AIR CLEANER, INTAKE

– SCHEDULE OF SUPPLIES CLIN/NSN/ITEM NAME/UM: Self-Explanatory APPROVED CAGE/PART NUMBER: CAGE Code and Part Number of approved manufacturer(s) PIC: Place of Inspection Code – “2” indicates the solicited NSN requires inspection/acceptance at destination. QCC: Quality Control Code For NSNs: First Position If letter C in first position- Contractor Responsibility Second Position If letter A in second position- No Specific Requirements Third Position If letter A in third position- No Specific Requirements EST ADQ: estimated annual demand quantity that the Government expects to order during each contract year OFFERED CAGE/PART NUMBER: Contractor is to indicate the approved cage and part number proposed PLACE OF PERFORMANCE: Physical location where manufacturing will take place *********************************************************************************************** SECTION B – PRICING NSN: Self-Explanatory ADQ: Annual Demand Quantity RANGES: Self-Explanatory OFFERED PRICES: Base

Period: Offeror should fill in the base period (Years 1-3) unit price. Unit prices shall be priced as FOB Origin- Government Arranged Transportation. The unit prices should any applicable packaging, RFID, and bar code costs. ************************************************************************************************ UCF SECTION F DELIVERIES OR PERFORMANCE DELIVERY CLIN 0001: 2940-01-152-7890 Government Requested Delivery: 112 Days Offeror’s Quoted Delivery:__________ Days CLIN 0002 2940-01-350-1680 Government Requested Delivery: 112 Days Offeror's Quoted Delivery: __________ Days CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 50 PAGES SPE7LX-22-R-0110 *********************************************************************************************** The following Clauses are incorporated by reference: CONTRACT QUANTITY LIMITATIONS [ ] (a) The quantity limitations on any contract resulting from this solicitation are as follows during the contract period*: (1) Minimum quantity or dollar amount: $6,446.27 or 1% of the ADV (2) Maximum quantity or dollar amount: $5,801,640.57 The Government is obligated to order only the minimum quantity or dollar figure stated above. Multiple NSNs: The NSNs or NSN groups cited in the solicitation may be split (with one or more NSNs awarded to one contractor, one or more to another contractor or contractors) after evaluation of offers. If there are split awards, the contract minimum for each contract during the contract period* will become the total of the minimum(s) for the NSNs awarded to each offeror. The resulting contract minimum applies to the entire range of items awarded and does not guarantee that the Government will purchase any particular quantity or dollar amount of any individual NSN awarded. *Note: (X) Contract period as defined in this clause means the extended contract shall be inclusive of any/all option periods. ( ) Contract period as defined in this clause means a separate contract period for the initial basic and each option period. (End of Clause) UCF Section B ESTIMATED TOTAL QUANTITY (a)The estimated total quantity the Government expects to order during each year is as follows: (b)Contract Line-Item Numbers (CLIN(S)) Quantity CLIN(S) CLIN 0001: 26 CLIN 0002: 3,407 (c) In the event that this solicitation provides for a partial set-aside, the estimated total quantity for the setaside portion is as provided in the clause entitled "Set-Aside Portion" located in Section I of the solicitation. Note: It is anticipated that the quantities listed will remain constant for any additional option periods as provided elsewhere in this contract. (End of Text) ALL OR NONE (a) With respect to each item or group of items identified below, offers must be submitted for all items indicated. No award will be made for less than the full requirements shown in this solicitation for these items or groups. Group __________ Item _each NSN constitutes an item (b) Any offeror offering less than all of the solicitation requirements of the indicated item or group of items may be precluded from consideration for award if the Contracting Officer elects to make an award without opening discussions. (c) Offerors are cautioned that submission of an offer for selected item(s) within a given group is unacceptable; offers must be for all item(s) within a given group. However, an offeror may submit an offer on any one or more groups. (End of Text) PRODUCTION FACILITY CHANGES (a) The performance of any of the work contracted for in any place other than that named in the contract is prohibited unless specifically approved by the Contracting Officer. Written requests for a change in production facilities must be submitted in writing to the Contracting Officer. Changes in production facilities may be approved, provided: (1) Performance by small business or in labor