AWARD/CONTRACT 1. This Contract Is A Rated Order RatingDOA5 Page 1 Of 33 Under DPAS (15 CFR 700) 2. Contract (Proc. Inst. Ident) No. 3. Effective Date 4. Requisition/Purchase Request/Project No. W52H09-06-D-0068 2006MAY09 SEE SCHEDULE 5. Issued By CodeW52H09 6. Administered By (If Other Than Item 5) Code S3305A TACOM-ROCK ISLAND DCMA BUFFALO AMSTA-LC-CSC-C NIAGARA CENTER SUITE 340 BARBARA FOLEY (309)782-2547 130 SOUTH ELMWOOD AVENUE ROCK ISLAND IL 61299-7630 BUFFALO NY 14202-2392 e-mail address: [email protected] SCDB PASNONE ADP PT HQ0337 7. Name And Address Of Contractor (No. Street, City, County, State, And Zip Code) 8. Delivery ONTARIO KNIFE COMPANY FOB Origin X Other (See Below) SEE SCHEDULE 26 EMPIRE STREET 9. Discount For Prompt Payment P.O. BOX 145 FRANKLINVILLE, NY 14737-1099 10. Submit Invoices Item TYPE BUSINESS: Other Small Business Performing in U.S. (4 Copies Unless Otherwise Specified) 12 Code2V376 Facility Code To The Address Shown In: 11. Ship To/Mark For Code 12. Payment Will Be Made By Code HQ0337 SEE SCHEDULE DFAS COLUMBUS CENTER NORTH ENTITLEMENT OPERATIONS PO BOX 182266 COLUMBUS OH 43218-2266 13. Authority For Using Other Than Full And Open Competition: 14. Accounting And Appropriation Data 10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) 15A. Item No. 15B. Schedule Of Supplies/Services 15C. Quantity 15D. Unit 15E. Unit Price 15F. Amount SEE SCHEDULE CONTRACT TYPE: KIND OF CONTRACT: Firm-Fixed-Price Supply Contracts and Priced Orders Contract Expiration Date: 2009APR30 15G. Total Amount Of Contract $0.00 16. Table Of Contents (X) Section Description Page(s) (X) Section Description Page(s) Part I - The Schedule Part II - Contract Clauses X A Solicitation/Contract Form1 X I Contract Clauses 25 X B Supplies or Services and Prices/Costs3 Part III - List Of Documents, Exhibits, And Other Attachments X C Description/Specs./Work Statement11 X J List of Attachments 33 X D Packaging and Marking16 Part IV - Representations And Instructions X E Inspection and Acceptance20 K Representations, Certifications, and X F Deliveries or Performance23 Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors X H Special Contract Requirements24 M Evaluation Factors for Award Contracting Officer Will Complete Item 17 Or 18 As Applicable 17. Contractor’s Negotiated Agreement (Contractor is 18. X Award (Contractor is not required to sign this document.) Your offer on required to sign this document and return copies to Solicitation Number W52H0905R0352 including the additions or issuing office.) Contractor agrees to furnish and deliver all items changes made by you which additions or changes are set forth in full above, is or perform all the services set forth or otherwise identified above hereby accepted as to the items listed above and on any continuation sheets. This and on any continuation sheets for the consideration stated herein. award consummates the contract which consists of the following documents: (a) The rights and obligations of the parties to this contract shall be the Government’s solicitation and your offer, and (b) this award/contract. No subject to and governed by the following documents: (a) this further contractual document is necessary. award/contract, (b) the solicitation, if any, and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference herein. (Attachments are listed herein.) 19A. Name And Title Of Signer (Type Or Print) 20A. Name Of Contracting Officer MARC E LEMON [email protected] (309)782-6736 19B. Name of Contractor 19c. Date Signed 20B. United States Of America 20C. Date Signed 2006MAY09 By By /SIGNED/ (Signature of person authorized to sign) (Signature of Contracting Officer) NSN 7540-01-152-8069 25-106 Standard Form 26 (Rev. 4-85) PREVIOUS EDITIONS UNUSABLE GPO : 1985 0 – 478-632 Prescribed By GSA-FAR (4.8 CFR) 53.214(a) Reference No. of Document Being Continued Page 2 of 33 CONTINUATION SHEET PIIN/SIINW52H09-06-D-0068 MOD/AMD Name of Offeror or Contractor: ONTARIO KNIFE COMPANY SECTION A - SUPPLEMENTAL INFORMATION 1. This contract is the award of a Long-Term, Firm Fixed Price, 3-year Indefinite Delivery Indefinite Quantity (IDIQ) Type contract for the following items: MONTHLY CLIN NOUN NSN PART NUMBER PRODUCTION RATE 0002 Knife M9 1095-01-227-1739 12011860 3,000 each 0004 Scabbard 1095-01-512-2744 12598184 1,452 each 0006 Attaching 5340-01-275-5398 12598189 1,562 each 0008 Cutter 1005-01-394-6125 12956515 1,000 each 0010 Latch 1005-01-510-7986 12598168 1,562 each 0012 Scabbard M10 1095-00-223-7164 8448476 500 each 0014 Attaching 1005-01-278-1174 12598195 2,000 each 0016 M7 System 1095-00-017-9701 8427025 2,000 each 0018 Bayonet M7 1095-00-073-9238 11010077 1,000 each 0020 Handle 5110-01-227-5767 12598170 1,000 each 0021 DD 1423 2. First Article is waived on all clins. 3. The contract Ordering Periods are as follows: Ordering Period (OP) 1 Award Date - 30 April 2007 Ordering Period (OP) 2 01 May 2007 - 30 April 2008 Ordering Period (OP) 3 01 May 2008 - 30 April 2009 4. All Delivery Orders will be issued unilaterally. 5. Delivery Order 0001 will be issued concurrently for the Minimum Guaranteed Order Quantity. Consequently, the Government is under no further obligation to place any additional orders. 6. The contractor is authorized to accelerate deliveries prior to the time set forth in delivery orders issued against this contract however, only if it is at no additional cost to the Government. 7. Ontario Knife Company Price Evaluation Sheet has been incorporated into this contract as Attachment 001. Any and all Delivery Orders shall be priced in accordance with this attached pricing sheet. 8. Incorporate ECP L06S3015 as Attachment 007 at no additional cost. 9. All other terms and conditions of solicitation W52H09-05-R-0352 are incorporated into this award document. *** END OF NARRATIVE A 001 *** Reference No. of Document Being Continued Page 3 of 33 CONTINUATION SHEET PIIN/SIIN W52H09-06-D-0068 MOD/AMD Name of Offeror or Contractor: ONTARIO KNIFE COMPANY ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS 0002 PRODUCTION___________________ QUANTITY SECURITY CLASS: Unclassified NOUN: KNIFE, M9 NSN: 1095-01-227-1739 P/N: 12011860 (End of narrative A001) CLIN 0002 WILL BE AWARDED AS A 3 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY, FIRM FIXED PRICE CONTRACT, IN ACCORDANCE WITH FAR 52.216-22. THE PRODUCTION QUANTITY WILL BE REQUIRED 120 DAYS AFTER THE ISSUANCE OF DELIVERY ORDER, AT A MONTHLY RATE OF 3,000 EACH THROUGH QUANTITY COMPLETION. PRICING IS REQUIRED ON ATTACHMENT 005. INSPECATION__________________________ AND ACCEPTANCE INSPECTION: ORIGIN ACCEPTANCE: ORIGIN FOB: DESTINATION (End of narrative B001) Packaging_____________________ and Marking PACKAGING REQUIREMENTS ARE FURNISHED IN SECTION D OF THIS SOLICITATION. (End of narrative D001) 0004 PRODUCTION___________________ QUANTITY SECURITY CLASS: Unclassified NOUN: SCABBARD NSN: 1095-01-512-2744 P/N: 12598184 (End of narrative A001) Reference No. of Document Being Continued Page 4 of 33 CONTINUATION SHEET PIIN/SIIN W52H09-06-D-0068 MOD/AMD Name of Offeror or Contractor: ONTARIO KNIFE COMPANY ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT CLIN 0004 WILL BE AWARDED AS A 3 YEAR INDEFINITE DELIVERY INDEFINITE DELIVERY, FIRM FIXED PRICE CONTRACT, IN ACCORDANCE WITH FAR 52.216-22. THE PRODUCTION QUANTITY WILL BE REQUIRED 120 DAYS AFTER THE ISSUANCE OF DELIVERY ORDER, AT A MONTHLY RATE OF 1,452 EACH THROUGH QUANTITY COMPLETION. PRICING IS REQUIRED ON ATTACHMENT 005. INSPECATION__________________________ AND ACCEPTANCE INSPECTION: ORIGIN ACCEPTANCE: ORIGIN FOB: DESTINATION (End of narrative B001) Packaging_____________________ and Marking PACKAGING REQUIREMENTS ARE FURNISHED IN SECTION D OF THIS SOLICITATION. (End of narrative D001) 0006 PRODUCTION___________________ QUANTITY SECURITY CLASS: Unclassified NOUN: ATTACHING SCABBARD END NSN: 5340-01-275-5398 P/N: 12598189 (End of narrative A001) CLIN 0006 WILL BE AWARDED AS A 3 YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY, FIRM FIXED PRICE CONTRACT, IN ACCORDANCE WITH FAR 52.216-22. THE PRODUCTION QUANTITY WILL BE REQUIRED 120 DAYS AFTER THE ISSUANCE OF DELIVERY ORDER, AT A MONTHLY RATE OF 1,562 EACH THROUGH QUANTITY COMPLETION. PRICING IS REQUIRED ON ATTACHMENT 005. INSPECATION__________________________ AND ACCEPTANCE INSPECTION: ORIGIN ACCEPTANCE: ORIGIN Reference No. of Document Being Continued Page 5 of 33 CONTINUATION SHEET PIIN/SIIN W52H09-06-D-0068 MOD/AMD Name of Offeror or Contractor: ONTARIO KNIFE COMPANY ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT FOB: DESTINATION (End of narrative B001) Packaging_____________________ and Marking PACKAGING REQUIREMENTS ARE FURNISHED IN SECTION D OF THIS SOLICITATION. (End of narrative D001) 0008 PRODUCTION___________________ QUANTITY SECURITY CLASS: Unclassified NOUN: CUTTER NSN: 1005-01-394-6125 P/N: 125956515 (End of narrative A001) CLIN 0008 WILL BE AWARDED AS A 3 YEAR INDIFINITE DELIVERY INDIFINITE QUANTITY, FIRM FIXED PRICE CONTRACT, IN ACCORDANCE WITH FAR 52.216-22. THE PRODUCTION QUANTITY WILL BE REQUIRED 120 DAYS AFTER THE ISSUANCE OF DELIVERY ORDER, AT A MONTHLY RATE OF 1,000 EACH THROUGH QUANTITY COMPLETION. PRICING IS REQUIRED ON ATTACHMENT 005. INSPECATION__________________________ AND ACCEPTANCE INSPECTION: ORIGIN ACCEPTANCE: ORIGIN FOB: DESTINATION (End of narrative B001) Packaging_____________________ and Marking PACKAGING REQUIREMENTS ARE FURNISHED IN SECTION D OF THIS SOLICITATION. (End of narrative D001) Reference No. of Document Being Continued Page 6 of 33 CONTINUATION SHEET PIIN/SIIN W52H09-06-D-0068 MOD/AMD Name of Offeror or Contractor: ONTARIO KNIFE COMPANY ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 PRODUCTION___________________ QUANTITY SECURITY CLASS: Unclassified NOUN: LATCH NSN: 1005-01-510-7986 P/N: 12598168 (End of narrative A001) CLIN 0010 WILL BE AWARDED AS A 3 YEAR INDEFINNITE DELIVERY INDEFINITE QUANTITY, FIRM FIXED PRICE CONTRACT, IN ACCORDANCE WITH FAR 52.216-22.