Nov 52.222-53, 301, ci the Exemption from Application

uirements (Feb 2009) s for Certain Services--Req Service Contract Act to Contract

(41 U.S.C.

Ct seq.) tication EmpLoyment Eligibility Veri (Jan 2009). (Mar 2005) (Pub. I. 110-2421
-

(xii) 52.222-54, 52.226-6,

. to Nonprofit Organizations Promoting Rxcess Food Donation (xiii) 0. h (n) of FAR clause 52.226 accordance with paragrap Vessels ned U.S. Flag Commercial preference for Privately-Ow (xiv) h (d) of EAR clause 52.247-64. accordance with paragrap F)nw down required in 52.247-64, )2( necessary to satisfy While not required,

Flow down required in

) (Feb 2006) (46 U.S.C. Appx 1241(b

ash 10 U.S.C.

26.41).

rcial de in its subcontracts for comme the contrsctur may inclu s. its contractual obligation (End of Clause)

tional clauses tens a minimal number of addi

ocr/loss 6 52.216

18

CROSSING

task orders by the issuance of delivety orders or contract shall be ordered by days after to be furnished under this Any supplies and services of contract award through 1.826 be issued from date the Schedule. Such orders may or activities designated in tndividualm (a) contract award. contract. terms and conditions uf this orders are sabject to the (b) All delivery ordors or task control. ract, shall r and this contract, the cont de( ivery order or task orde In the event of conflict between a

CONTiNUATION SHEET
Name of Offeror or Contractor:

Reference No. of Document Being Continued


PHN/SIJN
INC.
W08Ji0Z-l1-D-1i005

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21

of

23

MOD/AMD

PNOKNIX PROrJUCTS.

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

(End of Clause)

7
(a)

52.216-19

OItGNR LIMITATIONS

OCT/t995
in an amount ot less than lS,thc t. those supplies or services under the contrac

t s supplies or services covered by this contrac Minimum order, When the Government require nor is the Contractor obligated to furnish

Government is not obligated to purchase,

not ob)iga).ed to honor (b( Maximum order. The Contractor is


of 91; (1) Any order for a single item in excess

--

in excess (2) Any order for a combination of itees


of 91; or together call mr quanrities exceeding the limitation in

g office within 30 days that A series of orders from the same orderin subparagraph )b) (1) or (2) of this section. (3)

21 of the Federal Acquisition ns the Requiresents clause at subsection 02.216 If this is a requirements contract)i.e. .includ in Regulation )FAR),the Government exceeds the maximum-order limitations )c)
that requirement one rccniirement from the Contractor if is not required to order a part of any section, paragraph (ii) ot this

s from another source. may acquire the supplies or service

ions any order exceeding the maximum order limitat )e) of this sectioo, the Contractor shall honor )d) Notwithstanding paragraphs (0) and with written notice ordering office within -5- days after issuance, orders) is returned to the in paragraph (b), unless that order (or s. Upon receiving this ouLicn, the Government the item (or items) called for and the reason stating the Contractors intent not to ship

(Rod of Ctause)

52.216-22

TNGE5iNTTE QUANTITY

ocr/lees

t for the supplies or a) This is an indefinite-quantity contrac stated,in the Schedule. services specif)ed,and effective for the period the Schedule res of supplies and services specified In The quaotit this contract. are estimates only sod are not purchased by

ng clause. The Contractor shall issued in accordance with the Orderi d, the supplies or furnish to the Government, when and if ordere and ineludsog the quantity services specified in the Schedule up to The Government shall dosignatcd in the Schedule as the maxisum. or services designated in order at least the quantity of supplies the Schedule as the minimum.

only as authorized by orders )h) Delivery or performance shall be made

ies in the Order l.imitat inns )c) cept for any limitations on quantit limit on the number of orders clause or in the Schedule, there is no orders requiring delivery that may be issued. The Coverossnt may issue tions or performancn at multiple locations. destina to multiple of this contract Any order issued during the effective period Contractor ted within that period shall be completed by the asd not comple in the order. The contract shall govern the within the time specified Id) obligations wit) respect, to Cnniracters and Goveruiseorn rights and ted during same extent as if the nrder were comple that order to the

Reference No. of Document Being Continued

Pagc

22

of

23

CONTINUATION SHEET
Name of Offerer or Contractor:
PHOENiX PRODUCTS,

fiN/SuN
INC.

WSSRGZ-l1-D 0005

MODIAMD

provided,r.hat the Contractor shall the contracts effective period; t after any deliveries under this contrac not be required to make before the last day of the last delivery of oil orOers issued on or ordering period. (End of Clause)

252.232-7001

10 IMPt,RMENT STATUTES OR CONTRACT TEENS AND cONDITIONS REQUIRED ACQUISiTIONS OF COMMERCiAl. EXECUTiVE ORDERS APPLTCABLE TO DEFENSE ITEMS

JUNJ2O1S

ed in FAR) clause which, if checked, is includ tion the following Federal Acquisition Regula The Contractor agrees to comply with nents. acquisitions at commercial items or compo ent a provision of law applicable to thia contract by relorence to implem (a) _X_ 02.253-3, )b) Gratuities (APR 1984) (10 U.S.C. 22031.

ment clauses which, if on the following list of Defense FAR Supple with any clause that is checked of The Contractor agrees to comply rvc orders applicable to -acquisitions implement provisions of law or Exccut t by reference to checked, is included io this contrac cosysercial items or components. (1) _X 12) (3) U.S.C. II) U.S.C. _X 252203 7300. 252.205-7000, 202.219 7001. of Former DoD Officials Requirements Relating to Compensation Agreement molders Provision of Information to Cooperative small, small Disadvantaged and Women-Owned Small (JAN 2003) (Section

eei
-

of Pub.

L.

l10-i81).

)OEC 1991)

(35 U.S.C.

24161

_x_
637).

Business Subcontractinq Plan

(hoD Contracts)

(APR 2007)

115

262.210-7004,

small.

Small Business Subcontracting Plan Small Disadvantaged and Women Owned

(Test Program)

(AUG 2506)

(15

037 note) N 252.225-7001. 252.220-7008, 252.225-7009. nts Program Buy American Act and ealance of Payme Metals Restriction on Acquisition of Specialty (JAN 2009) 141 U.S.C. i0.j-lCd, 5.0. 10582).

15)
(0) (7) (81 (9) (10)

(JUL 2009)

)iO U.S.C.

2533h1 (JUt 2009) (30 U.S.C. 2533b).

Arr.icles Containing specialty Metals Restriction on Acquisition of Certain Commodities Preference for Certain Domestic (Jun 2010) (10 U.S.C. (JUN 2005) 2533a). 110 U.S.C.

,_252.225-7032, 252.220-7015.

or Measuring Tools Restriction on Acquisition of limed

2533a)

and Roller Bearings Restriction on Acquisition of Bail ion in subsequent hoD appropriations acts) same restrict _X 252.225-7016.
-

(MAR 2006)

and the (Seernon 8565 of Public law 107 117

111) )i( (ii) (12) 13) (14) Ii) U.S.C.

252.220-702]. Alternate i 252.225-7027, 252.225-7028.

Trade Agreements

(NOV 2009)

(19 U.S.C.

2501-2518 and 19 U.S.C .3301 note).

(SEP 2008) n Military Sales Restriction on Contingent Fees for Foreig of Foreign Governments Exclusionary Policres and practices (APR 2003) lAPS 7.003) 122 U.S.C. (22 U.S.C. 2779) 2760). (43 U.S.C. ISa-lOd and 19

252.225-7068,

Ralance of Payments Program Buy American Act--Free Trade Agreements-

(JUL 2U09)

3301 note) Alternate 1 252.225-7036. 252.228-7001, (JUL 2009) of 252.225 7036. areakeis (JUN 2805) (10 U.S.C. 2534 (aH3)). Business

(ii) (15) (18) Concerns 117)

Restriction on Acquisition ot Air Circuit lhtilizatinn of

)SSP 2004)

(Section 8022

of

mic Enterprises, and Native Hawaiian Small Indian Organizations, indian-Owned Econo s in subsequent DoU appropriations acts). Public Law 107 -248 -and similar section (hems (NOV 1995) (30 U.S.C. 2320)

_X

252.227-7030,

Technical Data -Commercial

CONTINUATION SHEET
Name of Offeror or Contractor:
(18) X X 252.227-7037. 252.232-7003, 202.237-7019,

Reference No. of Document Being Continued (uN/SuN


iNC.

Page

23

of

2)

W58RG2-1lD-0005

MOfl/AMD

PHOENIX PRODUCTS,

gs on Technical Data Validation of Restrictivo Markin F.lectronic Submission of

(sEP 1999)

(10 U.S.C. (MAR 2008)

2321). (10

Reports PaymenL Requcats and Receiving

u.s.c.

2227).

(19) (20) (2)) (22)

Interacting with Detainees Training for Contractor Personnel Requests for Equitable Adjustment (MAR 1998) (10 U.S.C.

(SEP 2006)

9) (Section 1092 of Public law 108-37

2420). (JUL 2009) (Section 884 or Public

X_ 252.243 7002, 252.247-7003,

Cost Bearer Fuel Surcharge Adjustment to the Pass-Through of Motor Carrier

Law 110 417) (23Hi) (ii) a 252.247-7023. Alternate J Traosportar.ion of


Supplies

by Sea

(MAY 2002)

(10 U.s.c.

2631)

(MAR 2000)

of 252.247-7023. of 252.247-7023. of 252.247-7023, (MM 2000) (30 U.S.C. 2631).

(iii) (iv) (24)

Alternate IT Alternate III

(MAR 2000) (MAY 2002)

252.247-7024,

of Supplies by Sea Notification of Transportation

ive to implement Statutes or Execut ct Terms and Ccnditioos Required in paragraph (a) ot the Contra of the fol )nwing clauses, if In addition to the clauses listed terms (c) the contractor shall include the of this contract (FAR 02.212-5), Orders- Commercial Items clause under this contract.: rcial cnmponcnrs, awarded at any tier for commercial items or comme applicable, in subcnntracts 2092 of Public Law 109 375). Detainees (SEP 2006) (Section tor Personnel Interacting with )1( 252.237 7019, Training for contrac (Section 884 of public Law 110(jut, 2009) Adjustment to the Coot Nearer of Motor carrier Foe) Surchargc (2) 202.247-7003. Pass-Through 4)7). 252.247-702), 292.247 7024, Transportation of Supplies by Sea (MM 2002) (10 U.S.C. 2631) (10 U.S.C. 260))

(3) (4)

of Sopplies by Sea Notitication of Transportation (Rod of clause)

(MAR 2000)

ID Code
AMENDMENT OF SOLICTTATIONIMODTFICATION OF CONTRACT I

Page

tO!

Firm-Fixed- Price

2. Amendment/Modification No.
P00001

3. Effective Date

4. Requisition/Purchase Req Nrj.


SF.E SCERDULE

5. lroject No. (If applicable)

_clj/

Pb /(
wssmcz

6. Issued By
US ARMY CONTRACTING COMMAND CCAN-AL-A HAZEL ERVIN 1256)842-6220 ANCOM CONTRACTING CENTER REDSTONE ARSENAL AL 35898-5280 HAZEL.ERVIN@US.ALKY.MIL

Code

Administered By (If other than Item 6)


DCMF. DAYTON AREA C. BUiLDING 30 OH 45433-5302 1725 VAN PATTON DPTVE WRIGHT-PATTERSON F-SB,

Code

5360SF.

EMAIL:

SCD

PP.5

NONE

ADP PT

ttQOlS/

8. Name And Addrcss Of Contractor (No., Street, City. County, Stale and Zip Code)
PHOENIX PRODUCTS. 106 BETH FORD RD MCKEE, KY 40447-9770 INC.

9A. Amendment Of Solicitation No.

98. Dated (Iwc item 11) lOP.. Modification Of Contract/Order No.


WSIRGF-11-D-0005

TYPE BUSINESS: Other Small Code 04206

BuBinesB Per6orming in

U.S.

108. Dated (See Item 13)


2O1ONGVOS

Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS The above numbered solicitation is amended as set forth in item 14. The hour and date
specified

for receIpt of Offers

j not extended. s extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in (he solicitation or as amended by one of the following methods: copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the (a) By completing items Sand 15, and returning offer submitted; or (c) By separate letter or telegram wisich includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or 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) NO CHANGE TO OBLIGATiON DATA

Li

Li

KIND MOD CoDE:

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS It Modifies The Contract/Order No. As Described In item 14.

Li
j

The Changes Set Forth In Item 14 Are Made In A. This Change Order is boned Pursuant To: The Contract/Order No. In Item lIlA. B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data. etc.) Set Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

fl Li

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of: D. Other (Specify type of modification and authority)

copies to the Issuing Office. is required to sign this documenl and return is nut. Contractor E. IMPORTANT: 14. Description Of AinendmentfModlflcation (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
SEE SECOND PAGE FOR DESCRIPTION

LJ

Li

Contract Expiration Date:

20150EC35

Except as provided herein, all terms and conditions of the document referenced in item DA or lilA. as heretofore changed. remains unchanged nd in full force and effect. 16A. Name And Title Of Contracting Officer (Hype or print) ISA. Name And Title Of Signer (Type or print)
CARRY L BILLER c,ARRYBILLSRRUSARMY.NLL )2561 955-9223

15B. Contraclor/Offeror

15C. Date Signed

16B. United State; Of America


By

bC. Date Signed


-

(Signature of person authorized to sign) NSN 7540-01-152-8070 PREVIOUS EDITIONS UNUSABLE

30-105-02

2 m (if I 7-c ) I (Signattf Contracting Officer) STANDARD FORM 30 (REV. 10-83) Prescribed by GSA FAR (48 CFR) 53.243

1 6j1

CONTINUATION SHEET
Name of Offeror or Contractor:
SECTION A
-

Reference No. of Document Being Continued


PHN/SI)N
INC. W56R021l-D-0005

f
P00001

Page

of z

MOD/AMD

PHOENIX PRODUCTS

SUPPLEMENTAL INFORMATION

P00001 ES TO THE PURPOSE OP THIS MODIFICAT1ON OFFICE CALLED OUT CHANGE THE CONTRACT ADMINISTRATION AS FOLLOWS: BLOCK 16 OP THE BASIC CONTRACT PROM DORA RAYTHEON TUCSON TO UCMA DAYTON
-

tN

CAGE CODE 52102A

CAGE CODE 53606A

2.

S REMAIN UNCHANGED ALL TIlE OTHER TERMS AND CONDITION

END OF NARRATrVE A0002

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OlTeror To Complete Block 12, 17, 23, 24, & 30 2. Contract No. 3. Award/Effective Date 4. Order Number WS5ROZ-11-D-0005 0052 2cj 4uJ Q 7. For Solicitation A. Name Information Call: SmaRT. ERVIN
9. Issued By
US ARMY CONTRACTING COMMAND CCAM-AL-A ANCOTI CONTRACTING CENTER REDSTONE ARSENAL AL 358s55250

1. Requisition Number
SEE SCStEDULR

lage

Of

5. Solicitation Number
B. Telephone Number (No Collect Calls)
(256)842 6220

6. Solicitation Issue Date


8. Offer Due Date/Local Time

Code

W5BRGZ

10. This Acquisition Is Small Business

Unrestricted

OR

[J Set Aside:
8(A)

5. For

Emerging Small Business

l-lubzone Small Business

[1 See Schedule
e-mail:
WEAPON SYSTEM: UN 413 AIRFRAME 5SAZELSRVINCUSARSTYMZL

Service-Disabled Veteran-Owned Small Business NAIC5: 336413 Size Standard: 11. Delivery For FOB Destination Unless Block Is Marked 12. Discount Terms

13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) Code
N562RN

IS. DellverTn
EU WOMC ARMY GENERAL SUPPLY CENTRAL RECIEVINO 10TH STREET AND K AVENUE

14. Method Of Solicitation 16. Administered By


OCT48. DAYTDN AREA C, BUILDING 30 1725 VAN PATTON DRIVE WRrowr PATTERSON AFN.

RFQ

El

IFB

El

13b. Rating fOul

RIP Code

S3iOSA

RED RIVER ARMY OEPOT.TX,75507-5000

OIl 45433-5302 NONE

hone No. 17. Contractor/Offeror

Code

04206

Facility

SO): A PAS: IRa. Payment Will Be Made By


-

Code

NQ0337

PHDENIX PRODuCTS, INC. 106 SETh FORD RD NC REE, KY 40447-9770

DEAN COLUMBUS CENTER NORTH ENTITLEMENT DPERATTONS P.O BOX 192266 COLUMBUS, OH 4321E-2266

TelephoneNo.

(606)965-3333

U 17b. Check If Remittance is Different And Put Such


Address In Offer 19. Item No.

iSh. Submit Invoices To Address Shown In Block ISa Unless Block Below Is Checked See Addendum 20. 21. 22. 23. 24. Schedule Of Supplies/Services Quantity I Unit Price Amount

LI

SEE SCItNOUTE

(Use Reverse and/or Attach Additional Sheets As Necessary) 25. Accounting And Appropriation Data
SEE CONTRACT ADMINISTRATION DATA

26. Total Award Amount (For Govt. Use Only)


$1,304,920.00

Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified. 305. Signasure Of Offeror/Cuntractor

El W 27b.Contraet/Purchaae Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda El 28. Contractor Is Required [u Sign This Document And Retnrn El 29. Award Of Contract: Ref.

27a.Soticitation Incorporates By Reference FAR 52.2 12-I, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda

El Are El Are Not Attached. El Are Are Not Attached.

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

31b. Name Of Contracting Officer (Type Or Print)


DANNY I BILLER GARKY5ILT.KNEUS.ARNY.MIL 1250) 9t5-9253

tOc
31 c. Date Signed

-fl,it%

(J4oY

Previous Edition Is Not

Standard Form 1449 (Rev. 3/2005) Prescribed By GSA-FAR (48 CFR) 53.2 12

CONTINUATION SHEET
NameofOfferororContractor:
SUPPLEMENTAL INFORMATION PHOENIX PRODUCTS,

Reference No. of Document Being Continued PuN/SuN


INC. W5BRGE 11-D-0005/0002

Page

of s

MOD/AMD

TIlTS DE1SIVERY ORDER IS ISSUED IN ACCORDANCE WITN(TAW)TRRMR AND CONDITIONS OF THEE BASIC CONTRACT W5SRGZ-i1-D-0005 FOR THE GOVERNMENTS MAXIMUM QUANTiTY. A-i. A-2. UPON ISSUANCE OF ORDER 00(12TH ORDERING PERIOD ONE. WITH THE AWARD OF THIS ORDER FOR 76 RACH,TUERE ARE NO UNITS REMAINING ON TilE CONTRACT. A-3. ACCELERATED DELIVERY IS AUTHORIZED AT NO ADDTTIONAL COST TO THE GOVERNMENT.

END OF NRRRATTVR A000i

CONTINUATION SHEET
Name of Offeror or Contractor:
PHOENIx PRODUCTS

Reference No. of Document Being Continued PuN/SuN


INC. W58RGZ-11-D-0005/0052

j
I

Page

of 5

MOD/AM))

ITEM NO

SUPPLIES/SERVICES
SUPPLIES OR SERVICES AND PRICES/COSTS

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0002

NSN: P501:

1660-01-558-9747 04206 DP4M-5

PART NE:

SECURITY CLASS: Uncla5iiified

0002AA

PRODUCTION QUANTITY YKAR TWO

76

17,110.00000

$i,304920.00

NOUN:

PAN,DRIP LRON AND: 02 ACRE: AR

PRON: PJCIFO421AX 11115 CD, S11251100000

Decrspton/Specs. /WOIk TOP DRAWING NE: DP4M-5

Statement

Packaging arid Marking PACKAGING? PACKING/SPRCIFICATIONS MIL-STD-129 MARKING SNAIL APPLY UNIT PACK: 001 INTERMEDIATE PACK: Military 000 lEVEL PRESERVATION, LEVEL PACKING: A

PREEREVATION AWE) PACKING REQUIREMENTS CONTAINED tN MIL-STD-2073-1 SHALL APPLY

(P.nd of narrative D001

Inspection and Acceptance INSPECTION, Origin AcCEPTANCE. Dign

Deliveries or Performance DOC REL CD 001 DEL RED CD 001 MILETRIP W5BNOZI12RREO1 SUPPL AllOW NS62RM 76 SIC CD 1 DEL PATE 0S-MAV-2012 MARK FOR TP CD 2

QUANTITY

FOIl POINT: SHIP TO: (W562RM)

Destination

SU WONC ARMY GENERAL SUPPLY CENTRAL RECIEVING 10Th STREET AND K AVENIJE NEIl RIVER ARMY DEPOt,TX,75501-5000 CONTPAGTLDELTVERY ORDER MIMAER WSERGE-l1-D-0005/0002

CONTINUATION SHEET
N2me of Offeror or Contractor: ITEM NO
PHOENTX PRODUCTS.

Reference No. of Document Being Continued PuN/SUN


INC. W5RGZ t-D-OOc5/OOo2

of s

MODIAMD

I
UNIT PRICE
AMOUN1

SUPPLIES/SERVICES

QUANTITY

UNIT

SECOND ORDERTNG PREIOIJ t)ELIVERIES SKP.LL COMNCS 275 DAYS IWIRR THE DATE OF DELIVERY ORDER AWARD AT A RATE OF 7 UNITS PER MONTH UNTIL SHIPPED COMPLETE SHIPPING INSTRUCTiONS SRAT,L BE PROVTDED 30 DAYS PRIOR 10 FIRST SCNEDULED DEL,IVERY

End of norrative FoOl)

Reference No. of Document Being Continued

Page

of s

CONTINUATION SHEET
Name of Offeror or Contractor;
CONTRACT ADMINISTRATION DATA PHOENIX PRODUCTS

PIINISHN
INC
-

W5BEGZ-11-D--0055/0002

MODIAMI)

P11094/ LINE ITEM 0002AA APIS CD! MIPR AJC1F042IAX 5142511000 00 TOTAL STAT 2 JO NO ACRN AR OBLIGATED AMOUNT

1,304.920.00

1,304,921L00

OBLIGATED ACRN PA ACCOUNTINC CLASSIFICATION 97 X4930AC9C 6X 26KB 523204 145894011 TOTAl.


$_

AMOUNT 1,304,920.00 1.304.920.00

LINE ITEM 0002AA ACRN AA EDT/EElS ACCOUNTING CLASSTFICATIOB 97 010X4930AC9C 523204 6310000SM29110000026K5 523204 145619011

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT


2. Annthnent!Modif.cation N.
Q3

1. (UOII1ILI ID Code Pzrln-FKeu-PzILu

Page

O1

3. IlTeetive Date

4. Requisition/Purchase Req o.

5. Project No. (If applicable)

c/!A44
Code

/4

6. Issued By
US ARMY CQNTIIAC1INC CflPNANI) CCAM-AI.-A hAZEL ERVIN (256)042 6220 35898 1,280 ANC(X.1 CUNTRACTINC CENTRE REDUTONE ARSENAL AL MEAPON SYSTEM: EMATI: [iN-SO ATRERAME

WOSRGZ

s Administered By (If other than 10cm 6)


DCMA DAYTON ARKA C, 1411T1,00NG 30 Gil 45433 13D2 1720 VAN PATTON DRIVE WRTGHT-PATTEPDON AFB.

Code

53605A

NAE.F.t,F.EVTNN(l5ARNY.MT1.

5(I)

PAN

NONE

AIJI P1

11Q0337

8. Name And Address Of Contractor (No.. Street, City, County. State and Zip Code)
PI4OKRTX PROIJIICTS, 106 BETH FORD RI) MCKEE. KY 40447-9770 TNC

9A. Amendment Of Solicitation No.

98. Dated (See lIens 11) IdA. Mndltkation 0fC:ontrict/0rdvr No.


W58RGZ I I LI 0005/ 0001

TYPE BUSINESS: OLI:or Basal I

HusincEn Perlorining its U.S.

lOB. Dated (Scsi Item 13)

Code

042C0

Each

Code

2O1ONUVQ5

II. THIS IIEM ONLY AIPLIES 10 AMENDMENTS OF SOlICITATIONS

or as by one of thc following methodsi Offers must acknowledge receipt of this amendment prior to the hour and date specified copies of the amendments: (Ii) By acknowledging receipt olthis amendment on each copy of the (a) By completing items ft and IS, and returning offer submiHed or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILIJRE OF YOUR ACKNOwI,KIx;MKNT TO 1W RECEIVED ATTI1F PI,ACE nEsI(;NATEI) FOR TIlE RECEIPl OF OFFERS PRIOR 10 IHE HOUR AND DATE SPFCIFIEI) MAY RESULI IN RE.IECIION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change maybe made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this aniendinent. and is reccived prior to the opening hour and date specified. 12. Accounting And Appropriation Data (If required)
NO CHANGE TO O[3LIGATION DATA

L The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of OtTers []is extended. [1 is nut extended. in the solicitation amended

KIND 1400 CODE,

13. TillS ITEM ONLY APPLIES TO MOI)IFICATIONS OF CON[RACISIORI)ERS II Modifies The Contract/Order No. As Described In Iteni 14. The Changes Set Forth In Item 14 Are Made In

U D fl []

A. [his Change Order is Issued Pursuant To: The Contract/Order No. In ltcm IdA.

R. The Above Numbered ContraetlOrder Is Modified To Reflect The Administrative (liangcs (such as changes in paying office, appropriation thilo, etc.) Set Forth In hem 14, Pursuant lu 11w Authority oFFAR 43.1113(b). C. This Supplemental Agreement Is Entered Into Pursuant lii Authority Of: D. Other (Specify type of nasdification and authority)

E. IMPORIANI:

copies to the Issuing 0111cc. is not, is required to sign this document and return Contractor 14. IJeseription Of AnsendmentiModifieatisin (Organized by U(F section headings, including solieitationieontraet suhjccl matter where feasihic.)
SEE SECOND PAGE FOR DESCRIPTION

Except as provided herein, all terms and conditions of the document referenced in item 9A or IdA, as heretofore changed, remains unchanged and in full force and effect. 16A. Name And Title Of Contracting Officer (Type or print) ISA. Name And Title Of Signer (Type or print)
CARRY L BILLER GARRYBILLERUL;.ARMY.MIL (256)355 9283

ISB. Contractor/Offcror

1Sf. Date Signed

168. United Slates OlAmerica

16C. Pale Signed

By
(Signature of person authorized to sign) NSN 7540-01-I 52-8070 PREVIOUS FI)ITIONS UNUSABLE 311- I 115-1)2

SignaI of Contracting Officer) STANDARI) FORM 311 (REV. I0-N3) Prescribed by GSA [AR (48 CFR) 53.243

.2 ii ,t4i

Reference No. of I)ocumcni Reing Continued

Pagc
01

Ut?

CONTINtJATION SHF1T
Name of OfTeror or Contractor:
SICI I ON A SII1II,F2.IRNTAT pitoooix

PuN/SuN

wgRGZ-11-D-ooo5Jooo1

WOD/AMD

uouucrs,

NC.

TNFORMATION

1.

THE PURPOSE OF TillS MOD1ICAT10N P00001 OUT IN 1ILOCK FROM

IS TO

CI-1ANOP. THF. CONTRACT ADMINISTRATION OFFICE CALLED II OP THE CONTRACT ORDER NUMBER 0001 AS L0LLOER CAC,I COLIN 02102A

DUMA RAYThEoN lUCRON LOULRVtI.I1 INAM 12.0 IIOCIIESjE33 DI?lVI LOUiSVILLE, IcY 10214

2002

TO

DCIIA DAYTON AHEA C,

CAC,I-: COiN N360A

141)lI,DING 30 011 45433 5302

1725 VAN PATTON DRIVE WRIGIIT-PATTERSON AFO.

2.

ALL TIlE OTHER TERMS AND CONDLTIONS REMAIN UNCHANCNI).

ENI) UI- NAOMATIVE A0002

SO[ICITATIONICONTRACT/OROER FOR COMMERCiAL ITEMS

I.

Requisition Number

J Page I

Offeror To Complete 2. Contract No.


WStRSS-11-D-0005

Block 12.

17.

23.

24. & 311 4. Order Number


0001

ERR SCHEDULE

3. Aisard/Effective Date A- Name


HASEL ERVIN

5. Solicitation Number

T 6, Solicitation Issue Date

j
(256)542-6220

7. For Solicitation lnformatiunCall: 9. Issued By

B. Telephone Number (No Collect Calls) f 8. Offer Out Date/Local Time Code
WSBRGZ

10. This Acquisition Is


Small Business

Unrestricted

OR 11(A)

Sd Aside:

For

US ARMY CONTRACTING 1 5550 CCAS4 AT. A AT400M CONTRACTING CENTER SPOSTUNE ARSENAL AL 35t9t 5280

Emerging Small Business

Hubsone Small Business

NAICS: 336413 Size Standard: fl Service-Disabiod Veteran-Owned Small Business II. l)elivery For FOB Destiaation Unless Block Is Marked 12. Discount Ttnns
J See Schedule

e-mail:

WEAPON SYSTEM: UN-Ct ATRFNAME FtAZEL.ERVINisUS.AEHY.NTI,

H 13a. Ihis Contract Is A Rated Order Under DPAS (15 CFR 700)

13b. Rating DUAl

15. Deliver To
Dt.A DISTRIBUTION RED RIVER RECErVTNG RAtIO 409 1OTN STRP.R1 AND K AVENUE TEXARKANA,TX. 75507-5000

Code

5W3227

14. Method t)f Solicitation 16. Administered By


DCF4A RAYTHEON TUCNUN, LOUISVILLE TRAM 120 ROC5IRSTRR DRTVE LGUIRVTLT.R KY

H RFQ

IFB

RH Code
(
S2102A

10214-2552 NONE

Telchuae No. 17. Contractor/Offeror

Code

04206

Facility

SCU: a PAS: ISa. Payment Will Be Made By


-

Code

RUSt 17

PHOENIX PRODUCTS, INC. I 06 BETH FORD RD MCKEE, KY 40447-9770

1505 COLUMBUS CENTER NORrIS ENTITLEMENT OPERATIONS P.O. BOX 182266 43215-2256 COLUMBUS. Ott

TelephoneNo.

(600)805

3)33 l8h. Submit Invoices lu Address Shown In Block ISa Unless Block Below Is Checked Q See Addendum 20. 21. 22. 23. 24. Schedule Of Supplies/Sen-ices Unit Price Quantity Unit Amount

U 17b. Cheek If Rensittance Is Different And Put Such


Address In Offer 19. 11cm No.

SEE SCHEDULE

(Use Reverse and/or Attach Additional Sheets As Necessary) 25. Accounting And Appropriation l)ata ACEN: AR 97 X453OACIC OX 26FR 523204 ESRNOZ

26. Total Award Amount (For Govt. Use Only)


$287,580.00

H 27a.Solicilalion Incorporates By Reference FAR 52.212-1. 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda H 27b.ContnctlPurchase Order Incorporates By Reference FAR 52.212-4. FAR 52:2 12-5 Is Attached. Addenda

H Are H Are Nol Attached. H Are H Are Not Attached.

28. Contractor Is Required To Sign This Document And Return Oiler H 29. Award Of Contract: Ref. Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Dated Your Offer On Solicitation (Block 5). Including Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Any Additions Or Changes Which Are Set Forth Herein. Is Accepted As Terms And Conditions Specified. To Items: 30a. Signature Of Offeror/Contraetor 31a. United States Of America (Signature Of Contracting GOiter)

30h. Name And file Of Signer (Type Or Print)

30e. Dale Signed

31 b. Name Of Contracting Officer (Type Or Print)


OAHHY L DI1LER GARRY.DILLRRNTTR.AHMY.MLL )2s6( 955-9267

3k. Dale Signed

Authorized For Local Reproduction Previous EdItion Is Not Usable

Standard Form 1449 (Rev. 3/2005) Prescribed By USA-FAR (48 CFR)53.212

Reference No. of Document Being Continued

CONTINUATION SHEET
Name of Offerur or
Contractor: PHOENIX PRODUCTS,

PIINISIIN
INC.

MRRNCZ II

0 0005/0001

MOD/AMD

Page

of

SUPPLEMENTAL T NPORMATION

THIS ORDER, 15 PLACED LN ACCORDANCE WITH 00005.

(rAW)

TERMS AND CONDITIONS (1010) CONTRACT

OF THE INDEFINITE DELL VERY/IRUEFINITE QUANTITY RSBRCZ 11

FIRST ARTICLE TEST IS NOT REQUIRED. THIS IS NOT A FLIGHT SAFETY/CRITICAL SAFETY PART. SliER AND TAMF4S A HOT REQUIRED. THIS REQUIREMENT CONTAINS NO PRECIOUS METALS. ACCELERATED DELIVERY IS A(YrHOR TEED AT RD ADDITIONAL COST 3D THE GOVERNMENT. UPON ISSUANCE OF ORIIER 0001 lUll) ORDERING MAJCIMJM ONLI VERY ORDER 0001 ENMAISINCI ONUENING ()TY ONLY 70 QUANTITY REMAIN AVAILAHIR FOR ORDERING AGAINST THE lUll) MAXIMUM OF 91 AS FOLLOWS, 91 15 711 2015.

TUE IDIQ EXPIRATION DATE TR DECEMEER 30,

END OF NARRATIVE A0001

Refcrcncc No. of Document Being Continued CONTINUATION SHEET Name of OfTeror or Contractor: ITEM NO
PHOENIX tooucrs,

Page

of 4

PIIN/SITN
INC.

WSR1OGZ-11-D 0000J0001

MOD/AMD UMT

I
UNIT IRICE AMOUNT

SUPPLIES/SERViCES
SUPPLIES OH SFRVTCKS ANU PRICNSICGSTS

QUANTITY

0001

NSN: P0CM:

1600-01-S,U-8747 042CR UnclaeMtied

PART NR: OP4M-S SECInOITY CLASS.

0001P,A

PROL)UCTICN QUANTITY YEAR ONE

15

HA

17178.00000

257.5S0.00

NOUN: PEON:

PAN,DSIP A)0F0557AX PEON AMH 03 ACRN: AA

ANN CD: 5142131100000

Packaginq and Marking PACKAG 7 MO! rACIaNG/SPECIFIcATIONS: Nil, 5Th UNiT PACK: 129 MARKING ShALL /\PPI,Y INTERMEDIATE PACK: 000 001

LEVEL PRESRRVATTON: Military LEVEL PACKINS: A

Inspection and AccepLance INSPECTION: Oriqin ACCEPTANCE: OriGin

Deliveries or Pertorina,:Cr: S UP P L REL CI) 001 001 DEL REL CU MILIITRIP WS8K0Z0137AN04 ADDR 5W3227 QUANTITY 75 SIC Cii 3 DEL DATE 05-AUG-2012 MARK FOR TO CO 2

FOB PoLNr SHIP ID: SW2.27J

Deshination

OLA DISTRIBUTION RED RIVRR RECEIVING BLDG 499 10TH STREET AND K AVP.NUE TEXARKANA,TX. 7S01-S000 CONTRACT/OEI,1 VERY ORDER )iUMEER WRURON-Il ii 0005/0001

CONTINUATiON SHEET
Name of Offeror or Contractor:
CONTRACT ADMTNTETRATION DATA PROW, LINE ITEM 0001AA AWE CD! MIPR AXOFOSS7AX 014201100000 AA OSLO ACRN STAT 2 piiosnix PRODUCTS, INC

Reference No. of Document Being Continued PIINISIIN


-

Page

of

WSSNGZ11 -0-0005/0001

MOD/AMI)

300 ORDER ACCOT3NTTNO CT.AS$tPTCATION 97 X4930AC9C 65 2650 023294 NUMBER ACCOUNTING STATION W5RNOE OSLIOATRD AMOUNT

257 050.00

TOTAL

2S7,,5o0o

SERVICE NAME Army TOTAL BY ACRN AA ACCOUNTING CLASSIFICATION 97 X493OACOC 6X 26F0 023204

ACCOUNTING STATiON 1459N05

ORT.TCATRD AMOUNT

$ TOTAL

257,550.00

257,500.00

I INN 7TNN 000IAA ACNN AA P01 ACCOUNTING CLASSIFICATION 97 050X4930AC9C 023204 6E00005M2H11000002555 523204 W5BNOZ

PAGE 1 OF

ORDER FOR SUPPLIES OR SERVICES


I. CONTRACT PUECH ORDER/AGREEMENT NO. OS07F0443V 2. DELIVERY ORDER/CALL NO. WS8RGZ-10-F-0009 MS SROZ

3. DATE OF ORDER/CALL (YYYYMMMDD) 2O1OJIJL26

4. REQUISITION/PURCH REQUEST NO. SEE SCHEDULE CODE E 6 OSA

9. PRIORITY 00A1 8. DELIVERY FOB

CODE 6. ISSUED BY US ARMY CONTRACTINU COMMAND CCAM-BH-C KIMEERLY TIPTON (256)955-8760 ARMY CDNTRACTINO CDMMAND-RRDSTONE REDETDNE ARSENAL AL 35899-5260 NEAPDN SYSTEM: UN-SO AIRFEANE EMAIL: KIMBERLY. TIPTDNEPEOAVN ARMY. MIL
.

7. ADMINISTERED BY (If ulber Ihan 6) DCMA DAYTON AREA C, BUILDING 30 1726 VAN PATTDH DRIVE NRIGHT-PATTERSDN AFB, DH 45433-5302 SCD: C FACILITY . PAS: NONE

DESTINATION

D D

9. CONTRACTOR

CODE

04206

ADPPT: HQ0337 10. DELIVER TO FOB POINT BY (Dale) (YYYYMMMDD)

OTHER (See Schedule if ulher)

II. X IF BUSINESS IS [!JSMALL

NAME AND ADDRESS .

PHOENIX PRODUCTS, INC. 106 EETH FORD RD MC KEE, KY 40447-9770

SEE SCHEDULE 12.DISCOUNTTERMS

SMALL DISADVANTAGED WOMAN-OWNED

. TYPE BUSINESS: Other Small Business Performing in U.S. CODE

13. MAIL INVOICES TO THE ADDRESS IN BLOCK See Block 15 CODE HQ0337

14.SHIFTO SEE SCHEDULE

IS.PAYMENTWILLBEMADEEY COLUMBUS CENTER DFAS NORTH ENTITLEMENT OPERATIONS P.O. BOX 182266 43218-2266 COLUMBUS, OH
-

I
I
I I
I I

MARKALL PACKAGES AND PAPERS WITH IDENTIFICATION NUMBERS IN BLOCKS IAND2

16. TYPE OF ORDER

DELIVERY! CALL

THIS DELIVERY ORDER IS ISSUED GNANOIT1ER(XJVEBN%EATMRMCYORIN ACmBDANI:E V41IIAM3SURIECf1OTEBNRANDCTP,Th11ONS OFABOVE NU%I8EREDCUSIRACL

PURCHASE

, Dated Wrillen Qunlaliun furnish the fulluwing on terms specified herein. ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE TO ALL OF THE TERMS AND CONDITIONS SET FORTH. AND AGREES TO PERFORM THE SAME.

Reference ynur

Oral

NAME OF CONTRACTOR

SIGNATURE

TYPED NAME AND TITLE

DATE SIGNED (YYYYMMMDD)

If this bus is marked, supplier must sign Acceplanee and return Ihe fulluwing number of enpies:

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

SEE CONTRACT ADMINISTRATION DATA 18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICE 20. QUANTITY ORDERED! ACCEPTED 21. UNIT 22. UNIT PRICE 23. AMOUNT

SEE SCHEDULE CONTRACT TYPE: Firm-Fixed-Price KIND OF CONTRACT: Supply Contracts and Priced Orders
a

If qaanlity accepted by Ibe Guvernmenl is same as quantity urdered, indicate by X. If different, enler actual quantity aeeepled beluw quanlity ordered and encircle. 27a. QUANTITY IN COLUMN 28 HAS BERN

24. UNITED STATES OF AMERICA SIONRO REPRINT 2010JUL26 LECHARA FLETCHER LECHARA. FLETCHER@US.ARMY.MIL (256) 313-1153 BY: CONTRACTING/ORDERING OFFICER

2S. TOTAL 26. DIFFERENCES

$3,454, 898.00

ACCEPTED, AND CONFORMS TO CONTRACT EXCEPT AS NOTED RECEIVED INSPECTED d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT e. DATE b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE REPRESENTATIVE (VYYIMMMDD)

e. MAILINGADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

28. SHIP. NO.

29. 0.0. VOUCHER NO. 32. PAID BY

38. INITIALS 33. AMOUNT VERIFIED CORRECT FOR

D
f. TELEPHONE NUMBER g. E-MAIL ADDRESS 36. 1 CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT. a. DATE YYYYMMMDD) b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

PARTIAL FINAL

31. PAYMENT

34. CHECK NUMBER

COMPLETE 39. BILL OF LADING NO. PARTIAL FINAL

37, RECEIVED AT

38. RECEIVED BY (Print)

39. DATE RECEIVED (YYVYMMMDD)

40. TOTAL CONTAINERS

41. S/R ACCOUNT NUMBER

42. S/R VOUCHER NO.

PD FORM 1155, DEC 2001

PREVIOUS EDITION IS OBSOLETE.

Reference No. of Document Being Continued

Page
REPRINT

of

CONTINUATION SHEET
Name of Offeror or Contractor:
SUPPLEMENTAl, INFORMATION PNOENIX PR0000TE,

PHN/SIIN
INC.

W5SEGZ-1O-F-0009

MOD/AMD

TNE FOLLOWING MOOIFICATIONS NAVE BEEN INCOEPORATEO

P00001

CONTINUATION SHEET
Name of Offeror or Contractor:
SUPPLEMENTAL INFORNATION PHOENIX PRODUCTE

Reference No. of Document Being Continued


PuN/SuN WE9RGZ-l0-F-0009
INC.

Page
REPRINT

of

MOD/AMP

A-i This requirement is being placed against USA Cnntract GE-07P-0443V and is sole sourc to Phnenix Prnducts, A-2 This requirsmsnt is for 200 Lsak Proof Drip Pans, HEN 1660-01-998-9747, (NAICE) Part Number DP4M-5.

Inc.

(Cage Cods 04206)

A-3 The Applicable North American Industry Classification System

code to this anticipated acquisition is 336413.

The Email

Eusiness size standard associated with this classification code is 1,000 employees. A-4 The contractor ie advised the ensuing contract shall be performed on a firm-fixed price basis. A-S This order is governed by the terms and conditions as set forth in GEA Contract UE-07P-0443V.

END OP NARRATIVE A000l

The purpose of modification P00001 is as follows; A-i. The following Clause is hereby added to Section E of this contract
PAR CtAUEE 92.246-2

Inspection of EuppliesPixed-Price.

A-2. A-3.

There is no change to contract price as a result of this modification. All other terms and conditions remain the same.

END OF NARRATIVE A0002

Reference No. of Document Being Continued CONTINUATION SHEET Name of Offeror or Contractor: ITEM NO
PHOENIX PRODUCTS,

Page

of

PIIN/SIIN
INC.

WSSRGZ-10-F-0009

MOD/AMD UNIT

REPRINT

I
AMOUNT

SUPPLIES/SERVICES
SUPPLIES OR SERVICES AND PRICES/COSTS

QUANTITY

UNIT PRICE

0001

NSN: FSCM:

1660-01-558-9747 04206 DP4M-5 Unc1assifad

PART NE:

SECURITY CLASS:

0001AA

PRODUCTION QUANTITY

DMA

87

EA

17,274.49000

1,502,880.63

NOUN: PEON:

LEAR PROOP DRIP PAN 2ROSEZS6AX 11600400000 PEON AMO: 01 ACRN: AR

ANS CD:

Packaging and Marking Commarcial packaging and packing is acceptable. (End of narrative 0001)

Inspection and Acceptance INSPECTION: Origin ACCEPTANCE: Origin

Government representatives shall participate in the inspection.

Mark for: Louisa Rott 732-323-7458 Suilding 194

(End of narrative E00l)

Deliveries or Performance DOC EEL CO 001 MILSTRIP W81YUF0160L223 SUPPL ADDR M1SRM6 SIG CD J DEL DATE 29-OCT-2o10 MARK FOR TPCD 2

DEL EEL CD 001

QUANTITY 30

002

30

30-NOV-2010

003

27

30-DEC-2010

POE POINT:

Destination

SNIP TO: (W1SRM6) XE W4G8 OFC CCSI ELEC SYS CERDSC PLIGHT ACTIVITY HANGAR NO 5 SLOG 194 CPA JSMDL

LAXSNURST, NJ, 09733-5009

CONTINUATION SHEET Name of Offeror or Contractor: ITEM NO


PNOENIX PRODUCTS,

Reference No. of Document Being Continued PuN/SuN


INC. WE9RGZ-l0-F-0009

Page

of

MOD/AMD UNIT

I
UNIT PRICE

REPRINT

SUPPLIES/SERVICES

QUANTITY

AMOUNT

0002

NSN: FECM:

1660-01-559-9747 04206 DP4M-5 Unclassified

PART ER:

SECURITY CLASS:

0002AA

PRODUCTION QUANTITY

NO

113

EA

17,274.49000

1,952,017.37

NOUN: PRON:

LEAR PROOP DRIP PAR 2ROBECR12R 11600100000 MIPROJPEOAVSO1 PEON 1040: 01 ACRN: AR

AMS CD:

CUSTOMER ORDER NO:

Packaging and Marking

Commercial Packaging and Packing ie acceptable.

(End of narrative D001(

Inspection and Acceptance INSPECTION: Origin ACCEPTANCE: Origin

Government Repreeentative shall participate in the inspection.

Mark for: Louisa Rott 732-323-7456 Building 194

(End of narrative EOOl(

Deliveries or Performance DOC REL CD 001 MILSTRIP M91YUFO16OB2S1 SUPPL RODE W1SRM6 SIG CD J DEL DATE 31-JAN-2011 MARK FOR TPCD 2

DEL REt CD 001

QUANTITY 30

002

30

28-FES-2011

003

30

31-MAR2011

004

23

30-APR-201l

FOE POINT:

Destination

SNIP TO: (M1SRM6( ER M4G9 OFC CCSI ELSC SYS CERDSC FLIGNT ACTIVITY HANGAR NO S BLDG 194 CFA JBMDL

Reference No. of Document Being Continued CONTINUATION SHEET Name of Offeror or Contractor: ITEM NO
PHOENIX PRODUCTS,

Page

of

REPRINT

PuN/SuN
INC.

W58RGZ-1O-F-0009

MOD/AMD UNIT

I
UNIT PRICE AMOUNT

SUPPLIES/SERVICES
LAKEHURST, NJ, 08733-5009

QUANTITY

Reference No. of Document Being Continued

Page
REPRINT

of

CONTINUATION SHEET
PUN/SuN Name of Offeror or Contractor:
INEPECTION AND ACCEPTANCE Title INEPECTIDN CF EUPPLIES--FIXED-PRICE PNOENIX PRODUCTE, INC. WS9RGZ-lO-P-0009

MOD/AMD

Regulatory Cite 52.246-2

Date AUD/1996

Reference No. of Document Being Continued

Page
REPRINT

of

CONTINUATION SHEET
Name of Offeror or Contractor:
CONTRACT ADMINISTRATION DATA PHOENIX PRODUCTS,

PIIN/SHN
INC.

WS9RGZ-l0-F-0009

MOD/AMD

PRON/ LINE ITEM 0001AA ARE CD/ MIPR 2RONEZS6AX 11600400000 AB OBLG STAT 2 JO NO! ACCT ASSION 09EBDP ACRN AA OBLIGATEO AMOUNT

1,602,980.63

0002AA

2ROSECK12R 11600100000 MIPROJPEOAVS01

1,952,017.37

TOTAL

3,454,898.00

OBLIGATED ACRN AA AS ACCOUNTING CLASSIFICATION 21 21 02020000009E5E05P11600431E6 0206500000181050116001031E6 S23204 S44205 M58N01 M73QRK TOTAL AMOUNT

$ $ $

1,502,880.63 1,952,017.37

3,454,898.00

LINE ITEM 0001AA 0002AA ACRN AA AS EDI/EFIS ACCOUNTING CLASSIFICATION 21 21 101020200000 101020650000 WS8NOZ OSE5EOE11EOO40000031E62EOBEZS6AX 09EBDP S23204 S44205 O1S10SO1160010000031E6MIpROJPEOAVSQ1SVAD37

Regulatory Cite

Title

Date

JAN/2010 INVOICING AND PAYNBNT )WANF) INSTRUCTIONS 52.232-4003 1 Payment requests Receipt and Acceptance )WAWF) All requests for paymeot shall be submitted electronically through Wide Ares Workflow accepted. receiving reports, invoice and vouchers. Nardcopy submission of receiving reports and invoices will no longer be include
-

Registration at The contractor shall ensure an Electronic Business point of contact is designated in the Central Contractor awftraining.com. http://www.ccr.gov and register to use WAWF-RA at https://wawf.eb.mil. Vendor training is available at http://www.w Additional support can be obtained by calling the Army MAWF at l-877-2-OA-MAWF (1-877-232-9293)

Types of WAWF Documents: The contractor is encouraged to use the Combination Invoice and Receiving Report This eliminates the need to separately process a receiving report and invoice.
-

a. supplies.

Supplies

(COMBO)

for submitting invoices for

b.

Services

(Firm Fixed Price)

Select

2inl

for firm fixed price services.

c.

Services

(Cost Type)

Select Cost Voucher please cell the Army MAMP help desk at l-877-2-DA-MAWF (1-877-232-9293)

If none of the above types apply to this contract,

The following codes will be required to route your receiving reports,

invoices and vouchers correctly through MAMF:

CONTRACT NUMBER:

MS8ROZ-10-F-0009

CAGE CODE:

04206

ISSUE BY DODAAC:

MS6RGZ

ADMIN BY 000AAC:

S3605A

Send Additional Email Notifications. the contractor will be prompted to send additional email notifications. Additional emails are to be

After submitting a document

in MAMF,

Reference No. of Document Being Continued

Page
REPRINT

of

CONTINUATION SHEET
PIIN/SIIN
W58RGZ-1O-F-0009

MODIAMD

Name of Offeror or Contractor:


sent to the following:

PHOENIX PRODUCTS,

INC.

LeChara Fltcher@us.army.mil
.

PADOS ERRATA SHEET

PAGE

PLIN/SIIN

W98ROZ-lO-F-0009

MOD/AMD

SECTION S

INSPECTION AND ACCEPTANCE 01-AUG-1996 INSPECTION OF SUPPLIES--FIXED-PRICE

ADDED

SF00001

52.246-2

SECTION 0

CONTRACT ADMINISTRATION DATA

INVOICINg AND PAYMENT )WAWF) INSTRUCTIONS 0l-JAN-2010 E2.232-4003 OSEO02 CNANOED Payment requests Neceipt and Acceptance )WAWF) All requests for payment shall be submitted electronically through Wide Area Workflow be accepted. include receiving reports, invoice and vouchers. Nardcopy submission of receiving reports and invoices will no longer
-

The contractor shall ensure an Electronic Eusiness point of

contact

is designated in the Central Contractor Registration at Vendor training is available at http://www.wawftrasning.com. (1-877-232-9293)

http://www.ccr.gov and register to use WAWF-NA at https://wawf.eb.ail.

Additional support can be obtained by calling the Army WAWF at l-877-2-DA-WAWF

Types of WAWF Documents: The contractor is encouraged to use the Combination Invoice and Receiving Report This eliminates the need to separately process a receiving report and invoice.
-

a. supplies.

Supplies

(COWED)

for submitting invoices for

b.

Services

(Firm Fixed Price)

Select

2inl

for firm fixed price services.

c.

Services

(Cost Type)

Select Cost Voucher contract, please call the Army WAWF help desk at 1-877-2-DA-WAWF (1-877-232-9293)

If none of the above types apply to this

The following codes will be required to route your receiving reports, WS8ROE-l0-F-0009

invoices and vouchers correctly through WAWF:

CONTRACT NUMEER:

CAOE CODE:

04206

ISSUE EY 000AAC:

W58RDE

ADWIN EY 000AAC:

E36OEA

Send Additional Email Notifications. After submitting a document sent to the following: in WAWF, the contractor will be prompted to send additional email notifications. Additional emails are to be

LeChara FletcherEus army. mil


. .

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEM S


Offeror To Complete Block 12, 17, 23, 24, & 30 2. Contract No.
W5BRGZ-08-D-0128

1. Requisition Number
SEE SCHEDULE

Page

Of

3. Award/Effective Date
2008APR07

4. Order Number
0001

5. Solicitation Number B. Telephone Number (No Collect Calls)

6. Solicitation Issue Date 8. Offer Due Date/Local Time

7. For Solicitation
Information Call:

A. Name
LETHA JONES (OLD) W5SEGZ

(256)842-0024

9. Issued By
US ARMY CONTRACTING COMMAND

Code

10. This Acquisition Is Small Business

El Unrestricted

OR

El Set Aside:
8(A)

% For

CCAM-DL-AB
ARMY CONTRACTING COMMAND-REDSTONE REDSTONE ARSENAL AL 35898 5280

Emerging Small Business

Hubzone Small Business

Service-Disabled Veteran-Owned Small Business Size Standard: NAICS: 332510 11. Delivery For FOB Destination Unless Block Is Marked 12. Discount Terms

El See Schedule
e-mail:
WEAPON SYSTEM: UH-60 AIRFRAME LETHA.JONES@US.ARMY.MIL

El 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 14. Method Of Solicitation El IFB [1 RFQ
Code
W2SG1U

13b. Rating RFP Code

DOA1

15. Deliver To
SU W1BG DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY

16. Administered By
DCMA DAYTON AREA C, BUILDING 30

S3606A

2001 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND,PA,17070-5002

1726 VAN PATTON DRIVE WRIGHT-PATTERSON AFB, OH 45433-5302 NONE

Telephone No. 17. Contractor/Offeror

Code

042G6

Facility

PAS: SCD: B 18a. Payment Will Be Made By


-

Code

HQ0337

PHOENIX PRODUCTS, INC. 106 BETH FORD RD MC KEE, KY 40447-9770

COLUMBUS CENTER DFAS NORTH ENTITLEMENT OPERATIONS P.O. BOX 182266 COLUMBUS, OH 43218-2266

(606) 9653333 Telephone No. 18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked I 7b. Check If Remittance Is Different And Put Such See Addendum Address In Offer 24. 23. 21. 22. 20. 19. Amount Unit Price Unit Quantity Schedule Of Supplies/Services Item No.

SEE SCHEDULE

(Use Reverse and/or Attach Additional Sheets As Necessary) 25. Accounting And Appropriation Data
SEE CONTRACT ADMINISTRATION DATA

26. Total Award Amount (For Govt. Use Only)


$248,145.00

2 Offer Your Offer On Solicitation (Block 5), Including Dated Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The To Items: Terms And Conditions Specified. 31a. United States Of America (Signature Of Contracting Officer) 30a. Signature Of Offeror/Contractor /SIGNED REPRINT!

El El 27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda 28. Contractor Is Required To Sign This Document And Return El 29. Award Of Contract: Ref.

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda

El Are El Are Not Attached. El Are Are Not Attached.

30b. Name And Title Of Signer (Type Or Print)

30c. Date Signed

31b. Name Of Contracting Officer (Type Or Print)


GERALDINE WILLIAMS (OLD) GERALDINE.WILLIAMS@US.ARMY.MIL (256) 842-7637

31c. Date Signed


2008APR07

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 3/2005) Prescribed By GSA-FAR (48 CFR) 53.212

19. Item No.

20. Schedule Of Supplies/Services

21. Quantity

22. Unit

23. Unit Price

24. Amount

32a. Quantity In Column 21 Has Been

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


32b. Signature Of Authorized Government Representative 32c. Date

32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative

32f. Telephone Number of Authorized Government Representative 32g. E-Mail of Authorized Government Representative

33. Ship Number Partial Final

34. Voucher Number

35. Amount Verified Correct For 40. Paid By

36. Payment

37. Check Number

El Complete El Partial
39. SIR Voucher Number 42a. Received By (Print) 42b. Received At (Location) 42c. Date Recd (YYIMMIDD)

El Final

38. SIR Account Number

41a. I Certify This AccounL is Correct And Proper For Payment 41c. Date 41b. Signature And Title Of Certifying Officer

42d. Total Containers Standard Form 1449 (Rev. 4/2002) Back

CONTINUATION SHEET
Name of Offeror or Contractor:
SUPPLEMENTAL INFORMATION A-l PHOENIX PRODUCTS,

Reference No. of Document Being Continued


PJIN)SIIN
INC. WS8RGZ-OS--D-0128/000l

Page
REPRINT

of

MOIWAMD

EARLY DELIVERY AT NO ADDITIONAL COST TO THE OOVERHMENT IS AUTHORIZED.

END OF NARRATIVE A000l

Reference No. of Document Being Continued

Page
I

of

CONTINUATION SHEET
Name of Offeror or Contractor: ITEM NO
PNOENIX PRODUCTS,

PuN/SuN
INC.

WS8RGZ-08-D-0128/0001

MOD/AMD
UNIT

REPRINT

SUPPLIES/SERVICES
SUPPLIES OR SERVICES AND PRICES/COSTS

QUANTITY

UNIT PRICE

AMOUNT

0001

NSN: P5CM:

5340-01-547-7028 042G8 DP3-5-01 Unclassified

PART NR:

SECURITY CLASS;

0001AA

PROOUCTION QUANTITY

15

SA

16,543.00000

248,145.00

NOUN: PROM:

DRIP PAN ASSEMBLY AX7FO341AX 5M251100 PRON AMO: 03 ACRN: AR

AXIS CD:

Oescript ian/Specs. /Work Statement TOP ORAMINO BR: 0P3-5-01

Packaging and Marking PACKAOINO/PACKINO/SPSCIFICATIONS: MIL STO 2073-1. UNIT PACK: 001 MIL STO 125 MARKINGS APPLY. INTERMEDIATE PACK: Military 000

LEVEL PRESERVATION: LEVEL PACKING: B

Inspection and Acceptance INSPECTION: Origin ACCEPTANCE: Origin

Oeliveries or Performance OOC RSL CO 001 MILSTRIP M58N0Z7212BK02 SUPPL AOOR W2SG1U 510 CO J DEL DATE 31-OCT-2008 MARK FOR TPCO 2

DEL REL CO 001

QUANTITY 15

FOB POINT:

Origin

SNIP TO: (W2501U) SU W1BO OLA OISTRIBUTION DOSP NEM CUMBERLANO FACILITY 2001 NORMANDY DRIVS ODOR 113 TO 134 NKM CUMBKRLANO, PA, 17070-5002

CONTRACT/DELIVERY ORDER NUMBER MS 8R01 -08-0-0128

/ 0001

Annotate commercial and Government truck bills of lading: Delivery through South gate only, 124. Carrier to call Building 770(717)

Mission Door 113, 6965/7172 delivery.

for appointment 24 hours

in advance of

CONTINUATION SHEET
Name of Offeror or Contractor: ITEM NO
1600. PHOENIX PRODUCTS,

Reference No. of Document Being Continued


PHN/SIIN
INC. W58RGZ-08-D-0128/0001

Page

of

MOD/AMD
UNIT

I
UNIT PRICE

REPRINT

SUPPLIES/SERVICES
Appointment hours are Monday-Friday between 0800-

QUANTITY

AMOUNT

(End of narrative F001(

Reference No. of Document Being Continued

Page
REPRINT

s of s

CONTINUATJON SHEET
Name of Offeror or Contractor:
CONTRACT ADMINISTRATION DATA PHOENIX PRODUCTS,

PIIN/SJIN
INC.

WSSRGZ-08-D-0128/0001

MOD/AMD

PRON/ LINE ITEM 0001AA AXIS CD! MIPR AX7FO341AX SM2B1100 TOTAL OSLO STAT 2 JO NO! ACCT ASSIGN ACRN AL ONLIDATED ANOUNT

248,145.00

248,145.00

ONLIDATED ACRN AL ACCOUNTING CLASSIFICATION 97 X4930AC9C 6X 25F5 S23204 W58ROO TOTAL ANOUNT

$ $

248,145.00

248,145.00

LINE ITEM 0001AA ACRN AL EDI/SFIS ACCOUNTING CLASSIFICATION 97 OXOX493OAC9C S23204 86X0000SM2B11000002EPS S23204

0-1

TNS TAC CODE IS ARHN.

END OF NARRATIVE 00001